|
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-27-001-036-002/513
(Dharga)
|
1727001000NRG24211220230359682
|
22/12/2023
|
Mera bai
|
1727001WL030346
|
Mera bai
|
00032
|
UTIB0000646
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075967
|
|
Merabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-004-006/301
(Jarsena)
|
1727001000NRG24221220230361007
|
22/12/2023
|
Chain singh
|
1727001WL030466
|
Chain singh
|
00032
|
UTIB0003937
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
LATERI
|
MP-27-001-007-002/305-C
(Narayanpurkala)
|
1727001000NRG24221220230361084
|
22/12/2023
|
mukesh sharma
|
1727001WL030471
|
mukesh sharma
|
00032
|
UTIB0003937
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-044-001/375
(Agarapathar)
|
1727001000NRG24211220230359597
|
22/12/2023
|
indar
|
1727001WL030344
|
indar
|
00045
|
BARB0VIDISH
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644075967
|
|
indar
|
STATE BANK OF INDIA(508548)
|
|
5
|
LATERI
|
MP-27-001-060-001/318
(Gopalpur)
|
1727001000NRG24211220230359690
|
22/12/2023
|
Ramdayal bhoi
|
1727001WL030347
|
Ramdayal bhoi
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644075967
|
|
Ramdayalbhoi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-004-006/210
(Jarsena)
|
1727001000NRG24221220230360999
|
22/12/2023
|
makhan
|
1727001WL030466
|
makhan
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075967
|
|
makhan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LATERI
|
MP-27-001-004-006/49-A
(Jarsena)
|
1727001000NRG24221220230361017
|
22/12/2023
|
jamnalal
|
1727001WL030466
|
jamnalal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075967
|
|
jamnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LATERI
|
MP-27-001-007-001/165-D
(Narayanpurkala)
|
1727001000NRG24221220230361071
|
22/12/2023
|
lal singh
|
1727001WL030471
|
lal singh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644075967
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
LATERI
|
MP-27-001-007-002/112-A
(Narayanpurkala)
|
1727001000NRG24221220230361044
|
22/12/2023
|
santosh
|
1727001WL030470
|
santosh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644075967
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LATERI
|
MP-27-001-007-002/402-D
(Narayanpurkala)
|
1727001000NRG24221220230361049
|
22/12/2023
|
sodahan singh
|
1727001WL030470
|
sodahan singh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
LATERI
|
MP-27-001-007-002/577-D
(Narayanpurkala)
|
1727001000NRG24221220230361087
|
22/12/2023
|
neelesh
|
1727001WL030471
|
neelesh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644075967
|
|
neelesh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LATERI
|
MP-27-001-007-002/62-C
(Narayanpurkala)
|
1727001000NRG24221220230361088
|
22/12/2023
|
premnarayan
|
1727001WL030471
|
premnarayan
|
00089
|
CBIN0282216
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
LATERI
|
MP-27-001-007-004/144-D
(Narayanpurkala)
|
1727001000NRG24221220230361069
|
22/12/2023
|
lakhansingh
|
1727001WL030470
|
lakhansingh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644075967
|
|
lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LATERI
|
MP-27-001-013-002/342
(Motipur)
|
1727001000NRG24221220230361024
|
22/12/2023
|
Hamir singh
|
1727001WL030467
|
Hamir singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075967
|
|
Hamirsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LATERI
|
MP-27-001-013-002/344-C
(Motipur)
|
1727001000NRG24221220230361025
|
22/12/2023
|
Ghanahyam
|
1727001WL030467
|
Ghanahyam
|
00089
|
CBIN0282216
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644075967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
LATERI
|
MP-27-001-013-002/408
(Motipur)
|
1727001000NRG24221220230361026
|
22/12/2023
|
neeraj sharma
|
1727001WL030467
|
neeraj sharma
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075967
|
|
neerajsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LATERI
|
MP-27-001-013-002/408-D
(Motipur)
|
1727001000NRG24221220230361027
|
22/12/2023
|
Munni bai
|
1727001WL030467
|
Munni bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075967
|
|
Munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
18
|
LATERI
|
MP-27-001-044-001/193-D
(Agarapathar)
|
1727001000NRG24211220230359592
|
22/12/2023
|
balbeer
|
1727001WL030344
|
balbeer
|
00354
|
PUNB0635500
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644075967
|
|
balbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
LATERI
|
MP-27-001-044-001/603-D
(Agarapathar)
|
1727001000NRG24211220230359609
|
22/12/2023
|
MANISH YADAV
|
1727001WL030344
|
MANISH YADAV
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644075967
|
|
MANISHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LATERI
|
MP-27-001-044-001/612
(Agarapathar)
|
1727001000NRG24211220230359611
|
22/12/2023
|
ARVIND
|
1727001WL030344
|
ARVIND
|
00354
|
PUNB0635500
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
LATERI
|
MP-27-001-044-006/407-A
(Agarapathar)
|
1727001000NRG24211220230359636
|
22/12/2023
|
rajkumari
|
1727001WL030344
|
rajkumari
|
00354
|
PUNB0635500
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644075967
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
22
|
LATERI
|
MP-27-001-044-006/407-B
(Agarapathar)
|
1727001000NRG24211220230359637
|
22/12/2023
|
bharat singh yadav
|
1727001WL030344
|
bharat singh yadav
|
00354
|
PUNB0635500
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
LATERI
|
MP-27-001-044-006/407-C
(Agarapathar)
|
1727001000NRG24211220230359638
|
22/12/2023
|
raksha
|
1727001WL030344
|
raksha
|
00354
|
PUNB0635500
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644075967
|
|
raksha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
24
|
LATERI
|
MP-27-001-007-002/136-D
(Narayanpurkala)
|
1727001000NRG24221220230361077
|
22/12/2023
|
lallua
|
1727001WL030471
|
lallua
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644075967
|
|
lallua
|
STATE BANK OF INDIA(508548)
|
|
25
|
LATERI
|
MP-27-001-007-002/204-D
(Narayanpurkala)
|
1727001000NRG24221220230361078
|
22/12/2023
|
pejan singh
|
1727001WL030471
|
pejan singh
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644075967
|
|
pejansingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
LATERI
|
MP-27-001-007-002/72-A
(Narayanpurkala)
|
1727001000NRG24221220230361055
|
22/12/2023
|
rajan singh
|
1727001WL030470
|
rajan singh
|
00415
|
SBIN0010821
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
LATERI
|
MP-27-001-007-002/804-D
(Narayanpurkala)
|
1727001000NRG24221220230361091
|
22/12/2023
|
banbari
|
1727001WL030471
|
banbari
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644075967
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
28
|
LATERI
|
MP-27-001-007-002/86
(Narayanpurkala)
|
1727001000NRG24221220230361096
|
22/12/2023
|
Bundel singh
|
1727001WL030471
|
Bundel singh
|
00415
|
SBIN0010821
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
LATERI
|
MP-27-001-007-003/136
(Narayanpurkala)
|
1727001000NRG24221220230361058
|
22/12/2023
|
layakram
|
1727001WL030470
|
layakram
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644075967
|
|
layakram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
30
|
LATERI
|
MP-27-001-004-005/16
(Jarsena)
|
1727001000NRG24221220230360998
|
22/12/2023
|
Prkash
|
1727001WL030466
|
Prkash
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075967
|
|
Prkash
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-004-006/214
(Jarsena)
|
1727001000NRG24221220230361000
|
22/12/2023
|
ramgopal
|
1727001WL030466
|
ramgopal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075967
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-004-006/33-C
(Jarsena)
|
1727001000NRG24221220230361016
|
22/12/2023
|
mangilal
|
1727001WL030466
|
mangilal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075967
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-004-006/52
(Jarsena)
|
1727001000NRG24221220230361018
|
22/12/2023
|
babu lal
|
1727001WL030466
|
babu lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075967
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
34
|
LATERI
|
MP-27-001-004-006/75
(Jarsena)
|
1727001000NRG24221220230361020
|
22/12/2023
|
bharat singh
|
1727001WL030466
|
bharat singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075967
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-004-006/79
(Jarsena)
|
1727001000NRG24221220230361021
|
22/12/2023
|
kanhiyalal
|
1727001WL030466
|
kanhiyalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
LATERI
|
MP-27-001-007-001/161-D
(Narayanpurkala)
|
1727001000NRG24221220230361070
|
22/12/2023
|
hamir singh
|
1727001WL030471
|
hamir singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644075967
|
|
hamirsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-007-001/207-C
(Narayanpurkala)
|
1727001000NRG24221220230361042
|
22/12/2023
|
indrabhan singh
|
1727001WL030470
|
indrabhan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
LATERI
|
MP-27-001-007-002/104-D
(Narayanpurkala)
|
1727001000NRG24221220230361072
|
22/12/2023
|
balla
|
1727001WL030471
|
balla
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644075967
|
|
balla
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-007-002/116-C
(Narayanpurkala)
|
1727001000NRG24221220230361074
|
22/12/2023
|
hemraj
|
1727001WL030471
|
hemraj
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644075967
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-007-002/120-D
(Narayanpurkala)
|
1727001000NRG24221220230361075
|
22/12/2023
|
sanju
|
1727001WL030471
|
sanju
|
00415
|
SBIN0030079
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
LATERI
|
MP-27-001-007-002/124-D
(Narayanpurkala)
|
1727001000NRG24221220230361076
|
22/12/2023
|
rani bai
|
1727001WL030471
|
rani bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
LATERI
|
MP-27-001-007-002/24163398-A
(Narayanpurkala)
|
1727001000NRG24221220230361080
|
22/12/2023
|
Rajpal Singh Yadav
|
1727001WL030471
|
Rajpal Singh Yadav
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644075967
|
|
RajpalSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LATERI
|
MP-27-001-007-002/298-D
(Narayanpurkala)
|
1727001000NRG24221220230361081
|
22/12/2023
|
uma bai
|
1727001WL030471
|
uma bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644075967
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-007-002/55-B
(Narayanpurkala)
|
1727001000NRG24221220230361053
|
22/12/2023
|
toran snigh
|
1727001WL030470
|
toran snigh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
LATERI
|
MP-27-001-007-002/79-C
(Narayanpurkala)
|
1727001000NRG24221220230361089
|
22/12/2023
|
rambabu
|
1727001WL030471
|
rambabu
|
00415
|
SBIN0030079
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
LATERI
|
MP-27-001-007-002/802-D
(Narayanpurkala)
|
1727001000NRG24221220230361090
|
22/12/2023
|
dhanraj
|
1727001WL030471
|
dhanraj
|
00415
|
SBIN0030079
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
LATERI
|
MP-27-001-007-002/810-D
(Narayanpurkala)
|
1727001000NRG24221220230361092
|
22/12/2023
|
bhagavan singh
|
1727001WL030471
|
bhagavan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
LATERI
|
MP-27-001-007-002/811-D
(Narayanpurkala)
|
1727001000NRG24221220230361093
|
22/12/2023
|
harnam singh
|
1727001WL030471
|
harnam singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
LATERI
|
MP-27-001-007-002/821-D
(Narayanpurkala)
|
1727001000NRG24221220230361094
|
22/12/2023
|
mangaliya
|
1727001WL030471
|
mangaliya
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644075967
|
|
mangaliya
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-007-003/101-D
(Narayanpurkala)
|
1727001000NRG24221220230361097
|
22/12/2023
|
ram kirshan
|
1727001WL030471
|
ram kirshan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644075967
|
|
ramkirshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
LATERI
|
MP-27-001-007-003/123-B
(Narayanpurkala)
|
1727001000NRG24221220230361056
|
22/12/2023
|
raman singh
|
1727001WL030470
|
raman singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644075967
|
|
ramansingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-007-003/13-A
(Narayanpurkala)
|
1727001000NRG24221220230361057
|
22/12/2023
|
badriprasad
|
1727001WL030470
|
badriprasad
|
00415
|
SBIN0030079
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
LATERI
|
MP-27-001-007-003/145-B
(Narayanpurkala)
|
1727001000NRG24221220230361059
|
22/12/2023
|
sankar
|
1727001WL030470
|
sankar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
LATERI
|
MP-27-001-007-003/19-A
(Narayanpurkala)
|
1727001000NRG24221220230361061
|
22/12/2023
|
udham singh
|
1727001WL030470
|
udham singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
LATERI
|
MP-27-001-007-003/2-A
(Narayanpurkala)
|
1727001000NRG24221220230361062
|
22/12/2023
|
shayamsundar
|
1727001WL030470
|
shayamsundar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644075967
|
|
shayamsundar
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-007-003/26-A
(Narayanpurkala)
|
1727001000NRG24221220230361063
|
22/12/2023
|
shriram
|
1727001WL030470
|
shriram
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644075967
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-007-003/529-D
(Narayanpurkala)
|
1727001000NRG24221220230361066
|
22/12/2023
|
dhori bai
|
1727001WL030470
|
dhori bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644075967
|
|
dhoribai
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-013-002/409-B
(Motipur)
|
1727001000NRG24221220230361028
|
22/12/2023
|
Rajni
|
1727001WL030467
|
Rajni
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075967
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-017-006/13-C
(Danwas)
|
1727001000NRG24211220230359660
|
22/12/2023
|
devkibai
|
1727001WL030345
|
devkibai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644075967
|
|
devkibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-017-006/18-D
(Danwas)
|
1727001000NRG24211220230359663
|
22/12/2023
|
afsana bi
|
1727001WL030345
|
afsana bi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644075967
|
|
afsanabi
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-017-006/20-B
(Danwas)
|
1727001000NRG24211220230359669
|
22/12/2023
|
rati bai
|
1727001WL030345
|
rati bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644075967
|
|
ratibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-017-006/452-C
(Danwas)
|
1727001000NRG24211220230359671
|
22/12/2023
|
Suhani sharma
|
1727001WL030345
|
Suhani sharma
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644075967
|
|
Suhanisharma
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-017-006/453-C
(Danwas)
|
1727001000NRG24211220230359672
|
22/12/2023
|
AKASH SHARMA
|
1727001WL030345
|
AKASH SHARMA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644075967
|
|
AKASHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-017-006/996
(Danwas)
|
1727001000NRG24211220230359673
|
22/12/2023
|
prembai
|
1727001WL030345
|
prembai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644075967
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-017-006/996-D
(Danwas)
|
1727001000NRG24211220230359674
|
22/12/2023
|
kashiram
|
1727001WL030345
|
kashiram
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644075967
|
|
kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
LATERI
|
MP-27-001-017-006/997
(Danwas)
|
1727001000NRG24211220230359675
|
22/12/2023
|
sharmila sharma
|
1727001WL030345
|
sharmila sharma
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644075967
|
|
sharmilasharma
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATERI
|
MP-27-001-022-002/1011
(Jabti)
|
1727001022NRG24181220230353172
|
22/12/2023
|
rajkumari bai
|
1727001022WL029815
|
rajkumari bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075967
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-023-002/1040
(Ishrwas)
|
1727001000NRG24211220230359700
|
22/12/2023
|
ajba bai
|
1727001WL030348
|
ajba bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075967
|
|
ajbabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-023-002/1040
(Ishrwas)
|
1727001000NRG24211220230359699
|
22/12/2023
|
suraj singh bhil
|
1727001WL030348
|
suraj singh bhil
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075967
|
|
surajsinghbhil
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LATERI
|
MP-27-001-023-003/3
(Ishrwas)
|
1727001000NRG24211220230359702
|
22/12/2023
|
kaikash bai
|
1727001WL030348
|
kaikash bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075967
|
|
kaikashbai
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-023-003/3
(Ishrwas)
|
1727001000NRG24211220230359701
|
22/12/2023
|
mohar singh
|
1727001WL030348
|
mohar singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075967
|
|
moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LATERI
|
MP-27-001-023-003/37-A
(Ishrwas)
|
1727001000NRG24211220230359703
|
22/12/2023
|
kanti bai bhil
|
1727001WL030348
|
kanti bai bhil
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075967
|
|
kantibaibhil
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-023-003/37-B
(Ishrwas)
|
1727001000NRG24211220230359704
|
22/12/2023
|
pooran singh
|
1727001WL030348
|
pooran singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075967
|
|
pooransingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-023-003/37-B
(Ishrwas)
|
1727001000NRG24211220230359705
|
22/12/2023
|
sunita bai bheel
|
1727001WL030348
|
sunita bai bheel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075967
|
|
sunitabaibheel
|
STATE BANK OF INDIA(508548)
|
|
75
|
LATERI
|
MP-27-001-023-003/37-C
(Ishrwas)
|
1727001000NRG24211220230359706
|
22/12/2023
|
jivan singh bheel
|
1727001WL030348
|
jivan singh bheel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075967
|
|
jivansinghbheel
|
STATE BANK OF INDIA(508548)
|
|
76
|
LATERI
|
MP-27-001-023-003/405
(Ishrwas)
|
1727001000NRG24211220230359707
|
22/12/2023
|
ASHARAM SINGH
|
1727001WL030348
|
ASHARAM SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644075967
|
|
ASHARAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
LATERI
|
MP-27-001-023-003/405
(Ishrwas)
|
1727001000NRG24211220230359708
|
22/12/2023
|
nannu lal bheel
|
1727001WL030348
|
nannu lal bheel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075967
|
|
nannulalbheel
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-023-003/531
(Ishrwas)
|
1727001000NRG24211220230359709
|
22/12/2023
|
lakhan bheel
|
1727001WL030348
|
lakhan bheel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075967
|
|
lakhanbheel
|
STATE BANK OF INDIA(508548)
|
|
79
|
LATERI
|
MP-27-001-023-003/531
(Ishrwas)
|
1727001000NRG24211220230359710
|
22/12/2023
|
mamta bai
|
1727001WL030348
|
mamta bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075967
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
LATERI
|
MP-27-001-023-003/541
(Ishrwas)
|
1727001000NRG24211220230359712
|
22/12/2023
|
Bhuriya Bai
|
1727001WL030348
|
Bhuriya Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075967
|
|
BhuriyaBai
|
STATE BANK OF INDIA(508548)
|
|
81
|
LATERI
|
MP-27-001-023-003/541
(Ishrwas)
|
1727001000NRG24211220230359711
|
22/12/2023
|
parwat singh bheel
|
1727001WL030348
|
parwat singh bheel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075967
|
|
parwatsinghbheel
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATERI
|
MP-27-001-044-001/100-A
(Agarapathar)
|
1727001000NRG24211220230359583
|
22/12/2023
|
rajan singh
|
1727001WL030344
|
rajan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
LATERI
|
MP-27-001-044-001/125-A
(Agarapathar)
|
1727001000NRG24211220230359587
|
22/12/2023
|
Ramraj
|
1727001WL030344
|
Ramraj
|
00415
|
SBIN0030079
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
LATERI
|
MP-27-001-044-001/192
(Agarapathar)
|
1727001000NRG24211220230359591
|
22/12/2023
|
Sugvati Bai
|
1727001WL030344
|
Sugvati Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644075967
|
|
SugvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LATERI
|
MP-27-001-044-001/3-A
(Agarapathar)
|
1727001000NRG24211220230359593
|
22/12/2023
|
Maharajah Singh
|
1727001WL030344
|
Maharajah Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644075967
|
|
MaharajahSingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-044-001/409-D
(Agarapathar)
|
1727001000NRG24211220230359598
|
22/12/2023
|
khuman
|
1727001WL030344
|
khuman
|
00415
|
SBIN0030079
|
2873
|
2873
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
LATERI
|
MP-27-001-044-001/60-A
(Agarapathar)
|
1727001000NRG24211220230359608
|
22/12/2023
|
lekhraj
|
1727001WL030344
|
lekhraj
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644075967
|
|
lekhraj
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATERI
|
MP-27-001-047-002/41-B
(Semri Ahir)
|
1727001000NRG24221220230361098
|
22/12/2023
|
tophan singh
|
1727001WL030472
|
tophan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075967
|
|
tophansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LATERI
|
MP-27-001-047-002/43-B
(Semri Ahir)
|
1727001000NRG24221220230361099
|
22/12/2023
|
Ramnatha singh
|
1727001WL030472
|
Ramnatha singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075967
|
|
Ramnathasingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
LATERI
|
MP-27-001-047-002/6-B
(Semri Ahir)
|
1727001000NRG24221220230361102
|
22/12/2023
|
sethani bai
|
1727001WL030472
|
sethani bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075967
|
|
sethanibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
LATERI
|
MP-27-001-047-002/6-B
(Semri Ahir)
|
1727001000NRG24221220230361101
|
22/12/2023
|
viran singh
|
1727001WL030472
|
viran singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644075967
|
|
viransingh
|
UNION BANK OF INDIA(508500)
|
|
92
|
LATERI
|
MP-27-001-047-002/95-B
(Semri Ahir)
|
1727001000NRG24221220230361103
|
22/12/2023
|
Hatte singh
|
1727001WL030472
|
Hatte singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075967
|
|
Hattesingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATERI
|
MP-27-001-049-001/679
(Mundala)
|
1727001000NRG24221220230361041
|
22/12/2023
|
kanhaiyalal
|
1727001WL030469
|
kanhaiyalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075967
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-060-001/270-A
(Gopalpur)
|
1727001000NRG24211220230359689
|
22/12/2023
|
kelash
|
1727001WL030347
|
kelash
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644075967
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATERI
|
MP-27-001-060-001/334
(Gopalpur)
|
1727001000NRG24211220230359691
|
22/12/2023
|
sanju
|
1727001WL030347
|
sanju
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644075967
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
96
|
LATERI
|
MP-27-001-060-001/348
(Gopalpur)
|
1727001000NRG24211220230359692
|
22/12/2023
|
Vijay Sahu
|
1727001WL030347
|
Vijay Sahu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644075967
|
|
VijaySahu
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATERI
|
MP-27-001-060-001/390
(Gopalpur)
|
1727001000NRG24211220230359697
|
22/12/2023
|
jamna bai
|
1727001WL030347
|
jamna bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644075967
|
|
jamnabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100113
|
100113
|
|
|
|
|
|
|
|
|
98
|
LATERI
|
MP-27-001-060-001/104
(Gopalpur)
|
1727001000NRG24211220230359688
|
22/12/2023
|
birendra singh
|
1727001WL030347
|
birendra singh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644075967
|
|
birendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
99
|
LATERI
|
MP-27-001-017-006/415-A
(Danwas)
|
1727001000NRG24211220230359670
|
22/12/2023
|
chnada mohan
|
1727001WL030345
|
chnada mohan
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644075967
|
|
chnadamohan
|
STATE BANK OF INDIA(508548)
|
|
100
|
LATERI
|
MP-27-001-036-002/336
(Dharga)
|
1727001000NRG24211220230359679
|
22/12/2023
|
Pooja bai
|
1727001WL030346
|
Pooja bai
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075967
|
|
Poojabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
LATERI
|
MP-27-001-036-002/501
(Dharga)
|
1727001000NRG24211220230359680
|
22/12/2023
|
golu
|
1727001WL030346
|
golu
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075967
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
102
|
LATERI
|
MP-27-001-044-001/516
(Agarapathar)
|
1727001000NRG24211220230359600
|
22/12/2023
|
KARAI BAI
|
1727001WL030344
|
KARAI BAI
|
00468
|
UBIN0537349
|
2873
|
2873
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
LATERI
|
MP-27-001-044-001/88-D
(Agarapathar)
|
1727001000NRG24211220230359615
|
22/12/2023
|
muskan
|
1727001WL030344
|
muskan
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644075967
|
|
muskan
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LATERI
|
MP-27-001-044-002/603
(Agarapathar)
|
1727001000NRG24211220230359620
|
22/12/2023
|
BHURIYA YADAV
|
1727001WL030344
|
BHURIYA YADAV
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644075967
|
|
BHURIYAYADAV
|
UNION BANK OF INDIA(508500)
|
|
105
|
LATERI
|
MP-27-001-044-002/604-B
(Agarapathar)
|
1727001000NRG24211220230359621
|
22/12/2023
|
MUNNI BAI
|
1727001WL030344
|
MUNNI BAI
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644075967
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
106
|
LATERI
|
MP-27-001-004-006/255
(Jarsena)
|
1727001000NRG24221220230361006
|
22/12/2023
|
naran
|
1727001WL030466
|
naran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
LATERI
|
MP-27-001-007-002/522
(Narayanpurkala)
|
1727001000NRG24221220230361050
|
22/12/2023
|
Kalla Sahariya
|
1727001WL030470
|
Kalla Sahariya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
LATERI
|
MP-27-001-022-002/86-C
(Jabti)
|
1727001022NRG24181220230353173
|
22/12/2023
|
rambharosha
|
1727001022WL029815
|
rambharosha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075967
|
|
rambharosha
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
109
|
LATERI
|
MP-27-001-036-002/336
(Dharga)
|
1727001000NRG24211220230359678
|
22/12/2023
|
Nilesh dhakad
|
1727001WL030346
|
Nilesh dhakad
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075967
|
|
Nileshdhakad
|
STATE BANK OF INDIA(508548)
|
|
110
|
LATERI
|
MP-27-001-044-001/424-A
(Agarapathar)
|
1727001000NRG24211220230359599
|
22/12/2023
|
roop singh
|
1727001WL030344
|
roop singh
|
00666
|
IDFB0041381
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644075967
|
|
roopsingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
111
|
LATERI
|
MP-27-001-004-006/244
(Jarsena)
|
1727001000NRG24221220230361004
|
22/12/2023
|
kalesh bai
|
1727001WL030466
|
kalesh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075967
|
|
kaleshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LATERI
|
MP-27-001-004-006/244
(Jarsena)
|
1727001000NRG24221220230361003
|
22/12/2023
|
ramnaran
|
1727001WL030466
|
ramnaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075967
|
|
ramnaran
|
STATE BANK OF INDIA(508548)
|
|
113
|
LATERI
|
MP-27-001-007-002/310-D
(Narayanpurkala)
|
1727001000NRG24221220230361086
|
22/12/2023
|
devendra Yadav
|
1727001WL030471
|
devendra Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
LATERI
|
MP-27-001-044-001/607
(Agarapathar)
|
1727001000NRG24211220230359610
|
22/12/2023
|
ghuman
|
1727001WL030344
|
ghuman
|
00688
|
FINO0001001
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
LATERI
|
MP-27-001-060-001/380
(Gopalpur)
|
1727001000NRG24211220230359693
|
22/12/2023
|
kalyan singh ahirwar
|
1727001WL030347
|
kalyan singh ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
LATERI
|
MP-27-001-060-001/384
(Gopalpur)
|
1727001000NRG24211220230359694
|
22/12/2023
|
vikram jaat
|
1727001WL030347
|
vikram jaat
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
LATERI
|
MP-27-001-060-001/385
(Gopalpur)
|
1727001000NRG24211220230359695
|
22/12/2023
|
pramod jat
|
1727001WL030347
|
pramod jat
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
LATERI
|
MP-27-001-060-001/386
(Gopalpur)
|
1727001000NRG24211220230359696
|
22/12/2023
|
prashant jat
|
1727001WL030347
|
prashant jat
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
LATERI
|
MP-27-001-060-001/391
(Gopalpur)
|
1727001000NRG24211220230359698
|
22/12/2023
|
mukesh jat
|
1727001WL030347
|
mukesh jat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644075967
|
|
mukeshjat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
120
|
LATERI
|
MP-27-001-004-006/302
(Jarsena)
|
1727001000NRG24221220230361008
|
22/12/2023
|
jitendra
|
1727001WL030466
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
LATERI
|
MP-27-001-004-006/303
(Jarsena)
|
1727001000NRG24221220230361009
|
22/12/2023
|
choto banjara
|
1727001WL030466
|
choto banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
LATERI
|
MP-27-001-004-006/304
(Jarsena)
|
1727001000NRG24221220230361010
|
22/12/2023
|
Harinarayan Ahirwar
|
1727001WL030466
|
Harinarayan Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
LATERI
|
MP-27-001-004-006/305
(Jarsena)
|
1727001000NRG24221220230361011
|
22/12/2023
|
Hariom Ahirwar
|
1727001WL030466
|
Hariom Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075967
|
|
HariomAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
LATERI
|
MP-27-001-004-006/307
(Jarsena)
|
1727001000NRG24221220230361012
|
22/12/2023
|
Kalla Banjara
|
1727001WL030466
|
Kalla Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
LATERI
|
MP-27-001-004-006/308
(Jarsena)
|
1727001000NRG24221220230361013
|
22/12/2023
|
Nena Banjara
|
1727001WL030466
|
Nena Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075967
|
|
NenaBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LATERI
|
MP-27-001-004-006/310
(Jarsena)
|
1727001000NRG24221220230361014
|
22/12/2023
|
Munshi Banjara
|
1727001WL030466
|
Munshi Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
LATERI
|
MP-27-001-004-006/312
(Jarsena)
|
1727001000NRG24221220230361015
|
22/12/2023
|
Kallu Banjara
|
1727001WL030466
|
Kallu Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
LATERI
|
MP-27-001-004-006/56
(Jarsena)
|
1727001000NRG24221220230361019
|
22/12/2023
|
nanni bai
|
1727001WL030466
|
nanni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644075967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
LATERI
|
MP-27-001-007-001/851-A
(Narayanpurkala)
|
1727001000NRG24221220230361043
|
22/12/2023
|
ramsingh
|
1727001WL030470
|
ramsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
LATERI
|
MP-27-001-007-002/111-C
(Narayanpurkala)
|
1727001000NRG24221220230361073
|
22/12/2023
|
DHANRAJ YADAV
|
1727001WL030471
|
DHANRAJ YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
LATERI
|
MP-27-001-007-002/21-B
(Narayanpurkala)
|
1727001000NRG24221220230361079
|
22/12/2023
|
Hariom
|
1727001WL030471
|
Hariom
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644075967
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
LATERI
|
MP-27-001-007-002/298-C
(Narayanpurkala)
|
1727001000NRG24221220230361045
|
22/12/2023
|
bhanuprkash
|
1727001WL030470
|
bhanuprkash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644075967
|
|
bhanuprkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
LATERI
|
MP-27-001-007-002/300-C
(Narayanpurkala)
|
1727001000NRG24221220230361083
|
22/12/2023
|
ranveer yadav
|
1727001WL030471
|
ranveer yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
LATERI
|
MP-27-001-007-002/307-C
(Narayanpurkala)
|
1727001000NRG24221220230361085
|
22/12/2023
|
deelip
|
1727001WL030471
|
deelip
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
LATERI
|
MP-27-001-007-002/308-C
(Narayanpurkala)
|
1727001000NRG24221220230361046
|
22/12/2023
|
sonu sharma
|
1727001WL030470
|
sonu sharma
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
LATERI
|
MP-27-001-007-002/312-D
(Narayanpurkala)
|
1727001000NRG24221220230361047
|
22/12/2023
|
mohan prasad sharma
|
1727001WL030470
|
mohan prasad sharma
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
LATERI
|
MP-27-001-007-002/313-D
(Narayanpurkala)
|
1727001000NRG24221220230361048
|
22/12/2023
|
nepal singh
|
1727001WL030470
|
nepal singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
LATERI
|
MP-27-001-007-002/531-D
(Narayanpurkala)
|
1727001000NRG24221220230361051
|
22/12/2023
|
Guddi bai
|
1727001WL030470
|
Guddi bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
LATERI
|
MP-27-001-007-002/532-D
(Narayanpurkala)
|
1727001000NRG24221220230361052
|
22/12/2023
|
Bhagwan singh
|
1727001WL030470
|
Bhagwan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
LATERI
|
MP-27-001-007-002/83-B
(Narayanpurkala)
|
1727001000NRG24221220230361095
|
22/12/2023
|
Ratan
|
1727001WL030471
|
Ratan
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
LATERI
|
MP-27-001-007-003/267-A
(Narayanpurkala)
|
1727001000NRG24221220230361064
|
22/12/2023
|
Shankar
|
1727001WL030470
|
Shankar
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
LATERI
|
MP-27-001-007-003/528-C
(Narayanpurkala)
|
1727001000NRG24221220230361065
|
22/12/2023
|
kashri
|
1727001WL030470
|
kashri
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644075967
|
|
kashri
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
LATERI
|
MP-27-001-007-003/704
(Narayanpurkala)
|
1727001000NRG24221220230361068
|
22/12/2023
|
savaliya gurjar
|
1727001WL030470
|
savaliya gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644075967
|
|
savaliyagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
LATERI
|
MP-27-001-017-004/114-A
(Danwas)
|
1727001000NRG24211220230359649
|
22/12/2023
|
Shivraj Adiwasi
|
1727001WL030345
|
Shivraj Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
LATERI
|
MP-27-001-017-004/114-B
(Danwas)
|
1727001000NRG24211220230359650
|
22/12/2023
|
Lalla
|
1727001WL030345
|
Lalla
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
LATERI
|
MP-27-001-017-004/115-A
(Danwas)
|
1727001000NRG24211220230359651
|
22/12/2023
|
Poona Bai
|
1727001WL030345
|
Poona Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
LATERI
|
MP-27-001-017-004/115-B
(Danwas)
|
1727001000NRG24211220230359652
|
22/12/2023
|
Sangita Bai
|
1727001WL030345
|
Sangita Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
LATERI
|
MP-27-001-017-004/115-C
(Danwas)
|
1727001000NRG24211220230359653
|
22/12/2023
|
Laxman
|
1727001WL030345
|
Laxman
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
LATERI
|
MP-27-001-017-004/116-A
(Danwas)
|
1727001000NRG24211220230359654
|
22/12/2023
|
Hemraj
|
1727001WL030345
|
Hemraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644075967
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
LATERI
|
MP-27-001-017-004/116-B
(Danwas)
|
1727001000NRG24211220230359655
|
22/12/2023
|
Genda
|
1727001WL030345
|
Genda
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
151
|
LATERI
|
MP-27-001-017-004/116-D
(Danwas)
|
1727001000NRG24211220230359656
|
22/12/2023
|
Rani
|
1727001WL030345
|
Rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
LATERI
|
MP-27-001-017-004/117-D
(Danwas)
|
1727001000NRG24211220230359657
|
22/12/2023
|
Sabeela
|
1727001WL030345
|
Sabeela
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
644075967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
LATERI
|
MP-27-001-017-004/119-A
(Danwas)
|
1727001000NRG24211220230359659
|
22/12/2023
|
Than singh
|
1727001WL030345
|
Than singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
LATERI
|
MP-27-001-017-006/14-D
(Danwas)
|
1727001000NRG24211220230359661
|
22/12/2023
|
narvda
|
1727001WL030345
|
narvda
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
LATERI
|
MP-27-001-017-006/17-B
(Danwas)
|
1727001000NRG24211220230359662
|
22/12/2023
|
farida
|
1727001WL030345
|
farida
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
LATERI
|
MP-27-001-017-006/181-C
(Danwas)
|
1727001000NRG24211220230359664
|
22/12/2023
|
Amir
|
1727001WL030345
|
Amir
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644075967
|
|
Amir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LATERI
|
MP-27-001-017-006/181-D
(Danwas)
|
1727001000NRG24211220230359665
|
22/12/2023
|
Sunil Babu
|
1727001WL030345
|
Sunil Babu
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
LATERI
|
MP-27-001-017-006/182-C
(Danwas)
|
1727001000NRG24211220230359666
|
22/12/2023
|
Sayra Bee
|
1727001WL030345
|
Sayra Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
159
|
LATERI
|
MP-27-001-017-006/183-C
(Danwas)
|
1727001000NRG24211220230359667
|
22/12/2023
|
Shahjad
|
1727001WL030345
|
Shahjad
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
160
|
LATERI
|
MP-27-001-017-006/183-D
(Danwas)
|
1727001000NRG24211220230359668
|
22/12/2023
|
Aziza Bi
|
1727001WL030345
|
Aziza Bi
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
LATERI
|
MP-27-001-017-006/997-D
(Danwas)
|
1727001000NRG24211220230359676
|
22/12/2023
|
bundel
|
1727001WL030345
|
bundel
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
162
|
LATERI
|
MP-27-001-017-006/998-A
(Danwas)
|
1727001000NRG24211220230359677
|
22/12/2023
|
kanta bai
|
1727001WL030345
|
kanta bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
163
|
LATERI
|
MP-27-001-036-002/524
(Dharga)
|
1727001000NRG24211220230359683
|
22/12/2023
|
mantee bee
|
1727001WL030346
|
mantee bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
LATERI
|
MP-27-001-036-002/526
(Dharga)
|
1727001000NRG24211220230359684
|
22/12/2023
|
mithlesh dhakad
|
1727001WL030346
|
mithlesh dhakad
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
165
|
LATERI
|
MP-27-001-036-002/529
(Dharga)
|
1727001000NRG24211220230359685
|
22/12/2023
|
sonu
|
1727001WL030346
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
166
|
LATERI
|
MP-27-001-036-002/533
(Dharga)
|
1727001000NRG24211220230359686
|
22/12/2023
|
guddi bai
|
1727001WL030346
|
guddi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
LATERI
|
MP-27-001-036-002/534
(Dharga)
|
1727001000NRG24211220230359687
|
22/12/2023
|
suneel kumar
|
1727001WL030346
|
suneel kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
168
|
LATERI
|
MP-27-001-044-001/133-D
(Agarapathar)
|
1727001000NRG24211220230359588
|
22/12/2023
|
phool singh
|
1727001WL030344
|
phool singh
|
00688
|
FINO0001446
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
LATERI
|
MP-27-001-044-001/3-B
(Agarapathar)
|
1727001000NRG24211220230359594
|
22/12/2023
|
nilesh
|
1727001WL030344
|
nilesh
|
00688
|
FINO0001446
|
2873
|
2873
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
170
|
LATERI
|
MP-27-001-044-001/3-C
(Agarapathar)
|
1727001000NRG24211220230359595
|
22/12/2023
|
ram babu
|
1727001WL030344
|
ram babu
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644075967
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
171
|
LATERI
|
MP-27-001-044-001/3-D
(Agarapathar)
|
1727001000NRG24211220230359596
|
22/12/2023
|
pool singfh
|
1727001WL030344
|
pool singfh
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644075967
|
|
poolsingfh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LATERI
|
MP-27-001-044-001/571-C
(Agarapathar)
|
1727001000NRG24211220230359601
|
22/12/2023
|
RAJENDRA SINGH
|
1727001WL030344
|
RAJENDRA SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
173
|
LATERI
|
MP-27-001-044-001/571-D
(Agarapathar)
|
1727001000NRG24211220230359602
|
22/12/2023
|
KAMLA BAI
|
1727001WL030344
|
KAMLA BAI
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644075967
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LATERI
|
MP-27-001-044-001/572
(Agarapathar)
|
1727001000NRG24211220230359603
|
22/12/2023
|
GORA GURJAR
|
1727001WL030344
|
GORA GURJAR
|
00688
|
FINO0001446
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
175
|
LATERI
|
MP-27-001-044-001/572-A
(Agarapathar)
|
1727001000NRG24211220230359604
|
22/12/2023
|
MALKHAN SINGH
|
1727001WL030344
|
MALKHAN SINGH
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644075967
|
|
MALKHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
LATERI
|
MP-27-001-044-001/572-C
(Agarapathar)
|
1727001000NRG24211220230359606
|
22/12/2023
|
GOLU YADAV
|
1727001WL030344
|
GOLU YADAV
|
00688
|
FINO0001446
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
177
|
LATERI
|
MP-27-001-044-001/804-B
(Agarapathar)
|
1727001000NRG24211220230359613
|
22/12/2023
|
suresh bai
|
1727001WL030344
|
suresh bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
644075967
|
|
sureshbai
|
UNION BANK OF INDIA(508500)
|
|
178
|
LATERI
|
MP-27-001-044-001/804-C
(Agarapathar)
|
1727001000NRG24211220230359614
|
22/12/2023
|
balbeer singh
|
1727001WL030344
|
balbeer singh
|
00688
|
FINO0001446
|
2873
|
2873
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
179
|
LATERI
|
MP-27-001-044-004/191
(Agarapathar)
|
1727001000NRG24211220230359624
|
22/12/2023
|
GAJRAJ SINGH
|
1727001WL030344
|
GAJRAJ SINGH
|
00688
|
FINO0001446
|
2873
|
2873
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
180
|
LATERI
|
MP-27-001-044-004/191-A
(Agarapathar)
|
1727001000NRG24211220230359625
|
22/12/2023
|
JAMANA BAI
|
1727001WL030344
|
JAMANA BAI
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644075967
|
|
JAMANABAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LATERI
|
MP-27-001-044-004/191-C
(Agarapathar)
|
1727001000NRG24211220230359626
|
22/12/2023
|
PREM BAI
|
1727001WL030344
|
PREM BAI
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
644075967
|
|
PREMBAI
|
UNION BANK OF INDIA(508500)
|
|
182
|
LATERI
|
MP-27-001-044-004/191-D
(Agarapathar)
|
1727001000NRG24211220230359627
|
22/12/2023
|
BHAVANI SINGH
|
1727001WL030344
|
BHAVANI SINGH
|
00688
|
FINO0001446
|
2873
|
2873
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
183
|
LATERI
|
MP-27-001-044-004/193
(Agarapathar)
|
1727001000NRG24211220230359632
|
22/12/2023
|
PRDEEP
|
1727001WL030344
|
PRDEEP
|
00688
|
FINO0001446
|
2873
|
2873
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
184
|
LATERI
|
MP-27-001-044-004/193-B
(Agarapathar)
|
1727001000NRG24211220230359634
|
22/12/2023
|
KRISHNAPAL
|
1727001WL030344
|
KRISHNAPAL
|
00688
|
FINO0001446
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
185
|
LATERI
|
MP-27-001-044-006/408-A
(Agarapathar)
|
1727001000NRG24211220230359640
|
22/12/2023
|
saroj bai
|
1727001WL030344
|
saroj bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644075967
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
186
|
LATERI
|
MP-27-001-044-006/408-D
(Agarapathar)
|
1727001000NRG24211220230359643
|
22/12/2023
|
setani bai
|
1727001WL030344
|
setani bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644075967
|
|
setanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
LATERI
|
MP-27-001-044-006/409-A
(Agarapathar)
|
1727001000NRG24211220230359645
|
22/12/2023
|
RAVI YADAV
|
1727001WL030344
|
RAVI YADAV
|
00688
|
FINO0001446
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
188
|
LATERI
|
MP-27-001-049-001/221-A
(Mundala)
|
1727001000NRG24221220230361036
|
22/12/2023
|
NEPAL
|
1727001WL030469
|
NEPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075967
|
|
NEPAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
LATERI
|
MP-27-001-049-001/222-A
(Mundala)
|
1727001000NRG24221220230361037
|
22/12/2023
|
SHILA BAI
|
1727001WL030469
|
SHILA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075967
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130390
|
130390
|
|
|
|
|
|
|
|
|
190
|
LATERI
|
MP-27-001-044-001/161
(Agarapathar)
|
1727001000NRG24211220230359590
|
22/12/2023
|
malkhan singh
|
1727001WL030344
|
malkhan singh
|
00689
|
AUBL0002299
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644075967
|
|
malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
191
|
LATERI
|
MP-27-001-004-006/241
(Jarsena)
|
1727001000NRG24221220230361002
|
22/12/2023
|
Man singh
|
1727001WL030466
|
Man singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075967
|
|
Mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LATERI
|
MP-27-001-004-006/80
(Jarsena)
|
1727001000NRG24221220230361022
|
22/12/2023
|
pappu
|
1727001WL030466
|
pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
193
|
LATERI
|
MP-27-001-004-006/9-A
(Jarsena)
|
1727001000NRG24221220230361023
|
22/12/2023
|
munesh
|
1727001WL030466
|
munesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644075967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
194
|
LATERI
|
MP-27-001-007-003/60-D
(Narayanpurkala)
|
1727001000NRG24221220230361067
|
22/12/2023
|
Madan Gurjar
|
1727001WL030470
|
Madan Gurjar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644075967
|
|
MadanGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
195
|
LATERI
|
MP-27-001-007-003/18-A
(Narayanpurkala)
|
1727001000NRG24221220230361060
|
22/12/2023
|
Mohan
|
1727001WL030470
|
Mohan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644075967
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
196
|
LATERI
|
MP-27-001-036-002/510
(Dharga)
|
1727001000NRG24211220230359681
|
22/12/2023
|
sunita
|
1727001WL030346
|
sunita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075967
|
|
sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327301
|
327301
|
|
|
|
|
|
|
|