|
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-27-001-012-001/501-A
(Dondkheda)
|
1727001000NRG23070420230569042
|
08/04/2023
|
Neeraj meena
|
1727001WL080861
|
Neeraj meena
|
00089
|
CBIN0282216
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640480347
|
|
Neerajmeena
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LATERI
|
MP-27-001-012-001/501-A
(Dondkheda)
|
1727001000NRG23070420230569040
|
08/04/2023
|
Neeraj meena
|
1727001WL080861
|
Neeraj meena
|
00089
|
CBIN0282216
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
Neerajmeena
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LATERI
|
MP-27-001-012-001/535
(Dondkheda)
|
1727001000NRG23070420230569048
|
08/04/2023
|
sonu meena
|
1727001WL080861
|
sonu meena
|
00089
|
CBIN0282216
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640480347
|
|
sonumeena
|
UNION BANK OF INDIA(508500)
|
|
4
|
LATERI
|
MP-27-001-012-001/535
(Dondkheda)
|
1727001000NRG23070420230569047
|
08/04/2023
|
sonu meena
|
1727001WL080861
|
sonu meena
|
00089
|
CBIN0282216
|
204
|
204
|
Processed
|
17/05/2023
|
|
640480347
|
|
sonumeena
|
UNION BANK OF INDIA(508500)
|
|
5
|
LATERI
|
MP-27-001-012-006/30
(Dondkheda)
|
1727001000NRG23070420230569158
|
08/04/2023
|
dhanli bai
|
1727001WL080862
|
dhanli bai
|
00089
|
CBIN0282216
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
dhanlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LATERI
|
MP-27-001-012-006/311
(Dondkheda)
|
1727001000NRG23070420230569159
|
08/04/2023
|
Umesh
|
1727001WL080862
|
Umesh
|
00089
|
CBIN0282216
|
204
|
204
|
Processed
|
17/05/2023
|
|
640480347
|
|
Umesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
7
|
LATERI
|
MP-27-001-012-006/315
(Dondkheda)
|
1727001000NRG23070420230569104
|
08/04/2023
|
Udhamsingh
|
1727001WL080861
|
Udhamsingh
|
00089
|
CBIN0282216
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640480347
|
|
Udhamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
8
|
LATERI
|
MP-27-001-012-006/315
(Dondkheda)
|
1727001000NRG23070420230569103
|
08/04/2023
|
Udhamsingh
|
1727001WL080861
|
Udhamsingh
|
00089
|
CBIN0282216
|
204
|
204
|
Processed
|
17/05/2023
|
|
640480347
|
|
Udhamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
9
|
LATERI
|
MP-27-001-012-006/507
(Dondkheda)
|
1727001000NRG23070420230569107
|
08/04/2023
|
golu meena
|
1727001WL080861
|
golu meena
|
00089
|
CBIN0282216
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640480347
|
|
golumeena
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LATERI
|
MP-27-001-012-006/507
(Dondkheda)
|
1727001000NRG23070420230569105
|
08/04/2023
|
golu meena
|
1727001WL080861
|
golu meena
|
00089
|
CBIN0282216
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
golumeena
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LATERI
|
MP-27-001-012-006/507
(Dondkheda)
|
1727001000NRG23070420230569106
|
08/04/2023
|
nirdsh meena
|
1727001WL080861
|
nirdsh meena
|
00089
|
CBIN0282216
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
nirdshmeena
|
STATE BANK OF INDIA(508548)
|
|
12
|
LATERI
|
MP-27-001-012-006/507
(Dondkheda)
|
1727001000NRG23070420230569108
|
08/04/2023
|
nirdsh meena
|
1727001WL080861
|
nirdsh meena
|
00089
|
CBIN0282216
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640480347
|
|
nirdshmeena
|
STATE BANK OF INDIA(508548)
|
|
13
|
LATERI
|
MP-27-001-012-006/521
(Dondkheda)
|
1727001000NRG23070420230569110
|
08/04/2023
|
pinki
|
1727001WL080861
|
pinki
|
00089
|
CBIN0282216
|
204
|
204
|
Processed
|
17/05/2023
|
|
640480347
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LATERI
|
MP-27-001-012-006/521
(Dondkheda)
|
1727001000NRG23070420230569109
|
08/04/2023
|
pinki
|
1727001WL080861
|
pinki
|
00089
|
CBIN0282216
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640480347
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LATERI
|
MP-27-001-012-006/525
(Dondkheda)
|
1727001000NRG23070420230569163
|
08/04/2023
|
rajkumar
|
1727001WL080862
|
rajkumar
|
00089
|
CBIN0282216
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LATERI
|
MP-27-001-012-006/527
(Dondkheda)
|
1727001000NRG23070420230569164
|
08/04/2023
|
monu
|
1727001WL080862
|
monu
|
00089
|
CBIN0282216
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
monu
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LATERI
|
MP-27-001-012-006/6-B
(Dondkheda)
|
1727001000NRG23070420230569128
|
08/04/2023
|
lalit meena
|
1727001WL080861
|
lalit meena
|
00089
|
CBIN0282216
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
lalitmeena
|
BANK OF INDIA(508505)
|
|
18
|
LATERI
|
MP-27-001-012-006/6-B
(Dondkheda)
|
1727001000NRG23070420230569127
|
08/04/2023
|
lalit meena
|
1727001WL080861
|
lalit meena
|
00089
|
CBIN0282216
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640480347
|
|
lalitmeena
|
BANK OF INDIA(508505)
|
|
19
|
LATERI
|
MP-27-001-012-006/69-A
(Dondkheda)
|
1727001000NRG23070420230569139
|
08/04/2023
|
srimohan
|
1727001WL080861
|
srimohan
|
00089
|
CBIN0282216
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640480347
|
|
srimohan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LATERI
|
MP-27-001-012-006/69-A
(Dondkheda)
|
1727001000NRG23070420230569140
|
08/04/2023
|
srimohan
|
1727001WL080861
|
srimohan
|
00089
|
CBIN0282216
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
srimohan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LATERI
|
MP-27-001-012-007/525
(Dondkheda)
|
1727001000NRG23070420230569144
|
08/04/2023
|
LAXMANSINGH
|
1727001WL080861
|
LAXMANSINGH
|
00089
|
CBIN0282216
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640480347
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATERI
|
MP-27-001-012-007/525
(Dondkheda)
|
1727001000NRG23070420230569145
|
08/04/2023
|
LAXMANSINGH
|
1727001WL080861
|
LAXMANSINGH
|
00089
|
CBIN0282216
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
23
|
LATERI
|
MP-27-001-024-007/153
(Bhatoli)
|
1727001000NRG23070420230569235
|
08/04/2023
|
Manohar
|
1727001WL080863
|
Manohar
|
00415
|
SBIN0017103
|
408
|
408
|
Processed
|
16/05/2023
|
|
640480347
|
|
Manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
24
|
LATERI
|
MP-27-001-024-007/153
(Bhatoli)
|
1727001000NRG23070420230569236
|
08/04/2023
|
Ganpati Bai
|
1727001WL080863
|
Ganpati Bai
|
00415
|
SBIN0030019
|
408
|
408
|
Processed
|
16/05/2023
|
|
640480347
|
|
GanpatiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
25
|
LATERI
|
MP-27-001-012-006/528
(Dondkheda)
|
1727001000NRG23070420230569165
|
08/04/2023
|
devendra meena
|
1727001WL080862
|
devendra meena
|
00415
|
SBIN0030077
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
devendrameena
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
26
|
LATERI
|
MP-27-001-012-001/501-A
(Dondkheda)
|
1727001000NRG23070420230569043
|
08/04/2023
|
Anju meena
|
1727001WL080861
|
Anju meena
|
00415
|
SBIN0030079
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640480347
|
|
Anjumeena
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATERI
|
MP-27-001-012-001/501-A
(Dondkheda)
|
1727001000NRG23070420230569041
|
08/04/2023
|
Anju meena
|
1727001WL080861
|
Anju meena
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
Anjumeena
|
STATE BANK OF INDIA(508548)
|
|
28
|
LATERI
|
MP-27-001-012-001/502-A
(Dondkheda)
|
1727001000NRG23070420230569045
|
08/04/2023
|
reena bai meena
|
1727001WL080861
|
reena bai meena
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
reenabaimeena
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATERI
|
MP-27-001-012-001/502-A
(Dondkheda)
|
1727001000NRG23070420230569044
|
08/04/2023
|
reena bai meena
|
1727001WL080861
|
reena bai meena
|
00415
|
SBIN0030079
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640480347
|
|
reenabaimeena
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-012-001/561
(Dondkheda)
|
1727001000NRG23070420230569050
|
08/04/2023
|
LAXMANSINGH
|
1727001WL080861
|
LAXMANSINGH
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-012-001/561
(Dondkheda)
|
1727001000NRG23070420230569049
|
08/04/2023
|
LAXMANSINGH
|
1727001WL080861
|
LAXMANSINGH
|
00415
|
SBIN0030079
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640480347
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-012-002/82
(Dondkheda)
|
1727001000NRG23070420230569071
|
08/04/2023
|
kamalsingh
|
1727001WL080861
|
kamalsingh
|
00415
|
SBIN0030079
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640480347
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-012-002/82
(Dondkheda)
|
1727001000NRG23070420230569070
|
08/04/2023
|
kamalsingh
|
1727001WL080861
|
kamalsingh
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
LATERI
|
MP-27-001-012-003/106-A
(Dondkheda)
|
1727001000NRG23070420230569073
|
08/04/2023
|
Jivan sen
|
1727001WL080861
|
Jivan sen
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
Jivansen
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-012-003/106-A
(Dondkheda)
|
1727001000NRG23070420230569072
|
08/04/2023
|
Jivan sen
|
1727001WL080861
|
Jivan sen
|
00415
|
SBIN0030079
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640480347
|
|
Jivansen
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-012-003/509-B
(Dondkheda)
|
1727001000NRG23070420230569080
|
08/04/2023
|
ABHISHEK BAGHEL
|
1727001WL080861
|
ABHISHEK BAGHEL
|
00415
|
SBIN0030079
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640480347
|
|
ABHISHEKBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-012-003/509-B
(Dondkheda)
|
1727001000NRG23070420230569079
|
08/04/2023
|
ABHISHEK BAGHEL
|
1727001WL080861
|
ABHISHEK BAGHEL
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
ABHISHEKBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-012-004/101
(Dondkheda)
|
1727001000NRG23070420230569099
|
08/04/2023
|
Hinmatsingh
|
1727001WL080861
|
Hinmatsingh
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
Hinmatsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-012-004/101
(Dondkheda)
|
1727001000NRG23070420230569098
|
08/04/2023
|
Hinmatsingh
|
1727001WL080861
|
Hinmatsingh
|
00415
|
SBIN0030079
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640480347
|
|
Hinmatsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-012-006/506
(Dondkheda)
|
1727001000NRG23070420230569161
|
08/04/2023
|
moolchand
|
1727001WL080862
|
moolchand
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
moolchand
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-012-006/536
(Dondkheda)
|
1727001000NRG23070420230569166
|
08/04/2023
|
DHARATSINGH
|
1727001WL080862
|
DHARATSINGH
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
DHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-012-006/540
(Dondkheda)
|
1727001000NRG23070420230569112
|
08/04/2023
|
JATAN BAI
|
1727001WL080861
|
JATAN BAI
|
00415
|
SBIN0030079
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640480347
|
|
JATANBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-012-006/540
(Dondkheda)
|
1727001000NRG23070420230569111
|
08/04/2023
|
JATAN BAI
|
1727001WL080861
|
JATAN BAI
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
JATANBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-012-006/582
(Dondkheda)
|
1727001000NRG23070420230569167
|
08/04/2023
|
SANTOSHI BAI
|
1727001WL080862
|
SANTOSHI BAI
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-012-006/6-A
(Dondkheda)
|
1727001000NRG23070420230569168
|
08/04/2023
|
hanumatsingh
|
1727001WL080862
|
hanumatsingh
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
hanumatsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-012-006/8-A
(Dondkheda)
|
1727001000NRG23070420230569141
|
08/04/2023
|
harisingh
|
1727001WL080861
|
harisingh
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
17/05/2023
|
|
640480347
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LATERI
|
MP-27-001-012-006/8-A
(Dondkheda)
|
1727001000NRG23070420230569142
|
08/04/2023
|
harisingh
|
1727001WL080861
|
harisingh
|
00415
|
SBIN0030079
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640480347
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LATERI
|
MP-27-001-012-006/86-A
(Dondkheda)
|
1727001000NRG23070420230569169
|
08/04/2023
|
rajansingh
|
1727001WL080862
|
rajansingh
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
rajansingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-012-006/86-A
(Dondkheda)
|
1727001000NRG23070420230569170
|
08/04/2023
|
virmabai
|
1727001WL080862
|
virmabai
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
17/05/2023
|
|
640480347
|
|
virmabai
|
UNION BANK OF INDIA(508500)
|
|
50
|
LATERI
|
MP-27-001-024-001/104
(Bhatoli)
|
1727001000NRG23070420230569171
|
08/04/2023
|
rodaya
|
1727001WL080863
|
rodaya
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
16/05/2023
|
|
640480347
|
|
rodaya
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATERI
|
MP-27-001-024-001/104
(Bhatoli)
|
1727001000NRG23070420230569172
|
08/04/2023
|
seeta bai
|
1727001WL080863
|
seeta bai
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
16/05/2023
|
|
640480347
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-024-001/107
(Bhatoli)
|
1727001000NRG23070420230569173
|
08/04/2023
|
lal singh
|
1727001WL080863
|
lal singh
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
17/05/2023
|
|
640480347
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
LATERI
|
MP-27-001-024-001/111
(Bhatoli)
|
1727001000NRG23070420230569175
|
08/04/2023
|
Bhuri Bai
|
1727001WL080863
|
Bhuri Bai
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
16/05/2023
|
|
640480347
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-024-001/111
(Bhatoli)
|
1727001000NRG23070420230569174
|
08/04/2023
|
dharam narayan
|
1727001WL080863
|
dharam narayan
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
16/05/2023
|
|
640480347
|
|
dharamnarayan
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-024-001/113
(Bhatoli)
|
1727001000NRG23070420230569176
|
08/04/2023
|
jassi bai
|
1727001WL080863
|
jassi bai
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
16/05/2023
|
|
640480347
|
|
jassibai
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-024-001/114
(Bhatoli)
|
1727001000NRG23070420230569177
|
08/04/2023
|
Kailash Bai
|
1727001WL080863
|
Kailash Bai
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
16/05/2023
|
|
640480347
|
|
KailashBai
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-024-001/118
(Bhatoli)
|
1727001000NRG23070420230569179
|
08/04/2023
|
Shanti Bai
|
1727001WL080863
|
Shanti Bai
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
16/05/2023
|
|
640480347
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-024-001/121
(Bhatoli)
|
1727001000NRG23070420230569180
|
08/04/2023
|
ramlal
|
1727001WL080863
|
ramlal
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
16/05/2023
|
|
640480347
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-024-001/122
(Bhatoli)
|
1727001000NRG23070420230569181
|
08/04/2023
|
Ratan Lal
|
1727001WL080863
|
Ratan Lal
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
16/05/2023
|
|
640480347
|
|
RatanLal
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-024-001/131
(Bhatoli)
|
1727001000NRG23070420230569182
|
08/04/2023
|
Bharat Singh
|
1727001WL080863
|
Bharat Singh
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
16/05/2023
|
|
640480347
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-024-001/150
(Bhatoli)
|
1727001000NRG23070420230569184
|
08/04/2023
|
geeta bai
|
1727001WL080863
|
geeta bai
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
16/05/2023
|
|
640480347
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-024-001/150
(Bhatoli)
|
1727001000NRG23070420230569183
|
08/04/2023
|
hajari lal
|
1727001WL080863
|
hajari lal
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
16/05/2023
|
|
640480347
|
|
hajarilal
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-024-001/168
(Bhatoli)
|
1727001000NRG23070420230569186
|
08/04/2023
|
Dhanno Bai
|
1727001WL080863
|
Dhanno Bai
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
17/05/2023
|
|
640480347
|
|
DhannoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
LATERI
|
MP-27-001-024-001/168
(Bhatoli)
|
1727001000NRG23070420230569185
|
08/04/2023
|
jaynarayan
|
1727001WL080863
|
jaynarayan
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
16/05/2023
|
|
640480347
|
|
jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-024-001/170
(Bhatoli)
|
1727001000NRG23070420230569188
|
08/04/2023
|
bhuri bai
|
1727001WL080863
|
bhuri bai
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
16/05/2023
|
|
640480347
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-024-001/172
(Bhatoli)
|
1727001000NRG23070420230569190
|
08/04/2023
|
Leela Bai
|
1727001WL080863
|
Leela Bai
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
16/05/2023
|
|
640480347
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATERI
|
MP-27-001-024-001/173
(Bhatoli)
|
1727001000NRG23070420230569191
|
08/04/2023
|
fool singh
|
1727001WL080863
|
fool singh
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
16/05/2023
|
|
640480347
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-024-001/177
(Bhatoli)
|
1727001000NRG23070420230569192
|
08/04/2023
|
Chen Singh
|
1727001WL080863
|
Chen Singh
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
16/05/2023
|
|
640480347
|
|
ChenSingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-024-001/178
(Bhatoli)
|
1727001000NRG23070420230569193
|
08/04/2023
|
Ram Charan
|
1727001WL080863
|
Ram Charan
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
16/05/2023
|
|
640480347
|
|
RamCharan
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATERI
|
MP-27-001-024-001/182
(Bhatoli)
|
1727001000NRG23070420230569195
|
08/04/2023
|
Narayan Singh
|
1727001WL080863
|
Narayan Singh
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
16/05/2023
|
|
640480347
|
|
NarayanSingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-024-001/185
(Bhatoli)
|
1727001000NRG23070420230569196
|
08/04/2023
|
Gopi Lal
|
1727001WL080863
|
Gopi Lal
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
16/05/2023
|
|
640480347
|
|
GopiLal
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-024-001/188
(Bhatoli)
|
1727001000NRG23070420230569198
|
08/04/2023
|
Kamal Singh
|
1727001WL080863
|
Kamal Singh
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
16/05/2023
|
|
640480347
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-024-001/190
(Bhatoli)
|
1727001000NRG23070420230569199
|
08/04/2023
|
Raju
|
1727001WL080863
|
Raju
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
16/05/2023
|
|
640480347
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-024-001/191
(Bhatoli)
|
1727001000NRG23070420230569200
|
08/04/2023
|
Naval Singh
|
1727001WL080863
|
Naval Singh
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
16/05/2023
|
|
640480347
|
|
NavalSingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
LATERI
|
MP-27-001-024-001/192
(Bhatoli)
|
1727001000NRG23070420230569202
|
08/04/2023
|
Chain Singh
|
1727001WL080863
|
Chain Singh
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
16/05/2023
|
|
640480347
|
|
ChainSingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
LATERI
|
MP-27-001-024-001/202
(Bhatoli)
|
1727001000NRG23070420230569208
|
08/04/2023
|
Banti
|
1727001WL080863
|
Banti
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
16/05/2023
|
|
640480347
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-024-001/203
(Bhatoli)
|
1727001000NRG23070420230569210
|
08/04/2023
|
Ranji Bai
|
1727001WL080863
|
Ranji Bai
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
16/05/2023
|
|
640480347
|
|
RanjiBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-024-001/203
(Bhatoli)
|
1727001000NRG23070420230569209
|
08/04/2023
|
Tofan Singh
|
1727001WL080863
|
Tofan Singh
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
16/05/2023
|
|
640480347
|
|
TofanSingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
LATERI
|
MP-27-001-024-001/204
(Bhatoli)
|
1727001000NRG23070420230569211
|
08/04/2023
|
Mamta Bai
|
1727001WL080863
|
Mamta Bai
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
16/05/2023
|
|
640480347
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
80
|
LATERI
|
MP-27-001-024-001/206
(Bhatoli)
|
1727001000NRG23070420230569212
|
08/04/2023
|
Dhan Singh
|
1727001WL080863
|
Dhan Singh
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
16/05/2023
|
|
640480347
|
|
DhanSingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
LATERI
|
MP-27-001-024-001/58
(Bhatoli)
|
1727001000NRG23070420230569214
|
08/04/2023
|
rambharosa
|
1727001WL080863
|
rambharosa
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
16/05/2023
|
|
640480347
|
|
rambharosa
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATERI
|
MP-27-001-024-001/59
(Bhatoli)
|
1727001000NRG23070420230569215
|
08/04/2023
|
Booda Bai
|
1727001WL080863
|
Booda Bai
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
16/05/2023
|
|
640480347
|
|
BoodaBai
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-024-001/72
(Bhatoli)
|
1727001000NRG23070420230569216
|
08/04/2023
|
banbari
|
1727001WL080863
|
banbari
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
16/05/2023
|
|
640480347
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
84
|
LATERI
|
MP-27-001-024-001/90
(Bhatoli)
|
1727001000NRG23070420230569217
|
08/04/2023
|
udham singh
|
1727001WL080863
|
udham singh
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
16/05/2023
|
|
640480347
|
|
udhamsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATERI
|
MP-27-001-024-001/94
(Bhatoli)
|
1727001000NRG23070420230569218
|
08/04/2023
|
kamal singh
|
1727001WL080863
|
kamal singh
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
16/05/2023
|
|
640480347
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-024-004/158
(Bhatoli)
|
1727001000NRG23070420230569219
|
08/04/2023
|
anita bai
|
1727001WL080863
|
anita bai
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
16/05/2023
|
|
640480347
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-024-004/164
(Bhatoli)
|
1727001000NRG23070420230569221
|
08/04/2023
|
imarat bai
|
1727001WL080863
|
imarat bai
|
00415
|
SBIN0030079
|
816
|
816
|
Processed
|
16/05/2023
|
|
640480347
|
|
imaratbai
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATERI
|
MP-27-001-024-004/164
(Bhatoli)
|
1727001000NRG23070420230569220
|
08/04/2023
|
munshi lal
|
1727001WL080863
|
munshi lal
|
00415
|
SBIN0030079
|
816
|
816
|
Processed
|
16/05/2023
|
|
640480347
|
|
munshilal
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATERI
|
MP-27-001-024-004/165
(Bhatoli)
|
1727001000NRG23070420230569223
|
08/04/2023
|
mithlesh bai
|
1727001WL080863
|
mithlesh bai
|
00415
|
SBIN0030079
|
816
|
816
|
Processed
|
16/05/2023
|
|
640480347
|
|
mithleshbai
|
STATE BANK OF INDIA(508548)
|
|
90
|
LATERI
|
MP-27-001-024-004/165
(Bhatoli)
|
1727001000NRG23070420230569222
|
08/04/2023
|
rajan singh
|
1727001WL080863
|
rajan singh
|
00415
|
SBIN0030079
|
816
|
816
|
Processed
|
16/05/2023
|
|
640480347
|
|
rajansingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
LATERI
|
MP-27-001-024-004/168
(Bhatoli)
|
1727001000NRG23070420230569224
|
08/04/2023
|
jagannath
|
1727001WL080863
|
jagannath
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
16/05/2023
|
|
640480347
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATERI
|
MP-27-001-024-004/173
(Bhatoli)
|
1727001000NRG23070420230569227
|
08/04/2023
|
Inglesh Bai
|
1727001WL080863
|
Inglesh Bai
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
16/05/2023
|
|
640480347
|
|
IngleshBai
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATERI
|
MP-27-001-024-004/173
(Bhatoli)
|
1727001000NRG23070420230569226
|
08/04/2023
|
Lal Singh
|
1727001WL080863
|
Lal Singh
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
16/05/2023
|
|
640480347
|
|
LalSingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-024-004/188
(Bhatoli)
|
1727001000NRG23070420230569228
|
08/04/2023
|
Kalyan Singh
|
1727001WL080863
|
Kalyan Singh
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
16/05/2023
|
|
640480347
|
|
KalyanSingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATERI
|
MP-27-001-024-004/38
(Bhatoli)
|
1727001000NRG23070420230569229
|
08/04/2023
|
bane singh
|
1727001WL080863
|
bane singh
|
00415
|
SBIN0030079
|
408
|
408
|
Rejected
|
17/05/2023
|
|
640480347
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
LATERI
|
MP-27-001-024-007/127
(Bhatoli)
|
1727001000NRG23070420230569231
|
08/04/2023
|
endar singh
|
1727001WL080863
|
endar singh
|
00415
|
SBIN0030079
|
816
|
816
|
Processed
|
16/05/2023
|
|
640480347
|
|
endarsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATERI
|
MP-27-001-024-007/143
(Bhatoli)
|
1727001000NRG23070420230569233
|
08/04/2023
|
lakhan singh
|
1727001WL080863
|
lakhan singh
|
00415
|
SBIN0030079
|
816
|
816
|
Processed
|
16/05/2023
|
|
640480347
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
LATERI
|
MP-27-001-024-007/151
(Bhatoli)
|
1727001000NRG23070420230569234
|
08/04/2023
|
Jashrat Singh
|
1727001WL080863
|
Jashrat Singh
|
00415
|
SBIN0030079
|
816
|
816
|
Processed
|
16/05/2023
|
|
640480347
|
|
JashratSingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
LATERI
|
MP-27-001-024-007/154
(Bhatoli)
|
1727001000NRG23070420230569237
|
08/04/2023
|
Bana
|
1727001WL080863
|
Bana
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
16/05/2023
|
|
640480347
|
|
Bana
|
STATE BANK OF INDIA(508548)
|
|
100
|
LATERI
|
MP-27-001-024-007/157
(Bhatoli)
|
1727001000NRG23070420230569238
|
08/04/2023
|
Himmat singh
|
1727001WL080863
|
Himmat singh
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
16/05/2023
|
|
640480347
|
|
Himmatsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
LATERI
|
MP-27-001-024-007/164
(Bhatoli)
|
1727001000NRG23070420230569239
|
08/04/2023
|
Bharat Singh
|
1727001WL080863
|
Bharat Singh
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
16/05/2023
|
|
640480347
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
LATERI
|
MP-27-001-024-007/169
(Bhatoli)
|
1727001000NRG23070420230569240
|
08/04/2023
|
jashrat singh
|
1727001WL080863
|
jashrat singh
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
16/05/2023
|
|
640480347
|
|
jashratsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
LATERI
|
MP-27-001-024-008/119
(Bhatoli)
|
1727001000NRG23070420230569241
|
08/04/2023
|
govind singh
|
1727001WL080863
|
govind singh
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
16/05/2023
|
|
640480347
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
LATERI
|
MP-27-001-024-008/153
(Bhatoli)
|
1727001000NRG23070420230569244
|
08/04/2023
|
randheer
|
1727001WL080863
|
randheer
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
16/05/2023
|
|
640480347
|
|
randheer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
105
|
LATERI
|
MP-27-001-032-001/238
(Balrampur)
|
1727001000NRG23070420230569247
|
08/04/2023
|
Jityendra
|
1727001WL080864
|
Jityendra
|
00415
|
SBIN0030210
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
Jityendra
|
STATE BANK OF INDIA(508548)
|
|
106
|
LATERI
|
MP-27-001-032-001/238
(Balrampur)
|
1727001000NRG23070420230569248
|
08/04/2023
|
Jityendra
|
1727001WL080864
|
Jityendra
|
00415
|
SBIN0030210
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
Jityendra
|
STATE BANK OF INDIA(508548)
|
|
107
|
LATERI
|
MP-27-001-032-001/284
(Balrampur)
|
1727001000NRG23070420230569249
|
08/04/2023
|
makhan dhakad
|
1727001WL080864
|
makhan dhakad
|
00415
|
SBIN0030210
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
makhandhakad
|
STATE BANK OF INDIA(508548)
|
|
108
|
LATERI
|
MP-27-001-032-001/284
(Balrampur)
|
1727001000NRG23070420230569250
|
08/04/2023
|
makhan dhakad
|
1727001WL080864
|
makhan dhakad
|
00415
|
SBIN0030210
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
makhandhakad
|
STATE BANK OF INDIA(508548)
|
|
109
|
LATERI
|
MP-27-001-032-001/286
(Balrampur)
|
1727001000NRG23070420230569251
|
08/04/2023
|
sanjeev
|
1727001WL080864
|
sanjeev
|
00415
|
SBIN0030210
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
110
|
LATERI
|
MP-27-001-032-001/286
(Balrampur)
|
1727001000NRG23070420230569252
|
08/04/2023
|
sanjeev
|
1727001WL080864
|
sanjeev
|
00415
|
SBIN0030210
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
111
|
LATERI
|
MP-27-001-032-001/292
(Balrampur)
|
1727001000NRG23070420230569253
|
08/04/2023
|
vinod kumar
|
1727001WL080864
|
vinod kumar
|
00415
|
SBIN0030210
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
112
|
LATERI
|
MP-27-001-032-001/292
(Balrampur)
|
1727001000NRG23070420230569254
|
08/04/2023
|
vinod kumar
|
1727001WL080864
|
vinod kumar
|
00415
|
SBIN0030210
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
113
|
LATERI
|
MP-27-001-032-001/358
(Balrampur)
|
1727001000NRG23070420230569265
|
08/04/2023
|
Manoj
|
1727001WL080864
|
Manoj
|
00415
|
SBIN0030210
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
114
|
LATERI
|
MP-27-001-032-001/358
(Balrampur)
|
1727001000NRG23070420230569266
|
08/04/2023
|
Manoj
|
1727001WL080864
|
Manoj
|
00415
|
SBIN0030210
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
115
|
LATERI
|
MP-27-001-032-001/361
(Balrampur)
|
1727001000NRG23070420230569267
|
08/04/2023
|
neelesh
|
1727001WL080864
|
neelesh
|
00415
|
SBIN0030210
|
204
|
204
|
Processed
|
17/05/2023
|
|
640480347
|
|
neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LATERI
|
MP-27-001-032-001/361
(Balrampur)
|
1727001000NRG23070420230569268
|
08/04/2023
|
neelesh
|
1727001WL080864
|
neelesh
|
00415
|
SBIN0030210
|
204
|
204
|
Processed
|
17/05/2023
|
|
640480347
|
|
neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LATERI
|
MP-27-001-032-001/58
(Balrampur)
|
1727001000NRG23070420230569275
|
08/04/2023
|
banbari lal
|
1727001WL080864
|
banbari lal
|
00415
|
SBIN0030210
|
204
|
204
|
Processed
|
17/05/2023
|
|
640480347
|
|
banbarilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LATERI
|
MP-27-001-032-001/58
(Balrampur)
|
1727001000NRG23070420230569277
|
08/04/2023
|
banbari lal
|
1727001WL080864
|
banbari lal
|
00415
|
SBIN0030210
|
204
|
204
|
Processed
|
17/05/2023
|
|
640480347
|
|
banbarilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LATERI
|
MP-27-001-032-001/58
(Balrampur)
|
1727001000NRG23070420230569278
|
08/04/2023
|
prity bai
|
1727001WL080864
|
prity bai
|
00415
|
SBIN0030210
|
204
|
204
|
Processed
|
17/05/2023
|
|
640480347
|
|
pritybai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LATERI
|
MP-27-001-032-001/58
(Balrampur)
|
1727001000NRG23070420230569276
|
08/04/2023
|
prity bai
|
1727001WL080864
|
prity bai
|
00415
|
SBIN0030210
|
204
|
204
|
Processed
|
17/05/2023
|
|
640480347
|
|
pritybai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LATERI
|
MP-27-001-032-003/1202
(Balrampur)
|
1727001000NRG23070420230569279
|
08/04/2023
|
neeraj
|
1727001WL080864
|
neeraj
|
00415
|
SBIN0030210
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
neeraj
|
ICICI BANK LTD(508534)
|
|
122
|
LATERI
|
MP-27-001-032-003/1202
(Balrampur)
|
1727001000NRG23070420230569280
|
08/04/2023
|
neeraj
|
1727001WL080864
|
neeraj
|
00415
|
SBIN0030210
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
neeraj
|
ICICI BANK LTD(508534)
|
|
123
|
LATERI
|
MP-27-001-032-003/1204
(Balrampur)
|
1727001000NRG23070420230569282
|
08/04/2023
|
naval
|
1727001WL080864
|
naval
|
00415
|
SBIN0030210
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
124
|
LATERI
|
MP-27-001-032-003/1204
(Balrampur)
|
1727001000NRG23070420230569284
|
08/04/2023
|
naval
|
1727001WL080864
|
naval
|
00415
|
SBIN0030210
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
125
|
LATERI
|
MP-27-001-032-003/1204
(Balrampur)
|
1727001000NRG23070420230569283
|
08/04/2023
|
sunil
|
1727001WL080864
|
sunil
|
00415
|
SBIN0030210
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
126
|
LATERI
|
MP-27-001-032-003/1204
(Balrampur)
|
1727001000NRG23070420230569281
|
08/04/2023
|
sunil
|
1727001WL080864
|
sunil
|
00415
|
SBIN0030210
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
127
|
LATERI
|
MP-27-001-032-003/1211
(Balrampur)
|
1727001000NRG23070420230569285
|
08/04/2023
|
sandeep
|
1727001WL080864
|
sandeep
|
00415
|
SBIN0030210
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
128
|
LATERI
|
MP-27-001-032-003/1211
(Balrampur)
|
1727001000NRG23070420230569286
|
08/04/2023
|
sandeep
|
1727001WL080864
|
sandeep
|
00415
|
SBIN0030210
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
129
|
LATERI
|
MP-27-001-032-003/1255
(Balrampur)
|
1727001000NRG23070420230569287
|
08/04/2023
|
Bhagwansingh
|
1727001WL080864
|
Bhagwansingh
|
00415
|
SBIN0030210
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
LATERI
|
MP-27-001-032-003/1255
(Balrampur)
|
1727001000NRG23070420230569288
|
08/04/2023
|
Bhagwansingh
|
1727001WL080864
|
Bhagwansingh
|
00415
|
SBIN0030210
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
LATERI
|
MP-27-001-032-003/1272
(Balrampur)
|
1727001000NRG23070420230569289
|
08/04/2023
|
tejsingh
|
1727001WL080864
|
tejsingh
|
00415
|
SBIN0030210
|
204
|
204
|
Rejected
|
16/05/2023
|
|
640480347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
LATERI
|
MP-27-001-032-003/1272
(Balrampur)
|
1727001000NRG23070420230569290
|
08/04/2023
|
tejsingh
|
1727001WL080864
|
tejsingh
|
00415
|
SBIN0030210
|
204
|
204
|
Rejected
|
16/05/2023
|
|
640480347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
LATERI
|
MP-27-001-032-003/1274
(Balrampur)
|
1727001000NRG23070420230569291
|
08/04/2023
|
ravi
|
1727001WL080864
|
ravi
|
00415
|
SBIN0030210
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
134
|
LATERI
|
MP-27-001-032-003/1274
(Balrampur)
|
1727001000NRG23070420230569292
|
08/04/2023
|
ravi
|
1727001WL080864
|
ravi
|
00415
|
SBIN0030210
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
135
|
LATERI
|
MP-27-001-032-003/1275
(Balrampur)
|
1727001000NRG23070420230569293
|
08/04/2023
|
ashok
|
1727001WL080864
|
ashok
|
00415
|
SBIN0030210
|
204
|
204
|
Processed
|
17/05/2023
|
|
640480347
|
|
ashok
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
136
|
LATERI
|
MP-27-001-032-003/1275
(Balrampur)
|
1727001000NRG23070420230569295
|
08/04/2023
|
ashok
|
1727001WL080864
|
ashok
|
00415
|
SBIN0030210
|
204
|
204
|
Processed
|
17/05/2023
|
|
640480347
|
|
ashok
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
137
|
LATERI
|
MP-27-001-032-003/1306
(Balrampur)
|
1727001000NRG23070420230569299
|
08/04/2023
|
vinod
|
1727001WL080864
|
vinod
|
00415
|
SBIN0030210
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
138
|
LATERI
|
MP-27-001-032-003/1306
(Balrampur)
|
1727001000NRG23070420230569300
|
08/04/2023
|
vinod
|
1727001WL080864
|
vinod
|
00415
|
SBIN0030210
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
139
|
LATERI
|
MP-27-001-032-003/1309
(Balrampur)
|
1727001000NRG23070420230569301
|
08/04/2023
|
Arjun
|
1727001WL080864
|
Arjun
|
00415
|
SBIN0030210
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
Arjun
|
ICICI BANK LTD(508534)
|
|
140
|
LATERI
|
MP-27-001-032-003/1309
(Balrampur)
|
1727001000NRG23070420230569302
|
08/04/2023
|
Arjun
|
1727001WL080864
|
Arjun
|
00415
|
SBIN0030210
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
Arjun
|
ICICI BANK LTD(508534)
|
|
141
|
LATERI
|
MP-27-001-032-003/192
(Balrampur)
|
1727001000NRG23070420230569303
|
08/04/2023
|
Rajnarayan
|
1727001WL080864
|
Rajnarayan
|
00415
|
SBIN0030210
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
Rajnarayan
|
STATE BANK OF INDIA(508548)
|
|
142
|
LATERI
|
MP-27-001-032-003/192
(Balrampur)
|
1727001000NRG23070420230569305
|
08/04/2023
|
Rajnarayan
|
1727001WL080864
|
Rajnarayan
|
00415
|
SBIN0030210
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
Rajnarayan
|
STATE BANK OF INDIA(508548)
|
|
143
|
LATERI
|
MP-27-001-032-003/254
(Balrampur)
|
1727001000NRG23070420230569307
|
08/04/2023
|
Manphul
|
1727001WL080864
|
Manphul
|
00415
|
SBIN0030210
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
Manphul
|
STATE BANK OF INDIA(508548)
|
|
144
|
LATERI
|
MP-27-001-032-003/254
(Balrampur)
|
1727001000NRG23070420230569309
|
08/04/2023
|
Manphul
|
1727001WL080864
|
Manphul
|
00415
|
SBIN0030210
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
Manphul
|
STATE BANK OF INDIA(508548)
|
|
145
|
LATERI
|
MP-27-001-032-004/53
(Balrampur)
|
1727001000NRG23070420230569311
|
08/04/2023
|
chhotelal
|
1727001WL080864
|
chhotelal
|
00415
|
SBIN0030210
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
146
|
LATERI
|
MP-27-001-032-004/53
(Balrampur)
|
1727001000NRG23070420230569312
|
08/04/2023
|
chhotelal
|
1727001WL080864
|
chhotelal
|
00415
|
SBIN0030210
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
147
|
LATERI
|
MP-27-001-024-001/172
(Bhatoli)
|
1727001000NRG23070420230569189
|
08/04/2023
|
MAN SINGH
|
1727001WL080863
|
MAN SINGH
|
00468
|
UBIN0537349
|
408
|
408
|
Processed
|
16/05/2023
|
|
640480347
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
LATERI
|
MP-27-001-032-003/192
(Balrampur)
|
1727001000NRG23070420230569306
|
08/04/2023
|
gora bai
|
1727001WL080864
|
gora bai
|
00468
|
UBIN0537349
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
gorabai
|
ICICI BANK LTD(508534)
|
|
149
|
LATERI
|
MP-27-001-032-003/192
(Balrampur)
|
1727001000NRG23070420230569304
|
08/04/2023
|
gora bai
|
1727001WL080864
|
gora bai
|
00468
|
UBIN0537349
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
gorabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
150
|
LATERI
|
MP-27-001-032-001/369
(Balrampur)
|
1727001000NRG23070420230569273
|
08/04/2023
|
Vikash
|
1727001WL080864
|
Vikash
|
00688
|
FINO0001001
|
204
|
204
|
Rejected
|
17/05/2023
|
|
640480347
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
151
|
LATERI
|
MP-27-001-032-001/369
(Balrampur)
|
1727001000NRG23070420230569274
|
08/04/2023
|
Vikash
|
1727001WL080864
|
Vikash
|
00688
|
FINO0001001
|
204
|
204
|
Rejected
|
17/05/2023
|
|
640480347
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
152
|
LATERI
|
MP-27-001-024-007/127
(Bhatoli)
|
1727001000NRG23070420230569232
|
08/04/2023
|
pan bai
|
1727001WL080863
|
pan bai
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/05/2023
|
|
640480347
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
153
|
LATERI
|
MP-27-001-024-008/131
(Bhatoli)
|
1727001000NRG23070420230569242
|
08/04/2023
|
naini bai
|
1727001WL080863
|
naini bai
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
16/05/2023
|
|
640480347
|
|
nainibai
|
STATE BANK OF INDIA(508548)
|
|
154
|
LATERI
|
MP-27-001-032-001/236
(Balrampur)
|
1727001000NRG23070420230569245
|
08/04/2023
|
Rajesh
|
1727001WL080864
|
Rajesh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
17/05/2023
|
|
640480347
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
LATERI
|
MP-27-001-032-001/236
(Balrampur)
|
1727001000NRG23070420230569246
|
08/04/2023
|
Rajesh
|
1727001WL080864
|
Rajesh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
17/05/2023
|
|
640480347
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
LATERI
|
MP-27-001-032-001/304
(Balrampur)
|
1727001000NRG23070420230569259
|
08/04/2023
|
Rajendra
|
1727001WL080864
|
Rajendra
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
17/05/2023
|
|
640480347
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
LATERI
|
MP-27-001-032-001/304
(Balrampur)
|
1727001000NRG23070420230569260
|
08/04/2023
|
Rajendra
|
1727001WL080864
|
Rajendra
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
17/05/2023
|
|
640480347
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
LATERI
|
MP-27-001-032-001/306
(Balrampur)
|
1727001000NRG23070420230569261
|
08/04/2023
|
Suresh
|
1727001WL080864
|
Suresh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
Suresh
|
CANARA BANK(508532)
|
|
159
|
LATERI
|
MP-27-001-032-001/306
(Balrampur)
|
1727001000NRG23070420230569262
|
08/04/2023
|
Suresh
|
1727001WL080864
|
Suresh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
16/05/2023
|
|
640480347
|
|
Suresh
|
CANARA BANK(508532)
|
|
160
|
LATERI
|
MP-27-001-032-001/353
(Balrampur)
|
1727001000NRG23070420230569263
|
08/04/2023
|
Jilesh
|
1727001WL080864
|
Jilesh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
17/05/2023
|
|
640480347
|
|
Jilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
LATERI
|
MP-27-001-032-001/353
(Balrampur)
|
1727001000NRG23070420230569264
|
08/04/2023
|
Jilesh
|
1727001WL080864
|
Jilesh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
17/05/2023
|
|
640480347
|
|
Jilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
LATERI
|
MP-27-001-032-001/365
(Balrampur)
|
1727001000NRG23070420230569269
|
08/04/2023
|
Arvind
|
1727001WL080864
|
Arvind
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
17/05/2023
|
|
640480347
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
LATERI
|
MP-27-001-032-001/365
(Balrampur)
|
1727001000NRG23070420230569270
|
08/04/2023
|
Arvind
|
1727001WL080864
|
Arvind
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
17/05/2023
|
|
640480347
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
LATERI
|
MP-27-001-032-001/366
(Balrampur)
|
1727001000NRG23070420230569271
|
08/04/2023
|
Pradhum
|
1727001WL080864
|
Pradhum
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
17/05/2023
|
|
640480347
|
|
Pradhum
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
LATERI
|
MP-27-001-032-001/366
(Balrampur)
|
1727001000NRG23070420230569272
|
08/04/2023
|
Pradhum
|
1727001WL080864
|
Pradhum
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
17/05/2023
|
|
640480347
|
|
Pradhum
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
LATERI
|
MP-27-001-032-004/88
(Balrampur)
|
1727001000NRG23070420230569313
|
08/04/2023
|
Amar singh
|
1727001WL080864
|
Amar singh
|
00688
|
FINO0001446
|
204
|
204
|
Rejected
|
17/05/2023
|
|
640480347
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
LATERI
|
MP-27-001-032-004/88
(Balrampur)
|
1727001000NRG23070420230569315
|
08/04/2023
|
Amar singh
|
1727001WL080864
|
Amar singh
|
00688
|
FINO0001446
|
204
|
204
|
Rejected
|
17/05/2023
|
|
640480347
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
168
|
LATERI
|
MP-27-001-032-004/88
(Balrampur)
|
1727001000NRG23070420230569316
|
08/04/2023
|
Sangeeta bai
|
1727001WL080864
|
Sangeeta bai
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
17/05/2023
|
|
640480347
|
|
Sangeetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
LATERI
|
MP-27-001-032-004/88
(Balrampur)
|
1727001000NRG23070420230569314
|
08/04/2023
|
Sangeeta bai
|
1727001WL080864
|
Sangeeta bai
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
17/05/2023
|
|
640480347
|
|
Sangeetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
170
|
LATERI
|
MP-27-001-012-003/615
(Dondkheda)
|
1727001000NRG23070420230569093
|
08/04/2023
|
dinesh
|
1727001WL080861
|
dinesh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640480347
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LATERI
|
MP-27-001-012-003/615
(Dondkheda)
|
1727001000NRG23070420230569092
|
08/04/2023
|
dinesh
|
1727001WL080861
|
dinesh
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
17/05/2023
|
|
640480347
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LATERI
|
MP-27-001-012-003/617
(Dondkheda)
|
1727001000NRG23070420230569095
|
08/04/2023
|
gopal
|
1727001WL080861
|
gopal
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
17/05/2023
|
|
640480347
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LATERI
|
MP-27-001-012-003/617
(Dondkheda)
|
1727001000NRG23070420230569094
|
08/04/2023
|
gopal
|
1727001WL080861
|
gopal
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640480347
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LATERI
|
MP-27-001-012-003/618
(Dondkheda)
|
1727001000NRG23070420230569097
|
08/04/2023
|
rajkumari
|
1727001WL080861
|
rajkumari
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640480347
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LATERI
|
MP-27-001-012-003/618
(Dondkheda)
|
1727001000NRG23070420230569096
|
08/04/2023
|
rajkumari
|
1727001WL080861
|
rajkumari
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
17/05/2023
|
|
640480347
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LATERI
|
MP-27-001-012-006/600
(Dondkheda)
|
1727001000NRG23070420230569130
|
08/04/2023
|
rhaul meena
|
1727001WL080861
|
rhaul meena
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640480347
|
|
rhaulmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LATERI
|
MP-27-001-012-006/600
(Dondkheda)
|
1727001000NRG23070420230569129
|
08/04/2023
|
rhaul meena
|
1727001WL080861
|
rhaul meena
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
17/05/2023
|
|
640480347
|
|
rhaulmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LATERI
|
MP-27-001-012-006/601
(Dondkheda)
|
1727001000NRG23070420230569132
|
08/04/2023
|
rajkumar meena
|
1727001WL080861
|
rajkumar meena
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
17/05/2023
|
|
640480347
|
|
rajkumarmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LATERI
|
MP-27-001-012-006/601
(Dondkheda)
|
1727001000NRG23070420230569131
|
08/04/2023
|
rajkumar meena
|
1727001WL080861
|
rajkumar meena
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640480347
|
|
rajkumarmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LATERI
|
MP-27-001-012-006/603
(Dondkheda)
|
1727001000NRG23070420230569134
|
08/04/2023
|
sonu meena
|
1727001WL080861
|
sonu meena
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640480347
|
|
sonumeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LATERI
|
MP-27-001-012-006/603
(Dondkheda)
|
1727001000NRG23070420230569133
|
08/04/2023
|
sonu meena
|
1727001WL080861
|
sonu meena
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
17/05/2023
|
|
640480347
|
|
sonumeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LATERI
|
MP-27-001-012-006/605
(Dondkheda)
|
1727001000NRG23070420230569135
|
08/04/2023
|
ramsarop meena
|
1727001WL080861
|
ramsarop meena
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640480347
|
|
ramsaropmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LATERI
|
MP-27-001-012-006/605
(Dondkheda)
|
1727001000NRG23070420230569136
|
08/04/2023
|
ramsarop meena
|
1727001WL080861
|
ramsarop meena
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
17/05/2023
|
|
640480347
|
|
ramsaropmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LATERI
|
MP-27-001-012-006/606
(Dondkheda)
|
1727001000NRG23070420230569137
|
08/04/2023
|
ramsevak meena
|
1727001WL080861
|
ramsevak meena
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
17/05/2023
|
|
640480347
|
|
ramsevakmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LATERI
|
MP-27-001-012-006/606
(Dondkheda)
|
1727001000NRG23070420230569138
|
08/04/2023
|
ramsevak meena
|
1727001WL080861
|
ramsevak meena
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640480347
|
|
ramsevakmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LATERI
|
MP-27-001-012-007/607
(Dondkheda)
|
1727001000NRG23070420230569146
|
08/04/2023
|
gajendhra dhakad
|
1727001WL080861
|
gajendhra dhakad
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
17/05/2023
|
|
640480347
|
|
gajendhradhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LATERI
|
MP-27-001-012-007/607
(Dondkheda)
|
1727001000NRG23070420230569147
|
08/04/2023
|
gajendhra dhakad
|
1727001WL080861
|
gajendhra dhakad
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640480347
|
|
gajendhradhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LATERI
|
MP-27-001-012-007/608
(Dondkheda)
|
1727001000NRG23070420230569148
|
08/04/2023
|
aamir khan
|
1727001WL080861
|
aamir khan
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640480347
|
|
aamirkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LATERI
|
MP-27-001-012-007/608
(Dondkheda)
|
1727001000NRG23070420230569149
|
08/04/2023
|
aamir khan
|
1727001WL080861
|
aamir khan
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
17/05/2023
|
|
640480347
|
|
aamirkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LATERI
|
MP-27-001-012-007/609
(Dondkheda)
|
1727001000NRG23070420230569150
|
08/04/2023
|
laxminaran
|
1727001WL080861
|
laxminaran
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
17/05/2023
|
|
640480347
|
|
laxminaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LATERI
|
MP-27-001-012-007/609
(Dondkheda)
|
1727001000NRG23070420230569151
|
08/04/2023
|
laxminaran
|
1727001WL080861
|
laxminaran
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640480347
|
|
laxminaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LATERI
|
MP-27-001-012-007/610
(Dondkheda)
|
1727001000NRG23070420230569152
|
08/04/2023
|
bhoopedra dhakad
|
1727001WL080861
|
bhoopedra dhakad
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640480347
|
|
bhoopedradhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LATERI
|
MP-27-001-012-007/610
(Dondkheda)
|
1727001000NRG23070420230569153
|
08/04/2023
|
bhoopedra dhakad
|
1727001WL080861
|
bhoopedra dhakad
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
17/05/2023
|
|
640480347
|
|
bhoopedradhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LATERI
|
MP-27-001-012-007/611
(Dondkheda)
|
1727001000NRG23070420230569154
|
08/04/2023
|
sachin
|
1727001WL080861
|
sachin
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
17/05/2023
|
|
640480347
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LATERI
|
MP-27-001-012-007/611
(Dondkheda)
|
1727001000NRG23070420230569155
|
08/04/2023
|
sachin
|
1727001WL080861
|
sachin
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640480347
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
196
|
LATERI
|
MP-27-001-012-006/582
(Dondkheda)
|
1727001000NRG23070420230569121
|
08/04/2023
|
HARICHARAN
|
1727001WL080861
|
HARICHARAN
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640480347
|
|
HARICHARAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
LATERI
|
MP-27-001-012-006/584
(Dondkheda)
|
1727001000NRG23070420230569122
|
08/04/2023
|
BHAGVANSINGH
|
1727001WL080861
|
BHAGVANSINGH
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640480347
|
|
BHAGVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95268
|
95268
|
|
|
|
|
|
|
|