|
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-27-001-020-001/832
(Parwariya)
|
1727001020NRG24051120230293418
|
05/11/2023
|
Jitendra Singh
|
1727001020WL025023
|
Jitendra Singh
|
00032
|
UTIB0003937
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
JitendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-015-003/207
(kherkhedikhurd)
|
1727001015NRG24051120230293829
|
05/11/2023
|
suneel
|
1727001015WL025050
|
suneel
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
LATERI
|
MP-27-001-015-003/209
(kherkhedikhurd)
|
1727001015NRG24051120230293830
|
05/11/2023
|
kamal
|
1727001015WL025050
|
kamal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
kamal
|
BANK OF BARODA(606985)
|
|
4
|
LATERI
|
MP-27-001-015-003/215
(kherkhedikhurd)
|
1727001015NRG24051120230293834
|
05/11/2023
|
Rakesh
|
1727001015WL025050
|
Rakesh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
LATERI
|
MP-27-001-015-003/325
(kherkhedikhurd)
|
1727001015NRG24051120230293836
|
05/11/2023
|
Anarat
|
1727001015WL025050
|
Anarat
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
Anarat
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
LATERI
|
MP-27-001-015-003/7
(kherkhedikhurd)
|
1727001015NRG24051120230293841
|
05/11/2023
|
Suresh
|
1727001015WL025050
|
Suresh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
LATERI
|
MP-27-001-015-003/784-A
(kherkhedikhurd)
|
1727001015NRG24051120230293843
|
05/11/2023
|
kartar singh
|
1727001015WL025050
|
kartar singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
kartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
LATERI
|
MP-27-001-015-003/977
(kherkhedikhurd)
|
1727001015NRG24051120230293848
|
05/11/2023
|
Veredra
|
1727001015WL025050
|
Veredra
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
Veredra
|
STATE BANK OF INDIA(508548)
|
|
9
|
LATERI
|
MP-27-001-020-001/402
(Parwariya)
|
1727001020NRG24051120230293373
|
05/11/2023
|
ramprasad
|
1727001020WL025023
|
ramprasad
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
ramprasad
|
ICICI BANK LTD(508534)
|
|
10
|
LATERI
|
MP-27-001-020-001/417
(Parwariya)
|
1727001020NRG24051120230293374
|
05/11/2023
|
rekha
|
1727001020WL025023
|
rekha
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
LATERI
|
MP-27-001-020-001/418
(Parwariya)
|
1727001020NRG24051120230293375
|
05/11/2023
|
hemprakash
|
1727001020WL025023
|
hemprakash
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
hemprakash
|
UNION BANK OF INDIA(508500)
|
|
12
|
LATERI
|
MP-27-001-020-001/464
(Parwariya)
|
1727001020NRG24051120230293377
|
05/11/2023
|
surajprakash
|
1727001020WL025023
|
surajprakash
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
surajprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LATERI
|
MP-27-001-020-001/516
(Parwariya)
|
1727001020NRG24051120230293378
|
05/11/2023
|
manoj
|
1727001020WL025023
|
manoj
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
manoj
|
UCO BANK(607066)
|
|
14
|
LATERI
|
MP-27-001-020-001/626
(Parwariya)
|
1727001020NRG24051120230293382
|
05/11/2023
|
devendra
|
1727001020WL025023
|
devendra
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
devendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
15
|
LATERI
|
MP-27-001-020-001/630
(Parwariya)
|
1727001020NRG24051120230293385
|
05/11/2023
|
jitendra
|
1727001020WL025023
|
jitendra
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LATERI
|
MP-27-001-020-001/633
(Parwariya)
|
1727001020NRG24051120230293386
|
05/11/2023
|
bhikam singh
|
1727001020WL025023
|
bhikam singh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
bhikamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LATERI
|
MP-27-001-020-001/636
(Parwariya)
|
1727001020NRG24051120230293387
|
05/11/2023
|
ghanshyamdas
|
1727001020WL025023
|
ghanshyamdas
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
ghanshyamdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
LATERI
|
MP-27-001-020-001/786
(Parwariya)
|
1727001020NRG24051120230293399
|
05/11/2023
|
ramkrishan
|
1727001020WL025023
|
ramkrishan
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
19
|
LATERI
|
MP-27-001-020-001/790
(Parwariya)
|
1727001020NRG24051120230293402
|
05/11/2023
|
krishanpal singh
|
1727001020WL025023
|
krishanpal singh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
krishanpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LATERI
|
MP-27-001-020-001/792
(Parwariya)
|
1727001020NRG24051120230293403
|
05/11/2023
|
rakesh singh
|
1727001020WL025023
|
rakesh singh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
rakeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LATERI
|
MP-27-001-020-002/143
(Parwariya)
|
1727001020NRG24051120230293420
|
05/11/2023
|
jagdeesh
|
1727001020WL025023
|
jagdeesh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LATERI
|
MP-27-001-020-002/143
(Parwariya)
|
1727001020NRG24051120230293421
|
05/11/2023
|
sangeeta
|
1727001020WL025023
|
sangeeta
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATERI
|
MP-27-001-020-002/783
(Parwariya)
|
1727001020NRG24051120230293425
|
05/11/2023
|
rachna
|
1727001020WL025023
|
rachna
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
rachna
|
ICICI BANK LTD(508534)
|
|
24
|
LATERI
|
MP-27-001-020-002/835
(Parwariya)
|
1727001020NRG24051120230293426
|
05/11/2023
|
sangeeta namev
|
1727001020WL025023
|
sangeeta namev
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
sangeetanamev
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LATERI
|
MP-27-001-022-002/312-A
(Jabti)
|
1727001022NRG24051120230293566
|
05/11/2023
|
naveen
|
1727001022WL025034
|
naveen
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
naveen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LATERI
|
MP-27-001-022-002/312-A
(Jabti)
|
1727001022NRG24051120230293565
|
05/11/2023
|
naveen
|
1727001022WL025034
|
naveen
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
naveen
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LATERI
|
MP-27-001-022-002/360
(Jabti)
|
1727001022NRG24051120230293568
|
05/11/2023
|
mohan meena
|
1727001022WL025034
|
mohan meena
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
mohanmeena
|
STATE BANK OF INDIA(508548)
|
|
28
|
LATERI
|
MP-27-001-022-002/360
(Jabti)
|
1727001022NRG24051120230293567
|
05/11/2023
|
mohan meena
|
1727001022WL025034
|
mohan meena
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
mohanmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LATERI
|
MP-27-001-022-002/866
(Jabti)
|
1727001022NRG24051120230293581
|
05/11/2023
|
rakesh sharma
|
1727001022WL025034
|
rakesh sharma
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
rakeshsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
30
|
LATERI
|
MP-27-001-049-001/113-B
(Mundala)
|
1727001000NRG24051120230293896
|
05/11/2023
|
Gayatri Gurjar
|
1727001WL025055
|
Gayatri Gurjar
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151274
|
|
GayatriGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
LATERI
|
MP-27-001-015-001/967
(kherkhedikhurd)
|
1727001015NRG24051120230293111
|
05/11/2023
|
saroj bai
|
1727001015WL025007
|
saroj bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-015-003/829
(kherkhedikhurd)
|
1727001015NRG24051120230293845
|
05/11/2023
|
Niraj
|
1727001015WL025050
|
Niraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
Niraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LATERI
|
MP-27-001-015-003/9-D
(kherkhedikhurd)
|
1727001015NRG24051120230293847
|
05/11/2023
|
hemlata
|
1727001015WL025050
|
hemlata
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
34
|
LATERI
|
MP-27-001-015-003/978
(kherkhedikhurd)
|
1727001015NRG24051120230293849
|
05/11/2023
|
Karodi
|
1727001015WL025050
|
Karodi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
Karodi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
LATERI
|
MP-27-001-020-001/517
(Parwariya)
|
1727001020NRG24051120230293379
|
05/11/2023
|
gulab
|
1727001020WL025023
|
gulab
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
LATERI
|
MP-27-001-020-001/788
(Parwariya)
|
1727001020NRG24051120230293401
|
05/11/2023
|
shanti bai
|
1727001020WL025023
|
shanti bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LATERI
|
MP-27-001-020-001/795
(Parwariya)
|
1727001020NRG24051120230293405
|
05/11/2023
|
rupes
|
1727001020WL025023
|
rupes
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
rupes
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-020-001/796
(Parwariya)
|
1727001020NRG24051120230293406
|
05/11/2023
|
ramkrishan
|
1727001020WL025023
|
ramkrishan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-020-001/798
(Parwariya)
|
1727001020NRG24051120230293408
|
05/11/2023
|
kailash
|
1727001020WL025023
|
kailash
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-020-002/467
(Parwariya)
|
1727001020NRG24051120230293423
|
05/11/2023
|
sangeeta
|
1727001020WL025023
|
sangeeta
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-020-002/467
(Parwariya)
|
1727001020NRG24051120230293422
|
05/11/2023
|
sonu
|
1727001020WL025023
|
sonu
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LATERI
|
MP-27-001-022-002/305
(Jabti)
|
1727001022NRG24051120230293563
|
05/11/2023
|
pmprakash
|
1727001022WL025034
|
pmprakash
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
pmprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LATERI
|
MP-27-001-022-002/305
(Jabti)
|
1727001022NRG24051120230293564
|
05/11/2023
|
rukmani
|
1727001022WL025034
|
rukmani
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-022-002/423-B
(Jabti)
|
1727001022NRG24051120230293569
|
05/11/2023
|
hemant
|
1727001022WL025034
|
hemant
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-022-002/518
(Jabti)
|
1727001022NRG24051120230293572
|
05/11/2023
|
mansingh
|
1727001022WL025034
|
mansingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-022-002/518
(Jabti)
|
1727001022NRG24051120230293571
|
05/11/2023
|
mansingh
|
1727001022WL025034
|
mansingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LATERI
|
MP-27-001-022-002/519
(Jabti)
|
1727001022NRG24051120230293573
|
05/11/2023
|
deendyal
|
1727001022WL025034
|
deendyal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
deendyal
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-022-002/589
(Jabti)
|
1727001022NRG24051120230293574
|
05/11/2023
|
puniya
|
1727001022WL025034
|
puniya
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-022-002/59-A
(Jabti)
|
1727001022NRG24051120230293575
|
05/11/2023
|
farukh
|
1727001022WL025034
|
farukh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
farukh
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-022-002/678-A
(Jabti)
|
1727001022NRG24051120230293577
|
05/11/2023
|
suresh
|
1727001022WL025034
|
suresh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
51
|
LATERI
|
MP-27-001-022-002/678-A
(Jabti)
|
1727001022NRG24051120230293576
|
05/11/2023
|
suresh
|
1727001022WL025034
|
suresh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-022-002/799
(Jabti)
|
1727001022NRG24051120230293579
|
05/11/2023
|
mangilal
|
1727001022WL025034
|
mangilal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-022-002/799
(Jabti)
|
1727001022NRG24051120230293578
|
05/11/2023
|
mangilal
|
1727001022WL025034
|
mangilal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-022-002/866
(Jabti)
|
1727001022NRG24051120230293580
|
05/11/2023
|
jankiprasad
|
1727001022WL025034
|
jankiprasad
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
jankiprasad
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-022-002/882
(Jabti)
|
1727001022NRG24051120230293582
|
05/11/2023
|
bablesh
|
1727001022WL025034
|
bablesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
bablesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-027-002/12-C
(Sunkher)
|
1727001027NRG24041120230292805
|
05/11/2023
|
DAULATRAM
|
1727001027WL024985
|
DAULATRAM
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
DAULATRAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-027-002/138-B
(Sunkher)
|
1727001027NRG24041120230292807
|
05/11/2023
|
Ratan Lal
|
1727001027WL024985
|
Ratan Lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
RatanLal
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-027-002/14-B
(Sunkher)
|
1727001027NRG24041120230292808
|
05/11/2023
|
DAULAT RAM CHIDAR
|
1727001027WL024985
|
DAULAT RAM CHIDAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
DAULATRAMCHIDAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
59
|
LATERI
|
MP-27-001-027-002/159
(Sunkher)
|
1727001027NRG24041120230292809
|
05/11/2023
|
Mohar Singh
|
1727001027WL024985
|
Mohar Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
MoharSingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-027-002/162
(Sunkher)
|
1727001027NRG24041120230292810
|
05/11/2023
|
Ram Prasad
|
1727001027WL024986
|
Ram Prasad
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
RamPrasad
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-027-002/163
(Sunkher)
|
1727001027NRG24041120230292811
|
05/11/2023
|
jamnalal
|
1727001027WL024986
|
jamnalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-027-002/228
(Sunkher)
|
1727001027NRG24041120230292812
|
05/11/2023
|
Malkhan
|
1727001027WL024986
|
Malkhan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
Malkhan
|
ICICI BANK LTD(508534)
|
|
63
|
LATERI
|
MP-27-001-027-002/237
(Sunkher)
|
1727001027NRG24041120230292813
|
05/11/2023
|
Ratanlal
|
1727001027WL024986
|
Ratanlal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
Ratanlal
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-027-002/267
(Sunkher)
|
1727001027NRG24041120230292814
|
05/11/2023
|
GHASIRAM
|
1727001027WL024986
|
GHASIRAM
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
GHASIRAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-027-002/28
(Sunkher)
|
1727001027NRG24041120230292815
|
05/11/2023
|
Laxman Singh
|
1727001027WL024986
|
Laxman Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
LaxmanSingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-027-002/316
(Sunkher)
|
1727001027NRG24041120230292816
|
05/11/2023
|
vinod namdev
|
1727001027WL024986
|
vinod namdev
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
vinodnamdev
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATERI
|
MP-27-001-027-002/396
(Sunkher)
|
1727001027NRG24041120230292817
|
05/11/2023
|
Failiram
|
1727001027WL024986
|
Failiram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
Failiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
68
|
LATERI
|
MP-27-001-027-002/437
(Sunkher)
|
1727001027NRG24041120230292818
|
05/11/2023
|
chandresh
|
1727001027WL024986
|
chandresh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
chandresh
|
ICICI BANK LTD(508534)
|
|
69
|
LATERI
|
MP-27-001-027-002/454
(Sunkher)
|
1727001027NRG24041120230292819
|
05/11/2023
|
SHAITAN
|
1727001027WL024986
|
SHAITAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
LATERI
|
MP-27-001-042-001/745
(Koluapathar)
|
1727001000NRG24051120230293866
|
05/11/2023
|
Seeta Bai
|
1727001WL025053
|
Seeta Bai
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328151274
|
|
SeetaBai
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-049-001/103-B
(Mundala)
|
1727001000NRG24051120230293867
|
05/11/2023
|
Shivani Bai
|
1727001WL025054
|
Shivani Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
ShivaniBai
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-049-001/103-D
(Mundala)
|
1727001000NRG24051120230293869
|
05/11/2023
|
Prem Singh
|
1727001WL025054
|
Prem Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
PremSingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-049-001/113-C
(Mundala)
|
1727001000NRG24051120230293870
|
05/11/2023
|
Dharmendra Singh Rajpoot
|
1727001WL025054
|
Dharmendra Singh Rajpoot
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
DharmendraSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-049-001/113-D
(Mundala)
|
1727001000NRG24051120230293871
|
05/11/2023
|
Sitaram Gurjar
|
1727001WL025054
|
Sitaram Gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
SitaramGurjar
|
STATE BANK OF INDIA(508548)
|
|
75
|
LATERI
|
MP-27-001-049-001/12-A
(Mundala)
|
1727001000NRG24051120230293945
|
05/11/2023
|
geeta bai
|
1727001WL025057
|
geeta bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151274
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
LATERI
|
MP-27-001-049-001/12-A
(Mundala)
|
1727001000NRG24051120230293944
|
05/11/2023
|
kishana
|
1727001WL025057
|
kishana
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151274
|
|
kishana
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-049-001/122-C
(Mundala)
|
1727001000NRG24051120230293923
|
05/11/2023
|
Chironji Bai
|
1727001WL025056
|
Chironji Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151274
|
|
ChironjiBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-049-001/123-A
(Mundala)
|
1727001000NRG24051120230293924
|
05/11/2023
|
Jitendra Singh
|
1727001WL025056
|
Jitendra Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151274
|
|
JitendraSingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
LATERI
|
MP-27-001-049-001/239
(Mundala)
|
1727001000NRG24051120230293925
|
05/11/2023
|
JORAM SINGH
|
1727001WL025056
|
JORAM SINGH
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151274
|
|
JORAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
LATERI
|
MP-27-001-049-001/31-A
(Mundala)
|
1727001000NRG24051120230293875
|
05/11/2023
|
prem singh
|
1727001WL025054
|
prem singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
LATERI
|
MP-27-001-049-001/523
(Mundala)
|
1727001000NRG24051120230293899
|
05/11/2023
|
vikram singh
|
1727001WL025055
|
vikram singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATERI
|
MP-27-001-049-001/556
(Mundala)
|
1727001000NRG24051120230293876
|
05/11/2023
|
parwat singh
|
1727001WL025054
|
parwat singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-049-001/557
(Mundala)
|
1727001000NRG24051120230293877
|
05/11/2023
|
jagdish singh
|
1727001WL025054
|
jagdish singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
jagdishsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
LATERI
|
MP-27-001-049-001/566
(Mundala)
|
1727001000NRG24051120230293879
|
05/11/2023
|
Mohar singh
|
1727001WL025054
|
Mohar singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATERI
|
MP-27-001-049-001/627
(Mundala)
|
1727001000NRG24051120230293880
|
05/11/2023
|
Geeta bai
|
1727001WL025054
|
Geeta bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-049-001/664
(Mundala)
|
1727001000NRG24051120230293934
|
05/11/2023
|
Fateh singh
|
1727001WL025056
|
Fateh singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151274
|
|
Fatehsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-049-001/668
(Mundala)
|
1727001000NRG24051120230293882
|
05/11/2023
|
Bharat singh
|
1727001WL025054
|
Bharat singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATERI
|
MP-27-001-049-001/671
(Mundala)
|
1727001000NRG24051120230293901
|
05/11/2023
|
Guddi Bai
|
1727001WL025055
|
Guddi Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151274
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATERI
|
MP-27-001-049-001/671
(Mundala)
|
1727001000NRG24051120230293900
|
05/11/2023
|
Meharwan singh
|
1727001WL025055
|
Meharwan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151274
|
|
Meharwansingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
LATERI
|
MP-27-001-049-001/672
(Mundala)
|
1727001000NRG24051120230293903
|
05/11/2023
|
Gangaram
|
1727001WL025055
|
Gangaram
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151274
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
91
|
LATERI
|
MP-27-001-049-001/679
(Mundala)
|
1727001000NRG24051120230293958
|
05/11/2023
|
Rajkumar
|
1727001WL025057
|
Rajkumar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
LATERI
|
MP-27-001-049-001/742
(Mundala)
|
1727001000NRG24051120230293883
|
05/11/2023
|
Ganga Ram
|
1727001WL025054
|
Ganga Ram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
GangaRam
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATERI
|
MP-27-001-049-001/764
(Mundala)
|
1727001000NRG24051120230293886
|
05/11/2023
|
Diwan Singh
|
1727001WL025054
|
Diwan Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151274
|
|
DiwanSingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-049-001/778
(Mundala)
|
1727001000NRG24051120230293895
|
05/11/2023
|
mohar Bai
|
1727001WL025054
|
mohar Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151274
|
|
moharBai
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATERI
|
MP-27-001-049-001/781
(Mundala)
|
1727001000NRG24051120230293904
|
05/11/2023
|
suraj bai
|
1727001WL025055
|
suraj bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
surajbai
|
STATE BANK OF INDIA(508548)
|
|
96
|
LATERI
|
MP-27-001-049-001/785
(Mundala)
|
1727001000NRG24051120230293907
|
05/11/2023
|
Lakhan Singh
|
1727001WL025055
|
Lakhan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATERI
|
MP-27-001-049-001/786
(Mundala)
|
1727001000NRG24051120230293908
|
05/11/2023
|
Hiralal Gurjar
|
1727001WL025055
|
Hiralal Gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
HiralalGurjar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
98
|
LATERI
|
MP-27-001-049-001/839
(Mundala)
|
1727001000NRG24051120230293943
|
05/11/2023
|
vinay singh lodhi
|
1727001WL025056
|
vinay singh lodhi
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151274
|
|
vinaysinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
99
|
LATERI
|
MP-27-001-049-001/840
(Mundala)
|
1727001000NRG24051120230293921
|
05/11/2023
|
Maharaj singh
|
1727001WL025055
|
Maharaj singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
Maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
LATERI
|
MP-27-001-049-003/480
(Mundala)
|
1727001000NRG24051120230293960
|
05/11/2023
|
babloo gurjar
|
1727001WL025057
|
babloo gurjar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151274
|
|
babloogurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LATERI
|
MP-27-001-051-001/201
(Semrameghanath)
|
1727001051NRG24051120230293818
|
05/11/2023
|
Lekhraj singh
|
1727001051WL025046
|
Lekhraj singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
Lekhrajsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
LATERI
|
MP-27-001-051-001/22-A
(Semrameghanath)
|
1727001051NRG24051120230293819
|
05/11/2023
|
karan singh
|
1727001051WL025046
|
karan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
LATERI
|
MP-27-001-051-001/297
(Semrameghanath)
|
1727001051NRG24051120230293820
|
05/11/2023
|
niranjan singh
|
1727001051WL025046
|
niranjan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
niranjansingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
LATERI
|
MP-27-001-051-001/305
(Semrameghanath)
|
1727001051NRG24051120230293822
|
05/11/2023
|
kaptan singh
|
1727001051WL025046
|
kaptan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
kaptansingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
LATERI
|
MP-27-001-052-002/12-A
(Chhirari)
|
1727001052NRG24051120230293505
|
05/11/2023
|
Jitendra
|
1727001052WL025029
|
Jitendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
LATERI
|
MP-27-001-052-002/26-C
(Chhirari)
|
1727001052NRG24051120230293506
|
05/11/2023
|
Suresh
|
1727001052WL025029
|
Suresh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
LATERI
|
MP-27-001-052-002/564
(Chhirari)
|
1727001052NRG24051120230293509
|
05/11/2023
|
Mohammadsahid
|
1727001052WL025029
|
Mohammadsahid
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
Mohammadsahid
|
STATE BANK OF INDIA(508548)
|
|
108
|
LATERI
|
MP-27-001-052-002/731
(Chhirari)
|
1727001052NRG24051120230293515
|
05/11/2023
|
Kala Bai
|
1727001052WL025029
|
Kala Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
|
109
|
LATERI
|
MP-27-001-056-003/866
(Tonkara)
|
1727001056NRG24051120230293070
|
05/11/2023
|
NAVAL SINGH
|
1727001056WL025004
|
NAVAL SINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
NAVALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
LATERI
|
MP-27-001-056-003/943
(Tonkara)
|
1727001056NRG24051120230293071
|
05/11/2023
|
khuman singh
|
1727001056WL025004
|
khuman singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
khumansingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
LATERI
|
MP-27-001-056-003/955
(Tonkara)
|
1727001056NRG24051120230293072
|
05/11/2023
|
Lalya
|
1727001056WL025004
|
Lalya
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
Lalya
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
LATERI
|
MP-27-001-056-003/982
(Tonkara)
|
1727001056NRG24051120230293073
|
05/11/2023
|
asalam khan
|
1727001056WL025004
|
asalam khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
asalamkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110058
|
110058
|
|
|
|
|
|
|
|
|
113
|
LATERI
|
MP-27-001-052-002/520
(Chhirari)
|
1727001052NRG24051120230293507
|
05/11/2023
|
Bakil Sen
|
1727001052WL025029
|
Bakil Sen
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
BakilSen
|
STATE BANK OF INDIA(508548)
|
|
114
|
LATERI
|
MP-27-001-052-002/700-A
(Chhirari)
|
1727001052NRG24051120230293511
|
05/11/2023
|
Sudeep
|
1727001052WL025029
|
Sudeep
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
Sudeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
LATERI
|
MP-27-001-052-002/705
(Chhirari)
|
1727001052NRG24051120230293512
|
05/11/2023
|
Pool Singh
|
1727001052WL025029
|
Pool Singh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
PoolSingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
LATERI
|
MP-27-001-056-003/999
(Tonkara)
|
1727001056NRG24051120230293074
|
05/11/2023
|
ram singh
|
1727001056WL025004
|
ram singh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
117
|
LATERI
|
MP-27-001-020-001/566
(Parwariya)
|
1727001020NRG24051120230293380
|
05/11/2023
|
bhogiram
|
1727001020WL025023
|
bhogiram
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
bhogiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LATERI
|
MP-27-001-042-001/745
(Koluapathar)
|
1727001000NRG24051120230293865
|
05/11/2023
|
naresh singh
|
1727001WL025053
|
naresh singh
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328151274
|
|
nareshsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
119
|
LATERI
|
MP-27-001-020-001/833
(Parwariya)
|
1727001020NRG24051120230293419
|
05/11/2023
|
sunita bai
|
1727001020WL025023
|
sunita bai
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
sunitabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
120
|
LATERI
|
MP-27-001-020-002/540
(Parwariya)
|
1727001020NRG24051120230293424
|
05/11/2023
|
ravindr
|
1727001020WL025023
|
ravindr
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
ravindr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LATERI
|
MP-27-001-051-001/297
(Semrameghanath)
|
1727001051NRG24051120230293821
|
05/11/2023
|
mangu
|
1727001051WL025046
|
mangu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
mangu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
122
|
LATERI
|
MP-27-001-052-002/560-B
(Chhirari)
|
1727001052NRG24051120230293508
|
05/11/2023
|
Tursa Bai
|
1727001052WL025029
|
Tursa Bai
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
TursaBai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
123
|
LATERI
|
MP-27-001-020-001/727
(Parwariya)
|
1727001020NRG24051120230293392
|
05/11/2023
|
mohan singh
|
1727001020WL025023
|
mohan singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LATERI
|
MP-27-001-020-001/734
(Parwariya)
|
1727001020NRG24051120230293393
|
05/11/2023
|
raja ahirwar
|
1727001020WL025023
|
raja ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
rajaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
125
|
LATERI
|
MP-27-001-015-001/686-A
(kherkhedikhurd)
|
1727001015NRG24051120230293095
|
05/11/2023
|
Sachin Jadon
|
1727001015WL025007
|
Sachin Jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
SachinJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
LATERI
|
MP-27-001-015-001/845
(kherkhedikhurd)
|
1727001015NRG24051120230293096
|
05/11/2023
|
Pukhraj singh Jadon
|
1727001015WL025007
|
Pukhraj singh Jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
PukhrajsinghJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
LATERI
|
MP-27-001-015-001/860-D
(kherkhedikhurd)
|
1727001015NRG24051120230293097
|
05/11/2023
|
Preeti sen
|
1727001015WL025007
|
Preeti sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
Preetisen
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LATERI
|
MP-27-001-015-001/933
(kherkhedikhurd)
|
1727001015NRG24051120230293099
|
05/11/2023
|
Balesh
|
1727001015WL025007
|
Balesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
Balesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
LATERI
|
MP-27-001-015-001/935
(kherkhedikhurd)
|
1727001015NRG24051120230293100
|
05/11/2023
|
Krish Mohan Kurmi
|
1727001015WL025007
|
Krish Mohan Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
KrishMohanKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
LATERI
|
MP-27-001-015-001/936
(kherkhedikhurd)
|
1727001015NRG24051120230293101
|
05/11/2023
|
Gambhir Singh Kevat
|
1727001015WL025007
|
Gambhir Singh Kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
131
|
LATERI
|
MP-27-001-015-001/937
(kherkhedikhurd)
|
1727001015NRG24051120230293102
|
05/11/2023
|
Devendra Singh Ahirwar
|
1727001015WL025007
|
Devendra Singh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
DevendraSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
LATERI
|
MP-27-001-015-001/938
(kherkhedikhurd)
|
1727001015NRG24051120230293103
|
05/11/2023
|
Krishnpal
|
1727001015WL025007
|
Krishnpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
Krishnpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
LATERI
|
MP-27-001-015-001/939
(kherkhedikhurd)
|
1727001015NRG24051120230293104
|
05/11/2023
|
Gulab Singh Sen
|
1727001015WL025007
|
Gulab Singh Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
GulabSinghSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
LATERI
|
MP-27-001-015-001/940
(kherkhedikhurd)
|
1727001015NRG24051120230293105
|
05/11/2023
|
Niklesh
|
1727001015WL025007
|
Niklesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
Niklesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
LATERI
|
MP-27-001-015-001/944
(kherkhedikhurd)
|
1727001015NRG24051120230293106
|
05/11/2023
|
Sapna Bai
|
1727001015WL025007
|
Sapna Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
SapnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
LATERI
|
MP-27-001-015-001/945
(kherkhedikhurd)
|
1727001015NRG24051120230293107
|
05/11/2023
|
krishna bai
|
1727001015WL025007
|
krishna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
LATERI
|
MP-27-001-015-001/946
(kherkhedikhurd)
|
1727001015NRG24051120230293108
|
05/11/2023
|
Ratal lal
|
1727001015WL025007
|
Ratal lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
Ratallal
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
LATERI
|
MP-27-001-015-001/948
(kherkhedikhurd)
|
1727001015NRG24051120230293109
|
05/11/2023
|
Lokendra Singh Jadon
|
1727001015WL025007
|
Lokendra Singh Jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
LokendraSinghJadon
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LATERI
|
MP-27-001-015-001/950
(kherkhedikhurd)
|
1727001015NRG24051120230293110
|
05/11/2023
|
Sanjiv Jadon
|
1727001015WL025007
|
Sanjiv Jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
SanjivJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
LATERI
|
MP-27-001-015-001/971
(kherkhedikhurd)
|
1727001015NRG24051120230293076
|
05/11/2023
|
Rajkumar Sahu
|
1727001015WL025006
|
Rajkumar Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
RajkumarSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
LATERI
|
MP-27-001-015-001/974
(kherkhedikhurd)
|
1727001015NRG24051120230293077
|
05/11/2023
|
Vikram Jadon
|
1727001015WL025006
|
Vikram Jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
VikramJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
LATERI
|
MP-27-001-015-001/975
(kherkhedikhurd)
|
1727001015NRG24051120230293078
|
05/11/2023
|
Ajay Sen
|
1727001015WL025006
|
Ajay Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
AjaySen
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
LATERI
|
MP-27-001-015-001/976
(kherkhedikhurd)
|
1727001015NRG24051120230293079
|
05/11/2023
|
Anurag Jadon
|
1727001015WL025006
|
Anurag Jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
AnuragJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
LATERI
|
MP-27-001-015-001/979
(kherkhedikhurd)
|
1727001015NRG24051120230293080
|
05/11/2023
|
Asvind Jadon
|
1727001015WL025006
|
Asvind Jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
AsvindJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
LATERI
|
MP-27-001-015-001/981
(kherkhedikhurd)
|
1727001015NRG24051120230293081
|
05/11/2023
|
Kajal Jadon
|
1727001015WL025006
|
Kajal Jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
KajalJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
LATERI
|
MP-27-001-015-001/985
(kherkhedikhurd)
|
1727001015NRG24051120230293082
|
05/11/2023
|
Manmohan
|
1727001015WL025006
|
Manmohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
Manmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LATERI
|
MP-27-001-015-001/998
(kherkhedikhurd)
|
1727001015NRG24051120230293083
|
05/11/2023
|
Swati Sen
|
1727001015WL025006
|
Swati Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
SwatiSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
LATERI
|
MP-27-001-015-003/210-A
(kherkhedikhurd)
|
1727001015NRG24051120230293831
|
05/11/2023
|
Aditya Kurmi
|
1727001015WL025050
|
Aditya Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
AdityaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
LATERI
|
MP-27-001-015-003/211-A
(kherkhedikhurd)
|
1727001015NRG24051120230293832
|
05/11/2023
|
Sumit Kurmi
|
1727001015WL025050
|
Sumit Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
SumitKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
LATERI
|
MP-27-001-015-003/212-A
(kherkhedikhurd)
|
1727001015NRG24051120230293833
|
05/11/2023
|
Bhagban Ahirwar
|
1727001015WL025050
|
Bhagban Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
BhagbanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
LATERI
|
MP-27-001-015-003/337-A
(kherkhedikhurd)
|
1727001015NRG24051120230293837
|
05/11/2023
|
Rekha Bai
|
1727001015WL025050
|
Rekha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
152
|
LATERI
|
MP-27-001-015-003/649-A
(kherkhedikhurd)
|
1727001015NRG24051120230293838
|
05/11/2023
|
Krishnapal Singh Jadon
|
1727001015WL025050
|
Krishnapal Singh Jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
KrishnapalSinghJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
LATERI
|
MP-27-001-015-003/688
(kherkhedikhurd)
|
1727001015NRG24051120230293839
|
05/11/2023
|
Ratan Lal Kevat
|
1727001015WL025050
|
Ratan Lal Kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
RatanLalKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
LATERI
|
MP-27-001-015-003/696
(kherkhedikhurd)
|
1727001015NRG24051120230293840
|
05/11/2023
|
DINESH
|
1727001015WL025050
|
DINESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
LATERI
|
MP-27-001-015-003/70-B
(kherkhedikhurd)
|
1727001015NRG24051120230293842
|
05/11/2023
|
Dhanraj
|
1727001015WL025050
|
Dhanraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
156
|
LATERI
|
MP-27-001-015-003/811-A
(kherkhedikhurd)
|
1727001015NRG24051120230293844
|
05/11/2023
|
Shivraj Jadon
|
1727001015WL025050
|
Shivraj Jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
ShivrajJadon
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LATERI
|
MP-27-001-015-003/998-A
(kherkhedikhurd)
|
1727001015NRG24051120230293850
|
05/11/2023
|
Sanjeev Ahirwar
|
1727001015WL025050
|
Sanjeev Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151274
|
|
SanjeevAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LATERI
|
MP-27-001-020-001/670
(Parwariya)
|
1727001020NRG24051120230293389
|
05/11/2023
|
devendra
|
1727001020WL025023
|
devendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
159
|
LATERI
|
MP-27-001-049-001/103-C
(Mundala)
|
1727001000NRG24051120230293868
|
05/11/2023
|
Gyarsi Bai
|
1727001WL025054
|
Gyarsi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
GyarsiBai
|
STATE BANK OF INDIA(508548)
|
|
160
|
LATERI
|
MP-27-001-049-001/221-A
(Mundala)
|
1727001000NRG24051120230293946
|
05/11/2023
|
NEPAL
|
1727001WL025057
|
NEPAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151274
|
|
NEPAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
LATERI
|
MP-27-001-049-001/222-A
(Mundala)
|
1727001000NRG24051120230293947
|
05/11/2023
|
SHILA BAI
|
1727001WL025057
|
SHILA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151274
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LATERI
|
MP-27-001-049-001/240-A
(Mundala)
|
1727001000NRG24051120230293898
|
05/11/2023
|
BANE SINGH
|
1727001WL025055
|
BANE SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
BANESINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
LATERI
|
MP-27-001-049-001/301
(Mundala)
|
1727001000NRG24051120230293873
|
05/11/2023
|
BHAGVAT SINGH
|
1727001WL025054
|
BHAGVAT SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
BHAGVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
LATERI
|
MP-27-001-049-001/301
(Mundala)
|
1727001000NRG24051120230293874
|
05/11/2023
|
RASOOM BAI
|
1727001WL025054
|
RASOOM BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
RASOOMBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LATERI
|
MP-27-001-049-001/305-A
(Mundala)
|
1727001000NRG24051120230293926
|
05/11/2023
|
Lal singh
|
1727001WL025056
|
Lal singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151274
|
|
Lalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
166
|
LATERI
|
MP-27-001-049-001/558
(Mundala)
|
1727001000NRG24051120230293878
|
05/11/2023
|
govardhan singh
|
1727001WL025054
|
govardhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
govardhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
LATERI
|
MP-27-001-049-001/760
(Mundala)
|
1727001000NRG24051120230293884
|
05/11/2023
|
Bhagwat Singh
|
1727001WL025054
|
Bhagwat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
BhagwatSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
LATERI
|
MP-27-001-049-001/763
(Mundala)
|
1727001000NRG24051120230293885
|
05/11/2023
|
Rekha Bai
|
1727001WL025054
|
Rekha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
169
|
LATERI
|
MP-27-001-049-001/767
(Mundala)
|
1727001000NRG24051120230293887
|
05/11/2023
|
Neeraj
|
1727001WL025054
|
Neeraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151274
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
170
|
LATERI
|
MP-27-001-049-001/769
(Mundala)
|
1727001000NRG24051120230293888
|
05/11/2023
|
Kamal Singh
|
1727001WL025054
|
Kamal Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151274
|
|
KamalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
LATERI
|
MP-27-001-049-001/771
(Mundala)
|
1727001000NRG24051120230293889
|
05/11/2023
|
Chandra kala Bai
|
1727001WL025054
|
Chandra kala Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151274
|
|
ChandrakalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
LATERI
|
MP-27-001-049-001/772
(Mundala)
|
1727001000NRG24051120230293890
|
05/11/2023
|
Manor Bai
|
1727001WL025054
|
Manor Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151274
|
|
ManorBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
LATERI
|
MP-27-001-049-001/773
(Mundala)
|
1727001000NRG24051120230293891
|
05/11/2023
|
Devi Singh
|
1727001WL025054
|
Devi Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151274
|
|
DeviSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
LATERI
|
MP-27-001-049-001/774
(Mundala)
|
1727001000NRG24051120230293892
|
05/11/2023
|
Sugan Bai
|
1727001WL025054
|
Sugan Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151274
|
|
SuganBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
LATERI
|
MP-27-001-049-001/775
(Mundala)
|
1727001000NRG24051120230293893
|
05/11/2023
|
Mamta Bai gurjar
|
1727001WL025054
|
Mamta Bai gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151274
|
|
MamtaBaigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
LATERI
|
MP-27-001-049-001/776
(Mundala)
|
1727001000NRG24051120230293894
|
05/11/2023
|
Dropadee Bai
|
1727001WL025054
|
Dropadee Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151274
|
|
DropadeeBai
|
STATE BANK OF INDIA(508548)
|
|
177
|
LATERI
|
MP-27-001-049-001/784
(Mundala)
|
1727001000NRG24051120230293906
|
05/11/2023
|
shanti Bai
|
1727001WL025055
|
shanti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
shantiBai
|
STATE BANK OF INDIA(508548)
|
|
178
|
LATERI
|
MP-27-001-049-001/793
(Mundala)
|
1727001000NRG24051120230293909
|
05/11/2023
|
Arjun singh lodhi
|
1727001WL025055
|
Arjun singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
Arjunsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
179
|
LATERI
|
MP-27-001-049-001/794
(Mundala)
|
1727001000NRG24051120230293910
|
05/11/2023
|
Reena bai
|
1727001WL025055
|
Reena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
|
180
|
LATERI
|
MP-27-001-049-001/804
(Mundala)
|
1727001000NRG24051120230293935
|
05/11/2023
|
santoshkumar
|
1727001WL025056
|
santoshkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151274
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LATERI
|
MP-27-001-049-001/805
(Mundala)
|
1727001000NRG24051120230293936
|
05/11/2023
|
omprakash
|
1727001WL025056
|
omprakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151274
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
LATERI
|
MP-27-001-049-001/806
(Mundala)
|
1727001000NRG24051120230293913
|
05/11/2023
|
Reena bai
|
1727001WL025055
|
Reena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
|
183
|
LATERI
|
MP-27-001-049-001/807
(Mundala)
|
1727001000NRG24051120230293937
|
05/11/2023
|
padam singh
|
1727001WL025056
|
padam singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151274
|
|
padamsingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
LATERI
|
MP-27-001-049-001/808
(Mundala)
|
1727001000NRG24051120230293938
|
05/11/2023
|
Shivani
|
1727001WL025056
|
Shivani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151274
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
185
|
LATERI
|
MP-27-001-049-001/811
(Mundala)
|
1727001000NRG24051120230293939
|
05/11/2023
|
Halki Bai
|
1727001WL025056
|
Halki Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151274
|
|
HalkiBai
|
STATE BANK OF INDIA(508548)
|
|
186
|
LATERI
|
MP-27-001-049-001/815
(Mundala)
|
1727001000NRG24051120230293915
|
05/11/2023
|
Rakesh sen
|
1727001WL025055
|
Rakesh sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
Rakeshsen
|
UNION BANK OF INDIA(508500)
|
|
187
|
LATERI
|
MP-27-001-049-001/818
(Mundala)
|
1727001000NRG24051120230293916
|
05/11/2023
|
Rambabu lodhi
|
1727001WL025055
|
Rambabu lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
Rambabulodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
LATERI
|
MP-27-001-049-001/821
(Mundala)
|
1727001000NRG24051120230293940
|
05/11/2023
|
Anokhiee bai
|
1727001WL025056
|
Anokhiee bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151274
|
|
Anokhieebai
|
STATE BANK OF INDIA(508548)
|
|
189
|
LATERI
|
MP-27-001-049-001/824
(Mundala)
|
1727001000NRG24051120230293918
|
05/11/2023
|
chhmma bai
|
1727001WL025055
|
chhmma bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
chhmmabai
|
STATE BANK OF INDIA(508548)
|
|
190
|
LATERI
|
MP-27-001-049-001/825
(Mundala)
|
1727001000NRG24051120230293919
|
05/11/2023
|
Rajendra singh
|
1727001WL025055
|
Rajendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
Rajendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
LATERI
|
MP-27-001-049-001/830
(Mundala)
|
1727001000NRG24051120230293920
|
05/11/2023
|
Narayan singh
|
1727001WL025055
|
Narayan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
LATERI
|
MP-27-001-049-001/833
(Mundala)
|
1727001000NRG24051120230293941
|
05/11/2023
|
Sonam bai lodhi
|
1727001WL025056
|
Sonam bai lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151274
|
|
Sonambailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
LATERI
|
MP-27-001-049-001/834
(Mundala)
|
1727001000NRG24051120230293942
|
05/11/2023
|
Ramprasd
|
1727001WL025056
|
Ramprasd
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151274
|
|
Ramprasd
|
STATE BANK OF INDIA(508548)
|
|
194
|
LATERI
|
MP-27-001-052-002/697
(Chhirari)
|
1727001052NRG24051120230293510
|
05/11/2023
|
Aqram
|
1727001052WL025029
|
Aqram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
Aqram
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
LATERI
|
MP-27-001-052-002/910
(Chhirari)
|
1727001052NRG24051120230293549
|
05/11/2023
|
BHAGVAT SINGH
|
1727001052WL025033
|
BHAGVAT SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
BHAGVATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
LATERI
|
MP-27-001-052-002/911
(Chhirari)
|
1727001052NRG24051120230293550
|
05/11/2023
|
SEEMA BAI
|
1727001052WL025033
|
SEEMA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
SEEMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
LATERI
|
MP-27-001-052-002/912
(Chhirari)
|
1727001052NRG24051120230293551
|
05/11/2023
|
UMED SINGH
|
1727001052WL025033
|
UMED SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
UMEDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
LATERI
|
MP-27-001-052-002/913
(Chhirari)
|
1727001052NRG24051120230293552
|
05/11/2023
|
Raesh Khan
|
1727001052WL025033
|
Raesh Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
RaeshKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
LATERI
|
MP-27-001-052-002/917
(Chhirari)
|
1727001052NRG24051120230293554
|
05/11/2023
|
PRIYANSHU
|
1727001052WL025033
|
PRIYANSHU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
PRIYANSHU
|
UNION BANK OF INDIA(508500)
|
|
200
|
LATERI
|
MP-27-001-052-002/920
(Chhirari)
|
1727001052NRG24051120230293556
|
05/11/2023
|
HEMANT
|
1727001052WL025033
|
HEMANT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
HEMANT
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
LATERI
|
MP-27-001-052-002/921
(Chhirari)
|
1727001052NRG24051120230293557
|
05/11/2023
|
SANJEEV YADAV
|
1727001052WL025033
|
SANJEEV YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
SANJEEVYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
LATERI
|
MP-27-001-052-002/923
(Chhirari)
|
1727001052NRG24051120230293558
|
05/11/2023
|
NIKITA DHAKAD
|
1727001052WL025033
|
NIKITA DHAKAD
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
NIKITADHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LATERI
|
MP-27-001-052-002/926
(Chhirari)
|
1727001052NRG24051120230293560
|
05/11/2023
|
SANJEEV YADAV
|
1727001052WL025033
|
SANJEEV YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
SANJEEVYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
LATERI
|
MP-27-001-052-002/928
(Chhirari)
|
1727001052NRG24051120230293561
|
05/11/2023
|
BHAGVAT SINGH
|
1727001052WL025033
|
BHAGVAT SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
BHAGVATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
LATERI
|
MP-27-001-052-002/929
(Chhirari)
|
1727001052NRG24051120230293562
|
05/11/2023
|
BHAGVATI
|
1727001052WL025033
|
BHAGVATI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
BHAGVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
LATERI
|
MP-27-001-052-002/940
(Chhirari)
|
1727001052NRG24051120230293536
|
05/11/2023
|
Ram Shri Bai Dhakad
|
1727001052WL025032
|
Ram Shri Bai Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
RamShriBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
LATERI
|
MP-27-001-052-002/941
(Chhirari)
|
1727001052NRG24051120230293537
|
05/11/2023
|
Shubham Dhakad
|
1727001052WL025032
|
Shubham Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
ShubhamDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
LATERI
|
MP-27-001-052-002/942
(Chhirari)
|
1727001052NRG24051120230293538
|
05/11/2023
|
Neema Bai
|
1727001052WL025032
|
Neema Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
NeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
LATERI
|
MP-27-001-052-002/943
(Chhirari)
|
1727001052NRG24051120230293539
|
05/11/2023
|
Atar Bee
|
1727001052WL025032
|
Atar Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
AtarBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
LATERI
|
MP-27-001-052-002/944
(Chhirari)
|
1727001052NRG24051120230293540
|
05/11/2023
|
Surendra Dhakad
|
1727001052WL025032
|
Surendra Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
SurendraDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
LATERI
|
MP-27-001-052-002/945
(Chhirari)
|
1727001052NRG24051120230293541
|
05/11/2023
|
Irshad Khan
|
1727001052WL025032
|
Irshad Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
IrshadKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
LATERI
|
MP-27-001-052-002/946
(Chhirari)
|
1727001052NRG24051120230293542
|
05/11/2023
|
Kranti
|
1727001052WL025032
|
Kranti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
Kranti
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
LATERI
|
MP-27-001-052-002/947
(Chhirari)
|
1727001052NRG24051120230293543
|
05/11/2023
|
Kuldeep
|
1727001052WL025032
|
Kuldeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
LATERI
|
MP-27-001-052-002/948
(Chhirari)
|
1727001052NRG24051120230293544
|
05/11/2023
|
Prasant
|
1727001052WL025032
|
Prasant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
Prasant
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
LATERI
|
MP-27-001-052-002/949
(Chhirari)
|
1727001052NRG24051120230293545
|
05/11/2023
|
Surbeen
|
1727001052WL025032
|
Surbeen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151274
|
|
Surbeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
LATERI
|
MP-27-001-052-002/950
(Chhirari)
|
1727001052NRG24051120230293546
|
05/11/2023
|
Nikita
|
1727001052WL025032
|
Nikita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
Nikita
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
LATERI
|
MP-27-001-052-002/951
(Chhirari)
|
1727001052NRG24051120230293547
|
05/11/2023
|
Sonam
|
1727001052WL025032
|
Sonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
LATERI
|
MP-27-001-052-002/952
(Chhirari)
|
1727001052NRG24051120230293548
|
05/11/2023
|
Vikram
|
1727001052WL025032
|
Vikram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151274
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
LATERI
|
MP-27-001-052-002/953
(Chhirari)
|
1727001052NRG24051120230293528
|
05/11/2023
|
Gulafhsa Bee
|
1727001052WL025031
|
Gulafhsa Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
GulafhsaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124865
|
124865
|
|
|
|
|
|
|
|
|
220
|
LATERI
|
MP-27-001-015-002/10-A
(kherkhedikhurd)
|
1727001015NRG24051120230293084
|
05/11/2023
|
kamlesh
|
1727001015WL025006
|
kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LATERI
|
MP-27-001-015-002/10-B
(kherkhedikhurd)
|
1727001015NRG24051120230293085
|
05/11/2023
|
AJAY
|
1727001015WL025006
|
AJAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LATERI
|
MP-27-001-015-002/10-D
(kherkhedikhurd)
|
1727001015NRG24051120230293086
|
05/11/2023
|
Abhishek
|
1727001015WL025006
|
Abhishek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LATERI
|
MP-27-001-015-002/100-C
(kherkhedikhurd)
|
1727001015NRG24051120230293087
|
05/11/2023
|
Savitree bai
|
1727001015WL025006
|
Savitree bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
Savitreebai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
LATERI
|
MP-27-001-015-002/100-D
(kherkhedikhurd)
|
1727001015NRG24051120230293088
|
05/11/2023
|
Rekha
|
1727001015WL025006
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LATERI
|
MP-27-001-015-002/102-B
(kherkhedikhurd)
|
1727001015NRG24051120230293089
|
05/11/2023
|
Rohit Kurmi
|
1727001015WL025006
|
Rohit Kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
RohitKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LATERI
|
MP-27-001-015-002/103-D
(kherkhedikhurd)
|
1727001015NRG24051120230293090
|
05/11/2023
|
Uma
|
1727001015WL025006
|
Uma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LATERI
|
MP-27-001-015-002/104-A
(kherkhedikhurd)
|
1727001015NRG24051120230293091
|
05/11/2023
|
Neetu Kurmi
|
1727001015WL025006
|
Neetu Kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
NeetuKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LATERI
|
MP-27-001-015-002/104-B
(kherkhedikhurd)
|
1727001015NRG24051120230293092
|
05/11/2023
|
Pushpa Bai
|
1727001015WL025006
|
Pushpa Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
PushpaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LATERI
|
MP-27-001-015-002/105-B
(kherkhedikhurd)
|
1727001015NRG24051120230293093
|
05/11/2023
|
Sumit Kurmi
|
1727001015WL025006
|
Sumit Kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
SumitKurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
LATERI
|
MP-27-001-015-002/106-A
(kherkhedikhurd)
|
1727001015NRG24051120230293094
|
05/11/2023
|
Munni Bai
|
1727001015WL025006
|
Munni Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LATERI
|
MP-27-001-015-003/310-B
(kherkhedikhurd)
|
1727001015NRG24051120230293835
|
05/11/2023
|
Rajkumari Patidar
|
1727001015WL025050
|
Rajkumari Patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151274
|
|
RajkumariPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LATERI
|
MP-27-001-020-001/432
(Parwariya)
|
1727001020NRG24051120230293376
|
05/11/2023
|
raju
|
1727001020WL025023
|
raju
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
LATERI
|
MP-27-001-020-001/577
(Parwariya)
|
1727001020NRG24051120230293381
|
05/11/2023
|
gore lal
|
1727001020WL025023
|
gore lal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LATERI
|
MP-27-001-020-001/627
(Parwariya)
|
1727001020NRG24051120230293383
|
05/11/2023
|
mohan singh
|
1727001020WL025023
|
mohan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LATERI
|
MP-27-001-020-001/649
(Parwariya)
|
1727001020NRG24051120230293388
|
05/11/2023
|
mahesh sahu
|
1727001020WL025023
|
mahesh sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
maheshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
LATERI
|
MP-27-001-020-001/681
(Parwariya)
|
1727001020NRG24051120230293390
|
05/11/2023
|
ramkrishan
|
1727001020WL025023
|
ramkrishan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
ramkrishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LATERI
|
MP-27-001-020-001/726
(Parwariya)
|
1727001020NRG24051120230293391
|
05/11/2023
|
mamta bai
|
1727001020WL025023
|
mamta bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LATERI
|
MP-27-001-020-001/754
(Parwariya)
|
1727001020NRG24051120230293394
|
05/11/2023
|
sonu singh
|
1727001020WL025023
|
sonu singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
sonusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LATERI
|
MP-27-001-020-001/757
(Parwariya)
|
1727001020NRG24051120230293395
|
05/11/2023
|
kamleshbai
|
1727001020WL025023
|
kamleshbai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
kamleshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LATERI
|
MP-27-001-020-001/758
(Parwariya)
|
1727001020NRG24051120230293396
|
05/11/2023
|
ravi
|
1727001020WL025023
|
ravi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LATERI
|
MP-27-001-020-001/759
(Parwariya)
|
1727001020NRG24051120230293397
|
05/11/2023
|
rajkumari bai
|
1727001020WL025023
|
rajkumari bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
rajkumaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
LATERI
|
MP-27-001-020-001/770
(Parwariya)
|
1727001020NRG24051120230293398
|
05/11/2023
|
prem bai
|
1727001020WL025023
|
prem bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
LATERI
|
MP-27-001-020-001/799
(Parwariya)
|
1727001020NRG24051120230293409
|
05/11/2023
|
mamta bai
|
1727001020WL025023
|
mamta bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
LATERI
|
MP-27-001-020-001/809
(Parwariya)
|
1727001020NRG24051120230293410
|
05/11/2023
|
manoj
|
1727001020WL025023
|
manoj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LATERI
|
MP-27-001-020-001/811
(Parwariya)
|
1727001020NRG24051120230293411
|
05/11/2023
|
vishal
|
1727001020WL025023
|
vishal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LATERI
|
MP-27-001-020-001/812
(Parwariya)
|
1727001020NRG24051120230293412
|
05/11/2023
|
monu
|
1727001020WL025023
|
monu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
LATERI
|
MP-27-001-020-001/813
(Parwariya)
|
1727001020NRG24051120230293413
|
05/11/2023
|
sarupa
|
1727001020WL025023
|
sarupa
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
sarupa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LATERI
|
MP-27-001-020-001/814
(Parwariya)
|
1727001020NRG24051120230293414
|
05/11/2023
|
gyan singh
|
1727001020WL025023
|
gyan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LATERI
|
MP-27-001-020-001/815
(Parwariya)
|
1727001020NRG24051120230293415
|
05/11/2023
|
kanchedi
|
1727001020WL025023
|
kanchedi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
kanchedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LATERI
|
MP-27-001-020-001/816
(Parwariya)
|
1727001020NRG24051120230293416
|
05/11/2023
|
deepak
|
1727001020WL025023
|
deepak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LATERI
|
MP-27-001-020-001/818
(Parwariya)
|
1727001020NRG24051120230293417
|
05/11/2023
|
ghasiram
|
1727001020WL025023
|
ghasiram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
ghasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
252
|
LATERI
|
MP-27-001-052-002/720
(Chhirari)
|
1727001052NRG24051120230293514
|
05/11/2023
|
Munbeena bee
|
1727001052WL025029
|
Munbeena bee
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151274
|
|
Munbeenabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346086
|
346086
|
|
|
|
|
|
|
|