|
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-27-001-008-001/676
(Kaladev)
|
1727001008NRG24120620230086511
|
12/06/2023
|
Guddeebai Bai
|
1727001008WL004293
|
Guddeebai Bai
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
GuddeebaiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
LATERI
|
MP-27-001-008-001/680
(Kaladev)
|
1727001008NRG24120620230086514
|
12/06/2023
|
Jagdish Sharma
|
1727001008WL004293
|
Jagdish Sharma
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
JagdishSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LATERI
|
MP-27-001-008-001/680
(Kaladev)
|
1727001008NRG24120620230086515
|
12/06/2023
|
Leela Sharma
|
1727001008WL004293
|
Leela Sharma
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
LeelaSharma
|
AXIS BANK(607153)
|
|
4
|
LATERI
|
MP-27-001-008-001/680-A
(Kaladev)
|
1727001008NRG24120620230086516
|
12/06/2023
|
Santosh Sharma
|
1727001008WL004293
|
Santosh Sharma
|
00032
|
UTIB0003937
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364314087
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-008-001/214
(Kaladev)
|
1727001008NRG24120620230086479
|
12/06/2023
|
Raghuveer
|
1727001008WL004293
|
Raghuveer
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
Raghuveer
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LATERI
|
MP-27-001-008-001/281-A
(Kaladev)
|
1727001008NRG24120620230086366
|
12/06/2023
|
Pradeep Soni
|
1727001008WL004286
|
Pradeep Soni
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
PradeepSoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
LATERI
|
MP-27-001-008-001/321
(Kaladev)
|
1727001008NRG24120620230086368
|
12/06/2023
|
Lekhraj Kushwah
|
1727001008WL004286
|
Lekhraj Kushwah
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
LekhrajKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LATERI
|
MP-27-001-008-001/322-A
(Kaladev)
|
1727001008NRG24120620230086370
|
12/06/2023
|
Aneeta Bai
|
1727001008WL004286
|
Aneeta Bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
AneetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
LATERI
|
MP-27-001-008-001/322-A
(Kaladev)
|
1727001008NRG24120620230086369
|
12/06/2023
|
Sitaram
|
1727001008WL004286
|
Sitaram
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
Sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LATERI
|
MP-27-001-008-001/332-B
(Kaladev)
|
1727001008NRG24120620230086371
|
12/06/2023
|
Pursottam
|
1727001008WL004286
|
Pursottam
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
Pursottam
|
STATE BANK OF INDIA(508548)
|
|
11
|
LATERI
|
MP-27-001-008-001/339-A
(Kaladev)
|
1727001008NRG24120620230086373
|
12/06/2023
|
Suresh Kumar
|
1727001008WL004286
|
Suresh Kumar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
SureshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LATERI
|
MP-27-001-008-001/393
(Kaladev)
|
1727001008NRG24120620230086482
|
12/06/2023
|
Ramshri Bai Sharma
|
1727001008WL004293
|
Ramshri Bai Sharma
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
RamshriBaiSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LATERI
|
MP-27-001-008-001/394-A
(Kaladev)
|
1727001008NRG24120620230086377
|
12/06/2023
|
Chanda Bai
|
1727001008WL004286
|
Chanda Bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364314087
|
|
ChandaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
LATERI
|
MP-27-001-008-001/394-A
(Kaladev)
|
1727001008NRG24120620230086376
|
12/06/2023
|
Narayanprasad Sharma
|
1727001008WL004286
|
Narayanprasad Sharma
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
NarayanprasadSharma
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
15
|
LATERI
|
MP-27-001-008-001/396
(Kaladev)
|
1727001008NRG24120620230086380
|
12/06/2023
|
Hariom
|
1727001008WL004286
|
Hariom
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
Hariom
|
AXIS BANK(607153)
|
|
16
|
LATERI
|
MP-27-001-008-001/406
(Kaladev)
|
1727001008NRG24120620230086381
|
12/06/2023
|
Laltaprasad Sharma
|
1727001008WL004286
|
Laltaprasad Sharma
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
LaltaprasadSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LATERI
|
MP-27-001-008-001/406
(Kaladev)
|
1727001008NRG24120620230086383
|
12/06/2023
|
Sanjeev Sharma
|
1727001008WL004286
|
Sanjeev Sharma
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
SanjeevSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LATERI
|
MP-27-001-008-001/419
(Kaladev)
|
1727001008NRG24120620230086387
|
12/06/2023
|
Badriprasad
|
1727001008WL004286
|
Badriprasad
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
Badriprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
LATERI
|
MP-27-001-008-001/557
(Kaladev)
|
1727001008NRG24120620230086392
|
12/06/2023
|
Deepak Namdev
|
1727001008WL004286
|
Deepak Namdev
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
DeepakNamdev
|
AXIS BANK(607153)
|
|
20
|
LATERI
|
MP-27-001-008-001/562-A
(Kaladev)
|
1727001008NRG24120620230086396
|
12/06/2023
|
Rambabu
|
1727001008WL004286
|
Rambabu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
Rambabu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LATERI
|
MP-27-001-008-001/565
(Kaladev)
|
1727001008NRG24120620230086486
|
12/06/2023
|
Arjun Singh
|
1727001008WL004293
|
Arjun Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
ArjunSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LATERI
|
MP-27-001-008-001/566
(Kaladev)
|
1727001008NRG24120620230086397
|
12/06/2023
|
Rakesh Rajak
|
1727001008WL004286
|
Rakesh Rajak
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
RakeshRajak
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATERI
|
MP-27-001-008-001/569
(Kaladev)
|
1727001008NRG24120620230086489
|
12/06/2023
|
Ramdayal Vishvkarma
|
1727001008WL004293
|
Ramdayal Vishvkarma
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
RamdayalVishvkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LATERI
|
MP-27-001-008-001/628
(Kaladev)
|
1727001008NRG24120620230086500
|
12/06/2023
|
Munnalal
|
1727001008WL004293
|
Munnalal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
Munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LATERI
|
MP-27-001-008-001/676
(Kaladev)
|
1727001008NRG24120620230086509
|
12/06/2023
|
Hotiram Sharma
|
1727001008WL004293
|
Hotiram Sharma
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
HotiramSharma
|
STATE BANK OF INDIA(508548)
|
|
26
|
LATERI
|
MP-27-001-008-001/68-A
(Kaladev)
|
1727001008NRG24120620230086513
|
12/06/2023
|
Siya Bai
|
1727001008WL004293
|
Siya Bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
SiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LATERI
|
MP-27-001-013-002/221-C
(Motipur)
|
1727001013NRG24120620230087497
|
12/06/2023
|
RANI KALAVAT
|
1727001013WL004385
|
RANI KALAVAT
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
RANIKALAVAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
LATERI
|
MP-27-001-013-002/222-A
(Motipur)
|
1727001013NRG24120620230087531
|
12/06/2023
|
Pradip sharma
|
1727001013WL004388
|
Pradip sharma
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
Pradipsharma
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATERI
|
MP-27-001-013-002/222-A
(Motipur)
|
1727001013NRG24120620230087530
|
12/06/2023
|
Ravi sharma
|
1727001013WL004388
|
Ravi sharma
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
Ravisharma
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LATERI
|
MP-27-001-013-002/222-B
(Motipur)
|
1727001013NRG24120620230087532
|
12/06/2023
|
gulab bai
|
1727001013WL004388
|
gulab bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-013-002/222-B
(Motipur)
|
1727001013NRG24120620230087533
|
12/06/2023
|
Pawan sharma
|
1727001013WL004388
|
Pawan sharma
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
Pawansharma
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-013-002/324
(Motipur)
|
1727001013NRG24120620230087436
|
12/06/2023
|
KAMAL SINGH
|
1727001013WL004380
|
KAMAL SINGH
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LATERI
|
MP-27-001-013-002/336-B
(Motipur)
|
1727001013NRG24120620230087499
|
12/06/2023
|
DURGA SOMSINGH KURMI
|
1727001013WL004385
|
DURGA SOMSINGH KURMI
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
DURGASOMSINGHKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LATERI
|
MP-27-001-013-002/358
(Motipur)
|
1727001013NRG24120620230087440
|
12/06/2023
|
Hemraj
|
1727001013WL004380
|
Hemraj
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-013-002/378
(Motipur)
|
1727001013NRG24120620230087501
|
12/06/2023
|
Swati Kurmi
|
1727001013WL004385
|
Swati Kurmi
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
SwatiKurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LATERI
|
MP-27-001-013-002/409
(Motipur)
|
1727001013NRG24120620230087503
|
12/06/2023
|
lekhraj kurmi
|
1727001013WL004385
|
lekhraj kurmi
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
lekhrajkurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LATERI
|
MP-27-001-013-002/418-B
(Motipur)
|
1727001013NRG24120620230087469
|
12/06/2023
|
Nilam
|
1727001013WL004383
|
Nilam
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
Nilam
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LATERI
|
MP-27-001-058-001/566
(GolaKheda)
|
1727001058NRG24120620230086545
|
12/06/2023
|
jandel singh
|
1727001058WL004296
|
jandel singh
|
00089
|
CBIN0282216
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314087
|
|
jandelsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LATERI
|
MP-27-001-058-003/595
(GolaKheda)
|
1727001058NRG24120620230086519
|
12/06/2023
|
DESHRAJ YADAV
|
1727001058WL004294
|
DESHRAJ YADAV
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
DESHRAJYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LATERI
|
MP-27-001-058-003/595
(GolaKheda)
|
1727001058NRG24120620230086520
|
12/06/2023
|
KAVITA YADAV
|
1727001058WL004294
|
KAVITA YADAV
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
KAVITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LATERI
|
MP-27-001-058-003/596
(GolaKheda)
|
1727001058NRG24120620230086521
|
12/06/2023
|
KUSUM BAI
|
1727001058WL004294
|
KUSUM BAI
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LATERI
|
MP-27-001-058-003/596
(GolaKheda)
|
1727001058NRG24120620230086522
|
12/06/2023
|
NITESH YADAV
|
1727001058WL004294
|
NITESH YADAV
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
NITESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
43
|
LATERI
|
MP-27-001-008-001/107
(Kaladev)
|
1727001008NRG24120620230086477
|
12/06/2023
|
Mathura Lal Sen
|
1727001008WL004293
|
Mathura Lal Sen
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
MathuraLalSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
LATERI
|
MP-27-001-008-001/269
(Kaladev)
|
1727001008NRG24120620230086362
|
12/06/2023
|
Sharda Bai
|
1727001008WL004286
|
Sharda Bai
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
ShardaBai
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-008-001/568
(Kaladev)
|
1727001008NRG24120620230086487
|
12/06/2023
|
Gyaprasad sen
|
1727001008WL004293
|
Gyaprasad sen
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
Gyaprasadsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
46
|
LATERI
|
MP-27-001-008-001/106-B
(Kaladev)
|
1727001008NRG24120620230086359
|
12/06/2023
|
Sitaram
|
1727001008WL004286
|
Sitaram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-008-001/107
(Kaladev)
|
1727001008NRG24120620230086478
|
12/06/2023
|
Ramdulari Sen
|
1727001008WL004293
|
Ramdulari Sen
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
RamdulariSen
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-008-001/249
(Kaladev)
|
1727001008NRG24120620230086361
|
12/06/2023
|
Babli Bai
|
1727001008WL004286
|
Babli Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
BabliBai
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-008-001/270
(Kaladev)
|
1727001008NRG24120620230086365
|
12/06/2023
|
Chandraprakash Sen
|
1727001008WL004286
|
Chandraprakash Sen
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
ChandraprakashSen
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-008-001/270
(Kaladev)
|
1727001008NRG24120620230086364
|
12/06/2023
|
Chandraprakash Sen
|
1727001008WL004286
|
Chandraprakash Sen
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
ChandraprakashSen
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATERI
|
MP-27-001-008-001/270
(Kaladev)
|
1727001008NRG24120620230086363
|
12/06/2023
|
Moti Lal
|
1727001008WL004286
|
Moti Lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
MotiLal
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-008-001/281-A
(Kaladev)
|
1727001008NRG24120620230086367
|
12/06/2023
|
Ramsvarup Gupta
|
1727001008WL004286
|
Ramsvarup Gupta
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
RamsvarupGupta
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-008-001/355
(Kaladev)
|
1727001008NRG24120620230086375
|
12/06/2023
|
Dipmala
|
1727001008WL004286
|
Dipmala
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
Dipmala
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-008-001/355
(Kaladev)
|
1727001008NRG24120620230086374
|
12/06/2023
|
Purusottam
|
1727001008WL004286
|
Purusottam
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
Purusottam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
LATERI
|
MP-27-001-008-001/393
(Kaladev)
|
1727001008NRG24120620230086483
|
12/06/2023
|
Pinki
|
1727001008WL004293
|
Pinki
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
Pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LATERI
|
MP-27-001-008-001/395
(Kaladev)
|
1727001008NRG24120620230086378
|
12/06/2023
|
Ratan Bai
|
1727001008WL004286
|
Ratan Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
RatanBai
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-008-001/406
(Kaladev)
|
1727001008NRG24120620230086382
|
12/06/2023
|
Rambai Sharma
|
1727001008WL004286
|
Rambai Sharma
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
RambaiSharma
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-008-001/408-A
(Kaladev)
|
1727001008NRG24120620230086384
|
12/06/2023
|
Gyaprasad Namdev
|
1727001008WL004286
|
Gyaprasad Namdev
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
GyaprasadNamdev
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-008-001/408-A
(Kaladev)
|
1727001008NRG24120620230086385
|
12/06/2023
|
RadhaBai Namdev
|
1727001008WL004286
|
RadhaBai Namdev
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
RadhaBaiNamdev
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-008-001/419
(Kaladev)
|
1727001008NRG24120620230086388
|
12/06/2023
|
Devendra
|
1727001008WL004286
|
Devendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
Devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
LATERI
|
MP-27-001-008-001/533-A
(Kaladev)
|
1727001008NRG24120620230086390
|
12/06/2023
|
Kanhaiya Lal Sen
|
1727001008WL004286
|
Kanhaiya Lal Sen
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
KanhaiyaLalSen
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-008-001/533-A
(Kaladev)
|
1727001008NRG24120620230086391
|
12/06/2023
|
Kanhaiyalal
|
1727001008WL004286
|
Kanhaiyalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
Kanhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LATERI
|
MP-27-001-008-001/56
(Kaladev)
|
1727001008NRG24120620230086485
|
12/06/2023
|
Guddi Bai
|
1727001008WL004293
|
Guddi Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-008-001/56
(Kaladev)
|
1727001008NRG24120620230086484
|
12/06/2023
|
Ramkishan
|
1727001008WL004293
|
Ramkishan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-008-001/560
(Kaladev)
|
1727001008NRG24120620230086393
|
12/06/2023
|
Brajmohan
|
1727001008WL004286
|
Brajmohan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-008-001/562-A
(Kaladev)
|
1727001008NRG24120620230086394
|
12/06/2023
|
Maneesh Chaurasiya
|
1727001008WL004286
|
Maneesh Chaurasiya
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
ManeeshChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
LATERI
|
MP-27-001-008-001/562-A
(Kaladev)
|
1727001008NRG24120620230086395
|
12/06/2023
|
Manish
|
1727001008WL004286
|
Manish
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
Manish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
LATERI
|
MP-27-001-008-001/568
(Kaladev)
|
1727001008NRG24120620230086488
|
12/06/2023
|
Gyaprasad Sen
|
1727001008WL004293
|
Gyaprasad Sen
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
GyaprasadSen
|
AXIS BANK(607153)
|
|
69
|
LATERI
|
MP-27-001-008-001/594-A
(Kaladev)
|
1727001008NRG24120620230086491
|
12/06/2023
|
Mangi Lal
|
1727001008WL004293
|
Mangi Lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
MangiLal
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATERI
|
MP-27-001-008-001/595-B
(Kaladev)
|
1727001008NRG24120620230086493
|
12/06/2023
|
Santosh Ahirwar
|
1727001008WL004293
|
Santosh Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
SantoshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-008-001/603
(Kaladev)
|
1727001008NRG24120620230086494
|
12/06/2023
|
Brijesh
|
1727001008WL004293
|
Brijesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
Brijesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-008-001/607
(Kaladev)
|
1727001008NRG24120620230086495
|
12/06/2023
|
Banvari Lal
|
1727001008WL004293
|
Banvari Lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
BanvariLal
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-008-001/607
(Kaladev)
|
1727001008NRG24120620230086496
|
12/06/2023
|
Phool Bai
|
1727001008WL004293
|
Phool Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
PhoolBai
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-008-001/610
(Kaladev)
|
1727001008NRG24120620230086497
|
12/06/2023
|
Kosiya Bai Kushwah
|
1727001008WL004293
|
Kosiya Bai Kushwah
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
KosiyaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
75
|
LATERI
|
MP-27-001-008-001/654
(Kaladev)
|
1727001008NRG24120620230086503
|
12/06/2023
|
Nilesh Namdev
|
1727001008WL004293
|
Nilesh Namdev
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
NileshNamdev
|
STATE BANK OF INDIA(508548)
|
|
76
|
LATERI
|
MP-27-001-008-001/68-A
(Kaladev)
|
1727001008NRG24120620230086512
|
12/06/2023
|
Prabhu Lal
|
1727001008WL004293
|
Prabhu Lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
PrabhuLal
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-010-001/107
(Chamarumariya)
|
1727001010NRG24120620230087722
|
12/06/2023
|
mathura bai yadav
|
1727001010WL004404
|
mathura bai yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
mathurabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-010-001/107
(Chamarumariya)
|
1727001010NRG24120620230087721
|
12/06/2023
|
mathura bai yadav
|
1727001010WL004404
|
mathura bai yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
mathurabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
LATERI
|
MP-27-001-010-001/109
(Chamarumariya)
|
1727001010NRG24120620230087724
|
12/06/2023
|
ramswarup bai yadav
|
1727001010WL004404
|
ramswarup bai yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
ramswarupbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
80
|
LATERI
|
MP-27-001-010-001/113
(Chamarumariya)
|
1727001010NRG24120620230087726
|
12/06/2023
|
chanda bai
|
1727001010WL004404
|
chanda bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
LATERI
|
MP-27-001-010-001/113
(Chamarumariya)
|
1727001010NRG24120620230087725
|
12/06/2023
|
vanveer singh
|
1727001010WL004404
|
vanveer singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
vanveersingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATERI
|
MP-27-001-010-001/125
(Chamarumariya)
|
1727001010NRG24120620230087727
|
12/06/2023
|
feran singh
|
1727001010WL004404
|
feran singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
feransingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-010-001/128
(Chamarumariya)
|
1727001010NRG24120620230087729
|
12/06/2023
|
prem singh
|
1727001010WL004404
|
prem singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
LATERI
|
MP-27-001-010-001/128
(Chamarumariya)
|
1727001010NRG24120620230087728
|
12/06/2023
|
prem singh
|
1727001010WL004404
|
prem singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATERI
|
MP-27-001-010-001/53-A
(Chamarumariya)
|
1727001010NRG24120620230087730
|
12/06/2023
|
prem singh yadav
|
1727001010WL004404
|
prem singh yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
premsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-010-001/53-A
(Chamarumariya)
|
1727001010NRG24120620230087731
|
12/06/2023
|
reenabai yadav
|
1727001010WL004404
|
reenabai yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
reenabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-013-002/324
(Motipur)
|
1727001013NRG24120620230087437
|
12/06/2023
|
guddibai
|
1727001013WL004380
|
guddibai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATERI
|
MP-27-001-013-002/324
(Motipur)
|
1727001013NRG24120620230087438
|
12/06/2023
|
Rakesh nayak
|
1727001013WL004380
|
Rakesh nayak
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
Rakeshnayak
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LATERI
|
MP-27-001-013-002/358
(Motipur)
|
1727001013NRG24120620230087441
|
12/06/2023
|
rekhabai
|
1727001013WL004380
|
rekhabai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
LATERI
|
MP-27-001-013-002/392
(Motipur)
|
1727001013NRG24120620230087502
|
12/06/2023
|
MUKESH
|
1727001013WL004385
|
MUKESH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
LATERI
|
MP-27-001-013-002/435-A
(Motipur)
|
1727001013NRG24120620230087444
|
12/06/2023
|
PREM SINGH
|
1727001013WL004380
|
PREM SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
PREMSINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
LATERI
|
MP-27-001-054-001/376-B
(Tiloini)
|
1727001054NRG24120620230086802
|
12/06/2023
|
Bharat
|
1727001054WL004309
|
Bharat
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATERI
|
MP-27-001-054-001/376-B
(Tiloini)
|
1727001054NRG24120620230086803
|
12/06/2023
|
Samandar
|
1727001054WL004309
|
Samandar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
Samandar
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-054-001/533-D
(Tiloini)
|
1727001054NRG24120620230086805
|
12/06/2023
|
Dakha Bai Yadav
|
1727001054WL004309
|
Dakha Bai Yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
DakhaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATERI
|
MP-27-001-054-001/533-D
(Tiloini)
|
1727001054NRG24120620230086806
|
12/06/2023
|
Jitendra Yadav
|
1727001054WL004309
|
Jitendra Yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
JitendraYadav
|
STATE BANK OF INDIA(508548)
|
|
96
|
LATERI
|
MP-27-001-054-001/551
(Tiloini)
|
1727001054NRG24120620230086807
|
12/06/2023
|
naval
|
1727001054WL004309
|
naval
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATERI
|
MP-27-001-054-001/80-B
(Tiloini)
|
1727001054NRG24120620230086809
|
12/06/2023
|
Prem Bai
|
1727001054WL004309
|
Prem Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
98
|
LATERI
|
MP-27-001-054-001/80-C
(Tiloini)
|
1727001054NRG24120620230086810
|
12/06/2023
|
Krishna Bai
|
1727001054WL004309
|
Krishna Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
KrishnaBai
|
STATE BANK OF INDIA(508548)
|
|
99
|
LATERI
|
MP-27-001-054-001/80-D
(Tiloini)
|
1727001054NRG24120620230086811
|
12/06/2023
|
Bunda Bai
|
1727001054WL004309
|
Bunda Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
BundaBai
|
STATE BANK OF INDIA(508548)
|
|
100
|
LATERI
|
MP-27-001-054-001/81-A
(Tiloini)
|
1727001054NRG24120620230086812
|
12/06/2023
|
Kanti Bai
|
1727001054WL004309
|
Kanti Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
KantiBai
|
STATE BANK OF INDIA(508548)
|
|
101
|
LATERI
|
MP-27-001-054-001/991-D
(Tiloini)
|
1727001054NRG24120620230086813
|
12/06/2023
|
kalyan lekhraj
|
1727001054WL004309
|
kalyan lekhraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
kalyanlekhraj
|
STATE BANK OF INDIA(508548)
|
|
102
|
LATERI
|
MP-27-001-054-002/150-C
(Tiloini)
|
1727001054NRG24120620230086814
|
12/06/2023
|
bhaiyalal
|
1727001054WL004309
|
bhaiyalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
103
|
LATERI
|
MP-27-001-054-002/199-A
(Tiloini)
|
1727001054NRG24120620230086816
|
12/06/2023
|
jamna
|
1727001054WL004309
|
jamna
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
104
|
LATERI
|
MP-27-001-054-002/201
(Tiloini)
|
1727001054NRG24120620230086817
|
12/06/2023
|
braj
|
1727001054WL004309
|
braj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
braj
|
STATE BANK OF INDIA(508548)
|
|
105
|
LATERI
|
MP-27-001-054-002/384
(Tiloini)
|
1727001054NRG24120620230086818
|
12/06/2023
|
bhamma bai
|
1727001054WL004309
|
bhamma bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
bhammabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
LATERI
|
MP-27-001-054-002/431-D
(Tiloini)
|
1727001054NRG24120620230086819
|
12/06/2023
|
Nathan
|
1727001054WL004309
|
Nathan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
Nathan
|
STATE BANK OF INDIA(508548)
|
|
107
|
LATERI
|
MP-27-001-054-002/533-D
(Tiloini)
|
1727001054NRG24120620230086820
|
12/06/2023
|
Shavra Bai
|
1727001054WL004309
|
Shavra Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
ShavraBai
|
STATE BANK OF INDIA(508548)
|
|
108
|
LATERI
|
MP-27-001-054-002/956-A
(Tiloini)
|
1727001054NRG24120620230086821
|
12/06/2023
|
indar
|
1727001054WL004309
|
indar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
indar
|
STATE BANK OF INDIA(508548)
|
|
109
|
LATERI
|
MP-27-001-054-002/979
(Tiloini)
|
1727001054NRG24120620230086822
|
12/06/2023
|
parvat
|
1727001054WL004309
|
parvat
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84864
|
84864
|
|
|
|
|
|
|
|
|
110
|
LATERI
|
MP-27-001-054-001/533-C
(Tiloini)
|
1727001054NRG24120620230086804
|
12/06/2023
|
Sunita Bai
|
1727001054WL004309
|
Sunita Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
SunitaBai
|
UNION BANK OF INDIA(508500)
|
|
111
|
LATERI
|
MP-27-001-054-002/156-B
(Tiloini)
|
1727001054NRG24120620230086815
|
12/06/2023
|
rani
|
1727001054WL004309
|
rani
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
112
|
LATERI
|
MP-27-001-013-002/221-D
(Motipur)
|
1727001013NRG24120620230087529
|
12/06/2023
|
Abhishek
|
1727001013WL004388
|
Abhishek
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
LATERI
|
MP-27-001-013-002/418
(Motipur)
|
1727001013NRG24120620230087467
|
12/06/2023
|
mahendra
|
1727001013WL004383
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
LATERI
|
MP-27-001-058-003/360
(GolaKheda)
|
1727001058NRG24120620230086517
|
12/06/2023
|
LALJIRAM YADAV
|
1727001058WL004294
|
LALJIRAM YADAV
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
LALJIRAMYADAV
|
IDFC BANK LIMITED(608117)
|
|
115
|
LATERI
|
MP-27-001-058-003/414
(GolaKheda)
|
1727001058NRG24120620230086518
|
12/06/2023
|
Diman Singh
|
1727001058WL004294
|
Diman Singh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
DimanSingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
116
|
LATERI
|
MP-27-001-013-002/44-A
(Motipur)
|
1727001013NRG24120620230087470
|
12/06/2023
|
Shivkumar kalawat
|
1727001013WL004383
|
Shivkumar kalawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
Shivkumarkalawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
LATERI
|
MP-27-001-018-001/125-B
(Titarbarri)
|
1727001018NRG24120620230087159
|
12/06/2023
|
sabita
|
1727001018WL004344
|
sabita
|
00688
|
FINO0001001
|
1216
|
1216
|
Processed
|
15/06/2023
|
|
364314087
|
|
sabita
|
STATE BANK OF INDIA(508548)
|
|
118
|
LATERI
|
MP-27-001-018-001/126-B
(Titarbarri)
|
1727001018NRG24120620230087160
|
12/06/2023
|
santto
|
1727001018WL004344
|
santto
|
00688
|
FINO0001001
|
1216
|
1216
|
Processed
|
15/06/2023
|
|
364314087
|
|
santto
|
STATE BANK OF INDIA(508548)
|
|
119
|
LATERI
|
MP-27-001-018-001/135-B
(Titarbarri)
|
1727001018NRG24120620230087162
|
12/06/2023
|
sukhi
|
1727001018WL004344
|
sukhi
|
00688
|
FINO0001001
|
1216
|
1216
|
Processed
|
15/06/2023
|
|
364314087
|
|
sukhi
|
STATE BANK OF INDIA(508548)
|
|
120
|
LATERI
|
MP-27-001-018-001/150-D
(Titarbarri)
|
1727001018NRG24120620230087164
|
12/06/2023
|
SITARAM
|
1727001018WL004344
|
SITARAM
|
00688
|
FINO0001001
|
1216
|
1216
|
Rejected
|
15/06/2023
|
|
364314087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
LATERI
|
MP-27-001-018-001/158-D
(Titarbarri)
|
1727001018NRG24120620230087168
|
12/06/2023
|
lekraj
|
1727001018WL004344
|
lekraj
|
00688
|
FINO0001001
|
1216
|
1216
|
Processed
|
15/06/2023
|
|
364314087
|
|
lekraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
LATERI
|
MP-27-001-018-001/281-D
(Titarbarri)
|
1727001018NRG24120620230087170
|
12/06/2023
|
PRVESH
|
1727001018WL004344
|
PRVESH
|
00688
|
FINO0001001
|
1216
|
1216
|
Processed
|
15/06/2023
|
|
364314087
|
|
PRVESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
LATERI
|
MP-27-001-018-001/295-D
(Titarbarri)
|
1727001018NRG24120620230087171
|
12/06/2023
|
BALBANT
|
1727001018WL004344
|
BALBANT
|
00688
|
FINO0001001
|
1216
|
1216
|
Processed
|
15/06/2023
|
|
364314087
|
|
BALBANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
LATERI
|
MP-27-001-018-002/265-D
(Titarbarri)
|
1727001018NRG24120620230087173
|
12/06/2023
|
CHATARSINGH
|
1727001018WL004344
|
CHATARSINGH
|
00688
|
FINO0001001
|
1216
|
1216
|
Processed
|
15/06/2023
|
|
364314087
|
|
CHATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
LATERI
|
MP-27-001-018-002/266-D
(Titarbarri)
|
1727001018NRG24120620230087174
|
12/06/2023
|
HEBAL SINGH
|
1727001018WL004344
|
HEBAL SINGH
|
00688
|
FINO0001001
|
1216
|
1216
|
Processed
|
15/06/2023
|
|
364314087
|
|
HEBALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
LATERI
|
MP-27-001-018-002/267-D
(Titarbarri)
|
1727001018NRG24120620230087175
|
12/06/2023
|
MANJO BAI
|
1727001018WL004344
|
MANJO BAI
|
00688
|
FINO0001001
|
1216
|
1216
|
Processed
|
15/06/2023
|
|
364314087
|
|
MANJOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
LATERI
|
MP-27-001-018-002/268-D
(Titarbarri)
|
1727001018NRG24120620230087176
|
12/06/2023
|
PHOLJIRAM
|
1727001018WL004344
|
PHOLJIRAM
|
00688
|
FINO0001001
|
1216
|
1216
|
Processed
|
15/06/2023
|
|
364314087
|
|
PHOLJIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14702
|
14702
|
|
|
|
|
|
|
|
|
128
|
LATERI
|
MP-27-001-008-001/626
(Kaladev)
|
1727001008NRG24120620230086499
|
12/06/2023
|
Jyoti Bai
|
1727001008WL004293
|
Jyoti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
JyotiBai
|
STATE BANK OF INDIA(508548)
|
|
129
|
LATERI
|
MP-27-001-008-001/626
(Kaladev)
|
1727001008NRG24120620230086498
|
12/06/2023
|
Sunil
|
1727001008WL004293
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
130
|
LATERI
|
MP-27-001-008-001/647
(Kaladev)
|
1727001008NRG24120620230086501
|
12/06/2023
|
Mukesh Kushwah
|
1727001008WL004293
|
Mukesh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
MukeshKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LATERI
|
MP-27-001-008-001/647
(Kaladev)
|
1727001008NRG24120620230086502
|
12/06/2023
|
Shila Bai
|
1727001008WL004293
|
Shila Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
ShilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LATERI
|
MP-27-001-018-001/153-D
(Titarbarri)
|
1727001018NRG24120620230087166
|
12/06/2023
|
Biran
|
1727001018WL004344
|
Biran
|
00688
|
FINO0001446
|
1216
|
1216
|
Processed
|
15/06/2023
|
|
364314087
|
|
Biran
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
LATERI
|
MP-27-001-058-004/463
(GolaKheda)
|
1727001058NRG24120620230086546
|
12/06/2023
|
Jodharam
|
1727001058WL004296
|
Jodharam
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314087
|
|
Jodharam
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
134
|
LATERI
|
MP-27-001-008-001/5-A
(Kaladev)
|
1727001008NRG24120620230086389
|
12/06/2023
|
Laxmi Bai
|
1727001008WL004286
|
Laxmi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
LaxmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LATERI
|
MP-27-001-008-001/671
(Kaladev)
|
1727001008NRG24120620230086506
|
12/06/2023
|
Gulab Bai
|
1727001008WL004293
|
Gulab Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
GulabBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LATERI
|
MP-27-001-008-001/672
(Kaladev)
|
1727001008NRG24120620230086508
|
12/06/2023
|
Puja Gurjar
|
1727001008WL004293
|
Puja Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
PujaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
137
|
LATERI
|
MP-27-001-008-001/106-B
(Kaladev)
|
1727001008NRG24120620230086360
|
12/06/2023
|
Sumantra Bai
|
1727001008WL004286
|
Sumantra Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
SumantraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
LATERI
|
MP-27-001-008-001/595-A
(Kaladev)
|
1727001008NRG24120620230086492
|
12/06/2023
|
Veer Singh
|
1727001008WL004293
|
Veer Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
VeerSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
139
|
LATERI
|
MP-27-001-008-001/395
(Kaladev)
|
1727001008NRG24120620230086379
|
12/06/2023
|
Pooja Sharma
|
1727001008WL004286
|
Pooja Sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314087
|
|
PoojaSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186088
|
186088
|
|
|
|
|
|
|
|