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-27-001-013-002/578-B (Motipur)
|
1727001013NRG19210120200692967
|
13/05/2023
|
Ram singh
|
1727001WL140346
|
Ram singh
|
00089
|
CBIN0282216
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
775848691
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
2
|
LATERI
|
MP-27-001-013-002/77 (Motipur)
|
1727001000NRG19291220190692585
|
13/05/2023
|
Manish
|
1727001WL140242
|
Manish
|
00089
|
CBIN0282216
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
775848691
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
3
|
LATERI
|
MP-27-001-013-002/77 (Motipur)
|
1727001000NRG19291220190692584
|
13/05/2023
|
Manish
|
1727001WL140242
|
Manish
|
00089
|
CBIN0282216
|
1218
|
1218
|
Processed
|
19/05/2023
|
|
775848691
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
4
|
LATERI
|
MP-27-001-013-002/77 (Motipur)
|
1727001000NRG19291220190692583
|
13/05/2023
|
Manish
|
1727001WL140242
|
Manish
|
00089
|
CBIN0282216
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
775848691
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
5
|
LATERI
|
MP-27-001-013-002/77 (Motipur)
|
1727001000NRG19291220190692582
|
13/05/2023
|
Manish
|
1727001WL140242
|
Manish
|
00089
|
CBIN0282216
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
775848691
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
6
|
LATERI
|
MP-27-001-015-003/168 (kherkhedikhurd)
|
1727001000NRG19220720190689224
|
13/05/2023
|
bhagbat
|
1727001WL139786
|
bhagbat
|
00089
|
CBIN0282216
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
775848691
|
|
bhagbat
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LATERI
|
MP-27-001-015-003/168 (kherkhedikhurd)
|
1727001000NRG19220720190689223
|
13/05/2023
|
bhagbat
|
1727001WL139786
|
bhagbat
|
00089
|
CBIN0282216
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
775848691
|
|
bhagbat
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LATERI
|
MP-27-001-015-003/168 (kherkhedikhurd)
|
1727001000NRG19220720190689220
|
13/05/2023
|
bhagbat
|
1727001WL139786
|
bhagbat
|
00089
|
CBIN0282216
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
775848691
|
|
bhagbat
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LATERI
|
MP-27-001-015-003/168 (kherkhedikhurd)
|
1727001000NRG19220720190689219
|
13/05/2023
|
bhagbat
|
1727001WL139786
|
bhagbat
|
00089
|
CBIN0282216
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
775848691
|
|
bhagbat
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LATERI
|
MP-27-001-015-003/168 (kherkhedikhurd)
|
1727001015NRG19121220190692438
|
13/05/2023
|
bhagbat
|
1727001WL140210
|
bhagbat
|
00089
|
CBIN0282216
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
775848691
|
|
bhagbat
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LATERI
|
MP-27-001-015-003/168 (kherkhedikhurd)
|
1727001015NRG19121220190692437
|
13/05/2023
|
bhagbat
|
1727001WL140210
|
bhagbat
|
00089
|
CBIN0282216
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
775848691
|
|
bhagbat
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LATERI
|
MP-27-001-015-003/168 (kherkhedikhurd)
|
1727001015NRG19121220190692436
|
13/05/2023
|
bhagbat
|
1727001WL140210
|
bhagbat
|
00089
|
CBIN0282216
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
775848691
|
|
bhagbat
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LATERI
|
MP-27-001-015-003/168 (kherkhedikhurd)
|
1727001015NRG19121220190692435
|
13/05/2023
|
bhagbat
|
1727001WL140210
|
bhagbat
|
00089
|
CBIN0282216
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
775848691
|
|
bhagbat
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LATERI
|
MP-27-001-015-003/168 (kherkhedikhurd)
|
1727001015NRG19121220190692434
|
13/05/2023
|
bhagbat
|
1727001WL140210
|
bhagbat
|
00089
|
CBIN0282216
|
174
|
174
|
Processed
|
19/05/2023
|
|
775848691
|
|
bhagbat
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LATERI
|
MP-27-001-015-003/168 (kherkhedikhurd)
|
1727001015NRG19121220190692433
|
13/05/2023
|
bhagbat
|
1727001WL140210
|
bhagbat
|
00089
|
CBIN0282216
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
775848691
|
|
bhagbat
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LATERI
|
MP-27-001-015-003/168 (kherkhedikhurd)
|
1727001015NRG19121220190692432
|
13/05/2023
|
bhagbat
|
1727001WL140210
|
bhagbat
|
00089
|
CBIN0282216
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
775848691
|
|
bhagbat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16008
|
16008
|
|
|
|
|
|
|
|
17
|
LATERI
|
MP-27-001-006-006/60-A (Veerpurkala)
|
1727001006NRG19010120200692708
|
13/05/2023
|
gajrajsingh bhoi
|
1727001WL140290
|
gajrajsingh bhoi
|
00415
|
SBIN0030079
|
1044
|
1044
|
Rejected
|
19/05/2023
|
|
775848691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
18
|
LATERI
|
MP-27-001-009-001/269-C (Mahoti)
|
1727001009NRG19270720190689603
|
13/05/2023
|
bhuriya bai sahu
|
1727001WL139838
|
bhuriya bai sahu
|
00415
|
SBIN0030079
|
1044
|
1044
|
Rejected
|
19/05/2023
|
|
775848691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
19
|
LATERI
|
MP-27-001-009-001/269-C (Mahoti)
|
1727001000NRG19220720190689227
|
13/05/2023
|
bhuriya bai sahu
|
1727001WL139788
|
bhuriya bai sahu
|
00415
|
SBIN0030079
|
1044
|
1044
|
Rejected
|
19/05/2023
|
|
775848691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
20
|
LATERI
|
MP-27-001-009-001/269-C (Mahoti)
|
1727001000NRG19220720190689226
|
13/05/2023
|
bhuriya bai sahu
|
1727001WL139788
|
bhuriya bai sahu
|
00415
|
SBIN0030079
|
1032
|
1032
|
Rejected
|
19/05/2023
|
|
775848691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
21
|
LATERI
|
MP-27-001-011-002/39-A (Vanarasi)
|
1727001011NRG19180120200692921
|
13/05/2023
|
kisanlal
|
1727001WL140337
|
kisanlal
|
00415
|
SBIN0030079
|
1044
|
1044
|
Rejected
|
19/05/2023
|
|
775848691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
22
|
LATERI
|
MP-27-001-011-002/39-A (Vanarasi)
|
1727001011NRG19180120200692920
|
13/05/2023
|
kisanlal
|
1727001WL140337
|
kisanlal
|
00415
|
SBIN0030079
|
1044
|
1044
|
Rejected
|
19/05/2023
|
|
775848691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
23
|
LATERI
|
MP-27-001-011-002/39-A (Vanarasi)
|
1727001011NRG19180120200692919
|
13/05/2023
|
kisanlal
|
1727001WL140337
|
kisanlal
|
00415
|
SBIN0030079
|
1044
|
1044
|
Rejected
|
19/05/2023
|
|
775848691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
24
|
LATERI
|
MP-27-001-011-002/39-A (Vanarasi)
|
1727001011NRG19180120200692918
|
13/05/2023
|
kisanlal
|
1727001WL140337
|
kisanlal
|
00415
|
SBIN0030079
|
1044
|
1044
|
Rejected
|
19/05/2023
|
|
775848691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
25
|
LATERI
|
MP-27-001-011-002/39-A (Vanarasi)
|
1727001011NRG19180120200692917
|
13/05/2023
|
kisanlal
|
1727001WL140337
|
kisanlal
|
00415
|
SBIN0030079
|
1044
|
1044
|
Rejected
|
19/05/2023
|
|
775848691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
26
|
LATERI
|
MP-27-001-011-002/39-A (Vanarasi)
|
1727001011NRG19180120200692916
|
13/05/2023
|
kisanlal
|
1727001WL140337
|
kisanlal
|
00415
|
SBIN0030079
|
1044
|
1044
|
Rejected
|
19/05/2023
|
|
775848691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
27
|
LATERI
|
MP-27-001-011-002/39-A (Vanarasi)
|
1727001011NRG19180120200692915
|
13/05/2023
|
kisanlal
|
1727001WL140337
|
kisanlal
|
00415
|
SBIN0030079
|
1044
|
1044
|
Rejected
|
19/05/2023
|
|
775848691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
28
|
LATERI
|
MP-27-001-015-001/40 (kherkhedikhurd)
|
1727001000NRG19220720190689222
|
13/05/2023
|
Ramcharn
|
1727001WL139786
|
Ramcharn
|
00415
|
SBIN0030079
|
1044
|
1044
|
Rejected
|
19/05/2023
|
|
775848691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
29
|
LATERI
|
MP-27-001-015-001/40 (kherkhedikhurd)
|
1727001000NRG19220720190689221
|
13/05/2023
|
Ramcharn
|
1727001WL139786
|
Ramcharn
|
00415
|
SBIN0030079
|
1044
|
1044
|
Rejected
|
19/05/2023
|
|
775848691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
30
|
LATERI
|
MP-27-001-017-004/202-B (Danwas)
|
1727001000NRG19040920190690424
|
13/05/2023
|
BHARAT
|
1727001WL139937
|
BHARAT
|
00415
|
SBIN0030079
|
174
|
174
|
Processed
|
19/05/2023
|
|
775848691
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
31
|
LATERI
|
MP-27-001-018-002/826 (Titarbarri)
|
1727001018NRG19200720190689164
|
13/05/2023
|
Balswarup
|
1727001WL139775
|
Balswarup
|
00415
|
SBIN0030079
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
775848691
|
|
Balswarup
|
STATE BANK OF INDIA(508548)
|
32
|
LATERI
|
MP-27-001-022-002/135-A (Jabti)
|
1727001022NRG19110420200693246
|
13/05/2023
|
kallu
|
1727001WL140427
|
kallu
|
00415
|
SBIN0030079
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
775848691
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
33
|
LATERI
|
MP-27-001-028-002/218 (Lalchiya)
|
1727001028NRG19070320200693147
|
13/05/2023
|
bhavani
|
1727001WL140385
|
bhavani
|
00415
|
SBIN0030079
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
775848691
|
|
bhavani
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
34
|
LATERI
|
MP-27-001-028-002/218 (Lalchiya)
|
1727001028NRG19070320200693146
|
13/05/2023
|
bhavani
|
1727001WL140385
|
bhavani
|
00415
|
SBIN0030079
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
775848691
|
|
bhavani
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
35
|
LATERI
|
MP-27-001-028-002/218 (Lalchiya)
|
1727001028NRG19070320200693145
|
13/05/2023
|
bhavani
|
1727001WL140385
|
bhavani
|
00415
|
SBIN0030079
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
775848691
|
|
bhavani
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
36
|
LATERI
|
MP-27-001-040-003/484 (Nainwas Kala)
|
1727001000NRG19220720190689234
|
13/05/2023
|
Veer Singh
|
1727001WL139790
|
Veer Singh
|
00415
|
SBIN0030079
|
1044
|
1044
|
Rejected
|
19/05/2023
|
|
775848691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
37
|
LATERI
|
MP-27-001-040-003/484 (Nainwas Kala)
|
1727001000NRG19220720190689233
|
13/05/2023
|
Veer Singh
|
1727001WL139790
|
Veer Singh
|
00415
|
SBIN0030079
|
1044
|
1044
|
Rejected
|
19/05/2023
|
|
775848691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
38
|
LATERI
|
MP-27-001-040-003/484 (Nainwas Kala)
|
1727001000NRG19220720190689232
|
13/05/2023
|
Veer Singh
|
1727001WL139790
|
Veer Singh
|
00415
|
SBIN0030079
|
1044
|
1044
|
Rejected
|
19/05/2023
|
|
775848691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
39
|
LATERI
|
MP-27-001-040-003/484 (Nainwas Kala)
|
1727001000NRG19220720190689231
|
13/05/2023
|
Veer Singh
|
1727001WL139790
|
Veer Singh
|
00415
|
SBIN0030079
|
1044
|
1044
|
Rejected
|
19/05/2023
|
|
775848691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
40
|
LATERI
|
MP-27-001-041-001/258 (Tajpura)
|
1727001041NRG19100420200693241
|
13/05/2023
|
vinay singh bheel
|
1727001WL140423
|
vinay singh bheel
|
00415
|
SBIN0030079
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
775848691
|
|
vinaysinghbheel
|
STATE BANK OF INDIA(508548)
|
41
|
LATERI
|
MP-27-001-041-001/258 (Tajpura)
|
1727001041NRG19100420200693240
|
13/05/2023
|
vinay singh bheel
|
1727001WL140423
|
vinay singh bheel
|
00415
|
SBIN0030079
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
775848691
|
|
vinaysinghbheel
|
STATE BANK OF INDIA(508548)
|
42
|
LATERI
|
MP-27-001-041-001/258 (Tajpura)
|
1727001041NRG19100420200693239
|
13/05/2023
|
vinay singh bheel
|
1727001WL140423
|
vinay singh bheel
|
00415
|
SBIN0030079
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
775848691
|
|
vinaysinghbheel
|
STATE BANK OF INDIA(508548)
|
43
|
LATERI
|
MP-27-001-041-001/258 (Tajpura)
|
1727001041NRG19100420200693238
|
13/05/2023
|
vinay singh bheel
|
1727001WL140423
|
vinay singh bheel
|
00415
|
SBIN0030079
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
775848691
|
|
vinaysinghbheel
|
STATE BANK OF INDIA(508548)
|
44
|
LATERI
|
MP-27-001-041-001/258 (Tajpura)
|
1727001041NRG19100420200693237
|
13/05/2023
|
vinay singh bheel
|
1727001WL140423
|
vinay singh bheel
|
00415
|
SBIN0030079
|
522
|
522
|
Processed
|
19/05/2023
|
|
775848691
|
|
vinaysinghbheel
|
STATE BANK OF INDIA(508548)
|
45
|
LATERI
|
MP-27-001-046-001/244 (Bairagarah)
|
1727001000NRG19130620190688122
|
13/05/2023
|
sima bai
|
1727001WL139571
|
sima bai
|
00415
|
SBIN0030079
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
775848691
|
|
simabai
|
STATE BANK OF INDIA(508548)
|
46
|
LATERI
|
MP-27-001-046-001/244 (Bairagarah)
|
1727001000NRG19130620190688121
|
13/05/2023
|
sima bai
|
1727001WL139571
|
sima bai
|
00415
|
SBIN0030079
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
775848691
|
|
simabai
|
STATE BANK OF INDIA(508548)
|
47
|
LATERI
|
MP-27-001-046-001/244 (Bairagarah)
|
1727001000NRG19130620190688120
|
13/05/2023
|
sima bai
|
1727001WL139571
|
sima bai
|
00415
|
SBIN0030079
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
775848691
|
|
simabai
|
STATE BANK OF INDIA(508548)
|
48
|
LATERI
|
MP-27-001-046-001/244 (Bairagarah)
|
1727001000NRG19130620190688119
|
13/05/2023
|
sima bai
|
1727001WL139571
|
sima bai
|
00415
|
SBIN0030079
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
775848691
|
|
simabai
|
STATE BANK OF INDIA(508548)
|
49
|
LATERI
|
MP-27-001-046-001/244 (Bairagarah)
|
1727001000NRG19130620190688118
|
13/05/2023
|
sima bai
|
1727001WL139571
|
sima bai
|
00415
|
SBIN0030079
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
775848691
|
|
simabai
|
STATE BANK OF INDIA(508548)
|
50
|
LATERI
|
MP-27-001-046-001/304-A (Bairagarah)
|
1727001000NRG19130620190688125
|
13/05/2023
|
shila bai
|
1727001WL139571
|
shila bai
|
00415
|
SBIN0030079
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
775848691
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
51
|
LATERI
|
MP-27-001-046-001/304-A (Bairagarah)
|
1727001000NRG19130620190688124
|
13/05/2023
|
shila bai
|
1727001WL139571
|
shila bai
|
00415
|
SBIN0030079
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
775848691
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
52
|
LATERI
|
MP-27-001-046-001/304-A (Bairagarah)
|
1727001000NRG19130620190688123
|
13/05/2023
|
shila bai
|
1727001WL139571
|
shila bai
|
00415
|
SBIN0030079
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
775848691
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
53
|
LATERI
|
MP-27-001-051-002/557 (Semrameghanath)
|
1727001051NRG19130120200692898
|
13/05/2023
|
majbut singh
|
1727001WL140332
|
majbut singh
|
00415
|
SBIN0030079
|
174
|
174
|
Processed
|
19/05/2023
|
|
775848691
|
|
majbutsingh
|
PUNJAB NATIONAL BANK(508568)
|
54
|
LATERI
|
MP-27-001-053-002/118-A (Jhukarjogi)
|
1727001053NRG19100920190690899
|
13/05/2023
|
bundel singh
|
1727001WL139994
|
bundel singh
|
00415
|
SBIN0030079
|
174
|
174
|
Processed
|
19/05/2023
|
|
775848691
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
55
|
LATERI
|
MP-27-001-054-001/303-C (Tiloini)
|
1727001000NRG19220720190689251
|
13/05/2023
|
bhura lal
|
1727001WL139794
|
bhura lal
|
00415
|
SBIN0030079
|
1044
|
1044
|
Rejected
|
19/05/2023
|
|
775848691
|
Participant not mapped to the product
|
|
|
56
|
LATERI
|
MP-27-001-054-001/303-C (Tiloini)
|
1727001000NRG19220720190689250
|
13/05/2023
|
bhura lal
|
1727001WL139794
|
bhura lal
|
00415
|
SBIN0030079
|
1044
|
1044
|
Rejected
|
19/05/2023
|
|
775848691
|
Participant not mapped to the product
|
|
|
57
|
LATERI
|
MP-27-001-054-001/303-C (Tiloini)
|
1727001000NRG19220720190689249
|
13/05/2023
|
bhura lal
|
1727001WL139794
|
bhura lal
|
00415
|
SBIN0030079
|
1044
|
1044
|
Rejected
|
19/05/2023
|
|
775848691
|
Participant not mapped to the product
|
|
|
58
|
LATERI
|
MP-27-001-054-001/303-C (Tiloini)
|
1727001000NRG19220720190689248
|
13/05/2023
|
bhura lal
|
1727001WL139794
|
bhura lal
|
00415
|
SBIN0030079
|
1044
|
1044
|
Rejected
|
19/05/2023
|
|
775848691
|
Participant not mapped to the product
|
|
|
59
|
LATERI
|
MP-27-001-054-001/303-C (Tiloini)
|
1727001000NRG19220720190689247
|
13/05/2023
|
bhura lal
|
1727001WL139794
|
bhura lal
|
00415
|
SBIN0030079
|
1044
|
1044
|
Rejected
|
19/05/2023
|
|
775848691
|
Participant not mapped to the product
|
|
|
60
|
LATERI
|
MP-27-001-054-001/303-C (Tiloini)
|
1727001000NRG19220720190689246
|
13/05/2023
|
bhura lal
|
1727001WL139794
|
bhura lal
|
00415
|
SBIN0030079
|
1044
|
1044
|
Rejected
|
19/05/2023
|
|
775848691
|
Participant not mapped to the product
|
|
|
61
|
LATERI
|
MP-27-001-054-001/303-C (Tiloini)
|
1727001000NRG19220720190689245
|
13/05/2023
|
bhura lal
|
1727001WL139794
|
bhura lal
|
00415
|
SBIN0030079
|
1218
|
1218
|
Rejected
|
19/05/2023
|
|
775848691
|
Participant not mapped to the product
|
|
|
62
|
LATERI
|
MP-27-001-054-001/303-C (Tiloini)
|
1727001000NRG19220720190689244
|
13/05/2023
|
bhura lal
|
1727001WL139794
|
bhura lal
|
00415
|
SBIN0030079
|
1218
|
1218
|
Rejected
|
19/05/2023
|
|
775848691
|
Participant not mapped to the product
|
|
|
63
|
LATERI
|
MP-27-001-058-001/269 (GolaKheda)
|
1727001058NRG19291220190692603
|
13/05/2023
|
PUNIYA BAI
|
1727001WL140249
|
PUNIYA BAI
|
00415
|
SBIN0030079
|
1044
|
1044
|
Rejected
|
19/05/2023
|
|
775848691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
64
|
LATERI
|
MP-27-001-058-001/269 (GolaKheda)
|
1727001058NRG19291220190692602
|
13/05/2023
|
PUNIYA BAI
|
1727001WL140249
|
PUNIYA BAI
|
00415
|
SBIN0030079
|
1044
|
1044
|
Rejected
|
19/05/2023
|
|
775848691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
65
|
LATERI
|
MP-27-001-059-004/147 (Mdawta)
|
1727001059NRG19121220190692426
|
13/05/2023
|
vineeta
|
1727001WL140209
|
vineeta
|
00415
|
SBIN0030079
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
775848691
|
|
vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
LATERI
|
MP-27-001-059-004/147 (Mdawta)
|
1727001059NRG19121220190692425
|
13/05/2023
|
vineeta
|
1727001WL140209
|
vineeta
|
00415
|
SBIN0030079
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
775848691
|
|
vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
LATERI
|
MP-27-001-059-004/147 (Mdawta)
|
1727001059NRG19121220190692424
|
13/05/2023
|
vineeta
|
1727001WL140209
|
vineeta
|
00415
|
SBIN0030079
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
775848691
|
|
vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
LATERI
|
MP-27-001-059-004/147 (Mdawta)
|
1727001059NRG19121220190692423
|
13/05/2023
|
vineeta
|
1727001WL140209
|
vineeta
|
00415
|
SBIN0030079
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
775848691
|
|
vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
LATERI
|
MP-27-001-059-004/147 (Mdawta)
|
1727001059NRG19121220190692422
|
13/05/2023
|
vineeta
|
1727001WL140209
|
vineeta
|
00415
|
SBIN0030079
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
775848691
|
|
vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
LATERI
|
MP-27-001-059-004/147 (Mdawta)
|
1727001059NRG19121220190692421
|
13/05/2023
|
vineeta
|
1727001WL140209
|
vineeta
|
00415
|
SBIN0030079
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
775848691
|
|
vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
LATERI
|
MP-27-001-059-004/147 (Mdawta)
|
1727001000NRG19220720190689229
|
13/05/2023
|
vineeta
|
1727001WL139789
|
vineeta
|
00415
|
SBIN0030079
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
775848691
|
|
vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
LATERI
|
MP-27-001-059-004/147 (Mdawta)
|
1727001000NRG19220720190689228
|
13/05/2023
|
vineeta
|
1727001WL139789
|
vineeta
|
00415
|
SBIN0030079
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
775848691
|
|
vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
LATERI
|
MP-27-001-059-004/189-A (Mdawta)
|
1727001059NRG19121220190692429
|
13/05/2023
|
padam singh
|
1727001WL140209
|
padam singh
|
00415
|
SBIN0030079
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
775848691
|
|
padamsingh
|
PUNJAB NATIONAL BANK(508568)
|
74
|
LATERI
|
MP-27-001-059-004/189-A (Mdawta)
|
1727001059NRG19121220190692428
|
13/05/2023
|
padam singh
|
1727001WL140209
|
padam singh
|
00415
|
SBIN0030079
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
775848691
|
|
padamsingh
|
PUNJAB NATIONAL BANK(508568)
|
75
|
LATERI
|
MP-27-001-059-004/189-A (Mdawta)
|
1727001059NRG19121220190692427
|
13/05/2023
|
padam singh
|
1727001WL140209
|
padam singh
|
00415
|
SBIN0030079
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
775848691
|
|
padamsingh
|
PUNJAB NATIONAL BANK(508568)
|
76
|
LATERI
|
MP-27-001-059-004/194 (Mdawta)
|
1727001000NRG19220720190689230
|
13/05/2023
|
raj bai
|
1727001WL139789
|
raj bai
|
00415
|
SBIN0030079
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
775848691
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59844
|
59844
|
|
|
|
|
|
|
|
77
|
LATERI
|
MP-27-001-031-002/728-A (Rusallisahu)
|
1727001031NRG19210220200693008
|
13/05/2023
|
deeman
|
1727001WL140363
|
deeman
|
00415
|
SBIN0030210
|
957
|
957
|
Processed
|
19/05/2023
|
|
775848691
|
|
deeman
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
78
|
LATERI
|
MP-27-001-031-002/728-A (Rusallisahu)
|
1727001031NRG19210220200693007
|
13/05/2023
|
deeman
|
1727001WL140363
|
deeman
|
00415
|
SBIN0030210
|
191
|
191
|
Processed
|
19/05/2023
|
|
775848691
|
|
deeman
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
79
|
LATERI
|
MP-27-001-035-001/1460 (Murwas)
|
1727001035NRG19291220190692579
|
13/05/2023
|
kadeer khan
|
1727001WL140241
|
kadeer khan
|
00415
|
SBIN0030210
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
775848691
|
|
kadeerkhan
|
STATE BANK OF INDIA(508548)
|
80
|
LATERI
|
MP-27-001-035-001/1460 (Murwas)
|
1727001035NRG19291220190692578
|
13/05/2023
|
kadeer khan
|
1727001WL140241
|
kadeer khan
|
00415
|
SBIN0030210
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
775848691
|
|
kadeerkhan
|
STATE BANK OF INDIA(508548)
|
81
|
LATERI
|
MP-27-001-035-001/1460 (Murwas)
|
1727001035NRG19291220190692577
|
13/05/2023
|
kadeer khan
|
1727001WL140241
|
kadeer khan
|
00415
|
SBIN0030210
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
775848691
|
|
kadeerkhan
|
STATE BANK OF INDIA(508548)
|
82
|
LATERI
|
MP-27-001-035-001/1460 (Murwas)
|
1727001035NRG19291220190692576
|
13/05/2023
|
kadeer khan
|
1727001WL140241
|
kadeer khan
|
00415
|
SBIN0030210
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
775848691
|
|
kadeerkhan
|
STATE BANK OF INDIA(508548)
|
83
|
LATERI
|
MP-27-001-055-001/446-A (Shaharkheda)
|
1727001000NRG19220720190689243
|
13/05/2023
|
JAHOOR KHAN
|
1727001WL139793
|
JAHOOR KHAN
|
00415
|
SBIN0030210
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
775848691
|
|
JAHOORKHAN
|
STATE BANK OF INDIA(508548)
|
84
|
LATERI
|
MP-27-001-055-001/446-A (Shaharkheda)
|
1727001000NRG19220720190689242
|
13/05/2023
|
JAHOOR KHAN
|
1727001WL139793
|
JAHOOR KHAN
|
00415
|
SBIN0030210
|
882
|
882
|
Processed
|
19/05/2023
|
|
775848691
|
|
JAHOORKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
85
|
LATERI
|
MP-27-001-011-002/39-A (Vanarasi)
|
1727001000NRG19220720190689252
|
13/05/2023
|
kisanlal
|
1727001WL139795
|
kisanlal
|
00602
|
SBIN0RRMBGB
|
1044
|
1044
|
Rejected
|
19/05/2023
|
|
775848691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
86
|
LATERI
|
MP-27-001-051-001/17 (Semrameghanath)
|
1727001051NRG19130120200692897
|
13/05/2023
|
gomti
|
1727001WL140332
|
gomti
|
00666
|
IDFB0041381
|
174
|
174
|
Processed
|
19/05/2023
|
|
775848691
|
|
gomti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174
|
174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84320
|
84320
|
|
|
|
|
|
|
|