|
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-27-001-047-001/703-B
(Semri Ahir)
|
1727001047NRG24260620230119946
|
26/06/2023
|
prshen
|
1727001047WL006536
|
prshen
|
00032
|
UTIB0003836
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
prshen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-047-001/556-C
(Semri Ahir)
|
1727001047NRG24260620230119944
|
26/06/2023
|
Rati bai
|
1727001047WL006536
|
Rati bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
Ratibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-013-002/169
(Motipur)
|
1727001013NRG24260620230120959
|
26/06/2023
|
Kabula bai
|
1727001013WL006596
|
Kabula bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
Kabulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LATERI
|
MP-27-001-013-002/212
(Motipur)
|
1727001013NRG24260620230122517
|
26/06/2023
|
Nilesh
|
1727001013WL006696
|
Nilesh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702148571
|
|
Nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LATERI
|
MP-27-001-013-002/221-C
(Motipur)
|
1727001013NRG24260620230120981
|
26/06/2023
|
RANI KALAVAT
|
1727001013WL006599
|
RANI KALAVAT
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
RANIKALAVAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
LATERI
|
MP-27-001-013-002/222-A
(Motipur)
|
1727001013NRG24260620230120990
|
26/06/2023
|
Pradip sharma
|
1727001013WL006600
|
Pradip sharma
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
Pradipsharma
|
STATE BANK OF INDIA(508548)
|
|
7
|
LATERI
|
MP-27-001-013-002/222-A
(Motipur)
|
1727001013NRG24260620230120989
|
26/06/2023
|
Ravi sharma
|
1727001013WL006600
|
Ravi sharma
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
Ravisharma
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LATERI
|
MP-27-001-013-002/222-B
(Motipur)
|
1727001013NRG24260620230120991
|
26/06/2023
|
gulab bai
|
1727001013WL006600
|
gulab bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
9
|
LATERI
|
MP-27-001-013-002/222-B
(Motipur)
|
1727001013NRG24260620230120992
|
26/06/2023
|
Pawan sharma
|
1727001013WL006600
|
Pawan sharma
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
Pawansharma
|
STATE BANK OF INDIA(508548)
|
|
10
|
LATERI
|
MP-27-001-013-002/267
(Motipur)
|
1727001013NRG24260620230122519
|
26/06/2023
|
Krishna bai
|
1727001013WL006696
|
Krishna bai
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702148571
|
|
Krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LATERI
|
MP-27-001-013-002/267
(Motipur)
|
1727001013NRG24260620230122518
|
26/06/2023
|
lalaram
|
1727001013WL006696
|
lalaram
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702148571
|
|
lalaram
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LATERI
|
MP-27-001-013-002/267-A
(Motipur)
|
1727001013NRG24260620230122521
|
26/06/2023
|
Ganga Bai
|
1727001013WL006696
|
Ganga Bai
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702148571
|
|
GangaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LATERI
|
MP-27-001-013-002/324
(Motipur)
|
1727001013NRG24260620230120960
|
26/06/2023
|
KAMAL SINGH
|
1727001013WL006596
|
KAMAL SINGH
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LATERI
|
MP-27-001-013-002/335
(Motipur)
|
1727001013NRG24260620230120982
|
26/06/2023
|
Urmila Bai
|
1727001013WL006599
|
Urmila Bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
UrmilaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
15
|
LATERI
|
MP-27-001-013-002/336-B
(Motipur)
|
1727001013NRG24260620230120983
|
26/06/2023
|
DURGA SOMSINGH KURMI
|
1727001013WL006599
|
DURGA SOMSINGH KURMI
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
DURGASOMSINGHKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LATERI
|
MP-27-001-013-002/341-B
(Motipur)
|
1727001013NRG24260620230120970
|
26/06/2023
|
shyam sundar
|
1727001013WL006597
|
shyam sundar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
shyamsundar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LATERI
|
MP-27-001-013-002/358
(Motipur)
|
1727001013NRG24260620230120964
|
26/06/2023
|
Hemraj
|
1727001013WL006596
|
Hemraj
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
18
|
LATERI
|
MP-27-001-013-002/361
(Motipur)
|
1727001013NRG24260620230122523
|
26/06/2023
|
KARORILAL
|
1727001013WL006696
|
KARORILAL
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702148571
|
|
KARORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LATERI
|
MP-27-001-013-002/376
(Motipur)
|
1727001013NRG24260620230120971
|
26/06/2023
|
Kailash narayan
|
1727001013WL006597
|
Kailash narayan
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
Kailashnarayan
|
CANARA BANK(508532)
|
|
20
|
LATERI
|
MP-27-001-013-002/378
(Motipur)
|
1727001013NRG24260620230120985
|
26/06/2023
|
Swati Kurmi
|
1727001013WL006599
|
Swati Kurmi
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
SwatiKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LATERI
|
MP-27-001-013-002/405
(Motipur)
|
1727001013NRG24260620230120973
|
26/06/2023
|
Rajendra
|
1727001013WL006597
|
Rajendra
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
LATERI
|
MP-27-001-013-002/405-A
(Motipur)
|
1727001013NRG24260620230120966
|
26/06/2023
|
vishal
|
1727001013WL006596
|
vishal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LATERI
|
MP-27-001-013-002/409
(Motipur)
|
1727001013NRG24260620230120987
|
26/06/2023
|
lekhraj kurmi
|
1727001013WL006599
|
lekhraj kurmi
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
lekhrajkurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LATERI
|
MP-27-001-013-002/418-B
(Motipur)
|
1727001013NRG24260620230120978
|
26/06/2023
|
Nilam
|
1727001013WL006598
|
Nilam
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
Nilam
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LATERI
|
MP-27-001-013-002/435-A
(Motipur)
|
1727001013NRG24260620230120967
|
26/06/2023
|
Sirnam
|
1727001013WL006596
|
Sirnam
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
Sirnam
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LATERI
|
MP-27-001-013-003/100
(Motipur)
|
1727001013NRG24260620230122526
|
26/06/2023
|
Mahesh yadav
|
1727001013WL006696
|
Mahesh yadav
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702148571
|
|
Maheshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LATERI
|
MP-27-001-013-003/100
(Motipur)
|
1727001013NRG24260620230122525
|
26/06/2023
|
Priti Bai
|
1727001013WL006696
|
Priti Bai
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702148571
|
|
PritiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LATERI
|
MP-27-001-013-003/13-A
(Motipur)
|
1727001013NRG24260620230122527
|
26/06/2023
|
Anik ahirwar
|
1727001013WL006696
|
Anik ahirwar
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702148571
|
|
Anikahirwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATERI
|
MP-27-001-013-003/331
(Motipur)
|
1727001013NRG24260620230122531
|
26/06/2023
|
Dhapo bai
|
1727001013WL006696
|
Dhapo bai
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702148571
|
|
Dhapobai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LATERI
|
MP-27-001-013-003/331
(Motipur)
|
1727001013NRG24260620230122530
|
26/06/2023
|
Diman singh
|
1727001013WL006696
|
Diman singh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702148571
|
|
Dimansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LATERI
|
MP-27-001-013-003/331
(Motipur)
|
1727001013NRG24260620230122529
|
26/06/2023
|
Munni bai
|
1727001013WL006696
|
Munni bai
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702148571
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-013-003/331
(Motipur)
|
1727001013NRG24260620230122528
|
26/06/2023
|
sonu
|
1727001013WL006696
|
sonu
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702148571
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LATERI
|
MP-27-001-013-003/46
(Motipur)
|
1727001013NRG24260620230122532
|
26/06/2023
|
Gaynsingh
|
1727001013WL006696
|
Gaynsingh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702148571
|
|
Gaynsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LATERI
|
MP-27-001-013-003/55
(Motipur)
|
1727001013NRG24260620230122535
|
26/06/2023
|
devendra
|
1727001013WL006696
|
devendra
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702148571
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LATERI
|
MP-27-001-013-003/55
(Motipur)
|
1727001013NRG24260620230122534
|
26/06/2023
|
Jaymandal
|
1727001013WL006696
|
Jaymandal
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702148571
|
|
Jaymandal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LATERI
|
MP-27-001-013-003/55-B
(Motipur)
|
1727001013NRG24260620230122537
|
26/06/2023
|
Abhishek
|
1727001013WL006696
|
Abhishek
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702148571
|
|
Abhishek
|
UNION BANK OF INDIA(508500)
|
|
37
|
LATERI
|
MP-27-001-013-003/574-A
(Motipur)
|
1727001013NRG24260620230122539
|
26/06/2023
|
Prathviraj yadav
|
1727001013WL006696
|
Prathviraj yadav
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702148571
|
|
Prathvirajyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LATERI
|
MP-27-001-013-003/7-A
(Motipur)
|
1727001013NRG24260620230122541
|
26/06/2023
|
rubi
|
1727001013WL006696
|
rubi
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702148571
|
|
rubi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LATERI
|
MP-27-001-013-003/97
(Motipur)
|
1727001013NRG24260620230122545
|
26/06/2023
|
Nitesh Yadav
|
1727001013WL006696
|
Nitesh Yadav
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702148571
|
|
NiteshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LATERI
|
MP-27-001-058-001/201
(GolaKheda)
|
1727001058NRG24260620230120495
|
26/06/2023
|
DHARMENDRA SINGH YADAV
|
1727001058WL006568
|
DHARMENDRA SINGH YADAV
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
DHARMENDRASINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LATERI
|
MP-27-001-058-001/268
(GolaKheda)
|
1727001058NRG24260620230120497
|
26/06/2023
|
MAHESH SHARMA
|
1727001058WL006568
|
MAHESH SHARMA
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
MAHESHSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LATERI
|
MP-27-001-058-001/271
(GolaKheda)
|
1727001058NRG24260620230120498
|
26/06/2023
|
ASHOK AHIRWAR
|
1727001058WL006568
|
ASHOK AHIRWAR
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
ASHOKAHIRWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
LATERI
|
MP-27-001-058-001/354
(GolaKheda)
|
1727001058NRG24260620230120500
|
26/06/2023
|
KRASHNA MOHAN SAHU
|
1727001058WL006568
|
KRASHNA MOHAN SAHU
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
KRASHNAMOHANSAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-058-001/357
(GolaKheda)
|
1727001058NRG24260620230120501
|
26/06/2023
|
BHANU SHARMA
|
1727001058WL006568
|
BHANU SHARMA
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
BHANUSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LATERI
|
MP-27-001-058-001/467
(GolaKheda)
|
1727001058NRG24260620230120506
|
26/06/2023
|
KELASH BAI
|
1727001058WL006568
|
KELASH BAI
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
KELASHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LATERI
|
MP-27-001-058-001/543
(GolaKheda)
|
1727001058NRG24260620230120508
|
26/06/2023
|
sita bai yadav
|
1727001058WL006568
|
sita bai yadav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
sitabaiyadav
|
UNION BANK OF INDIA(508500)
|
|
47
|
LATERI
|
MP-27-001-058-001/556
(GolaKheda)
|
1727001058NRG24260620230120509
|
26/06/2023
|
Dhanpal Ahirwar
|
1727001058WL006568
|
Dhanpal Ahirwar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
DhanpalAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LATERI
|
MP-27-001-058-001/611
(GolaKheda)
|
1727001058NRG24260620230120510
|
26/06/2023
|
Shishupal Yadav
|
1727001058WL006568
|
Shishupal Yadav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
ShishupalYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LATERI
|
MP-27-001-058-001/613
(GolaKheda)
|
1727001058NRG24260620230120512
|
26/06/2023
|
Golu Yadav
|
1727001058WL006568
|
Golu Yadav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
GoluYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LATERI
|
MP-27-001-058-001/78-A
(GolaKheda)
|
1727001058NRG24260620230120513
|
26/06/2023
|
Ram Singh
|
1727001058WL006568
|
Ram Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
RamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LATERI
|
MP-27-001-058-003/124
(GolaKheda)
|
1727001058NRG24260620230120516
|
26/06/2023
|
Sandeep Sen
|
1727001058WL006568
|
Sandeep Sen
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
SandeepSen
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LATERI
|
MP-27-001-058-003/297
(GolaKheda)
|
1727001058NRG24260620230120518
|
26/06/2023
|
Shishupal Bhagvan Yadav
|
1727001058WL006568
|
Shishupal Bhagvan Yadav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
ShishupalBhagvanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LATERI
|
MP-27-001-058-003/392
(GolaKheda)
|
1727001058NRG24260620230120521
|
26/06/2023
|
RAJU SEN
|
1727001058WL006568
|
RAJU SEN
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
RAJUSEN
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-058-003/595
(GolaKheda)
|
1727001058NRG24260620230120490
|
26/06/2023
|
DESHRAJ YADAV
|
1727001058WL006567
|
DESHRAJ YADAV
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
DESHRAJYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LATERI
|
MP-27-001-058-003/595
(GolaKheda)
|
1727001058NRG24260620230120491
|
26/06/2023
|
KAVITA YADAV
|
1727001058WL006567
|
KAVITA YADAV
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
KAVITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LATERI
|
MP-27-001-058-003/596
(GolaKheda)
|
1727001058NRG24260620230120492
|
26/06/2023
|
KUSUM BAI
|
1727001058WL006567
|
KUSUM BAI
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LATERI
|
MP-27-001-058-003/596
(GolaKheda)
|
1727001058NRG24260620230120493
|
26/06/2023
|
NITESH YADAV
|
1727001058WL006567
|
NITESH YADAV
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
NITESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LATERI
|
MP-27-001-058-003/597
(GolaKheda)
|
1727001058NRG24260620230120494
|
26/06/2023
|
LEELA BAI
|
1727001058WL006567
|
LEELA BAI
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LATERI
|
MP-27-001-058-003/609
(GolaKheda)
|
1727001058NRG24260620230120524
|
26/06/2023
|
Sumit Yadav
|
1727001058WL006568
|
Sumit Yadav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
SumitYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LATERI
|
MP-27-001-058-004/340
(GolaKheda)
|
1727001058NRG24260620230120525
|
26/06/2023
|
puran singh meena
|
1727001058WL006568
|
puran singh meena
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
puransinghmeena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81107
|
81107
|
|
|
|
|
|
|
|
|
61
|
LATERI
|
MP-27-001-058-003/297
(GolaKheda)
|
1727001058NRG24260620230120519
|
26/06/2023
|
Preeti bai
|
1727001058WL006568
|
Preeti bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
Preetibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
LATERI
|
MP-27-001-013-002/324
(Motipur)
|
1727001013NRG24260620230120961
|
26/06/2023
|
guddibai
|
1727001013WL006596
|
guddibai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-013-002/324
(Motipur)
|
1727001013NRG24260620230120962
|
26/06/2023
|
Rakesh nayak
|
1727001013WL006596
|
Rakesh nayak
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
Rakeshnayak
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LATERI
|
MP-27-001-013-002/358
(Motipur)
|
1727001013NRG24260620230120965
|
26/06/2023
|
rekhabai
|
1727001013WL006596
|
rekhabai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-013-002/392
(Motipur)
|
1727001013NRG24260620230120986
|
26/06/2023
|
MUKESH
|
1727001013WL006599
|
MUKESH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-013-002/435-A
(Motipur)
|
1727001013NRG24260620230120969
|
26/06/2023
|
PREM SINGH
|
1727001013WL006596
|
PREM SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
PREMSINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
LATERI
|
MP-27-001-013-002/85
(Motipur)
|
1727001013NRG24260620230122524
|
26/06/2023
|
Babulal
|
1727001013WL006696
|
Babulal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702148571
|
|
Babulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
68
|
LATERI
|
MP-27-001-013-003/50
(Motipur)
|
1727001013NRG24260620230122533
|
26/06/2023
|
Sitaram
|
1727001013WL006696
|
Sitaram
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702148571
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-013-003/55-B
(Motipur)
|
1727001013NRG24260620230122536
|
26/06/2023
|
BHARATKUMARI
|
1727001013WL006696
|
BHARATKUMARI
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702148571
|
|
BHARATKUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATERI
|
MP-27-001-013-003/7-A
(Motipur)
|
1727001013NRG24260620230122540
|
26/06/2023
|
Krishanmohan
|
1727001013WL006696
|
Krishanmohan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Rejected
|
06/07/2023
|
|
702148571
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
LATERI
|
MP-27-001-013-003/86
(Motipur)
|
1727001013NRG24260620230122542
|
26/06/2023
|
Ramraj
|
1727001013WL006696
|
Ramraj
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702148571
|
|
Ramraj
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LATERI
|
MP-27-001-027-002/14-A
(Sunkher)
|
1727001027NRG24260620230122576
|
26/06/2023
|
HARI BAI CHIDAR
|
1727001027WL006700
|
HARI BAI CHIDAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
HARIBAICHIDAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-027-002/14-A
(Sunkher)
|
1727001027NRG24260620230122575
|
26/06/2023
|
HARI SINGH CHIDAR
|
1727001027WL006700
|
HARI SINGH CHIDAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
HARISINGHCHIDAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-027-002/14-B
(Sunkher)
|
1727001027NRG24260620230122577
|
26/06/2023
|
DAULAT RAM CHIDAR
|
1727001027WL006700
|
DAULAT RAM CHIDAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
DAULATRAMCHIDAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
75
|
LATERI
|
MP-27-001-027-002/14-B
(Sunkher)
|
1727001027NRG24260620230122578
|
26/06/2023
|
sita bai
|
1727001027WL006700
|
sita bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
sitabai
|
BANK OF INDIA(508505)
|
|
76
|
LATERI
|
MP-27-001-027-002/852
(Sunkher)
|
1727001027NRG24260620230122579
|
26/06/2023
|
Maseed Beg
|
1727001027WL006700
|
Maseed Beg
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
MaseedBeg
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-027-002/86-A
(Sunkher)
|
1727001027NRG24260620230122580
|
26/06/2023
|
ankit baghel
|
1727001027WL006700
|
ankit baghel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
ankitbaghel
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-027-002/861
(Sunkher)
|
1727001027NRG24260620230122581
|
26/06/2023
|
Amarsingh Baghel
|
1727001027WL006700
|
Amarsingh Baghel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
AmarsinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
79
|
LATERI
|
MP-27-001-027-002/884
(Sunkher)
|
1727001027NRG24260620230122582
|
26/06/2023
|
Aravind Baghel
|
1727001027WL006700
|
Aravind Baghel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
AravindBaghel
|
STATE BANK OF INDIA(508548)
|
|
80
|
LATERI
|
MP-27-001-027-002/884
(Sunkher)
|
1727001027NRG24260620230122583
|
26/06/2023
|
shiprabai
|
1727001027WL006700
|
shiprabai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
shiprabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
LATERI
|
MP-27-001-027-002/892
(Sunkher)
|
1727001027NRG24260620230122584
|
26/06/2023
|
Yunusbeg
|
1727001027WL006700
|
Yunusbeg
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
Yunusbeg
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATERI
|
MP-27-001-045-003/8-A
(Dhiragarah)
|
1727001045NRG24260620230120384
|
26/06/2023
|
Deshraj
|
1727001045WL006560
|
Deshraj
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702148571
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-047-001/118
(Semri Ahir)
|
1727001047NRG24260620230119969
|
26/06/2023
|
khyali ram ahirwar
|
1727001047WL006539
|
khyali ram ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
khyaliramahirwar
|
STATE BANK OF INDIA(508548)
|
|
84
|
LATERI
|
MP-27-001-047-001/118
(Semri Ahir)
|
1727001047NRG24260620230119970
|
26/06/2023
|
lekhraj
|
1727001047WL006539
|
lekhraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
lekhraj
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATERI
|
MP-27-001-047-001/128-A
(Semri Ahir)
|
1727001047NRG24260620230119971
|
26/06/2023
|
ghuman singh
|
1727001047WL006539
|
ghuman singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
ghumansingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-047-001/14-C
(Semri Ahir)
|
1727001047NRG24260620230119932
|
26/06/2023
|
khilan singh
|
1727001047WL006536
|
khilan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
khilansingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-047-001/149-A
(Semri Ahir)
|
1727001047NRG24260620230119981
|
26/06/2023
|
niranjan singh
|
1727001047WL006540
|
niranjan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
niranjansingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATERI
|
MP-27-001-047-001/164-A
(Semri Ahir)
|
1727001047NRG24260620230119957
|
26/06/2023
|
Seetram
|
1727001047WL006538
|
Seetram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
Seetram
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATERI
|
MP-27-001-047-001/164-A
(Semri Ahir)
|
1727001047NRG24260620230119956
|
26/06/2023
|
Tanu bai
|
1727001047WL006538
|
Tanu bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
Tanubai
|
STATE BANK OF INDIA(508548)
|
|
90
|
LATERI
|
MP-27-001-047-001/201-A
(Semri Ahir)
|
1727001047NRG24260620230119983
|
26/06/2023
|
Gopibai
|
1727001047WL006540
|
Gopibai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
Gopibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
LATERI
|
MP-27-001-047-001/201-A
(Semri Ahir)
|
1727001047NRG24260620230119982
|
26/06/2023
|
jagannath singh
|
1727001047WL006540
|
jagannath singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
jagannathsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATERI
|
MP-27-001-047-001/201-A
(Semri Ahir)
|
1727001047NRG24260620230119984
|
26/06/2023
|
rajpal yadv
|
1727001047WL006540
|
rajpal yadv
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
rajpalyadv
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATERI
|
MP-27-001-047-001/203-C
(Semri Ahir)
|
1727001047NRG24260620230119959
|
26/06/2023
|
sardha bai
|
1727001047WL006538
|
sardha bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
sardhabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-047-001/225-C
(Semri Ahir)
|
1727001047NRG24260620230119973
|
26/06/2023
|
priti bai
|
1727001047WL006539
|
priti bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
pritibai
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATERI
|
MP-27-001-047-001/225-C
(Semri Ahir)
|
1727001047NRG24260620230119972
|
26/06/2023
|
ramkrishna
|
1727001047WL006539
|
ramkrishna
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
96
|
LATERI
|
MP-27-001-047-001/233
(Semri Ahir)
|
1727001047NRG24260620230119985
|
26/06/2023
|
nabalsingh
|
1727001047WL006540
|
nabalsingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
nabalsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATERI
|
MP-27-001-047-001/336-B
(Semri Ahir)
|
1727001047NRG24260620230119974
|
26/06/2023
|
Perksh
|
1727001047WL006539
|
Perksh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
Perksh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
LATERI
|
MP-27-001-047-001/336-B
(Semri Ahir)
|
1727001047NRG24260620230119975
|
26/06/2023
|
Priyanka bai
|
1727001047WL006539
|
Priyanka bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
Priyankabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
LATERI
|
MP-27-001-047-001/360-B
(Semri Ahir)
|
1727001047NRG24260620230119934
|
26/06/2023
|
golu yadav
|
1727001047WL006536
|
golu yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
goluyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LATERI
|
MP-27-001-047-001/407-B
(Semri Ahir)
|
1727001047NRG24260620230119935
|
26/06/2023
|
singarm singh
|
1727001047WL006536
|
singarm singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
singarmsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
LATERI
|
MP-27-001-047-001/411-B
(Semri Ahir)
|
1727001047NRG24260620230119977
|
26/06/2023
|
Sethani bai
|
1727001047WL006539
|
Sethani bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
Sethanibai
|
STATE BANK OF INDIA(508548)
|
|
102
|
LATERI
|
MP-27-001-047-001/411-B
(Semri Ahir)
|
1727001047NRG24260620230119976
|
26/06/2023
|
Viran singh
|
1727001047WL006539
|
Viran singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
Viransingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
LATERI
|
MP-27-001-047-001/420-B
(Semri Ahir)
|
1727001047NRG24260620230119960
|
26/06/2023
|
ramraj yadav
|
1727001047WL006538
|
ramraj yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
ramrajyadav
|
STATE BANK OF INDIA(508548)
|
|
104
|
LATERI
|
MP-27-001-047-001/420-B
(Semri Ahir)
|
1727001047NRG24260620230119961
|
26/06/2023
|
seeta bai
|
1727001047WL006538
|
seeta bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
LATERI
|
MP-27-001-047-001/425-B
(Semri Ahir)
|
1727001047NRG24260620230119937
|
26/06/2023
|
golu
|
1727001047WL006536
|
golu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
106
|
LATERI
|
MP-27-001-047-001/425-B
(Semri Ahir)
|
1727001047NRG24260620230119936
|
26/06/2023
|
sonu
|
1727001047WL006536
|
sonu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
LATERI
|
MP-27-001-047-001/557-B
(Semri Ahir)
|
1727001047NRG24260620230119988
|
26/06/2023
|
Banti
|
1727001047WL006540
|
Banti
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
108
|
LATERI
|
MP-27-001-047-001/557-B
(Semri Ahir)
|
1727001047NRG24260620230119987
|
26/06/2023
|
munnilal singh
|
1727001047WL006540
|
munnilal singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
munnilalsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
LATERI
|
MP-27-001-047-001/574-B
(Semri Ahir)
|
1727001047NRG24260620230119978
|
26/06/2023
|
Phool Singh
|
1727001047WL006539
|
Phool Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
PhoolSingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
LATERI
|
MP-27-001-047-001/589-B
(Semri Ahir)
|
1727001047NRG24260620230119979
|
26/06/2023
|
biran singh
|
1727001047WL006539
|
biran singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
biransingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
LATERI
|
MP-27-001-047-001/589-B
(Semri Ahir)
|
1727001047NRG24260620230119980
|
26/06/2023
|
santa bai
|
1727001047WL006539
|
santa bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
santabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
LATERI
|
MP-27-001-047-001/615-B
(Semri Ahir)
|
1727001047NRG24260620230119989
|
26/06/2023
|
Rampiyari bai
|
1727001047WL006540
|
Rampiyari bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
Rampiyaribai
|
STATE BANK OF INDIA(508548)
|
|
113
|
LATERI
|
MP-27-001-047-001/990-A
(Semri Ahir)
|
1727001047NRG24260620230119965
|
26/06/2023
|
Kallo bai
|
1727001047WL006538
|
Kallo bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
Kallobai
|
STATE BANK OF INDIA(508548)
|
|
114
|
LATERI
|
MP-27-001-047-001/993-A
(Semri Ahir)
|
1727001047NRG24260620230119966
|
26/06/2023
|
Ramshree
|
1727001047WL006538
|
Ramshree
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
Ramshree
|
STATE BANK OF INDIA(508548)
|
|
115
|
LATERI
|
MP-27-001-047-001/993-A
(Semri Ahir)
|
1727001047NRG24260620230119967
|
26/06/2023
|
ramshree
|
1727001047WL006538
|
ramshree
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
ramshree
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
LATERI
|
MP-27-001-047-001/998-C
(Semri Ahir)
|
1727001047NRG24260620230119949
|
26/06/2023
|
anita
|
1727001047WL006536
|
anita
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
117
|
LATERI
|
MP-27-001-047-001/998-C
(Semri Ahir)
|
1727001047NRG24260620230119948
|
26/06/2023
|
Girja bai
|
1727001047WL006536
|
Girja bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
Girjabai
|
UNION BANK OF INDIA(508500)
|
|
118
|
LATERI
|
MP-27-001-047-001/998-C
(Semri Ahir)
|
1727001047NRG24260620230119950
|
26/06/2023
|
Vikas
|
1727001047WL006536
|
Vikas
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
Vikas
|
STATE BANK OF INDIA(508548)
|
|
119
|
LATERI
|
MP-27-001-047-001/999-B
(Semri Ahir)
|
1727001047NRG24260620230119968
|
26/06/2023
|
Roop singh
|
1727001047WL006538
|
Roop singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
LATERI
|
MP-27-001-047-002/14-B
(Semri Ahir)
|
1727001047NRG24260620230119951
|
26/06/2023
|
Dhuman
|
1727001047WL006537
|
Dhuman
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
Dhuman
|
STATE BANK OF INDIA(508548)
|
|
121
|
LATERI
|
MP-27-001-047-002/14-B
(Semri Ahir)
|
1727001047NRG24260620230119952
|
26/06/2023
|
Sunita bai
|
1727001047WL006537
|
Sunita bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
LATERI
|
MP-27-001-047-002/320-B
(Semri Ahir)
|
1727001047NRG24260620230119953
|
26/06/2023
|
RAGHUVER SINGH
|
1727001047WL006537
|
RAGHUVER SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
RAGHUVERSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
LATERI
|
MP-27-001-047-002/604-B
(Semri Ahir)
|
1727001047NRG24260620230119954
|
26/06/2023
|
Teeran singh
|
1727001047WL006537
|
Teeran singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
Teeransingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
LATERI
|
MP-27-001-050-001/150-A
(Jamuniyakala)
|
1727001050NRG24260620230121051
|
26/06/2023
|
GOLU
|
1727001050WL006604
|
GOLU
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
LATERI
|
MP-27-001-050-002/282
(Jamuniyakala)
|
1727001050NRG24260620230121054
|
26/06/2023
|
Rajneeta
|
1727001050WL006604
|
Rajneeta
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
Rajneeta
|
STATE BANK OF INDIA(508548)
|
|
126
|
LATERI
|
MP-27-001-050-002/282
(Jamuniyakala)
|
1727001050NRG24260620230121053
|
26/06/2023
|
shishupal
|
1727001050WL006604
|
shishupal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
shishupal
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
LATERI
|
MP-27-001-050-002/304
(Jamuniyakala)
|
1727001050NRG24260620230121062
|
26/06/2023
|
BADAMSINGH
|
1727001050WL006605
|
BADAMSINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
BADAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
LATERI
|
MP-27-001-050-002/304
(Jamuniyakala)
|
1727001050NRG24260620230121063
|
26/06/2023
|
Shivani Yadav
|
1727001050WL006605
|
Shivani Yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
ShivaniYadav
|
STATE BANK OF INDIA(508548)
|
|
129
|
LATERI
|
MP-27-001-050-002/310
(Jamuniyakala)
|
1727001050NRG24260620230121064
|
26/06/2023
|
SABAL SINGH
|
1727001050WL006605
|
SABAL SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
SABALSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
LATERI
|
MP-27-001-050-002/311
(Jamuniyakala)
|
1727001050NRG24260620230121065
|
26/06/2023
|
SUNITA BAI
|
1727001050WL006605
|
SUNITA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LATERI
|
MP-27-001-050-002/313
(Jamuniyakala)
|
1727001050NRG24260620230121067
|
26/06/2023
|
JASHARAT SINGH
|
1727001050WL006605
|
JASHARAT SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
JASHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
LATERI
|
MP-27-001-050-002/315
(Jamuniyakala)
|
1727001050NRG24260620230121069
|
26/06/2023
|
JASAVANT SINGH
|
1727001050WL006605
|
JASAVANT SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
JASAVANTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
LATERI
|
MP-27-001-050-002/333
(Jamuniyakala)
|
1727001050NRG24260620230121070
|
26/06/2023
|
LAKHAN SINGH
|
1727001050WL006605
|
LAKHAN SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
LAKHANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
LATERI
|
MP-27-001-050-002/334
(Jamuniyakala)
|
1727001050NRG24260620230121071
|
26/06/2023
|
NATHAN SINGH
|
1727001050WL006605
|
NATHAN SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
NATHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
LATERI
|
MP-27-001-050-002/334
(Jamuniyakala)
|
1727001050NRG24260620230121072
|
26/06/2023
|
Sirnam Baii
|
1727001050WL006605
|
Sirnam Baii
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
SirnamBaii
|
STATE BANK OF INDIA(508548)
|
|
136
|
LATERI
|
MP-27-001-050-002/449
(Jamuniyakala)
|
1727001050NRG24260620230121077
|
26/06/2023
|
KALYAN SINGH AHIRWAR
|
1727001050WL006606
|
KALYAN SINGH AHIRWAR
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702148571
|
|
KALYANSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
LATERI
|
MP-27-001-050-002/454
(Jamuniyakala)
|
1727001050NRG24260620230121078
|
26/06/2023
|
RAM PRASAD
|
1727001050WL006606
|
RAM PRASAD
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702148571
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
LATERI
|
MP-27-001-050-002/502
(Jamuniyakala)
|
1727001050NRG24260620230121055
|
26/06/2023
|
Rajkumari
|
1727001050WL006604
|
Rajkumari
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
139
|
LATERI
|
MP-27-001-050-002/514
(Jamuniyakala)
|
1727001050NRG24260620230121058
|
26/06/2023
|
SEETARAM
|
1727001050WL006604
|
SEETARAM
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
LATERI
|
MP-27-001-050-002/540
(Jamuniyakala)
|
1727001050NRG24260620230121074
|
26/06/2023
|
NIMABAI
|
1727001050WL006605
|
NIMABAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
NIMABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LATERI
|
MP-27-001-058-001/612
(GolaKheda)
|
1727001058NRG24260620230120511
|
26/06/2023
|
Dhapa Bai
|
1727001058WL006568
|
Dhapa Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
DhapaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
142
|
LATERI
|
MP-27-001-058-001/78-A
(GolaKheda)
|
1727001058NRG24260620230120514
|
26/06/2023
|
MAMTA BAI
|
1727001058WL006568
|
MAMTA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LATERI
|
MP-27-001-058-001/98-A
(GolaKheda)
|
1727001058NRG24260620230120515
|
26/06/2023
|
Ashok Sharma
|
1727001058WL006568
|
Ashok Sharma
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
AshokSharma
|
STATE BANK OF INDIA(508548)
|
|
144
|
LATERI
|
MP-27-001-058-003/277
(GolaKheda)
|
1727001058NRG24260620230120517
|
26/06/2023
|
ARVIND VISHWAKARMA
|
1727001058WL006568
|
ARVIND VISHWAKARMA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
ARVINDVISHWAKARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
LATERI
|
MP-27-001-058-003/383
(GolaKheda)
|
1727001058NRG24260620230120520
|
26/06/2023
|
SAUDAN SINGH YADAV
|
1727001058WL006568
|
SAUDAN SINGH YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
SAUDANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
LATERI
|
MP-27-001-058-004/351
(GolaKheda)
|
1727001058NRG24260620230120526
|
26/06/2023
|
SANJIV KUMAR AHIRWAR
|
1727001058WL006568
|
SANJIV KUMAR AHIRWAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
SANJIVKUMARAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LATERI
|
MP-27-001-058-004/456
(GolaKheda)
|
1727001058NRG24260620230120527
|
26/06/2023
|
Brijnarayan sharma
|
1727001058WL006568
|
Brijnarayan sharma
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
Brijnarayansharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117130
|
117130
|
|
|
|
|
|
|
|
|
148
|
LATERI
|
MP-27-001-013-003/55-C
(Motipur)
|
1727001013NRG24260620230122538
|
26/06/2023
|
Siksha
|
1727001013WL006696
|
Siksha
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702148571
|
|
Siksha
|
UNION BANK OF INDIA(508500)
|
|
149
|
LATERI
|
MP-27-001-013-003/96
(Motipur)
|
1727001013NRG24260620230122544
|
26/06/2023
|
RAJKUMAR YADAV
|
1727001013WL006696
|
RAJKUMAR YADAV
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702148571
|
|
RAJKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
150
|
LATERI
|
MP-27-001-013-003/96
(Motipur)
|
1727001013NRG24260620230122543
|
26/06/2023
|
Shital Bai
|
1727001013WL006696
|
Shital Bai
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702148571
|
|
ShitalBai
|
UNION BANK OF INDIA(508500)
|
|
151
|
LATERI
|
MP-27-001-013-003/98
(Motipur)
|
1727001013NRG24260620230122546
|
26/06/2023
|
DHARMENDRA
|
1727001013WL006696
|
DHARMENDRA
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702148571
|
|
DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
152
|
LATERI
|
MP-27-001-047-001/650-B
(Semri Ahir)
|
1727001047NRG24260620230119945
|
26/06/2023
|
Rumit
|
1727001047WL006536
|
Rumit
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
Rumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
LATERI
|
MP-27-001-047-001/705-B
(Semri Ahir)
|
1727001047NRG24260620230119947
|
26/06/2023
|
VISHALA BAI
|
1727001047WL006536
|
VISHALA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
VISHALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
LATERI
|
MP-27-001-047-001/76-D
(Semri Ahir)
|
1727001047NRG24260620230119990
|
26/06/2023
|
vishala bai
|
1727001047WL006540
|
vishala bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
vishalabai
|
UNION BANK OF INDIA(508500)
|
|
155
|
LATERI
|
MP-27-001-050-002/502
(Jamuniyakala)
|
1727001050NRG24260620230121057
|
26/06/2023
|
Anikesh Yadav
|
1727001050WL006604
|
Anikesh Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
AnikeshYadav
|
UNION BANK OF INDIA(508500)
|
|
156
|
LATERI
|
MP-27-001-050-002/502
(Jamuniyakala)
|
1727001050NRG24260620230121056
|
26/06/2023
|
Sadhna Bai
|
1727001050WL006604
|
Sadhna Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
SadhnaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
157
|
LATERI
|
MP-27-001-013-002/221-D
(Motipur)
|
1727001013NRG24260620230120988
|
26/06/2023
|
Abhishek
|
1727001013WL006600
|
Abhishek
|
00468
|
UBIN0573922
|
1326
|
1326
|
Rejected
|
06/07/2023
|
|
702148571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
LATERI
|
MP-27-001-013-002/418
(Motipur)
|
1727001013NRG24260620230120976
|
26/06/2023
|
mahendra
|
1727001013WL006598
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
159
|
LATERI
|
MP-27-001-047-002/604-B
(Semri Ahir)
|
1727001047NRG24260620230119955
|
26/06/2023
|
Chataro bai
|
1727001047WL006537
|
Chataro bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
Chatarobai
|
IDFC BANK LIMITED(608117)
|
|
160
|
LATERI
|
MP-27-001-050-002/313
(Jamuniyakala)
|
1727001050NRG24260620230121068
|
26/06/2023
|
Gomti Bai
|
1727001050WL006605
|
Gomti Bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
GomtiBai
|
IDFC BANK LIMITED(608117)
|
|
161
|
LATERI
|
MP-27-001-058-003/360
(GolaKheda)
|
1727001058NRG24260620230120488
|
26/06/2023
|
LALJIRAM YADAV
|
1727001058WL006567
|
LALJIRAM YADAV
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
LALJIRAMYADAV
|
IDFC BANK LIMITED(608117)
|
|
162
|
LATERI
|
MP-27-001-058-003/414
(GolaKheda)
|
1727001058NRG24260620230120489
|
26/06/2023
|
Diman Singh
|
1727001058WL006567
|
Diman Singh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
DimanSingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
163
|
LATERI
|
MP-27-001-013-002/405
(Motipur)
|
1727001013NRG24260620230120974
|
26/06/2023
|
Savatri bai
|
1727001013WL006597
|
Savatri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
Savatribai
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LATERI
|
MP-27-001-047-001/357-B
(Semri Ahir)
|
1727001047NRG24260620230119933
|
26/06/2023
|
anil yadav
|
1727001047WL006536
|
anil yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
anilyadav
|
STATE BANK OF INDIA(508548)
|
|
165
|
LATERI
|
MP-27-001-047-001/434-B
(Semri Ahir)
|
1727001047NRG24260620230119940
|
26/06/2023
|
ghanshyam
|
1727001047WL006536
|
ghanshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
166
|
LATERI
|
MP-27-001-047-001/452-B
(Semri Ahir)
|
1727001047NRG24260620230119942
|
26/06/2023
|
prasen
|
1727001047WL006536
|
prasen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
prasen
|
UNION BANK OF INDIA(508500)
|
|
167
|
LATERI
|
MP-27-001-050-004/384
(Jamuniyakala)
|
1727001050NRG24260620230121075
|
26/06/2023
|
Bharat Singh
|
1727001050WL006605
|
Bharat Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
LATERI
|
MP-27-001-050-004/430
(Jamuniyakala)
|
1727001050NRG24260620230121076
|
26/06/2023
|
ramkali
|
1727001050WL006605
|
ramkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
LATERI
|
MP-27-001-058-001/410
(GolaKheda)
|
1727001058NRG24260620230120503
|
26/06/2023
|
bhagwan singh
|
1727001058WL006568
|
bhagwan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
170
|
LATERI
|
MP-27-001-047-001/576-B
(Semri Ahir)
|
1727001047NRG24260620230119962
|
26/06/2023
|
Bablesh Yadav
|
1727001047WL006538
|
Bablesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
BableshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
LATERI
|
MP-27-001-047-001/576-B
(Semri Ahir)
|
1727001047NRG24260620230119963
|
26/06/2023
|
Binnee bai
|
1727001047WL006538
|
Binnee bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
Binneebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
LATERI
|
MP-27-001-050-001/150-C
(Jamuniyakala)
|
1727001050NRG24260620230121052
|
26/06/2023
|
SHILA BAI
|
1727001050WL006604
|
SHILA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
SHILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
LATERI
|
MP-27-001-058-001/350
(GolaKheda)
|
1727001058NRG24260620230120499
|
26/06/2023
|
Makhan Ahirwar
|
1727001058WL006568
|
Makhan Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
MakhanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
174
|
LATERI
|
MP-27-001-050-002/312
(Jamuniyakala)
|
1727001050NRG24260620230121066
|
26/06/2023
|
NEPAL SINGH
|
1727001050WL006605
|
NEPAL SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
NEPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
175
|
LATERI
|
MP-27-001-058-001/505
(GolaKheda)
|
1727001058NRG24260620230120507
|
26/06/2023
|
krishanmohan
|
1727001058WL006568
|
krishanmohan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148571
|
|
krishanmohan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240227
|
240227
|
|
|
|
|
|
|
|