|
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-27-001-059-004/15-A
(Mdawta)
|
1727001000NRG24140420230002790
|
14/04/2023
|
Pavan Singh
|
1727001WL000119
|
Pavan Singh
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639295730
|
|
PavanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-056-003/1533
(Tonkara)
|
1727001056NRG24130420230002695
|
14/04/2023
|
Ajay Rajput
|
1727001056WL000113
|
Ajay Rajput
|
00354
|
PUNB0404800
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295730
|
|
AjayRajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-054-001/74-A
(Tiloini)
|
1727001000NRG24140420230002771
|
14/04/2023
|
Rajesh
|
1727001WL000116
|
Rajesh
|
00354
|
PUNB0635500
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639295730
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LATERI
|
MP-27-001-054-001/74-A
(Tiloini)
|
1727001000NRG24140420230002770
|
14/04/2023
|
Usha Bai
|
1727001WL000116
|
Usha Bai
|
00354
|
PUNB0635500
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639295730
|
|
UshaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-055-001/202
(Shaharkheda)
|
1727001000NRG24140420230003239
|
14/04/2023
|
Naval singh
|
1727001WL000141
|
Naval singh
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
Navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-044-001/126-B
(Agarapathar)
|
1727001000NRG24140420230002815
|
14/04/2023
|
banalal
|
1727001WL000120
|
banalal
|
00415
|
SBIN0030079
|
816
|
816
|
Processed
|
16/05/2023
|
|
639295730
|
|
banalal
|
STATE BANK OF INDIA(508548)
|
|
7
|
LATERI
|
MP-27-001-044-001/64-A
(Agarapathar)
|
1727001000NRG24140420230002821
|
14/04/2023
|
member singh
|
1727001WL000120
|
member singh
|
00415
|
SBIN0030079
|
816
|
816
|
Processed
|
16/05/2023
|
|
639295730
|
|
membersingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
LATERI
|
MP-27-001-048-001/70-D
(Beeju Khedi)
|
1727001048NRG24140420230002723
|
14/04/2023
|
mamta bai
|
1727001048WL000115
|
mamta bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639295730
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
LATERI
|
MP-27-001-048-001/70-D
(Beeju Khedi)
|
1727001048NRG24140420230002724
|
14/04/2023
|
Raguveer singh
|
1727001048WL000115
|
Raguveer singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639295730
|
|
Raguveersingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
LATERI
|
MP-27-001-048-001/70-D
(Beeju Khedi)
|
1727001048NRG24140420230002725
|
14/04/2023
|
Shanti lal
|
1727001048WL000115
|
Shanti lal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639295730
|
|
Shantilal
|
STATE BANK OF INDIA(508548)
|
|
11
|
LATERI
|
MP-27-001-048-002/110-A
(Beeju Khedi)
|
1727001048NRG24140420230002727
|
14/04/2023
|
adhar bai
|
1727001048WL000115
|
adhar bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639295730
|
|
adharbai
|
STATE BANK OF INDIA(508548)
|
|
12
|
LATERI
|
MP-27-001-048-002/110-A
(Beeju Khedi)
|
1727001048NRG24140420230002726
|
14/04/2023
|
makhan singh
|
1727001048WL000115
|
makhan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639295730
|
|
makhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LATERI
|
MP-27-001-048-002/125
(Beeju Khedi)
|
1727001048NRG24140420230002728
|
14/04/2023
|
maharaj singh
|
1727001048WL000115
|
maharaj singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639295730
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
LATERI
|
MP-27-001-048-002/125
(Beeju Khedi)
|
1727001048NRG24140420230002729
|
14/04/2023
|
usha bai
|
1727001048WL000115
|
usha bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639295730
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
LATERI
|
MP-27-001-048-002/137-C
(Beeju Khedi)
|
1727001048NRG24140420230002732
|
14/04/2023
|
Kamar Bai
|
1727001048WL000115
|
Kamar Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639295730
|
|
KamarBai
|
STATE BANK OF INDIA(508548)
|
|
16
|
LATERI
|
MP-27-001-048-002/137-C
(Beeju Khedi)
|
1727001048NRG24140420230002731
|
14/04/2023
|
Randheer Singh
|
1727001048WL000115
|
Randheer Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639295730
|
|
RandheerSingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
LATERI
|
MP-27-001-048-002/15-D
(Beeju Khedi)
|
1727001048NRG24140420230002733
|
14/04/2023
|
Ram meena
|
1727001048WL000115
|
Ram meena
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639295730
|
|
Rammeena
|
STATE BANK OF INDIA(508548)
|
|
18
|
LATERI
|
MP-27-001-048-002/204
(Beeju Khedi)
|
1727001048NRG24140420230002735
|
14/04/2023
|
prakash
|
1727001048WL000115
|
prakash
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639295730
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
LATERI
|
MP-27-001-048-002/204
(Beeju Khedi)
|
1727001048NRG24140420230002736
|
14/04/2023
|
Rukmini
|
1727001048WL000115
|
Rukmini
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639295730
|
|
Rukmini
|
STATE BANK OF INDIA(508548)
|
|
20
|
LATERI
|
MP-27-001-048-002/204
(Beeju Khedi)
|
1727001048NRG24140420230002737
|
14/04/2023
|
Savita Bai
|
1727001048WL000115
|
Savita Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639295730
|
|
SavitaBai
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATERI
|
MP-27-001-048-002/204
(Beeju Khedi)
|
1727001048NRG24140420230002734
|
14/04/2023
|
Udam singh
|
1727001048WL000115
|
Udam singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639295730
|
|
Udamsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATERI
|
MP-27-001-048-002/229-C
(Beeju Khedi)
|
1727001048NRG24140420230002738
|
14/04/2023
|
Basanti Bai
|
1727001048WL000115
|
Basanti Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639295730
|
|
BasantiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LATERI
|
MP-27-001-048-002/39-A
(Beeju Khedi)
|
1727001048NRG24140420230002759
|
14/04/2023
|
Kanchan Bai
|
1727001048WL000115
|
Kanchan Bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
16/05/2023
|
|
639295730
|
|
KanchanBai
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATERI
|
MP-27-001-048-002/39-A
(Beeju Khedi)
|
1727001048NRG24140420230002760
|
14/04/2023
|
Kanha
|
1727001048WL000115
|
Kanha
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
16/05/2023
|
|
639295730
|
|
Kanha
|
STATE BANK OF INDIA(508548)
|
|
25
|
LATERI
|
MP-27-001-048-002/43-A
(Beeju Khedi)
|
1727001048NRG24140420230002761
|
14/04/2023
|
bhupat singh
|
1727001048WL000115
|
bhupat singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
16/05/2023
|
|
639295730
|
|
bhupatsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
LATERI
|
MP-27-001-048-002/52-A
(Beeju Khedi)
|
1727001048NRG24140420230002763
|
14/04/2023
|
Kallu
|
1727001048WL000115
|
Kallu
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
16/05/2023
|
|
639295730
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATERI
|
MP-27-001-048-002/52-A
(Beeju Khedi)
|
1727001048NRG24140420230002764
|
14/04/2023
|
Koushlaya Bai
|
1727001048WL000115
|
Koushlaya Bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
16/05/2023
|
|
639295730
|
|
KoushlayaBai
|
STATE BANK OF INDIA(508548)
|
|
28
|
LATERI
|
MP-27-001-048-002/99-D
(Beeju Khedi)
|
1727001048NRG24140420230002765
|
14/04/2023
|
Raju
|
1727001048WL000115
|
Raju
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
16/05/2023
|
|
639295730
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATERI
|
MP-27-001-054-001/799-D
(Tiloini)
|
1727001000NRG24140420230002773
|
14/04/2023
|
ranjana yadav
|
1727001WL000116
|
ranjana yadav
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639295730
|
|
ranjanayadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-054-001/932
(Tiloini)
|
1727001000NRG24140420230002774
|
14/04/2023
|
pappu yadav
|
1727001WL000116
|
pappu yadav
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639295730
|
|
pappuyadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-055-001/10-B
(Shaharkheda)
|
1727001000NRG24140420230003236
|
14/04/2023
|
Bhagvat. Singh
|
1727001WL000141
|
Bhagvat. Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639295730
|
|
Bhagvat.Singh
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-055-001/15-A
(Shaharkheda)
|
1727001000NRG24140420230003237
|
14/04/2023
|
Laxman Singh
|
1727001WL000141
|
Laxman Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639295730
|
|
LaxmanSingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-055-001/172
(Shaharkheda)
|
1727001000NRG24140420230003238
|
14/04/2023
|
tej singh
|
1727001WL000141
|
tej singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639295730
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
LATERI
|
MP-27-001-055-001/400-A
(Shaharkheda)
|
1727001000NRG24140420230003249
|
14/04/2023
|
Datar singh
|
1727001WL000141
|
Datar singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639295730
|
|
Datarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
LATERI
|
MP-27-001-055-001/410
(Shaharkheda)
|
1727001000NRG24140420230003251
|
14/04/2023
|
rahunanth singh
|
1727001WL000141
|
rahunanth singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639295730
|
|
rahunanthsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-055-001/422-A
(Shaharkheda)
|
1727001000NRG24140420230003261
|
14/04/2023
|
Khaniya lal
|
1727001WL000141
|
Khaniya lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639295730
|
|
Khaniyalal
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-055-001/438-A
(Shaharkheda)
|
1727001000NRG24140420230003266
|
14/04/2023
|
Hasina bee
|
1727001WL000141
|
Hasina bee
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
Hasinabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
LATERI
|
MP-27-001-055-001/444-A
(Shaharkheda)
|
1727001000NRG24140420230003267
|
14/04/2023
|
dropati
|
1727001WL000141
|
dropati
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639295730
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-055-001/483-A
(Shaharkheda)
|
1727001000NRG24140420230003273
|
14/04/2023
|
fatma
|
1727001WL000141
|
fatma
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639295730
|
|
fatma
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-055-001/483-A
(Shaharkheda)
|
1727001000NRG24140420230003272
|
14/04/2023
|
Hanif kha
|
1727001WL000141
|
Hanif kha
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
Hanifkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
LATERI
|
MP-27-001-055-001/501-A
(Shaharkheda)
|
1727001000NRG24140420230003283
|
14/04/2023
|
Munesh
|
1727001WL000141
|
Munesh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639295730
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-055-001/513
(Shaharkheda)
|
1727001000NRG24140420230003284
|
14/04/2023
|
Umesh
|
1727001WL000141
|
Umesh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639295730
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-055-001/514
(Shaharkheda)
|
1727001000NRG24140420230003285
|
14/04/2023
|
Rakesh
|
1727001WL000141
|
Rakesh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639295730
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-055-001/751
(Shaharkheda)
|
1727001000NRG24140420230003196
|
14/04/2023
|
Monika Jadon
|
1727001WL000140
|
Monika Jadon
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639295730
|
|
MonikaJadon
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
LATERI
|
MP-27-001-055-001/804
(Shaharkheda)
|
1727001000NRG24140420230003214
|
14/04/2023
|
Pista Bai
|
1727001WL000140
|
Pista Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639295730
|
|
PistaBai
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-055-001/804-A
(Shaharkheda)
|
1727001000NRG24140420230003215
|
14/04/2023
|
Shakun Bai
|
1727001WL000140
|
Shakun Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639295730
|
|
ShakunBai
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-055-001/807-C
(Shaharkheda)
|
1727001000NRG24140420230003229
|
14/04/2023
|
Pushpa Bai
|
1727001WL000140
|
Pushpa Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639295730
|
|
PushpaBai
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-055-001/808
(Shaharkheda)
|
1727001000NRG24140420230003231
|
14/04/2023
|
Susmita
|
1727001WL000140
|
Susmita
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639295730
|
|
Susmita
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-059-004/1-A
(Mdawta)
|
1727001000NRG24140420230002780
|
14/04/2023
|
Arvindr
|
1727001WL000119
|
Arvindr
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639295730
|
|
Arvindr
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-059-004/1-A
(Mdawta)
|
1727001000NRG24140420230002781
|
14/04/2023
|
Rani meena
|
1727001WL000119
|
Rani meena
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639295730
|
|
Ranimeena
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATERI
|
MP-27-001-059-004/118-A
(Mdawta)
|
1727001000NRG24140420230002782
|
14/04/2023
|
Rohit Meena
|
1727001WL000119
|
Rohit Meena
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639295730
|
|
RohitMeena
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LATERI
|
MP-27-001-059-004/124
(Mdawta)
|
1727001000NRG24140420230002786
|
14/04/2023
|
naresh meena
|
1727001WL000119
|
naresh meena
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639295730
|
|
nareshmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
LATERI
|
MP-27-001-059-004/131-A
(Mdawta)
|
1727001000NRG24140420230002789
|
14/04/2023
|
nresh
|
1727001WL000119
|
nresh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639295730
|
|
nresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
LATERI
|
MP-27-001-059-004/297
(Mdawta)
|
1727001000NRG24140420230002793
|
14/04/2023
|
badri lal
|
1727001WL000119
|
badri lal
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639295730
|
|
badrilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
55
|
LATERI
|
MP-27-001-059-004/297
(Mdawta)
|
1727001000NRG24140420230002794
|
14/04/2023
|
kelaash bai
|
1727001WL000119
|
kelaash bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639295730
|
|
kelaashbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62373
|
62373
|
|
|
|
|
|
|
|
|
56
|
LATERI
|
MP-27-001-059-004/665
(Mdawta)
|
1727001000NRG24140420230002810
|
14/04/2023
|
PURTI
|
1727001WL000119
|
PURTI
|
00415
|
SBIN0030085
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639295730
|
|
PURTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
57
|
LATERI
|
MP-27-001-031-002/1139
(Rusallisahu)
|
1727001000NRG24140420230002778
|
14/04/2023
|
veerendra
|
1727001WL000118
|
veerendra
|
00415
|
SBIN0030210
|
2652
|
2652
|
Rejected
|
16/05/2023
|
|
639295730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
LATERI
|
MP-27-001-055-001/804-D
(Shaharkheda)
|
1727001000NRG24140420230003218
|
14/04/2023
|
Badan Singh
|
1727001WL000140
|
Badan Singh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
BadanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
LATERI
|
MP-27-001-055-001/808-A
(Shaharkheda)
|
1727001000NRG24140420230003232
|
14/04/2023
|
Sonam
|
1727001WL000140
|
Sonam
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639295730
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-056-003/1494
(Tonkara)
|
1727001056NRG24130420230002677
|
14/04/2023
|
shubham
|
1727001056WL000113
|
shubham
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295730
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-056-003/1500
(Tonkara)
|
1727001056NRG24130420230002682
|
14/04/2023
|
INDAR SINGH RAJPOOT
|
1727001056WL000113
|
INDAR SINGH RAJPOOT
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295730
|
|
INDARSINGHRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
62
|
LATERI
|
MP-27-001-054-001/60-C
(Tiloini)
|
1727001000NRG24140420230002776
|
14/04/2023
|
Presen Yadav
|
1727001WL000117
|
Presen Yadav
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639295730
|
|
PresenYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
63
|
LATERI
|
MP-27-001-056-003/1488
(Tonkara)
|
1727001056NRG24130420230002673
|
14/04/2023
|
ramkrishna
|
1727001056WL000113
|
ramkrishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295730
|
|
ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-056-003/1492
(Tonkara)
|
1727001056NRG24130420230002675
|
14/04/2023
|
netram kewat
|
1727001056WL000113
|
netram kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295730
|
|
netramkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
LATERI
|
MP-27-001-056-003/1493
(Tonkara)
|
1727001056NRG24130420230002676
|
14/04/2023
|
jitendra
|
1727001056WL000113
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295730
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
LATERI
|
MP-27-001-056-003/1495
(Tonkara)
|
1727001056NRG24130420230002678
|
14/04/2023
|
ghanshyam
|
1727001056WL000113
|
ghanshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295730
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
LATERI
|
MP-27-001-056-003/1498
(Tonkara)
|
1727001056NRG24130420230002680
|
14/04/2023
|
JALKAN
|
1727001056WL000113
|
JALKAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295730
|
|
JALKAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
LATERI
|
MP-27-001-056-003/1499
(Tonkara)
|
1727001056NRG24130420230002681
|
14/04/2023
|
SUNEEL
|
1727001056WL000113
|
SUNEEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
639295730
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
LATERI
|
MP-27-001-056-003/1501
(Tonkara)
|
1727001056NRG24130420230002683
|
14/04/2023
|
RAVI
|
1727001056WL000113
|
RAVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295730
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
LATERI
|
MP-27-001-056-003/1503
(Tonkara)
|
1727001056NRG24130420230002684
|
14/04/2023
|
RAMESH
|
1727001056WL000113
|
RAMESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295730
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
LATERI
|
MP-27-001-056-003/1504
(Tonkara)
|
1727001056NRG24130420230002685
|
14/04/2023
|
BHURA SAHU
|
1727001056WL000113
|
BHURA SAHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295730
|
|
BHURASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
LATERI
|
MP-27-001-056-003/1505
(Tonkara)
|
1727001056NRG24130420230002686
|
14/04/2023
|
PAVAN PRAJAPATI
|
1727001056WL000113
|
PAVAN PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295730
|
|
PAVANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-056-003/1508
(Tonkara)
|
1727001056NRG24130420230002687
|
14/04/2023
|
Jiterndra
|
1727001056WL000113
|
Jiterndra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295730
|
|
Jiterndra
|
BANK OF BARODA(606985)
|
|
74
|
LATERI
|
MP-27-001-056-003/1517
(Tonkara)
|
1727001056NRG24130420230002689
|
14/04/2023
|
Dinesh Vishwkaram
|
1727001056WL000113
|
Dinesh Vishwkaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295730
|
|
DineshVishwkaram
|
IDFC BANK LIMITED(608117)
|
|
75
|
LATERI
|
MP-27-001-056-003/1518
(Tonkara)
|
1727001056NRG24130420230002690
|
14/04/2023
|
Rajesh
|
1727001056WL000113
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295730
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
LATERI
|
MP-27-001-059-004/18-B
(Mdawta)
|
1727001000NRG24140420230002791
|
14/04/2023
|
Jagdeesh Bheel
|
1727001WL000119
|
Jagdeesh Bheel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639295730
|
|
JagdeeshBheel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18462
|
18462
|
|
|
|
|
|
|
|
|
77
|
LATERI
|
MP-27-001-048-002/275-A
(Beeju Khedi)
|
1727001048NRG24140420230002739
|
14/04/2023
|
Dinesh
|
1727001048WL000115
|
Dinesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639295730
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
LATERI
|
MP-27-001-048-002/289-A
(Beeju Khedi)
|
1727001048NRG24140420230002740
|
14/04/2023
|
Golu
|
1727001048WL000115
|
Golu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639295730
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
LATERI
|
MP-27-001-048-002/290-A
(Beeju Khedi)
|
1727001048NRG24140420230002741
|
14/04/2023
|
Lakhan Meena
|
1727001048WL000115
|
Lakhan Meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
17/05/2023
|
|
639295730
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
LATERI
|
MP-27-001-048-002/291-A
(Beeju Khedi)
|
1727001048NRG24140420230002742
|
14/04/2023
|
Neelesh Kumar
|
1727001048WL000115
|
Neelesh Kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639295730
|
|
NeeleshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
LATERI
|
MP-27-001-048-002/292-A
(Beeju Khedi)
|
1727001048NRG24140420230002743
|
14/04/2023
|
Malkhan Singh
|
1727001048WL000115
|
Malkhan Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
639295730
|
|
MalkhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
LATERI
|
MP-27-001-048-002/293-A
(Beeju Khedi)
|
1727001048NRG24140420230002744
|
14/04/2023
|
Khushbu Bai Maina
|
1727001048WL000115
|
Khushbu Bai Maina
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
639295730
|
|
KhushbuBaiMaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
LATERI
|
MP-27-001-048-002/294-A
(Beeju Khedi)
|
1727001048NRG24140420230002745
|
14/04/2023
|
Ghanshyam Maina
|
1727001048WL000115
|
Ghanshyam Maina
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
639295730
|
|
GhanshyamMaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
LATERI
|
MP-27-001-048-002/295-A
(Beeju Khedi)
|
1727001048NRG24140420230002746
|
14/04/2023
|
Ajab Singh
|
1727001048WL000115
|
Ajab Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
639295730
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
LATERI
|
MP-27-001-048-002/296-A
(Beeju Khedi)
|
1727001048NRG24140420230002747
|
14/04/2023
|
Dinesh Babu Ahirwar
|
1727001048WL000115
|
Dinesh Babu Ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
639295730
|
|
DineshBabuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
LATERI
|
MP-27-001-048-002/298
(Beeju Khedi)
|
1727001048NRG24140420230002749
|
14/04/2023
|
Jyoti Bai Maina
|
1727001048WL000115
|
Jyoti Bai Maina
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
639295730
|
|
JyotiBaiMaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
LATERI
|
MP-27-001-048-002/299-A
(Beeju Khedi)
|
1727001048NRG24140420230002750
|
14/04/2023
|
Arbind
|
1727001048WL000115
|
Arbind
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
639295730
|
|
Arbind
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
LATERI
|
MP-27-001-048-002/301-A
(Beeju Khedi)
|
1727001048NRG24140420230002751
|
14/04/2023
|
Dharam Bai Maina
|
1727001048WL000115
|
Dharam Bai Maina
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
639295730
|
|
DharamBaiMaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
LATERI
|
MP-27-001-048-002/305-A
(Beeju Khedi)
|
1727001048NRG24140420230002752
|
14/04/2023
|
Shivani Bai Maina
|
1727001048WL000115
|
Shivani Bai Maina
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
639295730
|
|
ShivaniBaiMaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
LATERI
|
MP-27-001-048-002/306-A
(Beeju Khedi)
|
1727001048NRG24140420230002753
|
14/04/2023
|
Kirnti Bai Maina
|
1727001048WL000115
|
Kirnti Bai Maina
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
639295730
|
|
KirntiBaiMaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
LATERI
|
MP-27-001-055-001/202-A
(Shaharkheda)
|
1727001000NRG24140420230003240
|
14/04/2023
|
anil
|
1727001WL000141
|
anil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
LATERI
|
MP-27-001-055-001/203-A
(Shaharkheda)
|
1727001000NRG24140420230003241
|
14/04/2023
|
murat singh
|
1727001WL000141
|
murat singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
17/05/2023
|
|
639295730
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
LATERI
|
MP-27-001-055-001/25-A
(Shaharkheda)
|
1727001000NRG24140420230003245
|
14/04/2023
|
Rajkumari
|
1727001WL000141
|
Rajkumari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
LATERI
|
MP-27-001-055-001/283
(Shaharkheda)
|
1727001000NRG24140420230003246
|
14/04/2023
|
vishan singh
|
1727001WL000141
|
vishan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
vishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
LATERI
|
MP-27-001-055-001/30-A
(Shaharkheda)
|
1727001000NRG24140420230003247
|
14/04/2023
|
Moti singh
|
1727001WL000141
|
Moti singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
Motisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
LATERI
|
MP-27-001-055-001/409-A
(Shaharkheda)
|
1727001000NRG24140420230003250
|
14/04/2023
|
Bhupat singh
|
1727001WL000141
|
Bhupat singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
Bhupatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
LATERI
|
MP-27-001-055-001/410
(Shaharkheda)
|
1727001000NRG24140420230003252
|
14/04/2023
|
bhagvati bai
|
1727001WL000141
|
bhagvati bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
bhagvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
LATERI
|
MP-27-001-055-001/412-A
(Shaharkheda)
|
1727001000NRG24140420230003253
|
14/04/2023
|
Rajesh
|
1727001WL000141
|
Rajesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
LATERI
|
MP-27-001-055-001/413-A
(Shaharkheda)
|
1727001000NRG24140420230003254
|
14/04/2023
|
Moti Singh
|
1727001WL000141
|
Moti Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639295730
|
|
MotiSingh
|
HDFC BANK LTD(607152)
|
|
100
|
LATERI
|
MP-27-001-055-001/413-A
(Shaharkheda)
|
1727001000NRG24140420230003255
|
14/04/2023
|
sajan bai
|
1727001WL000141
|
sajan bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639295730
|
|
sajanbai
|
HDFC BANK LTD(607152)
|
|
101
|
LATERI
|
MP-27-001-055-001/414-A
(Shaharkheda)
|
1727001000NRG24140420230003256
|
14/04/2023
|
Hariom
|
1727001WL000141
|
Hariom
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
LATERI
|
MP-27-001-055-001/417-A
(Shaharkheda)
|
1727001000NRG24140420230003257
|
14/04/2023
|
Pradeep
|
1727001WL000141
|
Pradeep
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
LATERI
|
MP-27-001-055-001/418-A
(Shaharkheda)
|
1727001000NRG24140420230003258
|
14/04/2023
|
Bhuri bai
|
1727001WL000141
|
Bhuri bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
Bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
LATERI
|
MP-27-001-055-001/419-A
(Shaharkheda)
|
1727001000NRG24140420230003259
|
14/04/2023
|
bhura lal
|
1727001WL000141
|
bhura lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
bhuralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
LATERI
|
MP-27-001-055-001/419-A
(Shaharkheda)
|
1727001000NRG24140420230003260
|
14/04/2023
|
heera bai
|
1727001WL000141
|
heera bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
heerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
LATERI
|
MP-27-001-055-001/425
(Shaharkheda)
|
1727001000NRG24140420230003264
|
14/04/2023
|
Guman bai dhakad
|
1727001WL000141
|
Guman bai dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
17/05/2023
|
|
639295730
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
LATERI
|
MP-27-001-055-001/425
(Shaharkheda)
|
1727001000NRG24140420230003263
|
14/04/2023
|
Than singh
|
1727001WL000141
|
Than singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
Thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
LATERI
|
MP-27-001-055-001/438-A
(Shaharkheda)
|
1727001000NRG24140420230003265
|
14/04/2023
|
Asaraf khan
|
1727001WL000141
|
Asaraf khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
Asarafkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
LATERI
|
MP-27-001-055-001/451-A
(Shaharkheda)
|
1727001000NRG24140420230003268
|
14/04/2023
|
Hariprasad
|
1727001WL000141
|
Hariprasad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
Hariprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
LATERI
|
MP-27-001-055-001/460-A
(Shaharkheda)
|
1727001000NRG24140420230003269
|
14/04/2023
|
Santrra bai dhakad
|
1727001WL000141
|
Santrra bai dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
Santrrabaidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
LATERI
|
MP-27-001-055-001/470-A
(Shaharkheda)
|
1727001000NRG24140420230003270
|
14/04/2023
|
Babu lal
|
1727001WL000141
|
Babu lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
LATERI
|
MP-27-001-055-001/473-A
(Shaharkheda)
|
1727001000NRG24140420230003271
|
14/04/2023
|
Chand Singh
|
1727001WL000141
|
Chand Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
ChandSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
LATERI
|
MP-27-001-055-001/484-A
(Shaharkheda)
|
1727001000NRG24140420230003274
|
14/04/2023
|
amit jadon
|
1727001WL000141
|
amit jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
amitjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
LATERI
|
MP-27-001-055-001/485-A
(Shaharkheda)
|
1727001000NRG24140420230003276
|
14/04/2023
|
Geeta bai
|
1727001WL000141
|
Geeta bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639295730
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
LATERI
|
MP-27-001-055-001/486-A
(Shaharkheda)
|
1727001000NRG24140420230003277
|
14/04/2023
|
Raisa bee
|
1727001WL000141
|
Raisa bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
Raisabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
LATERI
|
MP-27-001-055-001/487-A
(Shaharkheda)
|
1727001000NRG24140420230003278
|
14/04/2023
|
Kallo muslim
|
1727001WL000141
|
Kallo muslim
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
Kallomuslim
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
LATERI
|
MP-27-001-055-001/489-A
(Shaharkheda)
|
1727001000NRG24140420230003279
|
14/04/2023
|
Dinesh
|
1727001WL000141
|
Dinesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
LATERI
|
MP-27-001-055-001/490-A
(Shaharkheda)
|
1727001000NRG24140420230003280
|
14/04/2023
|
afsana bee
|
1727001WL000141
|
afsana bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
afsanabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
LATERI
|
MP-27-001-055-001/493-A
(Shaharkheda)
|
1727001000NRG24140420230003281
|
14/04/2023
|
haseena bee
|
1727001WL000141
|
haseena bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
haseenabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
LATERI
|
MP-27-001-055-001/494-A
(Shaharkheda)
|
1727001000NRG24140420230003282
|
14/04/2023
|
ruksana bee
|
1727001WL000141
|
ruksana bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
ruksanabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
LATERI
|
MP-27-001-055-001/8-A
(Shaharkheda)
|
1727001000NRG24140420230003197
|
14/04/2023
|
meena bai
|
1727001WL000140
|
meena bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
LATERI
|
MP-27-001-055-001/800
(Shaharkheda)
|
1727001000NRG24140420230003198
|
14/04/2023
|
Fakir Mohoad
|
1727001WL000140
|
Fakir Mohoad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
FakirMohoad
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
LATERI
|
MP-27-001-055-001/800-A
(Shaharkheda)
|
1727001000NRG24140420230003199
|
14/04/2023
|
Pinki Jadon
|
1727001WL000140
|
Pinki Jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
PinkiJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
LATERI
|
MP-27-001-055-001/800-D
(Shaharkheda)
|
1727001000NRG24140420230003200
|
14/04/2023
|
Sakir Khan
|
1727001WL000140
|
Sakir Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
SakirKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
LATERI
|
MP-27-001-055-001/801
(Shaharkheda)
|
1727001000NRG24140420230003201
|
14/04/2023
|
Udham Singh
|
1727001WL000140
|
Udham Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
17/05/2023
|
|
639295730
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
LATERI
|
MP-27-001-055-001/801-A
(Shaharkheda)
|
1727001000NRG24140420230003202
|
14/04/2023
|
Sakila Bee
|
1727001WL000140
|
Sakila Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
SakilaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
LATERI
|
MP-27-001-055-001/801-B
(Shaharkheda)
|
1727001000NRG24140420230003203
|
14/04/2023
|
Nisha Kevat
|
1727001WL000140
|
Nisha Kevat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
NishaKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
LATERI
|
MP-27-001-055-001/801-C
(Shaharkheda)
|
1727001000NRG24140420230003204
|
14/04/2023
|
Kirihna
|
1727001WL000140
|
Kirihna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
Kirihna
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
LATERI
|
MP-27-001-055-001/801-D
(Shaharkheda)
|
1727001000NRG24140420230003205
|
14/04/2023
|
Man Singh Ahirwar
|
1727001WL000140
|
Man Singh Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
ManSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
LATERI
|
MP-27-001-055-001/802
(Shaharkheda)
|
1727001000NRG24140420230003206
|
14/04/2023
|
Suraj
|
1727001WL000140
|
Suraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
LATERI
|
MP-27-001-055-001/802-A
(Shaharkheda)
|
1727001000NRG24140420230003207
|
14/04/2023
|
Bhuri Bai
|
1727001WL000140
|
Bhuri Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
BhuriBai
|
IDFC BANK LIMITED(608117)
|
|
132
|
LATERI
|
MP-27-001-055-001/802-C
(Shaharkheda)
|
1727001000NRG24140420230003208
|
14/04/2023
|
Bhagwat Singh Jadon
|
1727001WL000140
|
Bhagwat Singh Jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
BhagwatSinghJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
LATERI
|
MP-27-001-055-001/802-D
(Shaharkheda)
|
1727001000NRG24140420230003209
|
14/04/2023
|
Halki Bai
|
1727001WL000140
|
Halki Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639295730
|
|
HalkiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
LATERI
|
MP-27-001-055-001/803
(Shaharkheda)
|
1727001000NRG24140420230003210
|
14/04/2023
|
Jitendra Vanskar
|
1727001WL000140
|
Jitendra Vanskar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
JitendraVanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
LATERI
|
MP-27-001-055-001/803-A
(Shaharkheda)
|
1727001000NRG24140420230003211
|
14/04/2023
|
Raghuveer Singh
|
1727001WL000140
|
Raghuveer Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
RaghuveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
LATERI
|
MP-27-001-055-001/803-D
(Shaharkheda)
|
1727001000NRG24140420230003213
|
14/04/2023
|
Saroj Bai
|
1727001WL000140
|
Saroj Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
SarojBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
LATERI
|
MP-27-001-055-001/804-B
(Shaharkheda)
|
1727001000NRG24140420230003216
|
14/04/2023
|
Vinita Bai
|
1727001WL000140
|
Vinita Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
VinitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
LATERI
|
MP-27-001-055-001/804-C
(Shaharkheda)
|
1727001000NRG24140420230003217
|
14/04/2023
|
Sumitra Bai
|
1727001WL000140
|
Sumitra Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639295730
|
|
SumitraBai
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
LATERI
|
MP-27-001-055-001/805
(Shaharkheda)
|
1727001000NRG24140420230003219
|
14/04/2023
|
Mohan Das
|
1727001WL000140
|
Mohan Das
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
MohanDas
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
LATERI
|
MP-27-001-055-001/805-B
(Shaharkheda)
|
1727001000NRG24140420230003220
|
14/04/2023
|
RAMKRISHAN DHAKAD
|
1727001WL000140
|
RAMKRISHAN DHAKAD
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
RAMKRISHANDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
LATERI
|
MP-27-001-055-001/806
(Shaharkheda)
|
1727001000NRG24140420230003221
|
14/04/2023
|
Vinita Bai
|
1727001WL000140
|
Vinita Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
VinitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
LATERI
|
MP-27-001-055-001/806-A
(Shaharkheda)
|
1727001000NRG24140420230003222
|
14/04/2023
|
Rambati Bai
|
1727001WL000140
|
Rambati Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
RambatiBai
|
IDFC BANK LIMITED(608117)
|
|
143
|
LATERI
|
MP-27-001-055-001/806-B
(Shaharkheda)
|
1727001000NRG24140420230003223
|
14/04/2023
|
Priyanka
|
1727001WL000140
|
Priyanka
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
LATERI
|
MP-27-001-055-001/806-C
(Shaharkheda)
|
1727001000NRG24140420230003224
|
14/04/2023
|
Sherum Bee
|
1727001WL000140
|
Sherum Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
SherumBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
LATERI
|
MP-27-001-055-001/806-D
(Shaharkheda)
|
1727001000NRG24140420230003225
|
14/04/2023
|
Phool Bai
|
1727001WL000140
|
Phool Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
PhoolBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
LATERI
|
MP-27-001-055-001/807
(Shaharkheda)
|
1727001000NRG24140420230003226
|
14/04/2023
|
Arti
|
1727001WL000140
|
Arti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
LATERI
|
MP-27-001-055-001/807-A
(Shaharkheda)
|
1727001000NRG24140420230003227
|
14/04/2023
|
Arvind
|
1727001WL000140
|
Arvind
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
17/05/2023
|
|
639295730
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
LATERI
|
MP-27-001-055-001/807-B
(Shaharkheda)
|
1727001000NRG24140420230003228
|
14/04/2023
|
Laxmi Bai
|
1727001WL000140
|
Laxmi Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
LATERI
|
MP-27-001-055-001/808-C
(Shaharkheda)
|
1727001000NRG24140420230003234
|
14/04/2023
|
Jalal Khan
|
1727001WL000140
|
Jalal Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
JalalKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
LATERI
|
MP-27-001-055-001/808-D
(Shaharkheda)
|
1727001000NRG24140420230003235
|
14/04/2023
|
Kallo Bai
|
1727001WL000140
|
Kallo Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
KalloBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
LATERI
|
MP-27-001-059-003/119-A
(Mdawta)
|
1727001000NRG24140420230002779
|
14/04/2023
|
Chandra Mohan
|
1727001WL000119
|
Chandra Mohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639295730
|
|
ChandraMohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
LATERI
|
MP-27-001-059-004/119-A
(Mdawta)
|
1727001000NRG24140420230002783
|
14/04/2023
|
Viran Singh
|
1727001WL000119
|
Viran Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639295730
|
|
ViranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
LATERI
|
MP-27-001-059-004/120-A
(Mdawta)
|
1727001000NRG24140420230002784
|
14/04/2023
|
Babu lal Meena
|
1727001WL000119
|
Babu lal Meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639295730
|
|
BabulalMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
LATERI
|
MP-27-001-059-004/120-A
(Mdawta)
|
1727001000NRG24140420230002785
|
14/04/2023
|
Manisha
|
1727001WL000119
|
Manisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639295730
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
LATERI
|
MP-27-001-059-004/124-B
(Mdawta)
|
1727001000NRG24140420230002788
|
14/04/2023
|
lila Bai
|
1727001WL000119
|
lila Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639295730
|
|
lilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
LATERI
|
MP-27-001-059-004/38-A
(Mdawta)
|
1727001000NRG24140420230002797
|
14/04/2023
|
rajkumari bai
|
1727001WL000119
|
rajkumari bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639295730
|
|
rajkumaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
LATERI
|
MP-27-001-059-004/39-A
(Mdawta)
|
1727001000NRG24140420230002798
|
14/04/2023
|
Kamar lal
|
1727001WL000119
|
Kamar lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639295730
|
|
Kamarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
LATERI
|
MP-27-001-059-004/40-A
(Mdawta)
|
1727001000NRG24140420230002800
|
14/04/2023
|
keshar bai
|
1727001WL000119
|
keshar bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639295730
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
159
|
LATERI
|
MP-27-001-059-004/40-A
(Mdawta)
|
1727001000NRG24140420230002799
|
14/04/2023
|
ramnath
|
1727001WL000119
|
ramnath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639295730
|
|
ramnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
LATERI
|
MP-27-001-059-004/43-A
(Mdawta)
|
1727001000NRG24140420230002803
|
14/04/2023
|
dolat singh
|
1727001WL000119
|
dolat singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639295730
|
|
dolatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
LATERI
|
MP-27-001-059-004/43-A
(Mdawta)
|
1727001000NRG24140420230002802
|
14/04/2023
|
rama bai
|
1727001WL000119
|
rama bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639295730
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
LATERI
|
MP-27-001-059-004/46-A
(Mdawta)
|
1727001000NRG24140420230002805
|
14/04/2023
|
pavan kumar bheel
|
1727001WL000119
|
pavan kumar bheel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639295730
|
|
pavankumarbheel
|
STATE BANK OF INDIA(508548)
|
|
163
|
LATERI
|
MP-27-001-059-004/48-A
(Mdawta)
|
1727001000NRG24140420230002806
|
14/04/2023
|
mangilal bheel
|
1727001WL000119
|
mangilal bheel
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
17/05/2023
|
|
639295730
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
LATERI
|
MP-27-001-059-004/48-A
(Mdawta)
|
1727001000NRG24140420230002807
|
14/04/2023
|
sampat bai
|
1727001WL000119
|
sampat bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639295730
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
|
165
|
LATERI
|
MP-27-001-059-004/52-A
(Mdawta)
|
1727001000NRG24140420230002809
|
14/04/2023
|
murat bai meena
|
1727001WL000119
|
murat bai meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639295730
|
|
muratbaimeena
|
STATE BANK OF INDIA(508548)
|
|
166
|
LATERI
|
MP-27-001-059-004/52-A
(Mdawta)
|
1727001000NRG24140420230002808
|
14/04/2023
|
vishnu
|
1727001WL000119
|
vishnu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639295730
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
167
|
LATERI
|
MP-27-001-059-004/8-A
(Mdawta)
|
1727001000NRG24140420230002811
|
14/04/2023
|
Ravi Sharma
|
1727001WL000119
|
Ravi Sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639295730
|
|
RaviSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
LATERI
|
MP-27-001-059-006/335
(Mdawta)
|
1727001000NRG24140420230002814
|
14/04/2023
|
Mangi Bai
|
1727001WL000119
|
Mangi Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639295730
|
|
MangiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128112
|
128112
|
|
|
|
|
|
|
|
|
169
|
LATERI
|
MP-27-001-055-001/808-B
(Shaharkheda)
|
1727001000NRG24140420230003233
|
14/04/2023
|
RaVITA Bai
|
1727001WL000140
|
RaVITA Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295730
|
|
RaVITABai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227885
|
227885
|
|
|
|
|
|
|
|