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-27-001-060-001/339 (Gopalpur)
|
1727001060NRG24120520230037163
|
13/05/2023
|
rajkumar bhoi
|
1727001060WL001609
|
rajkumar bhoi
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775865831
|
|
rajkumarbhoi
|
BANK OF BARODA(606985)
|
2
|
LATERI
|
MP-27-001-060-001/346 (Gopalpur)
|
1727001060NRG24120520230037169
|
13/05/2023
|
Shashi kevat
|
1727001060WL001609
|
Shashi kevat
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775865831
|
|
Shashikevat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-060-001/20 (Gopalpur)
|
1727001060NRG24120520230037116
|
13/05/2023
|
dalpat singh
|
1727001060WL001609
|
dalpat singh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775865831
|
|
dalpatsingh
|
BANK OF BARODA(606985)
|
4
|
LATERI
|
MP-27-001-060-001/20 (Gopalpur)
|
1727001060NRG24120520230037117
|
13/05/2023
|
Guddi bai
|
1727001060WL001609
|
Guddi bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775865831
|
|
Guddibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-060-001/190 (Gopalpur)
|
1727001060NRG24120520230037109
|
13/05/2023
|
Savetri bai
|
1727001060WL001609
|
Savetri bai
|
00051
|
MAHB0001470
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775865831
|
|
Savetribai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-014-003/169 (Wapcha)
|
1727001014NRG24120520230037315
|
13/05/2023
|
rajesh
|
1727001014WL001616
|
rajesh
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
19/05/2023
|
|
775865831
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LATERI
|
MP-27-001-014-003/180 (Wapcha)
|
1727001014NRG24120520230037317
|
13/05/2023
|
lakhan
|
1727001014WL001616
|
lakhan
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
19/05/2023
|
|
775865831
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LATERI
|
MP-27-001-014-003/191-A (Wapcha)
|
1727001014NRG24120520230037320
|
13/05/2023
|
Omvati
|
1727001014WL001616
|
Omvati
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
19/05/2023
|
|
775865831
|
|
Omvati
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LATERI
|
MP-27-001-014-003/195 (Wapcha)
|
1727001014NRG24120520230037321
|
13/05/2023
|
chandan singha
|
1727001014WL001616
|
chandan singha
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
20/05/2023
|
|
775865831
|
|
chandansingha
|
STATE BANK OF INDIA(508548)
|
10
|
LATERI
|
MP-27-001-014-003/71 (Wapcha)
|
1727001014NRG24120520230037340
|
13/05/2023
|
tufan
|
1727001014WL001616
|
tufan
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
19/05/2023
|
|
775865831
|
|
tufan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
11
|
LATERI
|
MP-27-001-014-003/72 (Wapcha)
|
1727001014NRG24120520230037341
|
13/05/2023
|
baboolal
|
1727001014WL001616
|
baboolal
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
19/05/2023
|
|
775865831
|
|
baboolal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
12
|
LATERI
|
MP-27-001-060-001/211 (Gopalpur)
|
1727001060NRG24120520230037123
|
13/05/2023
|
rajesh kumar
|
1727001060WL001609
|
rajesh kumar
|
00354
|
PUNB0311700
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
rajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
13
|
LATERI
|
MP-27-001-060-001/134 (Gopalpur)
|
1727001060NRG24120520230037089
|
13/05/2023
|
Savitri bai sahu
|
1727001060WL001609
|
Savitri bai sahu
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775865831
|
|
Savitribaisahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
14
|
LATERI
|
MP-27-001-060-001/226 (Gopalpur)
|
1727001060NRG24120520230037128
|
13/05/2023
|
anar bai
|
1727001060WL001609
|
anar bai
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
anarbai
|
STATE BANK OF INDIA(508548)
|
15
|
LATERI
|
MP-27-001-060-001/284 (Gopalpur)
|
1727001060NRG24120520230037146
|
13/05/2023
|
ramesh kumar
|
1727001060WL001609
|
ramesh kumar
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
rameshkumar
|
STATE BANK OF INDIA(508548)
|
16
|
LATERI
|
MP-27-001-060-001/41 (Gopalpur)
|
1727001060NRG24120520230037175
|
13/05/2023
|
Janki bai sahu
|
1727001060WL001609
|
Janki bai sahu
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
Jankibaisahu
|
STATE BANK OF INDIA(508548)
|
17
|
LATERI
|
MP-27-001-060-001/46 (Gopalpur)
|
1727001060NRG24120520230037176
|
13/05/2023
|
parvat singh kevat
|
1727001060WL001609
|
parvat singh kevat
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775865831
|
|
parvatsinghkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
18
|
LATERI
|
MP-27-001-014-003/117 (Wapcha)
|
1727001014NRG24120520230037307
|
13/05/2023
|
Rajkumat
|
1727001014WL001616
|
Rajkumat
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
20/05/2023
|
|
775865831
|
|
Rajkumat
|
STATE BANK OF INDIA(508548)
|
19
|
LATERI
|
MP-27-001-014-003/120-A (Wapcha)
|
1727001014NRG24120520230037309
|
13/05/2023
|
mulchand
|
1727001014WL001616
|
mulchand
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
20/05/2023
|
|
775865831
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
20
|
LATERI
|
MP-27-001-014-003/120-A (Wapcha)
|
1727001014NRG24120520230037310
|
13/05/2023
|
Shimla bai
|
1727001014WL001616
|
Shimla bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
20/05/2023
|
|
775865831
|
|
Shimlabai
|
STATE BANK OF INDIA(508548)
|
21
|
LATERI
|
MP-27-001-014-003/154 (Wapcha)
|
1727001014NRG24120520230037311
|
13/05/2023
|
dolat singh
|
1727001014WL001616
|
dolat singh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
20/05/2023
|
|
775865831
|
|
dolatsingh
|
STATE BANK OF INDIA(508548)
|
22
|
LATERI
|
MP-27-001-014-003/161 (Wapcha)
|
1727001014NRG24120520230037312
|
13/05/2023
|
sirnama
|
1727001014WL001616
|
sirnama
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
20/05/2023
|
|
775865831
|
|
sirnama
|
STATE BANK OF INDIA(508548)
|
23
|
LATERI
|
MP-27-001-014-003/161-A (Wapcha)
|
1727001014NRG24120520230037314
|
13/05/2023
|
May bai
|
1727001014WL001616
|
May bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
20/05/2023
|
|
775865831
|
|
Maybai
|
STATE BANK OF INDIA(508548)
|
24
|
LATERI
|
MP-27-001-014-003/161-A (Wapcha)
|
1727001014NRG24120520230037313
|
13/05/2023
|
Raksh
|
1727001014WL001616
|
Raksh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
20/05/2023
|
|
775865831
|
|
Raksh
|
STATE BANK OF INDIA(508548)
|
25
|
LATERI
|
MP-27-001-014-003/190-A (Wapcha)
|
1727001014NRG24120520230037318
|
13/05/2023
|
Anil
|
1727001014WL001616
|
Anil
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
20/05/2023
|
|
775865831
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
26
|
LATERI
|
MP-27-001-014-003/191-A (Wapcha)
|
1727001014NRG24120520230037319
|
13/05/2023
|
Hemant
|
1727001014WL001616
|
Hemant
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
20/05/2023
|
|
775865831
|
|
Hemant
|
STATE BANK OF INDIA(508548)
|
27
|
LATERI
|
MP-27-001-014-003/199 (Wapcha)
|
1727001014NRG24120520230037323
|
13/05/2023
|
Doulat bai
|
1727001014WL001616
|
Doulat bai
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
20/05/2023
|
|
775865831
|
|
Doulatbai
|
STATE BANK OF INDIA(508548)
|
28
|
LATERI
|
MP-27-001-014-003/199 (Wapcha)
|
1727001014NRG24120520230037322
|
13/05/2023
|
PRatap singh
|
1727001014WL001616
|
PRatap singh
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
19/05/2023
|
|
775865831
|
|
PRatapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
LATERI
|
MP-27-001-014-003/200 (Wapcha)
|
1727001014NRG24120520230037325
|
13/05/2023
|
Krishna ahirwar
|
1727001014WL001616
|
Krishna ahirwar
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
20/05/2023
|
|
775865831
|
|
Krishnaahirwar
|
STATE BANK OF INDIA(508548)
|
30
|
LATERI
|
MP-27-001-014-003/224 (Wapcha)
|
1727001014NRG24120520230037327
|
13/05/2023
|
naresh
|
1727001014WL001616
|
naresh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
20/05/2023
|
|
775865831
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
31
|
LATERI
|
MP-27-001-014-003/262 (Wapcha)
|
1727001014NRG24120520230037328
|
13/05/2023
|
bhaiyalal
|
1727001014WL001616
|
bhaiyalal
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
20/05/2023
|
|
775865831
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
32
|
LATERI
|
MP-27-001-014-003/37 (Wapcha)
|
1727001014NRG24120520230037331
|
13/05/2023
|
aneetay
|
1727001014WL001616
|
aneetay
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
20/05/2023
|
|
775865831
|
|
aneetay
|
STATE BANK OF INDIA(508548)
|
33
|
LATERI
|
MP-27-001-014-003/37-A (Wapcha)
|
1727001014NRG24120520230037332
|
13/05/2023
|
parikha
|
1727001014WL001616
|
parikha
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
20/05/2023
|
|
775865831
|
|
parikha
|
STATE BANK OF INDIA(508548)
|
34
|
LATERI
|
MP-27-001-014-003/38 (Wapcha)
|
1727001014NRG24120520230037333
|
13/05/2023
|
rajabala
|
1727001014WL001616
|
rajabala
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
20/05/2023
|
|
775865831
|
|
rajabala
|
STATE BANK OF INDIA(508548)
|
35
|
LATERI
|
MP-27-001-014-003/42 (Wapcha)
|
1727001014NRG24120520230037334
|
13/05/2023
|
Ramratan
|
1727001014WL001616
|
Ramratan
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
20/05/2023
|
|
775865831
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
36
|
LATERI
|
MP-27-001-014-003/42-A (Wapcha)
|
1727001014NRG24120520230037335
|
13/05/2023
|
jeevan
|
1727001014WL001616
|
jeevan
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
20/05/2023
|
|
775865831
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
37
|
LATERI
|
MP-27-001-014-003/42-A (Wapcha)
|
1727001014NRG24120520230037336
|
13/05/2023
|
Suneeta
|
1727001014WL001616
|
Suneeta
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
20/05/2023
|
|
775865831
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
38
|
LATERI
|
MP-27-001-014-003/43 (Wapcha)
|
1727001014NRG24120520230037339
|
13/05/2023
|
santeebai
|
1727001014WL001616
|
santeebai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
20/05/2023
|
|
775865831
|
|
santeebai
|
STATE BANK OF INDIA(508548)
|
39
|
LATERI
|
MP-27-001-014-003/43 (Wapcha)
|
1727001014NRG24120520230037338
|
13/05/2023
|
setan singh
|
1727001014WL001616
|
setan singh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
20/05/2023
|
|
775865831
|
|
setansingh
|
STATE BANK OF INDIA(508548)
|
40
|
LATERI
|
MP-27-001-014-003/84-A (Wapcha)
|
1727001014NRG24120520230037342
|
13/05/2023
|
Dhsaraty
|
1727001014WL001616
|
Dhsaraty
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
20/05/2023
|
|
775865831
|
|
Dhsaraty
|
STATE BANK OF INDIA(508548)
|
41
|
LATERI
|
MP-27-001-014-003/85-A (Wapcha)
|
1727001014NRG24120520230037343
|
13/05/2023
|
Kamal. Singh
|
1727001014WL001616
|
Kamal. Singh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
19/05/2023
|
|
775865831
|
|
Kamal.Singh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
LATERI
|
MP-27-001-014-003/9-A (Wapcha)
|
1727001014NRG24120520230037345
|
13/05/2023
|
vimlesh
|
1727001014WL001616
|
vimlesh
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
20/05/2023
|
|
775865831
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
43
|
LATERI
|
MP-27-001-060-001/114 (Gopalpur)
|
1727001060NRG24120520230037084
|
13/05/2023
|
jitendra jat
|
1727001060WL001609
|
jitendra jat
|
00415
|
SBIN0030079
|
1547
|
1547
|
Rejected
|
19/05/2023
|
|
775865831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
44
|
LATERI
|
MP-27-001-060-001/114 (Gopalpur)
|
1727001060NRG24120520230037085
|
13/05/2023
|
nitu bai
|
1727001060WL001609
|
nitu bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
nitubai
|
STATE BANK OF INDIA(508548)
|
45
|
LATERI
|
MP-27-001-060-001/12 (Gopalpur)
|
1727001060NRG24120520230037087
|
13/05/2023
|
Amol singh
|
1727001060WL001609
|
Amol singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
Amolsingh
|
STATE BANK OF INDIA(508548)
|
46
|
LATERI
|
MP-27-001-060-001/12 (Gopalpur)
|
1727001060NRG24120520230037086
|
13/05/2023
|
Amol singh
|
1727001060WL001609
|
Amol singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
Amolsingh
|
STATE BANK OF INDIA(508548)
|
47
|
LATERI
|
MP-27-001-060-001/134 (Gopalpur)
|
1727001060NRG24120520230037088
|
13/05/2023
|
Ram singh sahu
|
1727001060WL001609
|
Ram singh sahu
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775865831
|
|
Ramsinghsahu
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
LATERI
|
MP-27-001-060-001/137 (Gopalpur)
|
1727001060NRG24120520230037093
|
13/05/2023
|
brajesh jat
|
1727001060WL001609
|
brajesh jat
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775865831
|
|
brajeshjat
|
IDFC BANK LIMITED(608117)
|
49
|
LATERI
|
MP-27-001-060-001/137 (Gopalpur)
|
1727001060NRG24120520230037092
|
13/05/2023
|
brajesh jat
|
1727001060WL001609
|
brajesh jat
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775865831
|
|
brajeshjat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
LATERI
|
MP-27-001-060-001/146 (Gopalpur)
|
1727001060NRG24120520230037094
|
13/05/2023
|
raghuveer singh jat
|
1727001060WL001609
|
raghuveer singh jat
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775865831
|
|
raghuveersinghjat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
LATERI
|
MP-27-001-060-001/161 (Gopalpur)
|
1727001060NRG24120520230037098
|
13/05/2023
|
rambabu prajapati
|
1727001060WL001609
|
rambabu prajapati
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
rambabuprajapati
|
STATE BANK OF INDIA(508548)
|
52
|
LATERI
|
MP-27-001-060-001/161 (Gopalpur)
|
1727001060NRG24120520230037099
|
13/05/2023
|
sunta bai
|
1727001060WL001609
|
sunta bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
suntabai
|
STATE BANK OF INDIA(508548)
|
53
|
LATERI
|
MP-27-001-060-001/162 (Gopalpur)
|
1727001060NRG24120520230037100
|
13/05/2023
|
bharat singh prajapati
|
1727001060WL001609
|
bharat singh prajapati
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
bharatsinghprajapati
|
STATE BANK OF INDIA(508548)
|
54
|
LATERI
|
MP-27-001-060-001/162 (Gopalpur)
|
1727001060NRG24120520230037101
|
13/05/2023
|
reena bai prajapti
|
1727001060WL001609
|
reena bai prajapti
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775865831
|
|
reenabaiprajapti
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
LATERI
|
MP-27-001-060-001/165 (Gopalpur)
|
1727001060NRG24120520230037102
|
13/05/2023
|
beerendra singh
|
1727001060WL001609
|
beerendra singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
beerendrasingh
|
STATE BANK OF INDIA(508548)
|
56
|
LATERI
|
MP-27-001-060-001/165 (Gopalpur)
|
1727001060NRG24120520230037103
|
13/05/2023
|
virendra singh
|
1727001060WL001609
|
virendra singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Rejected
|
19/05/2023
|
|
775865831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
57
|
LATERI
|
MP-27-001-060-001/169 (Gopalpur)
|
1727001060NRG24120520230037104
|
13/05/2023
|
dhanveer
|
1727001060WL001609
|
dhanveer
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775865831
|
|
dhanveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
58
|
LATERI
|
MP-27-001-060-001/186 (Gopalpur)
|
1727001060NRG24120520230037107
|
13/05/2023
|
anita bai
|
1727001060WL001609
|
anita bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
59
|
LATERI
|
MP-27-001-060-001/190 (Gopalpur)
|
1727001060NRG24120520230037108
|
13/05/2023
|
santosh jat
|
1727001060WL001609
|
santosh jat
|
00415
|
SBIN0030079
|
1547
|
1547
|
Rejected
|
19/05/2023
|
|
775865831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
60
|
LATERI
|
MP-27-001-060-001/191 (Gopalpur)
|
1727001060NRG24120520230037110
|
13/05/2023
|
rajkumar jat
|
1727001060WL001609
|
rajkumar jat
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
rajkumarjat
|
STATE BANK OF INDIA(508548)
|
61
|
LATERI
|
MP-27-001-060-001/192 (Gopalpur)
|
1727001060NRG24120520230037113
|
13/05/2023
|
bhupendra
|
1727001060WL001609
|
bhupendra
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
62
|
LATERI
|
MP-27-001-060-001/198-A (Gopalpur)
|
1727001060NRG24120520230037115
|
13/05/2023
|
naranibai
|
1727001060WL001609
|
naranibai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
naranibai
|
STATE BANK OF INDIA(508548)
|
63
|
LATERI
|
MP-27-001-060-001/198-A (Gopalpur)
|
1727001060NRG24120520230037114
|
13/05/2023
|
rajju lal
|
1727001060WL001609
|
rajju lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775865831
|
|
rajjulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
LATERI
|
MP-27-001-060-001/203 (Gopalpur)
|
1727001060NRG24120520230037119
|
13/05/2023
|
kal bai
|
1727001060WL001609
|
kal bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
kalbai
|
STATE BANK OF INDIA(508548)
|
65
|
LATERI
|
MP-27-001-060-001/203 (Gopalpur)
|
1727001060NRG24120520230037118
|
13/05/2023
|
manoj moguya
|
1727001060WL001609
|
manoj moguya
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
manojmoguya
|
STATE BANK OF INDIA(508548)
|
66
|
LATERI
|
MP-27-001-060-001/204 (Gopalpur)
|
1727001060NRG24120520230037120
|
13/05/2023
|
suresh babu
|
1727001060WL001609
|
suresh babu
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
sureshbabu
|
STATE BANK OF INDIA(508548)
|
67
|
LATERI
|
MP-27-001-060-001/214 (Gopalpur)
|
1727001060NRG24120520230037126
|
13/05/2023
|
sarasvati bai
|
1727001060WL001609
|
sarasvati bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
sarasvatibai
|
STATE BANK OF INDIA(508548)
|
68
|
LATERI
|
MP-27-001-060-001/214 (Gopalpur)
|
1727001060NRG24120520230037125
|
13/05/2023
|
SIVRAJ
|
1727001060WL001609
|
SIVRAJ
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775865831
|
|
SIVRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
LATERI
|
MP-27-001-060-001/218 (Gopalpur)
|
1727001060NRG24120520230037127
|
13/05/2023
|
devilal
|
1727001060WL001609
|
devilal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
70
|
LATERI
|
MP-27-001-060-001/228 (Gopalpur)
|
1727001060NRG24120520230037129
|
13/05/2023
|
kamta bai jat
|
1727001060WL001609
|
kamta bai jat
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775865831
|
|
kamtabaijat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
71
|
LATERI
|
MP-27-001-060-001/231 (Gopalpur)
|
1727001060NRG24120520230037130
|
13/05/2023
|
dhansingh kewat
|
1727001060WL001609
|
dhansingh kewat
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
dhansinghkewat
|
STATE BANK OF INDIA(508548)
|
72
|
LATERI
|
MP-27-001-060-001/238 (Gopalpur)
|
1727001060NRG24120520230037132
|
13/05/2023
|
gopal singh mogiya
|
1727001060WL001609
|
gopal singh mogiya
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
gopalsinghmogiya
|
STATE BANK OF INDIA(508548)
|
73
|
LATERI
|
MP-27-001-060-001/247 (Gopalpur)
|
1727001060NRG24120520230037133
|
13/05/2023
|
rajmal sahu
|
1727001060WL001609
|
rajmal sahu
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
rajmalsahu
|
STATE BANK OF INDIA(508548)
|
74
|
LATERI
|
MP-27-001-060-001/248 (Gopalpur)
|
1727001060NRG24120520230037135
|
13/05/2023
|
Kala bai
|
1727001060WL001609
|
Kala bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
75
|
LATERI
|
MP-27-001-060-001/267 (Gopalpur)
|
1727001060NRG24120520230037137
|
13/05/2023
|
nisha
|
1727001060WL001609
|
nisha
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
76
|
LATERI
|
MP-27-001-060-001/267 (Gopalpur)
|
1727001060NRG24120520230037136
|
13/05/2023
|
nisha
|
1727001060WL001609
|
nisha
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
77
|
LATERI
|
MP-27-001-060-001/268-B (Gopalpur)
|
1727001060NRG24120520230037138
|
13/05/2023
|
dhanraj singh
|
1727001060WL001609
|
dhanraj singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
dhanrajsingh
|
STATE BANK OF INDIA(508548)
|
78
|
LATERI
|
MP-27-001-060-001/269-A (Gopalpur)
|
1727001060NRG24120520230037139
|
13/05/2023
|
virendra singh
|
1727001060WL001609
|
virendra singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
virendrasingh
|
STATE BANK OF INDIA(508548)
|
79
|
LATERI
|
MP-27-001-060-001/270-A (Gopalpur)
|
1727001060NRG24120520230037141
|
13/05/2023
|
kelash
|
1727001060WL001609
|
kelash
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
80
|
LATERI
|
MP-27-001-060-001/271-B (Gopalpur)
|
1727001060NRG24120520230037143
|
13/05/2023
|
Monu sahu
|
1727001060WL001609
|
Monu sahu
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
Monusahu
|
STATE BANK OF INDIA(508548)
|
81
|
LATERI
|
MP-27-001-060-001/271-B (Gopalpur)
|
1727001060NRG24120520230037142
|
13/05/2023
|
Monu sahu
|
1727001060WL001609
|
Monu sahu
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
Monusahu
|
STATE BANK OF INDIA(508548)
|
82
|
LATERI
|
MP-27-001-060-001/283 (Gopalpur)
|
1727001060NRG24120520230037144
|
13/05/2023
|
ramkali bai
|
1727001060WL001609
|
ramkali bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775865831
|
|
ramkalibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
83
|
LATERI
|
MP-27-001-060-001/284 (Gopalpur)
|
1727001060NRG24120520230037147
|
13/05/2023
|
ramesh prajapati
|
1727001060WL001609
|
ramesh prajapati
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
rameshprajapati
|
STATE BANK OF INDIA(508548)
|
84
|
LATERI
|
MP-27-001-060-001/290 (Gopalpur)
|
1727001060NRG24120520230037149
|
13/05/2023
|
raghuveer bhoi
|
1727001060WL001609
|
raghuveer bhoi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
raghuveerbhoi
|
STATE BANK OF INDIA(508548)
|
85
|
LATERI
|
MP-27-001-060-001/303 (Gopalpur)
|
1727001060NRG24120520230037150
|
13/05/2023
|
nanni bai
|
1727001060WL001609
|
nanni bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
nannibai
|
STATE BANK OF INDIA(508548)
|
86
|
LATERI
|
MP-27-001-060-001/310 (Gopalpur)
|
1727001060NRG24120520230037151
|
13/05/2023
|
narendra
|
1727001060WL001609
|
narendra
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
87
|
LATERI
|
MP-27-001-060-001/310 (Gopalpur)
|
1727001060NRG24120520230037152
|
13/05/2023
|
Nirmala bai
|
1727001060WL001609
|
Nirmala bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
Nirmalabai
|
STATE BANK OF INDIA(508548)
|
88
|
LATERI
|
MP-27-001-060-001/312 (Gopalpur)
|
1727001060NRG24120520230037153
|
13/05/2023
|
santosh jat
|
1727001060WL001609
|
santosh jat
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
santoshjat
|
STATE BANK OF INDIA(508548)
|
89
|
LATERI
|
MP-27-001-060-001/323 (Gopalpur)
|
1727001060NRG24120520230037157
|
13/05/2023
|
Nikita jat
|
1727001060WL001609
|
Nikita jat
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
Nikitajat
|
STATE BANK OF INDIA(508548)
|
90
|
LATERI
|
MP-27-001-060-001/323 (Gopalpur)
|
1727001060NRG24120520230037155
|
13/05/2023
|
raghuveeir singh
|
1727001060WL001609
|
raghuveeir singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
raghuveeirsingh
|
STATE BANK OF INDIA(508548)
|
91
|
LATERI
|
MP-27-001-060-001/323 (Gopalpur)
|
1727001060NRG24120520230037158
|
13/05/2023
|
Shkshee jat
|
1727001060WL001609
|
Shkshee jat
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
Shksheejat
|
STATE BANK OF INDIA(508548)
|
92
|
LATERI
|
MP-27-001-060-001/338 (Gopalpur)
|
1727001060NRG24120520230037162
|
13/05/2023
|
Pinki bai jat
|
1727001060WL001609
|
Pinki bai jat
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
Pinkibaijat
|
STATE BANK OF INDIA(508548)
|
93
|
LATERI
|
MP-27-001-060-001/345 (Gopalpur)
|
1727001060NRG24120520230037167
|
13/05/2023
|
Rishi jat
|
1727001060WL001609
|
Rishi jat
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
Rishijat
|
STATE BANK OF INDIA(508548)
|
94
|
LATERI
|
MP-27-001-060-001/35 (Gopalpur)
|
1727001060NRG24120520230037173
|
13/05/2023
|
mohan
|
1727001060WL001609
|
mohan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775865831
|
|
mohan
|
BANK OF MAHARASHTRA(607387)
|
95
|
LATERI
|
MP-27-001-060-001/35 (Gopalpur)
|
1727001060NRG24120520230037172
|
13/05/2023
|
mohan singh
|
1727001060WL001609
|
mohan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
96
|
LATERI
|
MP-27-001-060-001/41 (Gopalpur)
|
1727001060NRG24120520230037174
|
13/05/2023
|
raghuveer singh sahu
|
1727001060WL001609
|
raghuveer singh sahu
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
raghuveersinghsahu
|
STATE BANK OF INDIA(508548)
|
97
|
LATERI
|
MP-27-001-060-001/46 (Gopalpur)
|
1727001060NRG24120520230037177
|
13/05/2023
|
parvat singh
|
1727001060WL001609
|
parvat singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775865831
|
|
parvatsingh
|
BANK OF BARODA(606985)
|
98
|
LATERI
|
MP-27-001-060-001/6 (Gopalpur)
|
1727001060NRG24120520230037178
|
13/05/2023
|
janak jaht
|
1727001060WL001609
|
janak jaht
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
janakjaht
|
STATE BANK OF INDIA(508548)
|
99
|
LATERI
|
MP-27-001-060-001/69-A (Gopalpur)
|
1727001060NRG24120520230037183
|
13/05/2023
|
suneel sahu
|
1727001060WL001609
|
suneel sahu
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
suneelsahu
|
STATE BANK OF INDIA(508548)
|
100
|
LATERI
|
MP-27-001-060-001/69-A (Gopalpur)
|
1727001060NRG24120520230037182
|
13/05/2023
|
sunil sahoo
|
1727001060WL001609
|
sunil sahoo
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
sunilsahoo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105196
|
105196
|
|
|
|
|
|
|
|
101
|
LATERI
|
MP-27-001-060-001/135 (Gopalpur)
|
1727001060NRG24120520230037090
|
13/05/2023
|
kamal lal sahu
|
1727001060WL001609
|
kamal lal sahu
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
kamallalsahu
|
STATE BANK OF INDIA(508548)
|
102
|
LATERI
|
MP-27-001-060-001/135 (Gopalpur)
|
1727001060NRG24120520230037091
|
13/05/2023
|
Neha sahu
|
1727001060WL001609
|
Neha sahu
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
Nehasahu
|
STATE BANK OF INDIA(508548)
|
103
|
LATERI
|
MP-27-001-060-001/186 (Gopalpur)
|
1727001060NRG24120520230037106
|
13/05/2023
|
raghuveer dhakad
|
1727001060WL001609
|
raghuveer dhakad
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
raghuveerdhakad
|
STATE BANK OF INDIA(508548)
|
104
|
LATERI
|
MP-27-001-060-001/338 (Gopalpur)
|
1727001060NRG24120520230037161
|
13/05/2023
|
Ravi jat
|
1727001060WL001609
|
Ravi jat
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775865831
|
|
Ravijat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
105
|
LATERI
|
MP-27-001-060-001/344 (Gopalpur)
|
1727001060NRG24120520230037165
|
13/05/2023
|
laxman singh
|
1727001060WL001609
|
laxman singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
laxmansingh
|
STATE BANK OF INDIA(508548)
|
106
|
LATERI
|
MP-27-001-060-001/344 (Gopalpur)
|
1727001060NRG24120520230037166
|
13/05/2023
|
rambati bai
|
1727001060WL001609
|
rambati bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775865831
|
|
rambatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
107
|
LATERI
|
MP-27-001-014-003/9-A (Wapcha)
|
1727001014NRG24120520230037344
|
13/05/2023
|
davandara
|
1727001014WL001616
|
davandara
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
20/05/2023
|
|
775865831
|
|
davandara
|
STATE BANK OF INDIA(508548)
|
108
|
LATERI
|
MP-27-001-060-001/192 (Gopalpur)
|
1727001060NRG24120520230037112
|
13/05/2023
|
bhopendra singh jat
|
1727001060WL001609
|
bhopendra singh jat
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775865831
|
|
bhopendrasinghjat
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
109
|
LATERI
|
MP-27-001-060-001/210 (Gopalpur)
|
1727001060NRG24120520230037122
|
13/05/2023
|
rajkumar sahu
|
1727001060WL001609
|
rajkumar sahu
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
rajkumarsahu
|
STATE BANK OF INDIA(508548)
|
110
|
LATERI
|
MP-27-001-060-001/60 (Gopalpur)
|
1727001060NRG24120520230037180
|
13/05/2023
|
rambabu ahairwar
|
1727001060WL001609
|
rambabu ahairwar
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775865831
|
|
rambabuahairwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
111
|
LATERI
|
MP-27-001-060-001/60 (Gopalpur)
|
1727001060NRG24120520230037181
|
13/05/2023
|
sumitra bai
|
1727001060WL001609
|
sumitra bai
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775865831
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
112
|
LATERI
|
MP-27-001-014-003/200 (Wapcha)
|
1727001014NRG24120520230037324
|
13/05/2023
|
sunil
|
1727001014WL001616
|
sunil
|
00415
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/05/2023
|
|
775865831
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
113
|
LATERI
|
MP-27-001-014-003/101 (Wapcha)
|
1727001014NRG24120520230037306
|
13/05/2023
|
Kamlsah
|
1727001014WL001616
|
Kamlsah
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/05/2023
|
|
775865831
|
|
Kamlsah
|
CENTRAL BANK OF INDIA(607115)
|
114
|
LATERI
|
MP-27-001-014-003/101 (Wapcha)
|
1727001014NRG24120520230037305
|
13/05/2023
|
Santte
|
1727001014WL001616
|
Santte
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/05/2023
|
|
775865831
|
|
Santte
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
115
|
LATERI
|
MP-27-001-060-001/287 (Gopalpur)
|
1727001060NRG24120520230037148
|
13/05/2023
|
bhagwat singh
|
1727001060WL001609
|
bhagwat singh
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775865831
|
|
bhagwatsingh
|
IDFC BANK LIMITED(608117)
|
116
|
LATERI
|
MP-27-001-060-001/337 (Gopalpur)
|
1727001060NRG24120520230037160
|
13/05/2023
|
balram singh jat
|
1727001060WL001609
|
balram singh jat
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775865831
|
|
balramsinghjat
|
IDFC BANK LIMITED(608117)
|
117
|
LATERI
|
MP-27-001-060-001/347 (Gopalpur)
|
1727001060NRG24120520230037170
|
13/05/2023
|
Rambabu jat
|
1727001060WL001609
|
Rambabu jat
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775865831
|
|
Rambabujat
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
118
|
LATERI
|
MP-27-001-014-003/217-A (Wapcha)
|
1727001014NRG24120520230037326
|
13/05/2023
|
Ramu
|
1727001014WL001616
|
Ramu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/05/2023
|
|
775865831
|
|
Ramu
|
CENTRAL BANK OF INDIA(607115)
|
119
|
LATERI
|
MP-27-001-014-003/42-C (Wapcha)
|
1727001014NRG24120520230037337
|
13/05/2023
|
Dhrmanda
|
1727001014WL001616
|
Dhrmanda
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
20/05/2023
|
|
775865831
|
|
Dhrmanda
|
STATE BANK OF INDIA(508548)
|
120
|
LATERI
|
MP-27-001-060-001/153-A (Gopalpur)
|
1727001060NRG24120520230037096
|
13/05/2023
|
ramnath
|
1727001060WL001609
|
ramnath
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775865831
|
|
ramnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
121
|
LATERI
|
MP-27-001-014-003/272-A (Wapcha)
|
1727001014NRG24120520230037329
|
13/05/2023
|
Kiranpal
|
1727001014WL001616
|
Kiranpal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/05/2023
|
|
775865831
|
|
Kiranpal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
122
|
LATERI
|
MP-27-001-014-003/169 (Wapcha)
|
1727001014NRG24120520230037316
|
13/05/2023
|
Garja bai
|
1727001014WL001616
|
Garja bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
20/05/2023
|
|
775865831
|
|
Garjabai
|
STATE BANK OF INDIA(508548)
|
123
|
LATERI
|
MP-27-001-060-001/153-A (Gopalpur)
|
1727001060NRG24120520230037097
|
13/05/2023
|
Vinita bai
|
1727001060WL001609
|
Vinita bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775865831
|
|
Vinitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
LATERI
|
MP-27-001-060-001/347 (Gopalpur)
|
1727001060NRG24120520230037171
|
13/05/2023
|
Kushum bai jat
|
1727001060WL001609
|
Kushum bai jat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775865831
|
|
Kushumbaijat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
LATERI
|
MP-27-001-060-001/6 (Gopalpur)
|
1727001060NRG24120520230037179
|
13/05/2023
|
Uma bai jat
|
1727001060WL001609
|
Uma bai jat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775865831
|
|
Umabaijat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156468
|
156468
|
|
|
|
|
|
|
|