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-27-001-061-003/167 (Muskra)
|
1727001061NRG23030420230567388
|
08/04/2023
|
TURSEERAM YADAV
|
1727001061WL080737
|
TURSEERAM YADAV
|
00415
|
SBIN0010821
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433719
|
|
TURSEERAMYADAV
|
STATE BANK OF INDIA(508548)
|
2
|
LATERI
|
MP-27-001-061-003/167 (Muskra)
|
1727001061NRG23030420230567387
|
08/04/2023
|
TURSEERAM YADAV
|
1727001061WL080737
|
TURSEERAM YADAV
|
00415
|
SBIN0010821
|
612
|
612
|
Processed
|
16/05/2023
|
|
640433719
|
|
TURSEERAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-027-002/120 (Sunkher)
|
1727001027NRG23030420230567018
|
08/04/2023
|
man singh kaurav
|
1727001027WL080693
|
man singh kaurav
|
00415
|
SBIN0030079
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
640433719
|
|
mansinghkaurav
|
STATE BANK OF INDIA(508548)
|
4
|
LATERI
|
MP-27-001-027-002/35 (Sunkher)
|
1727001027NRG23030420230567019
|
08/04/2023
|
Kallu
|
1727001027WL080693
|
Kallu
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
640433719
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
5
|
LATERI
|
MP-27-001-027-002/35 (Sunkher)
|
1727001027NRG23030420230567020
|
08/04/2023
|
Ramshri Bai
|
1727001027WL080693
|
Ramshri Bai
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
640433719
|
|
RamshriBai
|
STATE BANK OF INDIA(508548)
|
6
|
LATERI
|
MP-27-001-061-003/12-A (Muskra)
|
1727001061NRG23030420230567374
|
08/04/2023
|
GENDALAL
|
1727001061WL080737
|
GENDALAL
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433719
|
|
GENDALAL
|
STATE BANK OF INDIA(508548)
|
7
|
LATERI
|
MP-27-001-061-003/12-A (Muskra)
|
1727001061NRG23030420230567373
|
08/04/2023
|
GENDALAL
|
1727001061WL080737
|
GENDALAL
|
00415
|
SBIN0030079
|
612
|
612
|
Processed
|
16/05/2023
|
|
640433719
|
|
GENDALAL
|
STATE BANK OF INDIA(508548)
|
8
|
LATERI
|
MP-27-001-061-003/126-C (Muskra)
|
1727001061NRG23030420230567379
|
08/04/2023
|
pop singh yadav
|
1727001061WL080737
|
pop singh yadav
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433719
|
|
popsinghyadav
|
STATE BANK OF INDIA(508548)
|
9
|
LATERI
|
MP-27-001-061-003/126-C (Muskra)
|
1727001061NRG23030420230567377
|
08/04/2023
|
pop singh yadav
|
1727001061WL080737
|
pop singh yadav
|
00415
|
SBIN0030079
|
612
|
612
|
Processed
|
16/05/2023
|
|
640433719
|
|
popsinghyadav
|
STATE BANK OF INDIA(508548)
|
10
|
LATERI
|
MP-27-001-061-003/140-B (Muskra)
|
1727001061NRG23030420230567382
|
08/04/2023
|
padam
|
1727001061WL080737
|
padam
|
00415
|
SBIN0030079
|
612
|
612
|
Processed
|
16/05/2023
|
|
640433719
|
|
padam
|
STATE BANK OF INDIA(508548)
|
11
|
LATERI
|
MP-27-001-061-003/140-B (Muskra)
|
1727001061NRG23030420230567381
|
08/04/2023
|
padam
|
1727001061WL080737
|
padam
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433719
|
|
padam
|
STATE BANK OF INDIA(508548)
|
12
|
LATERI
|
MP-27-001-061-003/141-B (Muskra)
|
1727001061NRG23030420230567384
|
08/04/2023
|
monu yadav
|
1727001061WL080737
|
monu yadav
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433719
|
|
monuyadav
|
STATE BANK OF INDIA(508548)
|
13
|
LATERI
|
MP-27-001-061-003/141-B (Muskra)
|
1727001061NRG23030420230567383
|
08/04/2023
|
monu yadav
|
1727001061WL080737
|
monu yadav
|
00415
|
SBIN0030079
|
612
|
612
|
Processed
|
16/05/2023
|
|
640433719
|
|
monuyadav
|
STATE BANK OF INDIA(508548)
|
14
|
LATERI
|
MP-27-001-061-003/168-A (Muskra)
|
1727001061NRG23030420230567397
|
08/04/2023
|
Sugan bai
|
1727001061WL080737
|
Sugan bai
|
00415
|
SBIN0030079
|
612
|
612
|
Processed
|
16/05/2023
|
|
640433719
|
|
Suganbai
|
STATE BANK OF INDIA(508548)
|
15
|
LATERI
|
MP-27-001-061-003/168-A (Muskra)
|
1727001061NRG23030420230567398
|
08/04/2023
|
Sugan bai
|
1727001061WL080737
|
Sugan bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433719
|
|
Suganbai
|
STATE BANK OF INDIA(508548)
|
16
|
LATERI
|
MP-27-001-061-003/188-D (Muskra)
|
1727001061NRG23030420230567399
|
08/04/2023
|
LEKHRAJ SINGH
|
1727001061WL080737
|
LEKHRAJ SINGH
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433719
|
|
LEKHRAJSINGH
|
STATE BANK OF INDIA(508548)
|
17
|
LATERI
|
MP-27-001-061-003/188-D (Muskra)
|
1727001061NRG23030420230567400
|
08/04/2023
|
LEKHRAJ SINGH
|
1727001061WL080737
|
LEKHRAJ SINGH
|
00415
|
SBIN0030079
|
612
|
612
|
Processed
|
16/05/2023
|
|
640433719
|
|
LEKHRAJSINGH
|
STATE BANK OF INDIA(508548)
|
18
|
LATERI
|
MP-27-001-061-004/1-B (Muskra)
|
1727001061NRG23030420230567325
|
08/04/2023
|
sumer singh ahirwar
|
1727001061WL080735
|
sumer singh ahirwar
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
16/05/2023
|
|
640433719
|
|
sumersinghahirwar
|
STATE BANK OF INDIA(508548)
|
19
|
LATERI
|
MP-27-001-061-004/1-B (Muskra)
|
1727001061NRG23030420230567324
|
08/04/2023
|
sumer singh ahirwar
|
1727001061WL080735
|
sumer singh ahirwar
|
00415
|
SBIN0030079
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640433719
|
|
sumersinghahirwar
|
STATE BANK OF INDIA(508548)
|
20
|
LATERI
|
MP-27-001-061-004/45-B (Muskra)
|
1727001061NRG23030420230567326
|
08/04/2023
|
RAJBEER YADAV
|
1727001061WL080735
|
RAJBEER YADAV
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
16/05/2023
|
|
640433719
|
|
RAJBEERYADAV
|
STATE BANK OF INDIA(508548)
|
21
|
LATERI
|
MP-27-001-061-004/45-B (Muskra)
|
1727001061NRG23030420230567327
|
08/04/2023
|
RAJBEER YADAV
|
1727001061WL080735
|
RAJBEER YADAV
|
00415
|
SBIN0030079
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640433719
|
|
RAJBEERYADAV
|
STATE BANK OF INDIA(508548)
|
22
|
LATERI
|
MP-27-001-061-004/45-D (Muskra)
|
1727001061NRG23030420230567328
|
08/04/2023
|
ramkali bai
|
1727001061WL080735
|
ramkali bai
|
00415
|
SBIN0030079
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640433719
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
23
|
LATERI
|
MP-27-001-061-004/45-D (Muskra)
|
1727001061NRG23030420230567329
|
08/04/2023
|
ramkali bai
|
1727001061WL080735
|
ramkali bai
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
16/05/2023
|
|
640433719
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
24
|
LATERI
|
MP-27-001-061-004/46-D (Muskra)
|
1727001061NRG23030420230567330
|
08/04/2023
|
ABHISEK YADAV
|
1727001061WL080735
|
ABHISEK YADAV
|
00415
|
SBIN0030079
|
204
|
204
|
Rejected
|
16/05/2023
|
|
640433719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
25
|
LATERI
|
MP-27-001-061-004/46-D (Muskra)
|
1727001061NRG23030420230567331
|
08/04/2023
|
ABHISEK YADAV
|
1727001061WL080735
|
ABHISEK YADAV
|
00415
|
SBIN0030079
|
1020
|
1020
|
Rejected
|
16/05/2023
|
|
640433719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
26
|
LATERI
|
MP-27-001-061-004/47 (Muskra)
|
1727001061NRG23030420230567335
|
08/04/2023
|
RAMSVARUP BAI
|
1727001061WL080735
|
RAMSVARUP BAI
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
16/05/2023
|
|
640433719
|
|
RAMSVARUPBAI
|
STATE BANK OF INDIA(508548)
|
27
|
LATERI
|
MP-27-001-061-004/47 (Muskra)
|
1727001061NRG23030420230567333
|
08/04/2023
|
RAMSVARUP BAI
|
1727001061WL080735
|
RAMSVARUP BAI
|
00415
|
SBIN0030079
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640433719
|
|
RAMSVARUPBAI
|
STATE BANK OF INDIA(508548)
|
28
|
LATERI
|
MP-27-001-061-004/47-D (Muskra)
|
1727001061NRG23030420230567337
|
08/04/2023
|
ABHISHEK YADAV
|
1727001061WL080735
|
ABHISHEK YADAV
|
00415
|
SBIN0030079
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640433719
|
|
ABHISHEKYADAV
|
STATE BANK OF INDIA(508548)
|
29
|
LATERI
|
MP-27-001-061-004/47-D (Muskra)
|
1727001061NRG23030420230567336
|
08/04/2023
|
ABHISHEK YADAV
|
1727001061WL080735
|
ABHISHEK YADAV
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
16/05/2023
|
|
640433719
|
|
ABHISHEKYADAV
|
STATE BANK OF INDIA(508548)
|
30
|
LATERI
|
MP-27-001-061-004/73-D (Muskra)
|
1727001061NRG23030420230567303
|
08/04/2023
|
BRAJESH SINGH YADAV
|
1727001061WL080734
|
BRAJESH SINGH YADAV
|
00415
|
SBIN0030079
|
816
|
816
|
Processed
|
16/05/2023
|
|
640433719
|
|
BRAJESHSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
31
|
LATERI
|
MP-27-001-061-004/73-D (Muskra)
|
1727001061NRG23030420230567302
|
08/04/2023
|
BRAJESH SINGH YADAV
|
1727001061WL080734
|
BRAJESH SINGH YADAV
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
16/05/2023
|
|
640433719
|
|
BRAJESHSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
32
|
LATERI
|
MP-27-001-061-004/74-B (Muskra)
|
1727001061NRG23030420230567305
|
08/04/2023
|
KAILASH YADAV
|
1727001061WL080734
|
KAILASH YADAV
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
16/05/2023
|
|
640433719
|
|
KAILASHYADAV
|
STATE BANK OF INDIA(508548)
|
33
|
LATERI
|
MP-27-001-061-004/74-B (Muskra)
|
1727001061NRG23030420230567304
|
08/04/2023
|
KAILASH YADAV
|
1727001061WL080734
|
KAILASH YADAV
|
00415
|
SBIN0030079
|
816
|
816
|
Processed
|
16/05/2023
|
|
640433719
|
|
KAILASHYADAV
|
STATE BANK OF INDIA(508548)
|
34
|
LATERI
|
MP-27-001-061-004/86 (Muskra)
|
1727001061NRG23030420230567338
|
08/04/2023
|
PRAHLAD SINGH
|
1727001061WL080735
|
PRAHLAD SINGH
|
00415
|
SBIN0030079
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640433719
|
|
PRAHLADSINGH
|
STATE BANK OF INDIA(508548)
|
35
|
LATERI
|
MP-27-001-061-004/86 (Muskra)
|
1727001061NRG23030420230567339
|
08/04/2023
|
PRAHLAD SINGH
|
1727001061WL080735
|
PRAHLAD SINGH
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
16/05/2023
|
|
640433719
|
|
PRAHLADSINGH
|
STATE BANK OF INDIA(508548)
|
36
|
LATERI
|
MP-27-001-061-004/95-B (Muskra)
|
1727001061NRG23030420230567307
|
08/04/2023
|
KUSUM
|
1727001061WL080734
|
KUSUM
|
00415
|
SBIN0030079
|
816
|
816
|
Processed
|
16/05/2023
|
|
640433719
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
37
|
LATERI
|
MP-27-001-061-004/95-B (Muskra)
|
1727001061NRG23030420230567306
|
08/04/2023
|
KUSUM
|
1727001061WL080734
|
KUSUM
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
16/05/2023
|
|
640433719
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
38
|
LATERI
|
MP-27-001-061-005/69-A (Muskra)
|
1727001061NRG23030420230567309
|
08/04/2023
|
MANMOHAN AHIRWAR
|
1727001061WL080734
|
MANMOHAN AHIRWAR
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
16/05/2023
|
|
640433719
|
|
MANMOHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
39
|
LATERI
|
MP-27-001-061-005/69-A (Muskra)
|
1727001061NRG23030420230567308
|
08/04/2023
|
MANMOHAN AHIRWAR
|
1727001061WL080734
|
MANMOHAN AHIRWAR
|
00415
|
SBIN0030079
|
816
|
816
|
Processed
|
16/05/2023
|
|
640433719
|
|
MANMOHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
40
|
LATERI
|
MP-27-001-061-005/8-B (Muskra)
|
1727001061NRG23030420230567313
|
08/04/2023
|
VINOD AHIRWAR
|
1727001061WL080734
|
VINOD AHIRWAR
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
16/05/2023
|
|
640433719
|
|
VINODAHIRWAR
|
STATE BANK OF INDIA(508548)
|
41
|
LATERI
|
MP-27-001-061-005/8-B (Muskra)
|
1727001061NRG23030420230567312
|
08/04/2023
|
VINOD AHIRWAR
|
1727001061WL080734
|
VINOD AHIRWAR
|
00415
|
SBIN0030079
|
816
|
816
|
Processed
|
16/05/2023
|
|
640433719
|
|
VINODAHIRWAR
|
STATE BANK OF INDIA(508548)
|
42
|
LATERI
|
MP-27-001-061-005/87-A (Muskra)
|
1727001061NRG23030420230567315
|
08/04/2023
|
DHANVEER SINGH
|
1727001061WL080734
|
DHANVEER SINGH
|
00415
|
SBIN0030079
|
816
|
816
|
Processed
|
16/05/2023
|
|
640433719
|
|
DHANVEERSINGH
|
STATE BANK OF INDIA(508548)
|
43
|
LATERI
|
MP-27-001-061-005/87-A (Muskra)
|
1727001061NRG23030420230567314
|
08/04/2023
|
DHANVEER SINGH
|
1727001061WL080734
|
DHANVEER SINGH
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
16/05/2023
|
|
640433719
|
|
DHANVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33456
|
33456
|
|
|
|
|
|
|
|
44
|
LATERI
|
MP-27-001-061-003/141-C (Muskra)
|
1727001061NRG23030420230567386
|
08/04/2023
|
Amol Singh
|
1727001061WL080737
|
Amol Singh
|
00468
|
UBIN0537349
|
612
|
612
|
Processed
|
16/05/2023
|
|
640433719
|
|
AmolSingh
|
STATE BANK OF INDIA(508548)
|
45
|
LATERI
|
MP-27-001-061-003/141-C (Muskra)
|
1727001061NRG23030420230567385
|
08/04/2023
|
Amol Singh
|
1727001061WL080737
|
Amol Singh
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433719
|
|
AmolSingh
|
STATE BANK OF INDIA(508548)
|
46
|
LATERI
|
MP-27-001-061-003/167-A (Muskra)
|
1727001061NRG23030420230567390
|
08/04/2023
|
ravi yadav
|
1727001061WL080737
|
ravi yadav
|
00468
|
UBIN0537349
|
612
|
612
|
Processed
|
17/05/2023
|
|
640433719
|
|
raviyadav
|
UNION BANK OF INDIA(508500)
|
47
|
LATERI
|
MP-27-001-061-003/167-A (Muskra)
|
1727001061NRG23030420230567389
|
08/04/2023
|
ravi yadav
|
1727001061WL080737
|
ravi yadav
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640433719
|
|
raviyadav
|
UNION BANK OF INDIA(508500)
|
48
|
LATERI
|
MP-27-001-061-003/167-B (Muskra)
|
1727001061NRG23030420230567392
|
08/04/2023
|
ram singh yadav
|
1727001061WL080737
|
ram singh yadav
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640433719
|
|
ramsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
LATERI
|
MP-27-001-061-003/167-B (Muskra)
|
1727001061NRG23030420230567391
|
08/04/2023
|
ram singh yadav
|
1727001061WL080737
|
ram singh yadav
|
00468
|
UBIN0537349
|
612
|
612
|
Rejected
|
17/05/2023
|
|
640433719
|
Aadhaar Number not Mapped to Account Number
|
|
|
50
|
LATERI
|
MP-27-001-061-003/176-C (Muskra)
|
1727001061NRG23030420230567323
|
08/04/2023
|
Raksha Yadav
|
1727001061WL080735
|
Raksha Yadav
|
00468
|
UBIN0537349
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640433719
|
|
RakshaYadav
|
UNION BANK OF INDIA(508500)
|
51
|
LATERI
|
MP-27-001-061-003/176-C (Muskra)
|
1727001061NRG23030420230567322
|
08/04/2023
|
Raksha Yadav
|
1727001061WL080735
|
Raksha Yadav
|
00468
|
UBIN0537349
|
204
|
204
|
Processed
|
17/05/2023
|
|
640433719
|
|
RakshaYadav
|
UNION BANK OF INDIA(508500)
|
52
|
LATERI
|
MP-27-001-061-003/43-D (Muskra)
|
1727001061NRG23030420230567416
|
08/04/2023
|
Sunil
|
1727001061WL080737
|
Sunil
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640433719
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
53
|
LATERI
|
MP-27-001-061-003/43-D (Muskra)
|
1727001061NRG23030420230567415
|
08/04/2023
|
Sunil
|
1727001061WL080737
|
Sunil
|
00468
|
UBIN0537349
|
612
|
612
|
Processed
|
17/05/2023
|
|
640433719
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
54
|
LATERI
|
MP-27-001-061-004/47 (Muskra)
|
1727001061NRG23030420230567334
|
08/04/2023
|
Kailash Singh Yadav
|
1727001061WL080735
|
Kailash Singh Yadav
|
00468
|
UBIN0537349
|
204
|
204
|
Processed
|
16/05/2023
|
|
640433719
|
|
KailashSinghYadav
|
STATE BANK OF INDIA(508548)
|
55
|
LATERI
|
MP-27-001-061-004/47 (Muskra)
|
1727001061NRG23030420230567332
|
08/04/2023
|
Kailash Singh Yadav
|
1727001061WL080735
|
Kailash Singh Yadav
|
00468
|
UBIN0537349
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640433719
|
|
KailashSinghYadav
|
STATE BANK OF INDIA(508548)
|
56
|
LATERI
|
MP-27-001-061-005/61-D (Muskra)
|
1727001061NRG23030420230567354
|
08/04/2023
|
Amit
|
1727001061WL080735
|
Amit
|
00468
|
UBIN0537349
|
204
|
204
|
Processed
|
17/05/2023
|
|
640433719
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
LATERI
|
MP-27-001-061-005/61-D (Muskra)
|
1727001061NRG23030420230567355
|
08/04/2023
|
Amit
|
1727001061WL080735
|
Amit
|
00468
|
UBIN0537349
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640433719
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
LATERI
|
MP-27-001-061-005/7-D (Muskra)
|
1727001061NRG23030420230567356
|
08/04/2023
|
Rammani
|
1727001061WL080735
|
Rammani
|
00468
|
UBIN0537349
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640433719
|
|
Rammani
|
UNION BANK OF INDIA(508500)
|
59
|
LATERI
|
MP-27-001-061-005/7-D (Muskra)
|
1727001061NRG23030420230567357
|
08/04/2023
|
Rammani
|
1727001061WL080735
|
Rammani
|
00468
|
UBIN0537349
|
204
|
204
|
Processed
|
17/05/2023
|
|
640433719
|
|
Rammani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
60
|
LATERI
|
MP-27-001-061-003/251-A (Muskra)
|
1727001061NRG23030420230567409
|
08/04/2023
|
seema yadav
|
1727001061WL080737
|
seema yadav
|
00468
|
UBIN0917451
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433719
|
|
seemayadav
|
KOTAK MAHINDRA BANK LTD(607420)
|
61
|
LATERI
|
MP-27-001-061-003/251-A (Muskra)
|
1727001061NRG23030420230567410
|
08/04/2023
|
seema yadav
|
1727001061WL080737
|
seema yadav
|
00468
|
UBIN0917451
|
612
|
612
|
Processed
|
16/05/2023
|
|
640433719
|
|
seemayadav
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
62
|
LATERI
|
MP-27-001-061-003/126-A (Muskra)
|
1727001061NRG23030420230567376
|
08/04/2023
|
Pankha Bai
|
1727001061WL080737
|
Pankha Bai
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
16/05/2023
|
|
640433719
|
|
PankhaBai
|
STATE BANK OF INDIA(508548)
|
63
|
LATERI
|
MP-27-001-061-003/126-A (Muskra)
|
1727001061NRG23030420230567375
|
08/04/2023
|
Pankha Bai
|
1727001061WL080737
|
Pankha Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433719
|
|
PankhaBai
|
STATE BANK OF INDIA(508548)
|
64
|
LATERI
|
MP-27-001-061-003/126-C (Muskra)
|
1727001061NRG23030420230567380
|
08/04/2023
|
Vineeta Bai
|
1727001061WL080737
|
Vineeta Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640433719
|
|
VineetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
LATERI
|
MP-27-001-061-003/126-C (Muskra)
|
1727001061NRG23030420230567378
|
08/04/2023
|
Vineeta Bai
|
1727001061WL080737
|
Vineeta Bai
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
17/05/2023
|
|
640433719
|
|
VineetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
LATERI
|
MP-27-001-061-003/191-C (Muskra)
|
1727001061NRG23030420230567406
|
08/04/2023
|
Devraj Yadav
|
1727001061WL080737
|
Devraj Yadav
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
17/05/2023
|
|
640433719
|
|
DevrajYadav
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
LATERI
|
MP-27-001-061-003/191-C (Muskra)
|
1727001061NRG23030420230567404
|
08/04/2023
|
Devraj Yadav
|
1727001061WL080737
|
Devraj Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640433719
|
|
DevrajYadav
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
LATERI
|
MP-27-001-061-003/191-C (Muskra)
|
1727001061NRG23030420230567403
|
08/04/2023
|
Upjesh Yadav
|
1727001061WL080737
|
Upjesh Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433719
|
|
UpjeshYadav
|
STATE BANK OF INDIA(508548)
|
69
|
LATERI
|
MP-27-001-061-003/191-C (Muskra)
|
1727001061NRG23030420230567405
|
08/04/2023
|
Upjesh Yadav
|
1727001061WL080737
|
Upjesh Yadav
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
16/05/2023
|
|
640433719
|
|
UpjeshYadav
|
STATE BANK OF INDIA(508548)
|
70
|
LATERI
|
MP-27-001-061-003/191-D (Muskra)
|
1727001061NRG23030420230567408
|
08/04/2023
|
Uma Yadav
|
1727001061WL080737
|
Uma Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
17/05/2023
|
|
640433719
|
Aadhaar Number not Mapped to Account Number
|
|
|
71
|
LATERI
|
MP-27-001-061-003/191-D (Muskra)
|
1727001061NRG23030420230567407
|
08/04/2023
|
Uma Yadav
|
1727001061WL080737
|
Uma Yadav
|
00688
|
FINO0001446
|
612
|
612
|
Rejected
|
17/05/2023
|
|
640433719
|
Aadhaar Number not Mapped to Account Number
|
|
|
72
|
LATERI
|
MP-27-001-061-003/251-C (Muskra)
|
1727001061NRG23030420230567411
|
08/04/2023
|
putri bai
|
1727001061WL080737
|
putri bai
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
17/05/2023
|
|
640433719
|
|
putribai
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
LATERI
|
MP-27-001-061-003/251-C (Muskra)
|
1727001061NRG23030420230567412
|
08/04/2023
|
putri bai
|
1727001061WL080737
|
putri bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640433719
|
|
putribai
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
LATERI
|
MP-27-001-061-005/128-C (Muskra)
|
1727001061NRG23030420230567343
|
08/04/2023
|
Monika Bai
|
1727001061WL080735
|
Monika Bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640433719
|
|
MonikaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
LATERI
|
MP-27-001-061-005/128-C (Muskra)
|
1727001061NRG23030420230567341
|
08/04/2023
|
Monika Bai
|
1727001061WL080735
|
Monika Bai
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
17/05/2023
|
|
640433719
|
|
MonikaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
76
|
LATERI
|
MP-27-001-061-003/191-A (Muskra)
|
1727001061NRG23030420230567402
|
08/04/2023
|
kailash Yadav
|
1727001061WL080737
|
kailash Yadav
|
00690
|
ESFB0014003
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433719
|
|
kailashYadav
|
STATE BANK OF INDIA(508548)
|
77
|
LATERI
|
MP-27-001-061-003/191-A (Muskra)
|
1727001061NRG23030420230567401
|
08/04/2023
|
kailash Yadav
|
1727001061WL080737
|
kailash Yadav
|
00690
|
ESFB0014003
|
612
|
612
|
Processed
|
16/05/2023
|
|
640433719
|
|
kailashYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
78
|
LATERI
|
MP-27-001-061-005/128-C (Muskra)
|
1727001061NRG23030420230567342
|
08/04/2023
|
Kungar Lal
|
1727001061WL080735
|
Kungar Lal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640433719
|
|
KungarLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
LATERI
|
MP-27-001-061-005/128-C (Muskra)
|
1727001061NRG23030420230567340
|
08/04/2023
|
Kungar Lal
|
1727001061WL080735
|
Kungar Lal
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
17/05/2023
|
|
640433719
|
|
KungarLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
LATERI
|
MP-27-001-061-005/60-C (Muskra)
|
1727001061NRG23030420230567351
|
08/04/2023
|
Roshni Yadav
|
1727001061WL080735
|
Roshni Yadav
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640433719
|
|
RoshniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
LATERI
|
MP-27-001-061-005/60-C (Muskra)
|
1727001061NRG23030420230567350
|
08/04/2023
|
Roshni Yadav
|
1727001061WL080735
|
Roshni Yadav
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
17/05/2023
|
|
640433719
|
|
RoshniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
LATERI
|
MP-27-001-061-005/61-B (Muskra)
|
1727001061NRG23030420230567352
|
08/04/2023
|
Roobi Yadav
|
1727001061WL080735
|
Roobi Yadav
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640433719
|
|
RoobiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
LATERI
|
MP-27-001-061-005/61-B (Muskra)
|
1727001061NRG23030420230567353
|
08/04/2023
|
Roobi Yadav
|
1727001061WL080735
|
Roobi Yadav
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
17/05/2023
|
|
640433719
|
|
RoobiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
84
|
LATERI
|
MP-27-001-061-003/167-D (Muskra)
|
1727001061NRG23030420230567393
|
08/04/2023
|
Raju Yadav
|
1727001061WL080737
|
Raju Yadav
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640433719
|
|
RajuYadav
|
STATE BANK OF INDIA(508548)
|
85
|
LATERI
|
MP-27-001-061-003/167-D (Muskra)
|
1727001061NRG23030420230567395
|
08/04/2023
|
Raju Yadav
|
1727001061WL080737
|
Raju Yadav
|
00703
|
AIRP0000001
|
612
|
612
|
Processed
|
16/05/2023
|
|
640433719
|
|
RajuYadav
|
STATE BANK OF INDIA(508548)
|
86
|
LATERI
|
MP-27-001-061-005/60-A (Muskra)
|
1727001061NRG23030420230567349
|
08/04/2023
|
Prem Singh
|
1727001061WL080735
|
Prem Singh
|
00703
|
AIRP0000001
|
204
|
204
|
Processed
|
17/05/2023
|
|
640433719
|
|
PremSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
LATERI
|
MP-27-001-061-005/60-A (Muskra)
|
1727001061NRG23030420230567348
|
08/04/2023
|
Prem Singh
|
1727001061WL080735
|
Prem Singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640433719
|
|
PremSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70176
|
70176
|
|
|
|
|
|
|
|