|
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-27-001-004-006/301
(Jarsena)
|
1727001004NRG24080120240382811
|
08/01/2024
|
Chain singh
|
1727001004WL032489
|
Chain singh
|
00032
|
UTIB0003937
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686842739
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-004-006/210
(Jarsena)
|
1727001004NRG24080120240382805
|
08/01/2024
|
makhan
|
1727001004WL032489
|
makhan
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842739
|
|
makhan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LATERI
|
MP-27-001-004-006/49-A
(Jarsena)
|
1727001004NRG24080120240382812
|
08/01/2024
|
jamnalal
|
1727001004WL032489
|
jamnalal
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842739
|
|
jamnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LATERI
|
MP-27-001-011-001/92-A
(Vanarasi)
|
1727001000NRG24080120240382879
|
08/01/2024
|
ratikamar
|
1727001WL032495
|
ratikamar
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
ratikamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
LATERI
|
MP-27-001-014-001/122-A
(Wapcha)
|
1727001000NRG24080120240382919
|
08/01/2024
|
narana singj
|
1727001WL032496
|
narana singj
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
naranasingj
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LATERI
|
MP-27-001-014-001/123-A
(Wapcha)
|
1727001000NRG24080120240382920
|
08/01/2024
|
Danis
|
1727001WL032496
|
Danis
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
Danis
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LATERI
|
MP-27-001-014-001/126-A
(Wapcha)
|
1727001000NRG24080120240382922
|
08/01/2024
|
Vinda
|
1727001WL032496
|
Vinda
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
Vinda
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LATERI
|
MP-27-001-014-001/143-A
(Wapcha)
|
1727001000NRG24080120240382924
|
08/01/2024
|
Shri kasan
|
1727001WL032496
|
Shri kasan
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
Shrikasan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LATERI
|
MP-27-001-014-003/195
(Wapcha)
|
1727001000NRG24080120240382928
|
08/01/2024
|
chandan singha
|
1727001WL032496
|
chandan singha
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
chandansingha
|
STATE BANK OF INDIA(508548)
|
|
10
|
LATERI
|
MP-27-001-014-003/72
(Wapcha)
|
1727001000NRG24080120240382934
|
08/01/2024
|
baboolal
|
1727001WL032496
|
baboolal
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
baboolal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
11
|
LATERI
|
MP-27-001-022-002/195-A
(Jabti)
|
1727001022NRG24080120240381847
|
08/01/2024
|
heeralal
|
1727001022WL032391
|
heeralal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
12
|
LATERI
|
MP-27-001-022-002/195-A
(Jabti)
|
1727001022NRG24080120240381846
|
08/01/2024
|
heeralal
|
1727001022WL032391
|
heeralal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
LATERI
|
MP-27-001-022-002/467
(Jabti)
|
1727001000NRG24080120240382966
|
08/01/2024
|
komal
|
1727001WL032497
|
komal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
komal
|
ICICI BANK LTD(508534)
|
|
14
|
LATERI
|
MP-27-001-022-002/65-A
(Jabti)
|
1727001000NRG24080120240382982
|
08/01/2024
|
dhanpal
|
1727001WL032497
|
dhanpal
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
13/03/2024
|
|
686842739
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
15
|
LATERI
|
MP-27-001-022-002/65-A
(Jabti)
|
1727001000NRG24080120240382981
|
08/01/2024
|
dhanpal
|
1727001WL032497
|
dhanpal
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
13/03/2024
|
|
686842739
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
16
|
LATERI
|
MP-27-001-022-002/727
(Jabti)
|
1727001022NRG24080120240381857
|
08/01/2024
|
khusilal
|
1727001022WL032391
|
khusilal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
khusilal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LATERI
|
MP-27-001-022-002/898
(Jabti)
|
1727001000NRG24080120240382991
|
08/01/2024
|
navav
|
1727001WL032497
|
navav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
navav
|
ICICI BANK LTD(508534)
|
|
18
|
LATERI
|
MP-27-001-022-002/926
(Jabti)
|
1727001022NRG24080120240381870
|
08/01/2024
|
hukam singh meena
|
1727001022WL032393
|
hukam singh meena
|
00089
|
CBIN0282216
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686842739
|
|
hukamsinghmeena
|
STATE BANK OF INDIA(508548)
|
|
19
|
LATERI
|
MP-27-001-022-002/970
(Jabti)
|
1727001022NRG24080120240381869
|
08/01/2024
|
kallu
|
1727001022WL032392
|
kallu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LATERI
|
MP-27-001-022-002/970
(Jabti)
|
1727001022NRG24080120240381868
|
08/01/2024
|
kallu
|
1727001022WL032392
|
kallu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
21
|
LATERI
|
MP-27-001-022-002/1004
(Jabti)
|
1727001000NRG24080120240382939
|
08/01/2024
|
golu
|
1727001WL032497
|
golu
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
golu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
LATERI
|
MP-27-001-022-002/22-A
(Jabti)
|
1727001000NRG24080120240382952
|
08/01/2024
|
Pooran
|
1727001WL032497
|
Pooran
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATERI
|
MP-27-001-022-002/22-A
(Jabti)
|
1727001000NRG24080120240382953
|
08/01/2024
|
Rajkumari
|
1727001WL032497
|
Rajkumari
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATERI
|
MP-27-001-053-002/199-A
(Jhukarjogi)
|
1727001053NRG24060120240380200
|
08/01/2024
|
malam sinhg
|
1727001053WL032236
|
malam sinhg
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
malamsinhg
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
25
|
LATERI
|
MP-27-001-004-006/10-B
(Jarsena)
|
1727001004NRG24080120240382803
|
08/01/2024
|
kanchan bai
|
1727001004WL032489
|
kanchan bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842739
|
|
kanchanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LATERI
|
MP-27-001-004-006/10-B
(Jarsena)
|
1727001004NRG24080120240382802
|
08/01/2024
|
kelash
|
1727001004WL032489
|
kelash
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842739
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATERI
|
MP-27-001-004-006/214
(Jarsena)
|
1727001004NRG24080120240382806
|
08/01/2024
|
ramgopal
|
1727001004WL032489
|
ramgopal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842739
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
28
|
LATERI
|
MP-27-001-004-006/52
(Jarsena)
|
1727001004NRG24080120240382813
|
08/01/2024
|
babu lal
|
1727001004WL032489
|
babu lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842739
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATERI
|
MP-27-001-004-006/72
(Jarsena)
|
1727001004NRG24080120240382815
|
08/01/2024
|
jagdish
|
1727001004WL032489
|
jagdish
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842739
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
LATERI
|
MP-27-001-004-006/75
(Jarsena)
|
1727001004NRG24080120240382816
|
08/01/2024
|
bharat singh
|
1727001004WL032489
|
bharat singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842739
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-004-006/79
(Jarsena)
|
1727001004NRG24080120240382793
|
08/01/2024
|
kanhiyalal
|
1727001004WL032486
|
kanhiyalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
kanhiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
LATERI
|
MP-27-001-011-001/92-A
(Vanarasi)
|
1727001000NRG24080120240382878
|
08/01/2024
|
tejpertap
|
1727001WL032495
|
tejpertap
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
tejpertap
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-011-002/18-A
(Vanarasi)
|
1727001000NRG24080120240382882
|
08/01/2024
|
jhumabai
|
1727001WL032495
|
jhumabai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
jhumabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
LATERI
|
MP-27-001-011-002/2-A
(Vanarasi)
|
1727001000NRG24080120240382884
|
08/01/2024
|
suganbai
|
1727001WL032495
|
suganbai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-014-001/125
(Wapcha)
|
1727001000NRG24080120240382921
|
08/01/2024
|
kalyan singh
|
1727001WL032496
|
kalyan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
LATERI
|
MP-27-001-014-001/78-A
(Wapcha)
|
1727001000NRG24080120240382925
|
08/01/2024
|
bhojra
|
1727001WL032496
|
bhojra
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
bhojra
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-014-003/103
(Wapcha)
|
1727001000NRG24080120240382926
|
08/01/2024
|
khamal singh
|
1727001WL032496
|
khamal singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
khamalsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-014-003/208-A
(Wapcha)
|
1727001000NRG24080120240382929
|
08/01/2024
|
Barjasa
|
1727001WL032496
|
Barjasa
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
Barjasa
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-014-003/224
(Wapcha)
|
1727001000NRG24080120240382930
|
08/01/2024
|
naresh
|
1727001WL032496
|
naresh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-014-003/251
(Wapcha)
|
1727001000NRG24080120240382931
|
08/01/2024
|
gajand.singh
|
1727001WL032496
|
gajand.singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
gajand.singh
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-014-003/271
(Wapcha)
|
1727001000NRG24080120240382932
|
08/01/2024
|
abhishek
|
1727001WL032496
|
abhishek
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-014-003/37-A
(Wapcha)
|
1727001000NRG24080120240382933
|
08/01/2024
|
parikha
|
1727001WL032496
|
parikha
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
parikha
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-014-003/84-A
(Wapcha)
|
1727001000NRG24080120240382935
|
08/01/2024
|
Dhsaraty
|
1727001WL032496
|
Dhsaraty
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
Dhsaraty
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-014-003/85-A
(Wapcha)
|
1727001000NRG24080120240382936
|
08/01/2024
|
Kamal. Singh
|
1727001WL032496
|
Kamal. Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
Kamal.Singh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
LATERI
|
MP-27-001-014-003/9-A
(Wapcha)
|
1727001000NRG24080120240382938
|
08/01/2024
|
vimlesh
|
1727001WL032496
|
vimlesh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-022-002/100-A
(Jabti)
|
1727001022NRG24080120240381834
|
08/01/2024
|
panna
|
1727001022WL032391
|
panna
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
panna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LATERI
|
MP-27-001-022-002/100-A
(Jabti)
|
1727001022NRG24080120240381833
|
08/01/2024
|
pannalal
|
1727001022WL032391
|
pannalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-022-002/1000
(Jabti)
|
1727001022NRG24080120240381835
|
08/01/2024
|
Deepak Kushwah
|
1727001022WL032391
|
Deepak Kushwah
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
DeepakKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LATERI
|
MP-27-001-022-002/1004
(Jabti)
|
1727001000NRG24080120240382940
|
08/01/2024
|
rachna
|
1727001WL032497
|
rachna
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-022-002/1012
(Jabti)
|
1727001000NRG24080120240382941
|
08/01/2024
|
deepak
|
1727001WL032497
|
deepak
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LATERI
|
MP-27-001-022-002/1012
(Jabti)
|
1727001000NRG24080120240382942
|
08/01/2024
|
jyoti
|
1727001WL032497
|
jyoti
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-022-002/1013
(Jabti)
|
1727001000NRG24080120240382944
|
08/01/2024
|
rachna
|
1727001WL032497
|
rachna
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
rachna
|
ICICI BANK LTD(508534)
|
|
53
|
LATERI
|
MP-27-001-022-002/1013
(Jabti)
|
1727001000NRG24080120240382943
|
08/01/2024
|
sunil
|
1727001WL032497
|
sunil
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
sunil
|
ICICI BANK LTD(508534)
|
|
54
|
LATERI
|
MP-27-001-022-002/1014
(Jabti)
|
1727001000NRG24080120240382945
|
08/01/2024
|
aanand
|
1727001WL032497
|
aanand
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
aanand
|
ICICI BANK LTD(508534)
|
|
55
|
LATERI
|
MP-27-001-022-002/1014
(Jabti)
|
1727001000NRG24080120240382946
|
08/01/2024
|
seema ahirwar
|
1727001WL032497
|
seema ahirwar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
seemaahirwar
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-022-002/115
(Jabti)
|
1727001022NRG24080120240381841
|
08/01/2024
|
foolsingh
|
1727001022WL032391
|
foolsingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-022-002/115
(Jabti)
|
1727001022NRG24080120240381840
|
08/01/2024
|
foolsingh
|
1727001022WL032391
|
foolsingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
foolsingh
|
ICICI BANK LTD(508534)
|
|
58
|
LATERI
|
MP-27-001-022-002/12-B
(Jabti)
|
1727001000NRG24080120240382948
|
08/01/2024
|
veerendra
|
1727001WL032497
|
veerendra
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/03/2024
|
|
686842739
|
|
veerendra
|
ICICI BANK LTD(508534)
|
|
59
|
LATERI
|
MP-27-001-022-002/135-A
(Jabti)
|
1727001000NRG24080120240382950
|
08/01/2024
|
guddi bai
|
1727001WL032497
|
guddi bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/03/2024
|
|
686842739
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-022-002/135-A
(Jabti)
|
1727001000NRG24080120240382949
|
08/01/2024
|
nathuram
|
1727001WL032497
|
nathuram
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/03/2024
|
|
686842739
|
|
nathuram
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-022-002/135-B
(Jabti)
|
1727001000NRG24080120240382951
|
08/01/2024
|
kanta
|
1727001WL032497
|
kanta
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/03/2024
|
|
686842739
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-022-002/173-A
(Jabti)
|
1727001022NRG24080120240381843
|
08/01/2024
|
dhan bai
|
1727001022WL032391
|
dhan bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
dhanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LATERI
|
MP-27-001-022-002/173-A
(Jabti)
|
1727001022NRG24080120240381842
|
08/01/2024
|
ganeshram
|
1727001022WL032391
|
ganeshram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-022-002/176
(Jabti)
|
1727001022NRG24080120240381845
|
08/01/2024
|
rade
|
1727001022WL032391
|
rade
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
rade
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-022-002/176
(Jabti)
|
1727001022NRG24080120240381844
|
08/01/2024
|
radheshyam
|
1727001022WL032391
|
radheshyam
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-022-002/258
(Jabti)
|
1727001000NRG24080120240382955
|
08/01/2024
|
butiya bai
|
1727001WL032497
|
butiya bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/03/2024
|
|
686842739
|
|
butiyabai
|
ICICI BANK LTD(508534)
|
|
67
|
LATERI
|
MP-27-001-022-002/258
(Jabti)
|
1727001000NRG24080120240382954
|
08/01/2024
|
tofan singh
|
1727001WL032497
|
tofan singh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/03/2024
|
|
686842739
|
|
tofansingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-022-002/259
(Jabti)
|
1727001000NRG24080120240382956
|
08/01/2024
|
prakash
|
1727001WL032497
|
prakash
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LATERI
|
MP-27-001-022-002/298
(Jabti)
|
1727001000NRG24080120240382958
|
08/01/2024
|
gopal
|
1727001WL032497
|
gopal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LATERI
|
MP-27-001-022-002/298
(Jabti)
|
1727001000NRG24080120240382957
|
08/01/2024
|
gopal
|
1727001WL032497
|
gopal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-022-002/374
(Jabti)
|
1727001000NRG24080120240382960
|
08/01/2024
|
jamnalal
|
1727001WL032497
|
jamnalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-022-002/374
(Jabti)
|
1727001000NRG24080120240382959
|
08/01/2024
|
jamnalal
|
1727001WL032497
|
jamnalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-022-002/386
(Jabti)
|
1727001000NRG24080120240382962
|
08/01/2024
|
moolchand
|
1727001WL032497
|
moolchand
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
moolchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LATERI
|
MP-27-001-022-002/386
(Jabti)
|
1727001000NRG24080120240382961
|
08/01/2024
|
moolchand
|
1727001WL032497
|
moolchand
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
moolchand
|
STATE BANK OF INDIA(508548)
|
|
75
|
LATERI
|
MP-27-001-022-002/430-A
(Jabti)
|
1727001000NRG24080120240382963
|
08/01/2024
|
shriram kushwah
|
1727001WL032497
|
shriram kushwah
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
shriramkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LATERI
|
MP-27-001-022-002/435
(Jabti)
|
1727001000NRG24080120240382965
|
08/01/2024
|
binna bai
|
1727001WL032497
|
binna bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
binnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LATERI
|
MP-27-001-022-002/435
(Jabti)
|
1727001000NRG24080120240382964
|
08/01/2024
|
samrath
|
1727001WL032497
|
samrath
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
samrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LATERI
|
MP-27-001-022-002/467
(Jabti)
|
1727001000NRG24080120240382967
|
08/01/2024
|
imarti
|
1727001WL032497
|
imarti
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
imarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LATERI
|
MP-27-001-022-002/467
(Jabti)
|
1727001000NRG24080120240382968
|
08/01/2024
|
makhan
|
1727001WL032497
|
makhan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
makhan
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LATERI
|
MP-27-001-022-002/48
(Jabti)
|
1727001000NRG24080120240382969
|
08/01/2024
|
juniya
|
1727001WL032497
|
juniya
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
juniya
|
STATE BANK OF INDIA(508548)
|
|
81
|
LATERI
|
MP-27-001-022-002/485
(Jabti)
|
1727001000NRG24080120240382971
|
08/01/2024
|
halki bai
|
1727001WL032497
|
halki bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATERI
|
MP-27-001-022-002/485
(Jabti)
|
1727001000NRG24080120240382970
|
08/01/2024
|
kamal singh
|
1727001WL032497
|
kamal singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-022-002/494-B
(Jabti)
|
1727001000NRG24080120240382972
|
08/01/2024
|
manoj
|
1727001WL032497
|
manoj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686842739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
LATERI
|
MP-27-001-022-002/503-A
(Jabti)
|
1727001000NRG24080120240382973
|
08/01/2024
|
parmanand
|
1727001WL032497
|
parmanand
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATERI
|
MP-27-001-022-002/503-A
(Jabti)
|
1727001000NRG24080120240382974
|
08/01/2024
|
parmanand
|
1727001WL032497
|
parmanand
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-022-002/533
(Jabti)
|
1727001000NRG24080120240382975
|
08/01/2024
|
dhanraj
|
1727001WL032497
|
dhanraj
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/03/2024
|
|
686842739
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-022-002/533
(Jabti)
|
1727001000NRG24080120240382976
|
08/01/2024
|
sheela bai
|
1727001WL032497
|
sheela bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/03/2024
|
|
686842739
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATERI
|
MP-27-001-022-002/569-A
(Jabti)
|
1727001022NRG24080120240381849
|
08/01/2024
|
ramsukhi
|
1727001022WL032391
|
ramsukhi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
ramsukhi
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATERI
|
MP-27-001-022-002/569-A
(Jabti)
|
1727001022NRG24080120240381848
|
08/01/2024
|
ramsukhi
|
1727001022WL032391
|
ramsukhi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
ramsukhi
|
STATE BANK OF INDIA(508548)
|
|
90
|
LATERI
|
MP-27-001-022-002/574
(Jabti)
|
1727001000NRG24080120240382978
|
08/01/2024
|
mohan bai
|
1727001WL032497
|
mohan bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/03/2024
|
|
686842739
|
|
mohanbai
|
STATE BANK OF INDIA(508548)
|
|
91
|
LATERI
|
MP-27-001-022-002/574
(Jabti)
|
1727001000NRG24080120240382977
|
08/01/2024
|
ranglal
|
1727001WL032497
|
ranglal
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/03/2024
|
|
686842739
|
|
ranglal
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATERI
|
MP-27-001-022-002/582
(Jabti)
|
1727001022NRG24080120240381853
|
08/01/2024
|
koshaldas
|
1727001022WL032391
|
koshaldas
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
koshaldas
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATERI
|
MP-27-001-022-002/582
(Jabti)
|
1727001022NRG24080120240381852
|
08/01/2024
|
koshaldas
|
1727001022WL032391
|
koshaldas
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
koshaldas
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-022-002/622
(Jabti)
|
1727001022NRG24080120240381855
|
08/01/2024
|
suresh
|
1727001022WL032391
|
suresh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LATERI
|
MP-27-001-022-002/622
(Jabti)
|
1727001022NRG24080120240381854
|
08/01/2024
|
suresh
|
1727001022WL032391
|
suresh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
96
|
LATERI
|
MP-27-001-022-002/625
(Jabti)
|
1727001000NRG24080120240382980
|
08/01/2024
|
batan bai
|
1727001WL032497
|
batan bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/03/2024
|
|
686842739
|
|
batanbai
|
ICICI BANK LTD(508534)
|
|
97
|
LATERI
|
MP-27-001-022-002/625
(Jabti)
|
1727001000NRG24080120240382979
|
08/01/2024
|
bhojraj
|
1727001WL032497
|
bhojraj
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/03/2024
|
|
686842739
|
|
bhojraj
|
STATE BANK OF INDIA(508548)
|
|
98
|
LATERI
|
MP-27-001-022-002/653
(Jabti)
|
1727001022NRG24080120240381856
|
08/01/2024
|
gajraj
|
1727001022WL032391
|
gajraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
99
|
LATERI
|
MP-27-001-022-002/833
(Jabti)
|
1727001000NRG24080120240382985
|
08/01/2024
|
usha bai
|
1727001WL032497
|
usha bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
LATERI
|
MP-27-001-022-002/833
(Jabti)
|
1727001000NRG24080120240382984
|
08/01/2024
|
vijay
|
1727001WL032497
|
vijay
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
101
|
LATERI
|
MP-27-001-022-002/848
(Jabti)
|
1727001000NRG24080120240382987
|
08/01/2024
|
mahesh
|
1727001WL032497
|
mahesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
LATERI
|
MP-27-001-022-002/848
(Jabti)
|
1727001000NRG24080120240382986
|
08/01/2024
|
mahesh
|
1727001WL032497
|
mahesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
LATERI
|
MP-27-001-022-002/852
(Jabti)
|
1727001022NRG24080120240381858
|
08/01/2024
|
ramvilash
|
1727001022WL032392
|
ramvilash
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
ramvilash
|
STATE BANK OF INDIA(508548)
|
|
104
|
LATERI
|
MP-27-001-022-002/856
(Jabti)
|
1727001000NRG24080120240382989
|
08/01/2024
|
harisingh
|
1727001WL032497
|
harisingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LATERI
|
MP-27-001-022-002/856
(Jabti)
|
1727001000NRG24080120240382988
|
08/01/2024
|
harisingh
|
1727001WL032497
|
harisingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
LATERI
|
MP-27-001-022-002/871
(Jabti)
|
1727001000NRG24080120240382990
|
08/01/2024
|
ravindra
|
1727001WL032497
|
ravindra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LATERI
|
MP-27-001-022-002/885
(Jabti)
|
1727001022NRG24080120240381860
|
08/01/2024
|
manmohan
|
1727001022WL032392
|
manmohan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
|
108
|
LATERI
|
MP-27-001-022-002/885
(Jabti)
|
1727001022NRG24080120240381859
|
08/01/2024
|
manmohan
|
1727001022WL032392
|
manmohan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
|
109
|
LATERI
|
MP-27-001-022-002/889
(Jabti)
|
1727001022NRG24080120240381861
|
08/01/2024
|
veerendra
|
1727001022WL032392
|
veerendra
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
110
|
LATERI
|
MP-27-001-022-002/902-A
(Jabti)
|
1727001000NRG24080120240382992
|
08/01/2024
|
pharid
|
1727001WL032497
|
pharid
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
pharid
|
STATE BANK OF INDIA(508548)
|
|
111
|
LATERI
|
MP-27-001-022-002/903
(Jabti)
|
1727001000NRG24080120240382993
|
08/01/2024
|
aneesh
|
1727001WL032497
|
aneesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
aneesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LATERI
|
MP-27-001-022-002/904
(Jabti)
|
1727001000NRG24080120240382994
|
08/01/2024
|
ateek
|
1727001WL032497
|
ateek
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
ateek
|
STATE BANK OF INDIA(508548)
|
|
113
|
LATERI
|
MP-27-001-022-002/906
(Jabti)
|
1727001022NRG24080120240381863
|
08/01/2024
|
madan mohan sharma
|
1727001022WL032392
|
madan mohan sharma
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
madanmohansharma
|
STATE BANK OF INDIA(508548)
|
|
114
|
LATERI
|
MP-27-001-022-002/906
(Jabti)
|
1727001022NRG24080120240381862
|
08/01/2024
|
madan mohan sharma
|
1727001022WL032392
|
madan mohan sharma
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
madanmohansharma
|
STATE BANK OF INDIA(508548)
|
|
115
|
LATERI
|
MP-27-001-023-002/612-D
(Ishrwas)
|
1727001023NRG24080120240382713
|
08/01/2024
|
shanti bai
|
1727001023WL032472
|
shanti bai
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686842739
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
116
|
LATERI
|
MP-27-001-050-001/103
(Jamuniyakala)
|
1727001000NRG24080120240382852
|
08/01/2024
|
Rambabu
|
1727001WL032493
|
Rambabu
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
117
|
LATERI
|
MP-27-001-050-001/103
(Jamuniyakala)
|
1727001000NRG24080120240382853
|
08/01/2024
|
Vinod Bai
|
1727001WL032493
|
Vinod Bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
VinodBai
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
LATERI
|
MP-27-001-050-001/185
(Jamuniyakala)
|
1727001000NRG24080120240382854
|
08/01/2024
|
balbir
|
1727001WL032493
|
balbir
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
balbir
|
STATE BANK OF INDIA(508548)
|
|
119
|
LATERI
|
MP-27-001-050-001/223
(Jamuniyakala)
|
1727001000NRG24080120240382855
|
08/01/2024
|
BARELAL
|
1727001WL032493
|
BARELAL
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
LATERI
|
MP-27-001-050-001/257
(Jamuniyakala)
|
1727001000NRG24080120240382857
|
08/01/2024
|
geeta bai
|
1727001WL032493
|
geeta bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
LATERI
|
MP-27-001-050-001/257
(Jamuniyakala)
|
1727001000NRG24080120240382856
|
08/01/2024
|
ROOPSINGH
|
1727001WL032493
|
ROOPSINGH
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
LATERI
|
MP-27-001-050-002/265-A
(Jamuniyakala)
|
1727001000NRG24080120240382858
|
08/01/2024
|
NATHAN SINGH YADAV
|
1727001WL032493
|
NATHAN SINGH YADAV
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
NATHANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
LATERI
|
MP-27-001-053-002/136-A
(Jhukarjogi)
|
1727001053NRG24060120240380198
|
08/01/2024
|
Mahendra Bharti
|
1727001053WL032236
|
Mahendra Bharti
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
MahendraBharti
|
STATE BANK OF INDIA(508548)
|
|
124
|
LATERI
|
MP-27-001-053-002/136-A
(Jhukarjogi)
|
1727001053NRG24060120240380199
|
08/01/2024
|
Ramdulari Bai
|
1727001053WL032236
|
Ramdulari Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
RamdulariBai
|
STATE BANK OF INDIA(508548)
|
|
125
|
LATERI
|
MP-27-001-053-002/199-A
(Jhukarjogi)
|
1727001053NRG24060120240380201
|
08/01/2024
|
durga bai
|
1727001053WL032236
|
durga bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
LATERI
|
MP-27-001-053-002/202-A
(Jhukarjogi)
|
1727001053NRG24060120240380202
|
08/01/2024
|
jagdish
|
1727001053WL032236
|
jagdish
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
127
|
LATERI
|
MP-27-001-053-002/202-A
(Jhukarjogi)
|
1727001053NRG24060120240380203
|
08/01/2024
|
priti bai
|
1727001053WL032236
|
priti bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
pritibai
|
IDFC BANK LIMITED(608117)
|
|
128
|
LATERI
|
MP-27-001-053-002/21-B
(Jhukarjogi)
|
1727001053NRG24060120240380204
|
08/01/2024
|
lakshminarayan
|
1727001053WL032236
|
lakshminarayan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
lakshminarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
LATERI
|
MP-27-001-053-002/211-A
(Jhukarjogi)
|
1727001053NRG24060120240380206
|
08/01/2024
|
dashodi bai
|
1727001053WL032236
|
dashodi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
dashodibai
|
STATE BANK OF INDIA(508548)
|
|
130
|
LATERI
|
MP-27-001-053-002/211-A
(Jhukarjogi)
|
1727001053NRG24060120240380205
|
08/01/2024
|
jitendra
|
1727001053WL032236
|
jitendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125970
|
125970
|
|
|
|
|
|
|
|
|
131
|
LATERI
|
MP-27-001-011-003/206-C
(Vanarasi)
|
1727001000NRG24080120240382916
|
08/01/2024
|
hindu singh banjara
|
1727001WL032495
|
hindu singh banjara
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
hindusinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
132
|
LATERI
|
MP-27-001-011-003/206-C
(Vanarasi)
|
1727001000NRG24080120240382915
|
08/01/2024
|
hindu singh banjara
|
1727001WL032495
|
hindu singh banjara
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
hindusinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
133
|
LATERI
|
MP-27-001-014-003/9-A
(Wapcha)
|
1727001000NRG24080120240382937
|
08/01/2024
|
davandara
|
1727001WL032496
|
davandara
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
davandara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
134
|
LATERI
|
MP-27-001-014-003/179-A
(Wapcha)
|
1727001000NRG24080120240382927
|
08/01/2024
|
chatar
|
1727001WL032496
|
chatar
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
chatar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
LATERI
|
MP-27-001-004-006/203
(Jarsena)
|
1727001004NRG24080120240382779
|
08/01/2024
|
Raju
|
1727001004WL032486
|
Raju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
LATERI
|
MP-27-001-004-006/255
(Jarsena)
|
1727001004NRG24080120240382810
|
08/01/2024
|
naran
|
1727001004WL032489
|
naran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842739
|
|
naran
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
LATERI
|
MP-27-001-011-001/17-B
(Vanarasi)
|
1727001000NRG24080120240382873
|
08/01/2024
|
gulavsingh
|
1727001WL032495
|
gulavsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
gulavsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
LATERI
|
MP-27-001-011-001/17-B
(Vanarasi)
|
1727001000NRG24080120240382874
|
08/01/2024
|
sundarbai
|
1727001WL032495
|
sundarbai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
|
139
|
LATERI
|
MP-27-001-011-001/289
(Vanarasi)
|
1727001000NRG24080120240382877
|
08/01/2024
|
Manmohan
|
1727001WL032495
|
Manmohan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
Manmohan
|
UNION BANK OF INDIA(508500)
|
|
140
|
LATERI
|
MP-27-001-011-002/160
(Vanarasi)
|
1727001000NRG24080120240382881
|
08/01/2024
|
hemraj
|
1727001WL032495
|
hemraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
141
|
LATERI
|
MP-27-001-011-002/2-A
(Vanarasi)
|
1727001000NRG24080120240382883
|
08/01/2024
|
jagdish
|
1727001WL032495
|
jagdish
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
142
|
LATERI
|
MP-27-001-011-002/25
(Vanarasi)
|
1727001000NRG24080120240382898
|
08/01/2024
|
jaysingh
|
1727001WL032495
|
jaysingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
LATERI
|
MP-27-001-011-002/380
(Vanarasi)
|
1727001000NRG24080120240382900
|
08/01/2024
|
yuvraj
|
1727001WL032495
|
yuvraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
yuvraj
|
STATE BANK OF INDIA(508548)
|
|
144
|
LATERI
|
MP-27-001-011-002/55-A
(Vanarasi)
|
1727001000NRG24080120240382903
|
08/01/2024
|
ghamlibai
|
1727001WL032495
|
ghamlibai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
ghamlibai
|
STATE BANK OF INDIA(508548)
|
|
145
|
LATERI
|
MP-27-001-011-002/55-A
(Vanarasi)
|
1727001000NRG24080120240382902
|
08/01/2024
|
ghasiram
|
1727001WL032495
|
ghasiram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
ghasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LATERI
|
MP-27-001-011-002/57-A
(Vanarasi)
|
1727001000NRG24080120240382904
|
08/01/2024
|
bhavarlal
|
1727001WL032495
|
bhavarlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
bhavarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LATERI
|
MP-27-001-011-002/57-A
(Vanarasi)
|
1727001000NRG24080120240382905
|
08/01/2024
|
gendibai
|
1727001WL032495
|
gendibai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
gendibai
|
STATE BANK OF INDIA(508548)
|
|
148
|
LATERI
|
MP-27-001-011-002/91-A
(Vanarasi)
|
1727001000NRG24080120240382906
|
08/01/2024
|
harisingh
|
1727001WL032495
|
harisingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
LATERI
|
MP-27-001-011-002/91-A
(Vanarasi)
|
1727001000NRG24080120240382907
|
08/01/2024
|
kamlibai
|
1727001WL032495
|
kamlibai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
|
150
|
LATERI
|
MP-27-001-011-003/71
(Vanarasi)
|
1727001000NRG24080120240382918
|
08/01/2024
|
rajmal
|
1727001WL032495
|
rajmal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
rajmal
|
STATE BANK OF INDIA(508548)
|
|
151
|
LATERI
|
MP-27-001-022-002/57-A
(Jabti)
|
1727001022NRG24080120240381851
|
08/01/2024
|
ghasiram
|
1727001022WL032391
|
ghasiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
ghasiram
|
STATE BANK OF INDIA(508548)
|
|
152
|
LATERI
|
MP-27-001-022-002/57-A
(Jabti)
|
1727001022NRG24080120240381850
|
08/01/2024
|
ghasiram
|
1727001022WL032391
|
ghasiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
ghasiram
|
ICICI BANK LTD(508534)
|
|
153
|
LATERI
|
MP-27-001-022-002/80-A
(Jabti)
|
1727001000NRG24080120240382983
|
08/01/2024
|
santosh
|
1727001WL032497
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
154
|
LATERI
|
MP-27-001-022-002/952
(Jabti)
|
1727001000NRG24080120240382995
|
08/01/2024
|
pavan
|
1727001WL032497
|
pavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
155
|
LATERI
|
MP-27-001-022-002/952
(Jabti)
|
1727001022NRG24080120240381865
|
08/01/2024
|
pavan
|
1727001022WL032392
|
pavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
156
|
LATERI
|
MP-27-001-022-002/952
(Jabti)
|
1727001022NRG24080120240381864
|
08/01/2024
|
pavan
|
1727001022WL032392
|
pavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
157
|
LATERI
|
MP-27-001-022-002/954
(Jabti)
|
1727001022NRG24080120240381867
|
08/01/2024
|
ramesh
|
1727001022WL032392
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
158
|
LATERI
|
MP-27-001-022-002/954
(Jabti)
|
1727001022NRG24080120240381866
|
08/01/2024
|
ramesh
|
1727001022WL032392
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
ramesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
159
|
LATERI
|
MP-27-001-011-002/25
(Vanarasi)
|
1727001000NRG24080120240382899
|
08/01/2024
|
bhuri bai
|
1727001WL032495
|
bhuri bai
|
00666
|
IDFB0041261
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
160
|
LATERI
|
MP-27-001-011-002/380
(Vanarasi)
|
1727001000NRG24080120240382901
|
08/01/2024
|
ramakanvar
|
1727001WL032495
|
ramakanvar
|
00666
|
IDFB0041261
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
ramakanvar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
161
|
LATERI
|
MP-27-001-004-001/52
(Jarsena)
|
1727001004NRG24080120240382765
|
08/01/2024
|
Bhiyalal
|
1727001004WL032486
|
Bhiyalal
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
Bhiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
LATERI
|
MP-27-001-011-002/144
(Vanarasi)
|
1727001000NRG24080120240382880
|
08/01/2024
|
banesingh
|
1727001WL032495
|
banesingh
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
banesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
163
|
LATERI
|
MP-27-001-004-006/244
(Jarsena)
|
1727001004NRG24080120240382809
|
08/01/2024
|
kalesh bai
|
1727001004WL032489
|
kalesh bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842739
|
|
kaleshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LATERI
|
MP-27-001-004-006/244
(Jarsena)
|
1727001004NRG24080120240382808
|
08/01/2024
|
ramnaran
|
1727001004WL032489
|
ramnaran
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842739
|
|
ramnaran
|
STATE BANK OF INDIA(508548)
|
|
165
|
LATERI
|
MP-27-001-022-002/1007
(Jabti)
|
1727001022NRG24080120240381837
|
08/01/2024
|
Neeraj
|
1727001022WL032391
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LATERI
|
MP-27-001-022-002/1007
(Jabti)
|
1727001022NRG24080120240381836
|
08/01/2024
|
Neeraj Kushwah
|
1727001022WL032391
|
Neeraj Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
NeerajKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LATERI
|
MP-27-001-022-002/1007-A
(Jabti)
|
1727001022NRG24080120240381839
|
08/01/2024
|
Meena kushwah
|
1727001022WL032391
|
Meena kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
Meenakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LATERI
|
MP-27-001-022-002/1007-A
(Jabti)
|
1727001022NRG24080120240381838
|
08/01/2024
|
Meena kushwah
|
1727001022WL032391
|
Meena kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
Meenakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
169
|
LATERI
|
MP-27-001-004-001/25
(Jarsena)
|
1727001004NRG24080120240382760
|
08/01/2024
|
gulab singh
|
1727001004WL032486
|
gulab singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
LATERI
|
MP-27-001-004-001/26
(Jarsena)
|
1727001004NRG24080120240382761
|
08/01/2024
|
santosh
|
1727001004WL032486
|
santosh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
LATERI
|
MP-27-001-004-001/27
(Jarsena)
|
1727001004NRG24080120240382762
|
08/01/2024
|
Ramveer
|
1727001004WL032486
|
Ramveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
LATERI
|
MP-27-001-004-001/35
(Jarsena)
|
1727001004NRG24080120240382763
|
08/01/2024
|
Rambharosha
|
1727001004WL032486
|
Rambharosha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
Rambharosha
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
LATERI
|
MP-27-001-004-001/42
(Jarsena)
|
1727001004NRG24080120240382764
|
08/01/2024
|
Gajraj singh
|
1727001004WL032486
|
Gajraj singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
Gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
LATERI
|
MP-27-001-004-001/53
(Jarsena)
|
1727001004NRG24080120240382766
|
08/01/2024
|
ramkrishn Gurjar
|
1727001004WL032486
|
ramkrishn Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
ramkrishnGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
LATERI
|
MP-27-001-004-001/54
(Jarsena)
|
1727001004NRG24080120240382767
|
08/01/2024
|
Laxma Singh
|
1727001004WL032486
|
Laxma Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
LaxmaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
LATERI
|
MP-27-001-004-001/55
(Jarsena)
|
1727001004NRG24080120240382768
|
08/01/2024
|
Ravindra Gurjar
|
1727001004WL032486
|
Ravindra Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
RavindraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
LATERI
|
MP-27-001-004-001/56
(Jarsena)
|
1727001004NRG24080120240382769
|
08/01/2024
|
Rup singh gurjar
|
1727001004WL032486
|
Rup singh gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
Rupsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
LATERI
|
MP-27-001-004-001/58
(Jarsena)
|
1727001004NRG24080120240382770
|
08/01/2024
|
Rajkumar
|
1727001004WL032486
|
Rajkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
LATERI
|
MP-27-001-004-001/60
(Jarsena)
|
1727001004NRG24080120240382771
|
08/01/2024
|
Thovan
|
1727001004WL032486
|
Thovan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
Thovan
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
LATERI
|
MP-27-001-004-001/61
(Jarsena)
|
1727001004NRG24080120240382772
|
08/01/2024
|
Sanjeev
|
1727001004WL032486
|
Sanjeev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
LATERI
|
MP-27-001-004-005/308
(Jarsena)
|
1727001004NRG24080120240382773
|
08/01/2024
|
jivan Yadav
|
1727001004WL032486
|
jivan Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
jivanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
LATERI
|
MP-27-001-004-005/309
(Jarsena)
|
1727001004NRG24080120240382774
|
08/01/2024
|
Santosh Ahirwar
|
1727001004WL032486
|
Santosh Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
SantoshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
LATERI
|
MP-27-001-004-005/310
(Jarsena)
|
1727001004NRG24080120240382775
|
08/01/2024
|
Sanjiv
|
1727001004WL032486
|
Sanjiv
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
Sanjiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
LATERI
|
MP-27-001-004-006/109
(Jarsena)
|
1727001004NRG24080120240382777
|
08/01/2024
|
mehrwan
|
1727001004WL032486
|
mehrwan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
mehrwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
LATERI
|
MP-27-001-004-006/225
(Jarsena)
|
1727001004NRG24080120240382780
|
08/01/2024
|
jivan
|
1727001004WL032486
|
jivan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
jivan
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
LATERI
|
MP-27-001-004-006/226
(Jarsena)
|
1727001004NRG24080120240382781
|
08/01/2024
|
jagdish
|
1727001004WL032486
|
jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
LATERI
|
MP-27-001-004-006/235
(Jarsena)
|
1727001004NRG24080120240382783
|
08/01/2024
|
Ramesh
|
1727001004WL032486
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
LATERI
|
MP-27-001-004-006/237
(Jarsena)
|
1727001004NRG24080120240382784
|
08/01/2024
|
bapu
|
1727001004WL032486
|
bapu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
bapu
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
LATERI
|
MP-27-001-004-006/302
(Jarsena)
|
1727001004NRG24080120240382785
|
08/01/2024
|
jitendra
|
1727001004WL032486
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
LATERI
|
MP-27-001-004-006/303
(Jarsena)
|
1727001004NRG24080120240382786
|
08/01/2024
|
choto banjara
|
1727001004WL032486
|
choto banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
chotobanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
LATERI
|
MP-27-001-004-006/304
(Jarsena)
|
1727001004NRG24080120240382787
|
08/01/2024
|
Harinarayan Ahirwar
|
1727001004WL032486
|
Harinarayan Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
HarinarayanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
LATERI
|
MP-27-001-004-006/305
(Jarsena)
|
1727001004NRG24080120240382788
|
08/01/2024
|
Hariom Ahirwar
|
1727001004WL032486
|
Hariom Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
HariomAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
LATERI
|
MP-27-001-004-006/307
(Jarsena)
|
1727001004NRG24080120240382789
|
08/01/2024
|
Kalla Banjara
|
1727001004WL032486
|
Kalla Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686842739
|
Document Pending for Account Holder turning Major
|
|
|
|
194
|
LATERI
|
MP-27-001-004-006/308
(Jarsena)
|
1727001004NRG24080120240382790
|
08/01/2024
|
Nena Banjara
|
1727001004WL032486
|
Nena Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
NenaBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LATERI
|
MP-27-001-004-006/310
(Jarsena)
|
1727001004NRG24080120240382791
|
08/01/2024
|
Munshi Banjara
|
1727001004WL032486
|
Munshi Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
MunshiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
LATERI
|
MP-27-001-004-006/312
(Jarsena)
|
1727001004NRG24080120240382792
|
08/01/2024
|
Kallu Banjara
|
1727001004WL032486
|
Kallu Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
KalluBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
LATERI
|
MP-27-001-004-006/56
(Jarsena)
|
1727001004NRG24080120240382814
|
08/01/2024
|
nanni bai
|
1727001004WL032489
|
nanni bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686842739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
LATERI
|
MP-27-001-011-002/205-C
(Vanarasi)
|
1727001000NRG24080120240382885
|
08/01/2024
|
anjana
|
1727001WL032495
|
anjana
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
anjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
LATERI
|
MP-27-001-011-002/206-C
(Vanarasi)
|
1727001000NRG24080120240382886
|
08/01/2024
|
girja
|
1727001WL032495
|
girja
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
girja
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
LATERI
|
MP-27-001-011-002/208-C
(Vanarasi)
|
1727001000NRG24080120240382888
|
08/01/2024
|
road ji banjara
|
1727001WL032495
|
road ji banjara
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
roadjibanjara
|
STATE BANK OF INDIA(508548)
|
|
201
|
LATERI
|
MP-27-001-011-002/208-C
(Vanarasi)
|
1727001000NRG24080120240382887
|
08/01/2024
|
road ji banjara
|
1727001WL032495
|
road ji banjara
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
roadjibanjara
|
STATE BANK OF INDIA(508548)
|
|
202
|
LATERI
|
MP-27-001-011-002/209-C
(Vanarasi)
|
1727001000NRG24080120240382889
|
08/01/2024
|
shanti bai
|
1727001WL032495
|
shanti bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
203
|
LATERI
|
MP-27-001-011-002/210-C
(Vanarasi)
|
1727001000NRG24080120240382890
|
08/01/2024
|
sangeeta
|
1727001WL032495
|
sangeeta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
sangeeta
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
204
|
LATERI
|
MP-27-001-011-002/211-C
(Vanarasi)
|
1727001000NRG24080120240382891
|
08/01/2024
|
sneha dheeravat
|
1727001WL032495
|
sneha dheeravat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
snehadheeravat
|
STATE BANK OF INDIA(508548)
|
|
205
|
LATERI
|
MP-27-001-011-002/215-C
(Vanarasi)
|
1727001000NRG24080120240382892
|
08/01/2024
|
prathviraj
|
1727001WL032495
|
prathviraj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
prathviraj
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
LATERI
|
MP-27-001-011-002/216-C
(Vanarasi)
|
1727001000NRG24080120240382894
|
08/01/2024
|
shanti
|
1727001WL032495
|
shanti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
LATERI
|
MP-27-001-011-002/216-C
(Vanarasi)
|
1727001000NRG24080120240382893
|
08/01/2024
|
shanti
|
1727001WL032495
|
shanti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
LATERI
|
MP-27-001-011-002/217-C
(Vanarasi)
|
1727001000NRG24080120240382895
|
08/01/2024
|
vijay
|
1727001WL032495
|
vijay
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LATERI
|
MP-27-001-011-002/218-C
(Vanarasi)
|
1727001000NRG24080120240382896
|
08/01/2024
|
sonu
|
1727001WL032495
|
sonu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
210
|
LATERI
|
MP-27-001-011-002/219-C
(Vanarasi)
|
1727001000NRG24080120240382897
|
08/01/2024
|
pooja
|
1727001WL032495
|
pooja
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LATERI
|
MP-27-001-011-003/202-C
(Vanarasi)
|
1727001000NRG24080120240382908
|
08/01/2024
|
bharat
|
1727001WL032495
|
bharat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
212
|
LATERI
|
MP-27-001-011-003/202-C
(Vanarasi)
|
1727001000NRG24080120240382909
|
08/01/2024
|
bharat singh
|
1727001WL032495
|
bharat singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
LATERI
|
MP-27-001-011-003/203-C
(Vanarasi)
|
1727001000NRG24080120240382911
|
08/01/2024
|
raghuveer banjara
|
1727001WL032495
|
raghuveer banjara
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
raghuveerbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LATERI
|
MP-27-001-011-003/203-C
(Vanarasi)
|
1727001000NRG24080120240382910
|
08/01/2024
|
raghuveer banjara
|
1727001WL032495
|
raghuveer banjara
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
raghuveerbanjara
|
STATE BANK OF INDIA(508548)
|
|
215
|
LATERI
|
MP-27-001-011-003/204-C
(Vanarasi)
|
1727001000NRG24080120240382912
|
08/01/2024
|
balla bai
|
1727001WL032495
|
balla bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
ballabai
|
STATE BANK OF INDIA(508548)
|
|
216
|
LATERI
|
MP-27-001-011-003/205-C
(Vanarasi)
|
1727001000NRG24080120240382914
|
08/01/2024
|
rupa
|
1727001WL032495
|
rupa
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
rupa
|
STATE BANK OF INDIA(508548)
|
|
217
|
LATERI
|
MP-27-001-011-003/205-C
(Vanarasi)
|
1727001000NRG24080120240382913
|
08/01/2024
|
rupa
|
1727001WL032495
|
rupa
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
rupa
|
STATE BANK OF INDIA(508548)
|
|
218
|
LATERI
|
MP-27-001-011-003/207-C
(Vanarasi)
|
1727001000NRG24080120240382917
|
08/01/2024
|
badari bai banjara
|
1727001WL032495
|
badari bai banjara
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
badaribaibanjara
|
STATE BANK OF INDIA(508548)
|
|
219
|
LATERI
|
MP-27-001-014-001/131
(Wapcha)
|
1727001000NRG24080120240382923
|
08/01/2024
|
Marban
|
1727001WL032496
|
Marban
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
Marban
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
|
220
|
LATERI
|
MP-27-001-004-006/105
(Jarsena)
|
1727001004NRG24080120240382776
|
08/01/2024
|
gore lal
|
1727001004WL032486
|
gore lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
gorelal
|
IDFC BANK LIMITED(608117)
|
|
221
|
LATERI
|
MP-27-001-004-006/147
(Jarsena)
|
1727001004NRG24080120240382778
|
08/01/2024
|
amar singh
|
1727001004WL032486
|
amar singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
LATERI
|
MP-27-001-004-006/229
(Jarsena)
|
1727001004NRG24080120240382782
|
08/01/2024
|
Banshi
|
1727001004WL032486
|
Banshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
Banshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
LATERI
|
MP-27-001-004-006/241
(Jarsena)
|
1727001004NRG24080120240382807
|
08/01/2024
|
Man singh
|
1727001004WL032489
|
Man singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842739
|
|
Mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LATERI
|
MP-27-001-004-006/80
(Jarsena)
|
1727001004NRG24080120240382794
|
08/01/2024
|
pappu
|
1727001004WL032486
|
pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
LATERI
|
MP-27-001-004-006/9-A
(Jarsena)
|
1727001004NRG24080120240382795
|
08/01/2024
|
munesh
|
1727001004WL032486
|
munesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842739
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
LATERI
|
MP-27-001-011-001/205-C
(Vanarasi)
|
1727001000NRG24080120240382876
|
08/01/2024
|
ramkanya ahirwar
|
1727001WL032495
|
ramkanya ahirwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
ramkanyaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
LATERI
|
MP-27-001-011-001/205-C
(Vanarasi)
|
1727001000NRG24080120240382875
|
08/01/2024
|
tirath singh
|
1727001WL032495
|
tirath singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842739
|
|
tirathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
228
|
LATERI
|
MP-27-001-004-006/137
(Jarsena)
|
1727001004NRG24080120240382804
|
08/01/2024
|
hjarilal
|
1727001004WL032489
|
hjarilal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842739
|
|
hjarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
LATERI
|
MP-27-001-022-002/1015
(Jabti)
|
1727001000NRG24080120240382947
|
08/01/2024
|
vandna
|
1727001WL032497
|
vandna
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842739
|
|
vandna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264537
|
264537
|
|
|
|
|
|
|
|