|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LATERI
|
MP-27-001-004-006/247
(Jarsena)
|
1727001000NRG24250620230119668
|
25/06/2023
|
Hariprkash
|
1727001WL006506
|
Hariprkash
|
00032
|
UTIB0003937
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
Hariprkash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-004-006/149
(Jarsena)
|
1727001004NRG24250620230119160
|
25/06/2023
|
amar singh
|
1727001004WL006476
|
amar singh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
LATERI
|
MP-27-001-004-006/149
(Jarsena)
|
1727001004NRG24250620230119161
|
25/06/2023
|
shanti bai
|
1727001004WL006476
|
shanti bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-060-001/357
(Gopalpur)
|
1727001060NRG24250620230119193
|
25/06/2023
|
Arti Maahor
|
1727001060WL006477
|
Arti Maahor
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029033
|
|
ArtiMaahor
|
ICICI BANK LTD(508534)
|
|
5
|
LATERI
|
MP-27-001-060-001/357
(Gopalpur)
|
1727001060NRG24250620230119192
|
25/06/2023
|
Harmohan kori
|
1727001060WL006477
|
Harmohan kori
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029033
|
|
Harmohankori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-060-001/352
(Gopalpur)
|
1727001060NRG24250620230119187
|
25/06/2023
|
priti jat
|
1727001060WL006477
|
priti jat
|
00051
|
MAHB0001470
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029033
|
|
pritijat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LATERI
|
MP-27-001-060-001/369
(Gopalpur)
|
1727001060NRG24250620230119203
|
25/06/2023
|
Veeran singh
|
1727001060WL006477
|
Veeran singh
|
00051
|
MAHB0001470
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029033
|
|
Veeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
LATERI
|
MP-27-001-060-001/371
(Gopalpur)
|
1727001060NRG24250620230119205
|
25/06/2023
|
Aasha bai
|
1727001060WL006477
|
Aasha bai
|
00051
|
MAHB0001470
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029033
|
|
Aashabai
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LATERI
|
MP-27-001-060-001/371
(Gopalpur)
|
1727001060NRG24250620230119204
|
25/06/2023
|
dharmendra jat
|
1727001060WL006477
|
dharmendra jat
|
00051
|
MAHB0001470
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029033
|
|
dharmendrajat
|
STATE BANK OF INDIA(508548)
|
|
10
|
LATERI
|
MP-27-001-060-001/375
(Gopalpur)
|
1727001060NRG24250620230119207
|
25/06/2023
|
Radha Bai
|
1727001060WL006477
|
Radha Bai
|
00051
|
MAHB0001470
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029033
|
|
RadhaBai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
LATERI
|
MP-27-001-004-002/173
(Jarsena)
|
1727001000NRG24250620230119637
|
25/06/2023
|
chen singh
|
1727001WL006506
|
chen singh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
LATERI
|
MP-27-001-004-005/232
(Jarsena)
|
1727001000NRG24250620230119644
|
25/06/2023
|
mahendra
|
1727001WL006506
|
mahendra
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
mahendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
13
|
LATERI
|
MP-27-001-004-006/210
(Jarsena)
|
1727001000NRG24250620230119657
|
25/06/2023
|
makhan
|
1727001WL006506
|
makhan
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
makhan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LATERI
|
MP-27-001-004-006/75
(Jarsena)
|
1727001000NRG24250620230119686
|
25/06/2023
|
sabu bai
|
1727001WL006506
|
sabu bai
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
sabubai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
15
|
LATERI
|
MP-27-001-060-001/368
(Gopalpur)
|
1727001060NRG24250620230119201
|
25/06/2023
|
Vikram singh
|
1727001060WL006477
|
Vikram singh
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029033
|
|
Vikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
LATERI
|
MP-27-001-060-001/140
(Gopalpur)
|
1727001060NRG24250620230119180
|
25/06/2023
|
narvda prasad
|
1727001060WL006477
|
narvda prasad
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029033
|
|
narvdaprasad
|
STATE BANK OF INDIA(508548)
|
|
17
|
LATERI
|
MP-27-001-060-001/140
(Gopalpur)
|
1727001060NRG24250620230119181
|
25/06/2023
|
narvda prasad
|
1727001060WL006477
|
narvda prasad
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029033
|
|
narvdaprasad
|
STATE BANK OF INDIA(508548)
|
|
18
|
LATERI
|
MP-27-001-060-001/273
(Gopalpur)
|
1727001060NRG24250620230119183
|
25/06/2023
|
Deepak
|
1727001060WL006477
|
Deepak
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029033
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
19
|
LATERI
|
MP-27-001-060-001/375
(Gopalpur)
|
1727001060NRG24250620230119206
|
25/06/2023
|
Ramgopal jat
|
1727001060WL006477
|
Ramgopal jat
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029033
|
|
Ramgopaljat
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
LATERI
|
MP-27-001-031-002/1604
(Rusallisahu)
|
1727001031NRG24250620230118284
|
25/06/2023
|
Babulal
|
1727001031WL006399
|
Babulal
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029033
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
LATERI
|
MP-27-001-031-002/1604
(Rusallisahu)
|
1727001031NRG24250620230118285
|
25/06/2023
|
Mamta bai
|
1727001031WL006399
|
Mamta bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029033
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATERI
|
MP-27-001-031-002/1610
(Rusallisahu)
|
1727001031NRG24250620230118289
|
25/06/2023
|
Sukh lal
|
1727001031WL006399
|
Sukh lal
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029033
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATERI
|
MP-27-001-031-002/823
(Rusallisahu)
|
1727001031NRG24250620230118292
|
25/06/2023
|
RASHMI AHIRWAR
|
1727001031WL006399
|
RASHMI AHIRWAR
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029033
|
|
RASHMIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
24
|
LATERI
|
MP-27-001-031-002/359-A
(Rusallisahu)
|
1727001031NRG24250620230118290
|
25/06/2023
|
DEEPAK BABU AHIRWAR
|
1727001031WL006399
|
DEEPAK BABU AHIRWAR
|
00415
|
SBIN0012193
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029033
|
|
DEEPAKBABUAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
25
|
LATERI
|
MP-27-001-060-001/356
(Gopalpur)
|
1727001060NRG24250620230119191
|
25/06/2023
|
Neha Kevat
|
1727001060WL006477
|
Neha Kevat
|
00415
|
SBIN0012193
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029033
|
|
NehaKevat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
26
|
LATERI
|
MP-27-001-004-002/176
(Jarsena)
|
1727001000NRG24250620230119639
|
25/06/2023
|
rajkumari
|
1727001WL006506
|
rajkumari
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATERI
|
MP-27-001-004-002/176
(Jarsena)
|
1727001000NRG24250620230119638
|
25/06/2023
|
virmal
|
1727001WL006506
|
virmal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
virmal
|
STATE BANK OF INDIA(508548)
|
|
28
|
LATERI
|
MP-27-001-004-006/164
(Jarsena)
|
1727001004NRG24250620230119168
|
25/06/2023
|
gita bai
|
1727001004WL006476
|
gita bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATERI
|
MP-27-001-004-006/164
(Jarsena)
|
1727001004NRG24250620230119167
|
25/06/2023
|
Vijay singh
|
1727001004WL006476
|
Vijay singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-004-006/17-A
(Jarsena)
|
1727001004NRG24250620230119171
|
25/06/2023
|
badam bai
|
1727001004WL006476
|
badam bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
badambai
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-004-006/17-A
(Jarsena)
|
1727001004NRG24250620230119170
|
25/06/2023
|
vijey singh
|
1727001004WL006476
|
vijey singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
vijeysingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-004-006/209
(Jarsena)
|
1727001000NRG24250620230119655
|
25/06/2023
|
Banvari
|
1727001WL006506
|
Banvari
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
Banvari
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-004-006/209
(Jarsena)
|
1727001000NRG24250620230119656
|
25/06/2023
|
Shushila
|
1727001WL006506
|
Shushila
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
Shushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LATERI
|
MP-27-001-004-006/221
(Jarsena)
|
1727001004NRG24250620230119172
|
25/06/2023
|
shila bai
|
1727001004WL006476
|
shila bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-004-006/24-A
(Jarsena)
|
1727001004NRG24250620230119173
|
25/06/2023
|
geeta
|
1727001004WL006476
|
geeta
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-004-006/33-C
(Jarsena)
|
1727001000NRG24250620230119676
|
25/06/2023
|
mangilal
|
1727001WL006506
|
mangilal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-004-006/33-C
(Jarsena)
|
1727001000NRG24250620230119677
|
25/06/2023
|
mangilal
|
1727001WL006506
|
mangilal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-004-006/38-A
(Jarsena)
|
1727001004NRG24250620230119174
|
25/06/2023
|
mangilal
|
1727001004WL006476
|
mangilal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-004-006/51-B
(Jarsena)
|
1727001000NRG24250620230119679
|
25/06/2023
|
anita bai
|
1727001WL006506
|
anita bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-004-006/51-B
(Jarsena)
|
1727001000NRG24250620230119678
|
25/06/2023
|
ramlal
|
1727001WL006506
|
ramlal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-004-006/56
(Jarsena)
|
1727001000NRG24250620230119680
|
25/06/2023
|
nanni bai
|
1727001WL006506
|
nanni bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Rejected
|
28/06/2023
|
|
591029033
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
LATERI
|
MP-27-001-004-006/65
(Jarsena)
|
1727001000NRG24250620230119682
|
25/06/2023
|
naran
|
1727001WL006506
|
naran
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
naran
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
LATERI
|
MP-27-001-004-006/66
(Jarsena)
|
1727001000NRG24250620230119684
|
25/06/2023
|
mehtav
|
1727001WL006506
|
mehtav
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
mehtav
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-004-006/75
(Jarsena)
|
1727001000NRG24250620230119685
|
25/06/2023
|
bharat singh
|
1727001WL006506
|
bharat singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-004-006/89
(Jarsena)
|
1727001004NRG24250620230119176
|
25/06/2023
|
pappu
|
1727001004WL006476
|
pappu
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
LATERI
|
MP-27-001-004-006/89
(Jarsena)
|
1727001004NRG24250620230119177
|
25/06/2023
|
sona bai
|
1727001004WL006476
|
sona bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-017-006/417-A
(Danwas)
|
1727001000NRG24250620230119614
|
25/06/2023
|
aush
|
1727001WL006505
|
aush
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
aush
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
48
|
LATERI
|
MP-27-001-031-002/1606
(Rusallisahu)
|
1727001031NRG24250620230118287
|
25/06/2023
|
Sunita
|
1727001031WL006399
|
Sunita
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029033
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-034-001/951
(Rusiya)
|
1727001034NRG24230620230115903
|
25/06/2023
|
Rinku Kushwah
|
1727001034WL006238
|
Rinku Kushwah
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
RinkuKushwah
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-049-002/25
(Mundala)
|
1727001049NRG24250620230118184
|
25/06/2023
|
bhagwati bai
|
1727001049WL006394
|
bhagwati bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029033
|
|
bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATERI
|
MP-27-001-049-002/25
(Mundala)
|
1727001049NRG24250620230118183
|
25/06/2023
|
parwat singh
|
1727001049WL006394
|
parwat singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029033
|
|
parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-049-003/113
(Mundala)
|
1727001049NRG24250620230118152
|
25/06/2023
|
mohan
|
1727001049WL006393
|
mohan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029033
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-049-003/230
(Mundala)
|
1727001049NRG24250620230118186
|
25/06/2023
|
krapal gurjar
|
1727001049WL006394
|
krapal gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029033
|
|
krapalgurjar
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-049-003/230
(Mundala)
|
1727001049NRG24250620230118185
|
25/06/2023
|
sheela bai
|
1727001049WL006394
|
sheela bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029033
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-049-003/38-B
(Mundala)
|
1727001049NRG24250620230118153
|
25/06/2023
|
endar singh
|
1727001049WL006393
|
endar singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029033
|
|
endarsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-049-003/474
(Mundala)
|
1727001049NRG24250620230118157
|
25/06/2023
|
dhannalal
|
1727001049WL006393
|
dhannalal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029033
|
|
dhannalal
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-049-003/474
(Mundala)
|
1727001049NRG24250620230118158
|
25/06/2023
|
jankee bai
|
1727001049WL006393
|
jankee bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029033
|
|
jankeebai
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-049-003/496
(Mundala)
|
1727001049NRG24250620230118159
|
25/06/2023
|
himmat singh
|
1727001049WL006393
|
himmat singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029033
|
|
himmatsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-049-003/497
(Mundala)
|
1727001049NRG24250620230118165
|
25/06/2023
|
kamal singh
|
1727001049WL006393
|
kamal singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029033
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-049-003/497
(Mundala)
|
1727001049NRG24250620230118164
|
25/06/2023
|
mangilal gurjar
|
1727001049WL006393
|
mangilal gurjar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029033
|
|
mangilalgurjar
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-049-003/497
(Mundala)
|
1727001049NRG24250620230118166
|
25/06/2023
|
vinay singh
|
1727001049WL006393
|
vinay singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029033
|
|
vinaysingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-049-003/501
(Mundala)
|
1727001049NRG24250620230118192
|
25/06/2023
|
Rasum bai
|
1727001049WL006394
|
Rasum bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029033
|
|
Rasumbai
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-049-003/503
(Mundala)
|
1727001049NRG24250620230118193
|
25/06/2023
|
gopilal gurjar
|
1727001049WL006394
|
gopilal gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029033
|
|
gopilalgurjar
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-049-003/504
(Mundala)
|
1727001049NRG24250620230118168
|
25/06/2023
|
Dipa bai
|
1727001049WL006393
|
Dipa bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029033
|
|
Dipabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-049-003/504
(Mundala)
|
1727001049NRG24250620230118167
|
25/06/2023
|
gajendra gurjar
|
1727001049WL006393
|
gajendra gurjar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029033
|
|
gajendragurjar
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-049-003/505
(Mundala)
|
1727001049NRG24250620230118173
|
25/06/2023
|
dhanraj gurjar
|
1727001049WL006393
|
dhanraj gurjar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029033
|
|
dhanrajgurjar
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATERI
|
MP-27-001-049-003/505
(Mundala)
|
1727001049NRG24250620230118174
|
25/06/2023
|
Sheela bai
|
1727001049WL006393
|
Sheela bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029033
|
|
Sheelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LATERI
|
MP-27-001-049-003/537
(Mundala)
|
1727001049NRG24250620230118175
|
25/06/2023
|
Doulat singh
|
1727001049WL006393
|
Doulat singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029033
|
|
Doulatsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-049-003/537
(Mundala)
|
1727001049NRG24250620230118176
|
25/06/2023
|
Savitri bai
|
1727001049WL006393
|
Savitri bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029033
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATERI
|
MP-27-001-049-003/548
(Mundala)
|
1727001049NRG24250620230118194
|
25/06/2023
|
Raghuveer sen
|
1727001049WL006394
|
Raghuveer sen
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029033
|
|
Raghuveersen
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-049-003/595
(Mundala)
|
1727001049NRG24250620230118195
|
25/06/2023
|
Himmat singh
|
1727001049WL006394
|
Himmat singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029033
|
|
Himmatsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-049-003/622
(Mundala)
|
1727001049NRG24250620230118181
|
25/06/2023
|
Krishnpal singh
|
1727001049WL006393
|
Krishnpal singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029033
|
|
Krishnpalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LATERI
|
MP-27-001-049-003/622
(Mundala)
|
1727001049NRG24250620230118182
|
25/06/2023
|
Rupa Bai
|
1727001049WL006393
|
Rupa Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029033
|
|
RupaBai
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-060-001/107
(Gopalpur)
|
1727001060NRG24250620230119178
|
25/06/2023
|
brajesh prajapati
|
1727001060WL006477
|
brajesh prajapati
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029033
|
|
brajeshprajapati
|
STATE BANK OF INDIA(508548)
|
|
75
|
LATERI
|
MP-27-001-060-001/107
(Gopalpur)
|
1727001060NRG24250620230119179
|
25/06/2023
|
geetabai
|
1727001060WL006477
|
geetabai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029033
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
LATERI
|
MP-27-001-060-001/248
(Gopalpur)
|
1727001060NRG24250620230119182
|
25/06/2023
|
Kala bai
|
1727001060WL006477
|
Kala bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029033
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-060-001/29
(Gopalpur)
|
1727001060NRG24250620230119185
|
25/06/2023
|
kushum bai
|
1727001060WL006477
|
kushum bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029033
|
|
kushumbai
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-060-001/354
(Gopalpur)
|
1727001060NRG24250620230119189
|
25/06/2023
|
rajkumar prajapati
|
1727001060WL006477
|
rajkumar prajapati
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029033
|
|
rajkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
79
|
LATERI
|
MP-27-001-060-001/367
(Gopalpur)
|
1727001060NRG24250620230119200
|
25/06/2023
|
Sumit Dhakad
|
1727001060WL006477
|
Sumit Dhakad
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029033
|
|
SumitDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71825
|
71825
|
|
|
|
|
|
|
|
|
80
|
LATERI
|
MP-27-001-060-001/273
(Gopalpur)
|
1727001060NRG24250620230119184
|
25/06/2023
|
Priyanka
|
1727001060WL006477
|
Priyanka
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029033
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
LATERI
|
MP-27-001-031-002/-358-A
(Rusallisahu)
|
1727001031NRG24250620230118281
|
25/06/2023
|
BHAMARA
|
1727001031WL006399
|
BHAMARA
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029033
|
|
BHAMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LATERI
|
MP-27-001-031-002/1601
(Rusallisahu)
|
1727001031NRG24250620230118282
|
25/06/2023
|
Jamna prasad
|
1727001031WL006399
|
Jamna prasad
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029033
|
|
Jamnaprasad
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-031-002/1602
(Rusallisahu)
|
1727001031NRG24250620230118283
|
25/06/2023
|
Bhagwat Singh
|
1727001031WL006399
|
Bhagwat Singh
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029033
|
|
BhagwatSingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
LATERI
|
MP-27-001-031-002/1606
(Rusallisahu)
|
1727001031NRG24250620230118286
|
25/06/2023
|
gangaram
|
1727001031WL006399
|
gangaram
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029033
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATERI
|
MP-27-001-031-002/1608
(Rusallisahu)
|
1727001031NRG24250620230118288
|
25/06/2023
|
Santosh
|
1727001031WL006399
|
Santosh
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029033
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LATERI
|
MP-27-001-034-001/411
(Rusiya)
|
1727001034NRG24250620230118365
|
25/06/2023
|
DHANRAJ SINGH KUSHWAH
|
1727001034WL006409
|
DHANRAJ SINGH KUSHWAH
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
DHANRAJSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-034-001/459
(Rusiya)
|
1727001034NRG24250620230118368
|
25/06/2023
|
MOHAR SINGH
|
1727001034WL006409
|
MOHAR SINGH
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATERI
|
MP-27-001-034-001/462
(Rusiya)
|
1727001034NRG24250620230118369
|
25/06/2023
|
gore lal
|
1727001034WL006409
|
gore lal
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATERI
|
MP-27-001-034-001/489
(Rusiya)
|
1727001034NRG24250620230118370
|
25/06/2023
|
mukhyamantri
|
1727001034WL006409
|
mukhyamantri
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
mukhyamantri
|
STATE BANK OF INDIA(508548)
|
|
90
|
LATERI
|
MP-27-001-034-001/489
(Rusiya)
|
1727001034NRG24250620230118371
|
25/06/2023
|
pinki
|
1727001034WL006409
|
pinki
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
pinki
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LATERI
|
MP-27-001-034-001/902
(Rusiya)
|
1727001034NRG24230620230115885
|
25/06/2023
|
Kamlesh tyagi
|
1727001034WL006238
|
Kamlesh tyagi
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
Kamleshtyagi
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATERI
|
MP-27-001-034-001/943
(Rusiya)
|
1727001034NRG24250620230118404
|
25/06/2023
|
MUKESH
|
1727001034WL006409
|
MUKESH
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
LATERI
|
MP-27-001-034-001/948
(Rusiya)
|
1727001034NRG24230620230115899
|
25/06/2023
|
Dharmendra Kushwah
|
1727001034WL006238
|
Dharmendra Kushwah
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
DharmendraKushwah
|
ICICI BANK LTD(508534)
|
|
94
|
LATERI
|
MP-27-001-034-001/949
(Rusiya)
|
1727001034NRG24230620230115900
|
25/06/2023
|
Santosh Kushwah
|
1727001034WL006238
|
Santosh Kushwah
|
00415
|
SBIN0030210
|
663
|
663
|
Rejected
|
28/06/2023
|
|
591029033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
LATERI
|
MP-27-001-034-001/950
(Rusiya)
|
1727001034NRG24230620230115901
|
25/06/2023
|
Rajkumar Kushwah
|
1727001034WL006238
|
Rajkumar Kushwah
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
RajkumarKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
LATERI
|
MP-27-001-034-001/956
(Rusiya)
|
1727001034NRG24230620230115908
|
25/06/2023
|
Ashok Kushwah
|
1727001034WL006238
|
Ashok Kushwah
|
00415
|
SBIN0030210
|
442
|
442
|
Processed
|
28/06/2023
|
|
591029033
|
|
AshokKushwah
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATERI
|
MP-27-001-034-001/956
(Rusiya)
|
1727001034NRG24230620230115909
|
25/06/2023
|
Ramshree Bai
|
1727001034WL006238
|
Ramshree Bai
|
00415
|
SBIN0030210
|
442
|
442
|
Processed
|
28/06/2023
|
|
591029033
|
|
RamshreeBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
98
|
LATERI
|
MP-27-001-034-001/951
(Rusiya)
|
1727001034NRG24230620230115902
|
25/06/2023
|
Dhanraj Kushwah
|
1727001034WL006238
|
Dhanraj Kushwah
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
DhanrajKushwah
|
UNION BANK OF INDIA(508500)
|
|
99
|
LATERI
|
MP-27-001-034-001/952
(Rusiya)
|
1727001034NRG24230620230115904
|
25/06/2023
|
Sanjeev Kushwah
|
1727001034WL006238
|
Sanjeev Kushwah
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
SanjeevKushwah
|
ICICI BANK LTD(508534)
|
|
100
|
LATERI
|
MP-27-001-034-001/953
(Rusiya)
|
1727001034NRG24230620230115905
|
25/06/2023
|
Jitendra Kushwah
|
1727001034WL006238
|
Jitendra Kushwah
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
JitendraKushwah
|
ICICI BANK LTD(508534)
|
|
101
|
LATERI
|
MP-27-001-034-001/954
(Rusiya)
|
1727001034NRG24230620230115906
|
25/06/2023
|
Ravi Kushwah
|
1727001034WL006238
|
Ravi Kushwah
|
00468
|
UBIN0537349
|
442
|
442
|
Rejected
|
28/06/2023
|
|
591029033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
LATERI
|
MP-27-001-034-001/955
(Rusiya)
|
1727001034NRG24230620230115907
|
25/06/2023
|
Pavan Vishvakarma
|
1727001034WL006238
|
Pavan Vishvakarma
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
28/06/2023
|
|
591029033
|
|
PavanVishvakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
103
|
LATERI
|
MP-27-001-004-006/161
(Jarsena)
|
1727001004NRG24250620230119164
|
25/06/2023
|
bhai
|
1727001004WL006476
|
bhai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
bhai
|
STATE BANK OF INDIA(508548)
|
|
104
|
LATERI
|
MP-27-001-004-006/18-A
(Jarsena)
|
1727001000NRG24250620230119653
|
25/06/2023
|
phool singh
|
1727001WL006506
|
phool singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
LATERI
|
MP-27-001-004-006/18-A
(Jarsena)
|
1727001000NRG24250620230119654
|
25/06/2023
|
phool singh
|
1727001WL006506
|
phool singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
106
|
LATERI
|
MP-27-001-004-006/163
(Jarsena)
|
1727001004NRG24250620230119166
|
25/06/2023
|
badam bai
|
1727001004WL006476
|
badam bai
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
29/06/2023
|
|
591029033
|
|
badambai
|
IDFC BANK LIMITED(608117)
|
|
107
|
LATERI
|
MP-27-001-004-006/163
(Jarsena)
|
1727001004NRG24250620230119165
|
25/06/2023
|
graya
|
1727001004WL006476
|
graya
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
graya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
108
|
LATERI
|
MP-27-001-004-006/244
(Jarsena)
|
1727001000NRG24250620230119667
|
25/06/2023
|
kalesh bai
|
1727001WL006506
|
kalesh bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
kaleshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LATERI
|
MP-27-001-004-006/244
(Jarsena)
|
1727001000NRG24250620230119666
|
25/06/2023
|
ramnaran
|
1727001WL006506
|
ramnaran
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
ramnaran
|
STATE BANK OF INDIA(508548)
|
|
110
|
LATERI
|
MP-27-001-004-006/248
(Jarsena)
|
1727001000NRG24250620230119670
|
25/06/2023
|
Makhan
|
1727001WL006506
|
Makhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
Makhan
|
AXIS BANK(607153)
|
|
111
|
LATERI
|
MP-27-001-004-006/248
(Jarsena)
|
1727001000NRG24250620230119671
|
25/06/2023
|
Sharda
|
1727001WL006506
|
Sharda
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
Sharda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
LATERI
|
MP-27-001-031-002/359-A
(Rusallisahu)
|
1727001031NRG24250620230118291
|
25/06/2023
|
Lakshmi
|
1727001031WL006399
|
Lakshmi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029033
|
|
Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
LATERI
|
MP-27-001-034-001/452
(Rusiya)
|
1727001034NRG24250620230118367
|
25/06/2023
|
raju kushwah
|
1727001034WL006409
|
raju kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
rajukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
LATERI
|
MP-27-001-034-001/896
(Rusiya)
|
1727001034NRG24230620230115877
|
25/06/2023
|
Chhoti Bai
|
1727001034WL006238
|
Chhoti Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
ChhotiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
LATERI
|
MP-27-001-034-001/896
(Rusiya)
|
1727001034NRG24230620230115876
|
25/06/2023
|
Gyan singh
|
1727001034WL006238
|
Gyan singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
Gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
LATERI
|
MP-27-001-034-001/897
(Rusiya)
|
1727001034NRG24230620230115879
|
25/06/2023
|
Shri bai
|
1727001034WL006238
|
Shri bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
Shribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
LATERI
|
MP-27-001-034-001/897
(Rusiya)
|
1727001034NRG24230620230115878
|
25/06/2023
|
Than singh
|
1727001034WL006238
|
Than singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
Thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
LATERI
|
MP-27-001-034-001/898
(Rusiya)
|
1727001034NRG24230620230115880
|
25/06/2023
|
Santosh
|
1727001034WL006238
|
Santosh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
LATERI
|
MP-27-001-034-001/898
(Rusiya)
|
1727001034NRG24230620230115881
|
25/06/2023
|
Seeta bai
|
1727001034WL006238
|
Seeta bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
Seetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
LATERI
|
MP-27-001-034-001/899
(Rusiya)
|
1727001034NRG24230620230115882
|
25/06/2023
|
Abhishek
|
1727001034WL006238
|
Abhishek
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
LATERI
|
MP-27-001-034-001/901
(Rusiya)
|
1727001034NRG24230620230115884
|
25/06/2023
|
Mohar bai
|
1727001034WL006238
|
Mohar bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
Moharbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
LATERI
|
MP-27-001-034-001/902
(Rusiya)
|
1727001034NRG24250620230118375
|
25/06/2023
|
Suman
|
1727001034WL006409
|
Suman
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
LATERI
|
MP-27-001-034-001/903
(Rusiya)
|
1727001034NRG24250620230118377
|
25/06/2023
|
Vimla bai
|
1727001034WL006409
|
Vimla bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
Vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
LATERI
|
MP-27-001-034-001/904
(Rusiya)
|
1727001034NRG24250620230118379
|
25/06/2023
|
Jamna ba
|
1727001034WL006409
|
Jamna ba
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
Jamnaba
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
LATERI
|
MP-27-001-034-001/904
(Rusiya)
|
1727001034NRG24250620230118378
|
25/06/2023
|
Ramsingh
|
1727001034WL006409
|
Ramsingh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
LATERI
|
MP-27-001-034-001/905
(Rusiya)
|
1727001034NRG24250620230118380
|
25/06/2023
|
Kesri
|
1727001034WL006409
|
Kesri
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
Kesri
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
LATERI
|
MP-27-001-034-001/906
(Rusiya)
|
1727001034NRG24250620230118382
|
25/06/2023
|
Neeraj Kushwah
|
1727001034WL006409
|
Neeraj Kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
NeerajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
LATERI
|
MP-27-001-034-001/906
(Rusiya)
|
1727001034NRG24250620230118383
|
25/06/2023
|
Neetu
|
1727001034WL006409
|
Neetu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
LATERI
|
MP-27-001-034-001/907
(Rusiya)
|
1727001034NRG24230620230115886
|
25/06/2023
|
Neetu
|
1727001034WL006238
|
Neetu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
LATERI
|
MP-27-001-034-001/908
(Rusiya)
|
1727001034NRG24230620230115887
|
25/06/2023
|
Seetaram
|
1727001034WL006238
|
Seetaram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
Seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
LATERI
|
MP-27-001-034-001/909
(Rusiya)
|
1727001034NRG24230620230115888
|
25/06/2023
|
Bhujval Kushwah
|
1727001034WL006238
|
Bhujval Kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
BhujvalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
LATERI
|
MP-27-001-034-001/910
(Rusiya)
|
1727001034NRG24230620230115889
|
25/06/2023
|
Laxmi naran
|
1727001034WL006238
|
Laxmi naran
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
Laxminaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
LATERI
|
MP-27-001-034-001/911
(Rusiya)
|
1727001034NRG24230620230115890
|
25/06/2023
|
Radheshyam Ahirwar
|
1727001034WL006238
|
Radheshyam Ahirwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
RadheshyamAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
LATERI
|
MP-27-001-034-001/912
(Rusiya)
|
1727001034NRG24230620230115891
|
25/06/2023
|
Suresh Kushwah
|
1727001034WL006238
|
Suresh Kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
SureshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
LATERI
|
MP-27-001-034-001/913
(Rusiya)
|
1727001034NRG24230620230115892
|
25/06/2023
|
Ashok Kushwah
|
1727001034WL006238
|
Ashok Kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
AshokKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
LATERI
|
MP-27-001-034-001/915
(Rusiya)
|
1727001034NRG24230620230115893
|
25/06/2023
|
Vijay Kushwah
|
1727001034WL006238
|
Vijay Kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
VijayKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
LATERI
|
MP-27-001-034-001/917
(Rusiya)
|
1727001034NRG24230620230115894
|
25/06/2023
|
Chhatar Singh
|
1727001034WL006238
|
Chhatar Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
ChhatarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
LATERI
|
MP-27-001-034-001/919
(Rusiya)
|
1727001034NRG24230620230115895
|
25/06/2023
|
Mohan Singh
|
1727001034WL006238
|
Mohan Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
MohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
LATERI
|
MP-27-001-034-001/919
(Rusiya)
|
1727001034NRG24250620230118385
|
25/06/2023
|
Savita Bai
|
1727001034WL006409
|
Savita Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
LATERI
|
MP-27-001-034-001/920
(Rusiya)
|
1727001034NRG24250620230118386
|
25/06/2023
|
Vishnu Ahirwar
|
1727001034WL006409
|
Vishnu Ahirwar
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
28/06/2023
|
|
591029033
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
LATERI
|
MP-27-001-034-001/921
(Rusiya)
|
1727001034NRG24250620230118387
|
25/06/2023
|
Deepak
|
1727001034WL006409
|
Deepak
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
LATERI
|
MP-27-001-034-001/927
(Rusiya)
|
1727001034NRG24250620230118389
|
25/06/2023
|
Rajesh
|
1727001034WL006409
|
Rajesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
LATERI
|
MP-27-001-034-001/928
(Rusiya)
|
1727001034NRG24250620230118390
|
25/06/2023
|
Mahesh kushwah
|
1727001034WL006409
|
Mahesh kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
Maheshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
LATERI
|
MP-27-001-034-001/929
(Rusiya)
|
1727001034NRG24250620230118391
|
25/06/2023
|
Hemraj Sahu
|
1727001034WL006409
|
Hemraj Sahu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
HemrajSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
LATERI
|
MP-27-001-034-001/930
(Rusiya)
|
1727001034NRG24250620230118392
|
25/06/2023
|
Deepak kushwah
|
1727001034WL006409
|
Deepak kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
Deepakkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
LATERI
|
MP-27-001-034-001/931
(Rusiya)
|
1727001034NRG24250620230118394
|
25/06/2023
|
Reena Sahu
|
1727001034WL006409
|
Reena Sahu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
ReenaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
LATERI
|
MP-27-001-034-001/931
(Rusiya)
|
1727001034NRG24250620230118393
|
25/06/2023
|
Vinod
|
1727001034WL006409
|
Vinod
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
LATERI
|
MP-27-001-034-001/932
(Rusiya)
|
1727001034NRG24250620230118395
|
25/06/2023
|
Narvda kushwah
|
1727001034WL006409
|
Narvda kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
Narvdakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
LATERI
|
MP-27-001-034-001/933
(Rusiya)
|
1727001034NRG24250620230118397
|
25/06/2023
|
Sanjeev jain
|
1727001034WL006409
|
Sanjeev jain
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
Sanjeevjain
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
LATERI
|
MP-27-001-034-001/937
(Rusiya)
|
1727001034NRG24250620230118398
|
25/06/2023
|
Mohan Babu
|
1727001034WL006409
|
Mohan Babu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
MohanBabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
LATERI
|
MP-27-001-034-001/938
(Rusiya)
|
1727001034NRG24250620230118399
|
25/06/2023
|
Pramod Sahu
|
1727001034WL006409
|
Pramod Sahu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
PramodSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
LATERI
|
MP-27-001-034-001/939
(Rusiya)
|
1727001034NRG24250620230118400
|
25/06/2023
|
Manish
|
1727001034WL006409
|
Manish
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
LATERI
|
MP-27-001-034-001/940
(Rusiya)
|
1727001034NRG24250620230118401
|
25/06/2023
|
Niraj kushwah
|
1727001034WL006409
|
Niraj kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
Nirajkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LATERI
|
MP-27-001-034-001/941
(Rusiya)
|
1727001034NRG24250620230118402
|
25/06/2023
|
Lakhan Kushwah
|
1727001034WL006409
|
Lakhan Kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
LakhanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
LATERI
|
MP-27-001-034-001/942
(Rusiya)
|
1727001034NRG24250620230118403
|
25/06/2023
|
Mohar Singh
|
1727001034WL006409
|
Mohar Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
LATERI
|
MP-27-001-034-001/944
(Rusiya)
|
1727001034NRG24230620230115896
|
25/06/2023
|
Abhishek Shrivastav
|
1727001034WL006238
|
Abhishek Shrivastav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
AbhishekShrivastav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
LATERI
|
MP-27-001-034-001/945
(Rusiya)
|
1727001034NRG24230620230115897
|
25/06/2023
|
Krishna mohan
|
1727001034WL006238
|
Krishna mohan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
Krishnamohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
LATERI
|
MP-27-001-034-001/947
(Rusiya)
|
1727001034NRG24230620230115898
|
25/06/2023
|
Shivraj Sen
|
1727001034WL006238
|
Shivraj Sen
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
ShivrajSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
LATERI
|
MP-27-001-060-001/352
(Gopalpur)
|
1727001060NRG24250620230119186
|
25/06/2023
|
Devendra Jaat
|
1727001060WL006477
|
Devendra Jaat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029033
|
|
DevendraJaat
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
LATERI
|
MP-27-001-060-001/359
(Gopalpur)
|
1727001060NRG24250620230119194
|
25/06/2023
|
Heera lal
|
1727001060WL006477
|
Heera lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029033
|
|
Heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
LATERI
|
MP-27-001-060-001/361
(Gopalpur)
|
1727001060NRG24250620230119195
|
25/06/2023
|
Mukesh kevat
|
1727001060WL006477
|
Mukesh kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029033
|
|
Mukeshkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
LATERI
|
MP-27-001-060-001/362
(Gopalpur)
|
1727001060NRG24250620230119196
|
25/06/2023
|
Manmohan kevat
|
1727001060WL006477
|
Manmohan kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029033
|
|
Manmohankevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
LATERI
|
MP-27-001-060-001/363
(Gopalpur)
|
1727001060NRG24250620230119197
|
25/06/2023
|
ravi
|
1727001060WL006477
|
ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029033
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
LATERI
|
MP-27-001-060-001/364
(Gopalpur)
|
1727001060NRG24250620230119198
|
25/06/2023
|
Akash
|
1727001060WL006477
|
Akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029033
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
LATERI
|
MP-27-001-060-001/368
(Gopalpur)
|
1727001060NRG24250620230119202
|
25/06/2023
|
Susheela bai
|
1727001060WL006477
|
Susheela bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029033
|
|
Susheelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
166
|
LATERI
|
MP-27-001-004-003/91
(Jarsena)
|
1727001000NRG24250620230119640
|
25/06/2023
|
ramveer
|
1727001WL006506
|
ramveer
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
167
|
LATERI
|
MP-27-001-004-003/91
(Jarsena)
|
1727001000NRG24250620230119641
|
25/06/2023
|
reena
|
1727001WL006506
|
reena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
168
|
LATERI
|
MP-27-001-004-005/171
(Jarsena)
|
1727001000NRG24250620230119642
|
25/06/2023
|
Niraj
|
1727001WL006506
|
Niraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
Niraj
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LATERI
|
MP-27-001-004-005/235
(Jarsena)
|
1727001000NRG24250620230119645
|
25/06/2023
|
Hartum
|
1727001WL006506
|
Hartum
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
Hartum
|
STATE BANK OF INDIA(508548)
|
|
170
|
LATERI
|
MP-27-001-004-005/235
(Jarsena)
|
1727001000NRG24250620230119646
|
25/06/2023
|
Mithlesh bai
|
1727001WL006506
|
Mithlesh bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
Mithleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
LATERI
|
MP-27-001-004-006/219
(Jarsena)
|
1727001000NRG24250620230119659
|
25/06/2023
|
Badam bai
|
1727001WL006506
|
Badam bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
Badambai
|
STATE BANK OF INDIA(508548)
|
|
172
|
LATERI
|
MP-27-001-017-004/116-B
(Danwas)
|
1727001000NRG24250620230119571
|
25/06/2023
|
Genda
|
1727001WL006505
|
Genda
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
Genda
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
LATERI
|
MP-27-001-017-004/116-D
(Danwas)
|
1727001000NRG24250620230119572
|
25/06/2023
|
Rani
|
1727001WL006505
|
Rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
LATERI
|
MP-27-001-017-004/117-A
(Danwas)
|
1727001000NRG24250620230119573
|
25/06/2023
|
Rajak Kha
|
1727001WL006505
|
Rajak Kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
RajakKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
LATERI
|
MP-27-001-017-004/117-D
(Danwas)
|
1727001000NRG24250620230119574
|
25/06/2023
|
Sabeela
|
1727001WL006505
|
Sabeela
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
28/06/2023
|
|
591029033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
LATERI
|
MP-27-001-017-004/119-A
(Danwas)
|
1727001000NRG24250620230119575
|
25/06/2023
|
Than singh
|
1727001WL006505
|
Than singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
Thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
LATERI
|
MP-27-001-017-004/119-C
(Danwas)
|
1727001000NRG24250620230119576
|
25/06/2023
|
Uma bai
|
1727001WL006505
|
Uma bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
Umabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
LATERI
|
MP-27-001-017-004/120-B
(Danwas)
|
1727001000NRG24250620230119577
|
25/06/2023
|
Kamar Lal
|
1727001WL006505
|
Kamar Lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
KamarLal
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
LATERI
|
MP-27-001-017-004/120-C
(Danwas)
|
1727001000NRG24250620230119578
|
25/06/2023
|
Sonu
|
1727001WL006505
|
Sonu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
180
|
LATERI
|
MP-27-001-017-004/121-C
(Danwas)
|
1727001000NRG24250620230119579
|
25/06/2023
|
Sunita Bai Gurjar
|
1727001WL006505
|
Sunita Bai Gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
SunitaBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
181
|
LATERI
|
MP-27-001-017-004/122-C
(Danwas)
|
1727001000NRG24250620230119580
|
25/06/2023
|
Aadil Khan
|
1727001WL006505
|
Aadil Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
AadilKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
LATERI
|
MP-27-001-017-004/161-C
(Danwas)
|
1727001000NRG24250620230119581
|
25/06/2023
|
Rqoop Khan
|
1727001WL006505
|
Rqoop Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
RqoopKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
LATERI
|
MP-27-001-017-004/161-D
(Danwas)
|
1727001000NRG24250620230119582
|
25/06/2023
|
Roopbina Be
|
1727001WL006505
|
Roopbina Be
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
RoopbinaBe
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
LATERI
|
MP-27-001-017-004/162-A
(Danwas)
|
1727001000NRG24250620230119583
|
25/06/2023
|
Shahina Bee
|
1727001WL006505
|
Shahina Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
ShahinaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
LATERI
|
MP-27-001-017-004/162-B
(Danwas)
|
1727001000NRG24250620230119584
|
25/06/2023
|
Jaraad Khan
|
1727001WL006505
|
Jaraad Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
JaraadKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
LATERI
|
MP-27-001-017-004/162-C
(Danwas)
|
1727001000NRG24250620230119585
|
25/06/2023
|
Kalli Bi
|
1727001WL006505
|
Kalli Bi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
KalliBi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
LATERI
|
MP-27-001-017-004/186-A
(Danwas)
|
1727001000NRG24250620230119586
|
25/06/2023
|
Parveen Bee
|
1727001WL006505
|
Parveen Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
ParveenBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
LATERI
|
MP-27-001-017-004/186-B
(Danwas)
|
1727001000NRG24250620230119587
|
25/06/2023
|
Rekha Bai
|
1727001WL006505
|
Rekha Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
LATERI
|
MP-27-001-017-004/186-C
(Danwas)
|
1727001000NRG24250620230119588
|
25/06/2023
|
Phrida Bee
|
1727001WL006505
|
Phrida Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
PhridaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
LATERI
|
MP-27-001-017-004/186-D
(Danwas)
|
1727001000NRG24250620230119589
|
25/06/2023
|
Rizbana Bee
|
1727001WL006505
|
Rizbana Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
RizbanaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
LATERI
|
MP-27-001-017-006/14-D
(Danwas)
|
1727001000NRG24250620230119602
|
25/06/2023
|
narvda
|
1727001WL006505
|
narvda
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
narvda
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
LATERI
|
MP-27-001-017-006/17-B
(Danwas)
|
1727001000NRG24250620230119603
|
25/06/2023
|
farida
|
1727001WL006505
|
farida
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
farida
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
LATERI
|
MP-27-001-017-006/180-A
(Danwas)
|
1727001000NRG24250620230119604
|
25/06/2023
|
Munna Lal
|
1727001WL006505
|
Munna Lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
MunnaLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
LATERI
|
MP-27-001-017-006/180-B
(Danwas)
|
1727001000NRG24250620230119605
|
25/06/2023
|
Om Praksh
|
1727001WL006505
|
Om Praksh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
OmPraksh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
LATERI
|
MP-27-001-017-006/180-C
(Danwas)
|
1727001000NRG24250620230119606
|
25/06/2023
|
Heera
|
1727001WL006505
|
Heera
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
Heera
|
STATE BANK OF INDIA(508548)
|
|
196
|
LATERI
|
MP-27-001-017-006/181-C
(Danwas)
|
1727001000NRG24250620230119607
|
25/06/2023
|
Amir
|
1727001WL006505
|
Amir
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
Amir
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
LATERI
|
MP-27-001-017-006/181-D
(Danwas)
|
1727001000NRG24250620230119608
|
25/06/2023
|
Sunil Babu
|
1727001WL006505
|
Sunil Babu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
SunilBabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
LATERI
|
MP-27-001-017-006/182-C
(Danwas)
|
1727001000NRG24250620230119609
|
25/06/2023
|
Sayra Bee
|
1727001WL006505
|
Sayra Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
SayraBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
LATERI
|
MP-27-001-017-006/182-D
(Danwas)
|
1727001000NRG24250620230119611
|
25/06/2023
|
Anam Bee
|
1727001WL006505
|
Anam Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
AnamBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
LATERI
|
MP-27-001-017-006/182-D
(Danwas)
|
1727001000NRG24250620230119610
|
25/06/2023
|
Aslam
|
1727001WL006505
|
Aslam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
Aslam
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
LATERI
|
MP-27-001-017-006/183-C
(Danwas)
|
1727001000NRG24250620230119612
|
25/06/2023
|
Shahjad
|
1727001WL006505
|
Shahjad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
Shahjad
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
LATERI
|
MP-27-001-017-006/183-D
(Danwas)
|
1727001000NRG24250620230119613
|
25/06/2023
|
Aziza Bi
|
1727001WL006505
|
Aziza Bi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
AzizaBi
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
LATERI
|
MP-27-001-060-001/353
(Gopalpur)
|
1727001060NRG24250620230119188
|
25/06/2023
|
Neetesh
|
1727001060WL006477
|
Neetesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029033
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
|
204
|
LATERI
|
MP-27-001-004-006/148
(Jarsena)
|
1727001004NRG24250620230119159
|
25/06/2023
|
guddu
|
1727001004WL006476
|
guddu
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591029033
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
205
|
LATERI
|
MP-27-001-004-006/152
(Jarsena)
|
1727001000NRG24250620230119651
|
25/06/2023
|
bhuli bai
|
1727001WL006506
|
bhuli bai
|
00691
|
IPOS0000001
|
2
|
2
|
Processed
|
28/06/2023
|
|
591029033
|
|
bhulibai
|
STATE BANK OF INDIA(508548)
|
|
206
|
LATERI
|
MP-27-001-004-006/158
(Jarsena)
|
1727001004NRG24250620230119162
|
25/06/2023
|
jagdish
|
1727001004WL006476
|
jagdish
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/06/2023
|
|
591029033
|
|
jagdish
|
IDFC BANK LIMITED(608117)
|
|
207
|
LATERI
|
MP-27-001-004-006/161
(Jarsena)
|
1727001004NRG24250620230119163
|
25/06/2023
|
gumanya
|
1727001004WL006476
|
gumanya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
gumanya
|
STATE BANK OF INDIA(508548)
|
|
208
|
LATERI
|
MP-27-001-004-006/227
(Jarsena)
|
1727001000NRG24250620230119661
|
25/06/2023
|
dinesh
|
1727001WL006506
|
dinesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
LATERI
|
MP-27-001-004-006/227
(Jarsena)
|
1727001000NRG24250620230119660
|
25/06/2023
|
raju
|
1727001WL006506
|
raju
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
raju
|
AXIS BANK(607153)
|
|
210
|
LATERI
|
MP-27-001-004-006/229
(Jarsena)
|
1727001000NRG24250620230119662
|
25/06/2023
|
Banshi
|
1727001WL006506
|
Banshi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
Banshi
|
STATE BANK OF INDIA(508548)
|
|
211
|
LATERI
|
MP-27-001-004-006/229
(Jarsena)
|
1727001000NRG24250620230119663
|
25/06/2023
|
Kela
|
1727001WL006506
|
Kela
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
Kela
|
STATE BANK OF INDIA(508548)
|
|
212
|
LATERI
|
MP-27-001-004-006/33-B
(Jarsena)
|
1727001000NRG24250620230119674
|
25/06/2023
|
suresh
|
1727001WL006506
|
suresh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
213
|
LATERI
|
MP-27-001-004-006/33-B
(Jarsena)
|
1727001000NRG24250620230119675
|
25/06/2023
|
suresh
|
1727001WL006506
|
suresh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
214
|
LATERI
|
MP-27-001-004-006/66
(Jarsena)
|
1727001000NRG24250620230119683
|
25/06/2023
|
mehtav
|
1727001WL006506
|
mehtav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
mehtav
|
STATE BANK OF INDIA(508548)
|
|
215
|
LATERI
|
MP-27-001-004-006/80
(Jarsena)
|
1727001000NRG24250620230119687
|
25/06/2023
|
pappu
|
1727001WL006506
|
pappu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
216
|
LATERI
|
MP-27-001-017-004/761-A
(Danwas)
|
1727001000NRG24250620230119590
|
25/06/2023
|
Sameena Bee
|
1727001WL006505
|
Sameena Bee
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
SameenaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LATERI
|
MP-27-001-017-004/761-B
(Danwas)
|
1727001000NRG24250620230119591
|
25/06/2023
|
Kallu Khan
|
1727001WL006505
|
Kallu Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
KalluKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LATERI
|
MP-27-001-017-004/761-C
(Danwas)
|
1727001000NRG24250620230119592
|
25/06/2023
|
Phareeda
|
1727001WL006505
|
Phareeda
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
Phareeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LATERI
|
MP-27-001-017-004/761-D
(Danwas)
|
1727001000NRG24250620230119593
|
25/06/2023
|
Senaj Bee
|
1727001WL006505
|
Senaj Bee
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
SenajBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LATERI
|
MP-27-001-017-004/762-A
(Danwas)
|
1727001000NRG24250620230119594
|
25/06/2023
|
Talish
|
1727001WL006505
|
Talish
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
Talish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LATERI
|
MP-27-001-017-004/762-C
(Danwas)
|
1727001000NRG24250620230119595
|
25/06/2023
|
Shavana Bi
|
1727001WL006505
|
Shavana Bi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
ShavanaBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LATERI
|
MP-27-001-017-004/762-D
(Danwas)
|
1727001000NRG24250620230119596
|
25/06/2023
|
Jameel Khan
|
1727001WL006505
|
Jameel Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
JameelKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LATERI
|
MP-27-001-017-004/763-B
(Danwas)
|
1727001000NRG24250620230119597
|
25/06/2023
|
Gudan Bee
|
1727001WL006505
|
Gudan Bee
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
GudanBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LATERI
|
MP-27-001-017-004/764-A
(Danwas)
|
1727001000NRG24250620230119598
|
25/06/2023
|
Hasina Bee
|
1727001WL006505
|
Hasina Bee
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
HasinaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LATERI
|
MP-27-001-017-004/764-C
(Danwas)
|
1727001000NRG24250620230119599
|
25/06/2023
|
Haseen
|
1727001WL006505
|
Haseen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
Haseen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LATERI
|
MP-27-001-017-004/764-D
(Danwas)
|
1727001000NRG24250620230119600
|
25/06/2023
|
Bhure Khan
|
1727001WL006505
|
Bhure Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
BhureKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
LATERI
|
MP-27-001-017-006/1000-A
(Danwas)
|
1727001000NRG24250620230119601
|
25/06/2023
|
Narayani bai
|
1727001WL006505
|
Narayani bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
Narayanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
LATERI
|
MP-27-001-017-006/751-B
(Danwas)
|
1727001000NRG24250620230119615
|
25/06/2023
|
Seema Bai Adivasi
|
1727001WL006505
|
Seema Bai Adivasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
SeemaBaiAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LATERI
|
MP-27-001-017-006/751-C
(Danwas)
|
1727001000NRG24250620230119616
|
25/06/2023
|
Phul Bai
|
1727001WL006505
|
Phul Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
PhulBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LATERI
|
MP-27-001-017-006/751-D
(Danwas)
|
1727001000NRG24250620230119617
|
25/06/2023
|
Mohan Sing
|
1727001WL006505
|
Mohan Sing
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
MohanSing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LATERI
|
MP-27-001-017-006/752-A
(Danwas)
|
1727001000NRG24250620230119618
|
25/06/2023
|
Bala Bai Adivasi
|
1727001WL006505
|
Bala Bai Adivasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
BalaBaiAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LATERI
|
MP-27-001-017-006/752-B
(Danwas)
|
1727001000NRG24250620230119619
|
25/06/2023
|
Chandan Singh
|
1727001WL006505
|
Chandan Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
ChandanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
LATERI
|
MP-27-001-017-006/752-C
(Danwas)
|
1727001000NRG24250620230119620
|
25/06/2023
|
Kamlesh
|
1727001WL006505
|
Kamlesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LATERI
|
MP-27-001-017-006/761-A
(Danwas)
|
1727001000NRG24250620230119621
|
25/06/2023
|
Halke
|
1727001WL006505
|
Halke
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
Halke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LATERI
|
MP-27-001-017-006/761-B
(Danwas)
|
1727001000NRG24250620230119622
|
25/06/2023
|
Mansingh Kherua
|
1727001WL006505
|
Mansingh Kherua
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
MansinghKherua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
LATERI
|
MP-27-001-017-006/761-C
(Danwas)
|
1727001000NRG24250620230119623
|
25/06/2023
|
Gora Bai Adiwasi
|
1727001WL006505
|
Gora Bai Adiwasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
GoraBaiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LATERI
|
MP-27-001-017-006/761-D
(Danwas)
|
1727001000NRG24250620230119624
|
25/06/2023
|
Meera Bai Gond
|
1727001WL006505
|
Meera Bai Gond
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
MeeraBaiGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LATERI
|
MP-27-001-017-006/762-A
(Danwas)
|
1727001000NRG24250620230119625
|
25/06/2023
|
Jamna Bai
|
1727001WL006505
|
Jamna Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
JamnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LATERI
|
MP-27-001-017-006/762-B
(Danwas)
|
1727001000NRG24250620230119626
|
25/06/2023
|
Shanti Bai
|
1727001WL006505
|
Shanti Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LATERI
|
MP-27-001-017-006/762-C
(Danwas)
|
1727001000NRG24250620230119627
|
25/06/2023
|
Krishna Bai Kherua
|
1727001WL006505
|
Krishna Bai Kherua
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
KrishnaBaiKherua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LATERI
|
MP-27-001-017-006/763-A
(Danwas)
|
1727001000NRG24250620230119628
|
25/06/2023
|
Radha Bai Adivasi
|
1727001WL006505
|
Radha Bai Adivasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
RadhaBaiAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LATERI
|
MP-27-001-017-006/763-B
(Danwas)
|
1727001000NRG24250620230119629
|
25/06/2023
|
Dhana Bai
|
1727001WL006505
|
Dhana Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
DhanaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LATERI
|
MP-27-001-017-006/763-C
(Danwas)
|
1727001000NRG24250620230119630
|
25/06/2023
|
Rani Bai Adiwasi
|
1727001WL006505
|
Rani Bai Adiwasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029033
|
|
RaniBaiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59230
|
59230
|
|
|
|
|
|
|
|
|
244
|
LATERI
|
MP-27-001-060-001/365
(Gopalpur)
|
1727001060NRG24250620230119199
|
25/06/2023
|
Dhan bai
|
1727001060WL006477
|
Dhan bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029033
|
|
Dhanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
245
|
LATERI
|
MP-27-001-034-001/888
(Rusiya)
|
1727001034NRG24250620230118372
|
25/06/2023
|
Mannu kushwah
|
1727001034WL006409
|
Mannu kushwah
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029033
|
|
Mannukushwah
|
STATE BANK OF INDIA(508548)
|
|
246
|
LATERI
|
MP-27-001-034-001/890
(Rusiya)
|
1727001034NRG24250620230118374
|
25/06/2023
|
Narendra Kushwah
|
1727001034WL006409
|
Narendra Kushwah
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
29/06/2023
|
|
591029033
|
|
NarendraKushwah
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297910
|
297910
|
|
|
|
|
|
|
|