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-27-001-026-001/913 (Malniya)
|
1727001026NRG24220820230201913
|
22/08/2023
|
GAJRAJ MOGIYA
|
1727001026WL015077
|
GAJRAJ MOGIYA
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
GAJRAJMOGIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-025-001/265-C (Mahaban)
|
1727001025NRG24220820230201954
|
22/08/2023
|
NEELESH
|
1727001025WL015086
|
NEELESH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
NEELESH
|
STATE BANK OF INDIA(508548)
|
3
|
LATERI
|
MP-27-001-025-001/296 (Mahaban)
|
1727001025NRG24220820230201955
|
22/08/2023
|
mahesh
|
1727001025WL015086
|
mahesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
4
|
LATERI
|
MP-27-001-025-001/296 (Mahaban)
|
1727001025NRG24220820230201956
|
22/08/2023
|
Rampyaribai
|
1727001025WL015086
|
Rampyaribai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
Rampyaribai
|
STATE BANK OF INDIA(508548)
|
5
|
LATERI
|
MP-27-001-025-001/321 (Mahaban)
|
1727001025NRG24220820230201957
|
22/08/2023
|
bihari
|
1727001025WL015086
|
bihari
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
6
|
LATERI
|
MP-27-001-025-001/403-C (Mahaban)
|
1727001025NRG24220820230201959
|
22/08/2023
|
abisek
|
1727001025WL015086
|
abisek
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
abisek
|
STATE BANK OF INDIA(508548)
|
7
|
LATERI
|
MP-27-001-026-001/343-A (Malniya)
|
1727001026NRG24220820230201911
|
22/08/2023
|
ABDULRAJAK KHAN
|
1727001026WL015077
|
ABDULRAJAK KHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
ABDULRAJAKKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
LATERI
|
MP-27-001-050-002/437 (Jamuniyakala)
|
1727001050NRG24220820230201658
|
22/08/2023
|
Kranti Bai Ahirwar
|
1727001050WL015044
|
Kranti Bai Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
KrantiBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
9
|
LATERI
|
MP-27-001-050-002/438 (Jamuniyakala)
|
1727001050NRG24220820230201645
|
22/08/2023
|
Hemraj
|
1727001050WL015042
|
Hemraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
10
|
LATERI
|
MP-27-001-050-002/438 (Jamuniyakala)
|
1727001050NRG24220820230201646
|
22/08/2023
|
RUKMANI BAI
|
1727001050WL015042
|
RUKMANI BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
11
|
LATERI
|
MP-27-001-050-002/468 (Jamuniyakala)
|
1727001050NRG24220820230201647
|
22/08/2023
|
jeevan singh
|
1727001050WL015042
|
jeevan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
jeevansingh
|
STATE BANK OF INDIA(508548)
|
12
|
LATERI
|
MP-27-001-050-002/468 (Jamuniyakala)
|
1727001050NRG24220820230201648
|
22/08/2023
|
KRISHNA BAI
|
1727001050WL015042
|
KRISHNA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
13
|
LATERI
|
MP-27-001-050-002/469 (Jamuniyakala)
|
1727001050NRG24220820230201649
|
22/08/2023
|
sukka
|
1727001050WL015042
|
sukka
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
sukka
|
STATE BANK OF INDIA(508548)
|
14
|
LATERI
|
MP-27-001-050-002/492 (Jamuniyakala)
|
1727001050NRG24220820230201659
|
22/08/2023
|
BAPHULAL
|
1727001050WL015044
|
BAPHULAL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
BAPHULAL
|
STATE BANK OF INDIA(508548)
|
15
|
LATERI
|
MP-27-001-050-002/492 (Jamuniyakala)
|
1727001050NRG24220820230201660
|
22/08/2023
|
kamlabai
|
1727001050WL015044
|
kamlabai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
16
|
LATERI
|
MP-27-001-050-002/513 (Jamuniyakala)
|
1727001050NRG24220820230201662
|
22/08/2023
|
Dhanpalsingh
|
1727001050WL015044
|
Dhanpalsingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
Dhanpalsingh
|
STATE BANK OF INDIA(508548)
|
17
|
LATERI
|
MP-27-001-050-002/516 (Jamuniyakala)
|
1727001050NRG24220820230201663
|
22/08/2023
|
SAROJ BAI
|
1727001050WL015044
|
SAROJ BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
18
|
LATERI
|
MP-27-001-050-002/530 (Jamuniyakala)
|
1727001050NRG24220820230201651
|
22/08/2023
|
gorelal
|
1727001050WL015042
|
gorelal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
19
|
LATERI
|
MP-27-001-050-002/740 (Jamuniyakala)
|
1727001050NRG24220820230201665
|
22/08/2023
|
Batan Bai
|
1727001050WL015044
|
Batan Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
BatanBai
|
STATE BANK OF INDIA(508548)
|
20
|
LATERI
|
MP-27-001-050-002/741 (Jamuniyakala)
|
1727001050NRG24220820230201666
|
22/08/2023
|
Jashrath
|
1727001050WL015044
|
Jashrath
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
Jashrath
|
STATE BANK OF INDIA(508548)
|
21
|
LATERI
|
MP-27-001-050-004/215 (Jamuniyakala)
|
1727001050NRG24220820230201656
|
22/08/2023
|
bundo bai
|
1727001050WL015043
|
bundo bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
bundobai
|
STATE BANK OF INDIA(508548)
|
22
|
LATERI
|
MP-27-001-050-004/215 (Jamuniyakala)
|
1727001050NRG24220820230201655
|
22/08/2023
|
madho singh
|
1727001050WL015043
|
madho singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
madhosingh
|
STATE BANK OF INDIA(508548)
|
23
|
LATERI
|
MP-27-001-050-004/323 (Jamuniyakala)
|
1727001050NRG24220820230201657
|
22/08/2023
|
Mamta Bai
|
1727001050WL015043
|
Mamta Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
24
|
LATERI
|
MP-27-001-050-004/505 (Jamuniyakala)
|
1727001050NRG24220820230201652
|
22/08/2023
|
HARIOM
|
1727001050WL015042
|
HARIOM
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
25
|
LATERI
|
MP-27-001-055-001/172 (Shaharkheda)
|
1727001055NRG24210820230201492
|
22/08/2023
|
santra bai
|
1727001055WL015021
|
santra bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
santrabai
|
STATE BANK OF INDIA(508548)
|
26
|
LATERI
|
MP-27-001-055-001/172 (Shaharkheda)
|
1727001055NRG24210820230201491
|
22/08/2023
|
tej singh
|
1727001055WL015021
|
tej singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
27
|
LATERI
|
MP-27-001-055-001/732 (Shaharkheda)
|
1727001055NRG24210820230201507
|
22/08/2023
|
Deepak
|
1727001055WL015021
|
Deepak
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
28
|
LATERI
|
MP-27-001-032-003/1239 (Balrampur)
|
1727001032NRG24180820230199502
|
22/08/2023
|
parvat singh
|
1727001032WL014722
|
parvat singh
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
28/08/2023
|
|
764815946
|
|
parvatsingh
|
STATE BANK OF INDIA(508548)
|
29
|
LATERI
|
MP-27-001-032-003/1239 (Balrampur)
|
1727001032NRG24220820230201929
|
22/08/2023
|
parvat singh
|
1727001032WL015084
|
parvat singh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
parvatsingh
|
STATE BANK OF INDIA(508548)
|
30
|
LATERI
|
MP-27-001-032-003/1239 (Balrampur)
|
1727001032NRG24180820230199501
|
22/08/2023
|
Vishnu
|
1727001032WL014722
|
Vishnu
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
28/08/2023
|
|
764815946
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
LATERI
|
MP-27-001-032-003/1239 (Balrampur)
|
1727001032NRG24220820230201928
|
22/08/2023
|
Vishnu
|
1727001032WL015084
|
Vishnu
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
LATERI
|
MP-27-001-032-003/1240 (Balrampur)
|
1727001032NRG24180820230199503
|
22/08/2023
|
arvind
|
1727001032WL014722
|
arvind
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
28/08/2023
|
|
764815946
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
33
|
LATERI
|
MP-27-001-032-003/1240 (Balrampur)
|
1727001032NRG24220820230201930
|
22/08/2023
|
arvind
|
1727001032WL015084
|
arvind
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
34
|
LATERI
|
MP-27-001-032-003/1379 (Balrampur)
|
1727001032NRG24220820230201932
|
22/08/2023
|
Erfan
|
1727001032WL015084
|
Erfan
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
Erfan
|
ICICI BANK LTD(508534)
|
35
|
LATERI
|
MP-27-001-032-003/1379 (Balrampur)
|
1727001032NRG24180820230199505
|
22/08/2023
|
Erfan
|
1727001032WL014722
|
Erfan
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
28/08/2023
|
|
764815946
|
|
Erfan
|
ICICI BANK LTD(508534)
|
36
|
LATERI
|
MP-27-001-032-003/710 (Balrampur)
|
1727001032NRG24180820230199507
|
22/08/2023
|
Badan singh
|
1727001032WL014722
|
Badan singh
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
28/08/2023
|
|
764815946
|
|
Badansingh
|
STATE BANK OF INDIA(508548)
|
37
|
LATERI
|
MP-27-001-032-003/710 (Balrampur)
|
1727001032NRG24220820230201934
|
22/08/2023
|
Badan singh
|
1727001032WL015084
|
Badan singh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
Badansingh
|
STATE BANK OF INDIA(508548)
|
38
|
LATERI
|
MP-27-001-032-003/710 (Balrampur)
|
1727001032NRG24220820230201935
|
22/08/2023
|
Kashi bai
|
1727001032WL015084
|
Kashi bai
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
Kashibai
|
STATE BANK OF INDIA(508548)
|
39
|
LATERI
|
MP-27-001-032-003/710 (Balrampur)
|
1727001032NRG24180820230199508
|
22/08/2023
|
Kashi bai
|
1727001032WL014722
|
Kashi bai
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
28/08/2023
|
|
764815946
|
|
Kashibai
|
STATE BANK OF INDIA(508548)
|
40
|
LATERI
|
MP-27-001-032-003/768 (Balrampur)
|
1727001032NRG24180820230199510
|
22/08/2023
|
ravi
|
1727001032WL014722
|
ravi
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
28/08/2023
|
|
764815946
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
LATERI
|
MP-27-001-032-003/768 (Balrampur)
|
1727001032NRG24220820230201937
|
22/08/2023
|
ravi
|
1727001032WL015084
|
ravi
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
LATERI
|
MP-27-001-032-003/794 (Balrampur)
|
1727001032NRG24220820230201942
|
22/08/2023
|
Deepesh
|
1727001032WL015084
|
Deepesh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
Deepesh
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
LATERI
|
MP-27-001-032-003/794 (Balrampur)
|
1727001032NRG24180820230199515
|
22/08/2023
|
Deepesh
|
1727001032WL014722
|
Deepesh
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
28/08/2023
|
|
764815946
|
|
Deepesh
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
LATERI
|
MP-27-001-032-003/794 (Balrampur)
|
1727001032NRG24180820230199514
|
22/08/2023
|
Pista bai
|
1727001032WL014722
|
Pista bai
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
28/08/2023
|
|
764815946
|
|
Pistabai
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
LATERI
|
MP-27-001-032-003/794 (Balrampur)
|
1727001032NRG24220820230201941
|
22/08/2023
|
Pista bai
|
1727001032WL015084
|
Pista bai
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
Pistabai
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
LATERI
|
MP-27-001-032-003/820 (Balrampur)
|
1727001032NRG24220820230201945
|
22/08/2023
|
Khalil
|
1727001032WL015084
|
Khalil
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
Khalil
|
STATE BANK OF INDIA(508548)
|
47
|
LATERI
|
MP-27-001-032-003/820 (Balrampur)
|
1727001032NRG24180820230199518
|
22/08/2023
|
Khalil
|
1727001032WL014722
|
Khalil
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
28/08/2023
|
|
764815946
|
|
Khalil
|
STATE BANK OF INDIA(508548)
|
48
|
LATERI
|
MP-27-001-032-003/820 (Balrampur)
|
1727001032NRG24180820230199519
|
22/08/2023
|
Sameena Bee
|
1727001032WL014722
|
Sameena Bee
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
28/08/2023
|
|
764815946
|
|
SameenaBee
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
LATERI
|
MP-27-001-032-003/820 (Balrampur)
|
1727001032NRG24220820230201946
|
22/08/2023
|
Sameena Bee
|
1727001032WL015084
|
Sameena Bee
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
SameenaBee
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
LATERI
|
MP-27-001-055-001/585 (Shaharkheda)
|
1727001055NRG24210820230201493
|
22/08/2023
|
Rashmi bai
|
1727001055WL015021
|
Rashmi bai
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
Rashmibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
51
|
LATERI
|
MP-27-001-050-004/505 (Jamuniyakala)
|
1727001050NRG24220820230201653
|
22/08/2023
|
kALLO
|
1727001050WL015042
|
kALLO
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
kALLO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
52
|
LATERI
|
MP-27-001-050-002/741 (Jamuniyakala)
|
1727001050NRG24220820230201667
|
22/08/2023
|
Kalabai Yadav
|
1727001050WL015044
|
Kalabai Yadav
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
KalabaiYadav
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
53
|
LATERI
|
MP-27-001-032-003/1379 (Balrampur)
|
1727001032NRG24220820230201933
|
22/08/2023
|
Fameeda Bee
|
1727001032WL015084
|
Fameeda Bee
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
FameedaBee
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
LATERI
|
MP-27-001-032-003/1379 (Balrampur)
|
1727001032NRG24180820230199506
|
22/08/2023
|
Fameeda Bee
|
1727001032WL014722
|
Fameeda Bee
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/08/2023
|
|
764815946
|
|
FameedaBee
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
LATERI
|
MP-27-001-032-003/747 (Balrampur)
|
1727001032NRG24180820230199509
|
22/08/2023
|
Jagnarayan
|
1727001032WL014722
|
Jagnarayan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/08/2023
|
|
764815946
|
|
Jagnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
LATERI
|
MP-27-001-032-003/747 (Balrampur)
|
1727001032NRG24220820230201936
|
22/08/2023
|
Jagnarayan
|
1727001032WL015084
|
Jagnarayan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
Jagnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
LATERI
|
MP-27-001-050-004/209 (Jamuniyakala)
|
1727001050NRG24220820230201654
|
22/08/2023
|
prakash
|
1727001050WL015043
|
prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
58
|
LATERI
|
MP-27-001-026-001/39-A (Malniya)
|
1727001026NRG24220820230201912
|
22/08/2023
|
Veer singh
|
1727001026WL015077
|
Veer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
Veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
LATERI
|
MP-27-001-032-003/780 (Balrampur)
|
1727001032NRG24180820230199511
|
22/08/2023
|
Pintu
|
1727001032WL014722
|
Pintu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/08/2023
|
|
764815946
|
|
Pintu
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
LATERI
|
MP-27-001-032-003/780 (Balrampur)
|
1727001032NRG24220820230201938
|
22/08/2023
|
Pintu
|
1727001032WL015084
|
Pintu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
Pintu
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
LATERI
|
MP-27-001-032-003/781 (Balrampur)
|
1727001032NRG24220820230201939
|
22/08/2023
|
tulsiram
|
1727001032WL015084
|
tulsiram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
LATERI
|
MP-27-001-032-003/781 (Balrampur)
|
1727001032NRG24180820230199512
|
22/08/2023
|
tulsiram
|
1727001032WL014722
|
tulsiram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/08/2023
|
|
764815946
|
|
tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
LATERI
|
MP-27-001-032-003/788 (Balrampur)
|
1727001032NRG24180820230199513
|
22/08/2023
|
randheer
|
1727001032WL014722
|
randheer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/08/2023
|
|
764815946
|
|
randheer
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
LATERI
|
MP-27-001-032-003/788 (Balrampur)
|
1727001032NRG24220820230201940
|
22/08/2023
|
randheer
|
1727001032WL015084
|
randheer
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
randheer
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
LATERI
|
MP-27-001-032-003/801 (Balrampur)
|
1727001032NRG24220820230201943
|
22/08/2023
|
Sourabh
|
1727001032WL015084
|
Sourabh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
Sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
LATERI
|
MP-27-001-032-003/801 (Balrampur)
|
1727001032NRG24180820230199516
|
22/08/2023
|
Sourabh
|
1727001032WL014722
|
Sourabh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/08/2023
|
|
764815946
|
|
Sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
LATERI
|
MP-27-001-032-003/806 (Balrampur)
|
1727001032NRG24180820230199517
|
22/08/2023
|
Sandeepe
|
1727001032WL014722
|
Sandeepe
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/08/2023
|
|
764815946
|
|
Sandeepe
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
LATERI
|
MP-27-001-032-003/806 (Balrampur)
|
1727001032NRG24220820230201944
|
22/08/2023
|
Sandeepe
|
1727001032WL015084
|
Sandeepe
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
Sandeepe
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
LATERI
|
MP-27-001-050-002/484 (Jamuniyakala)
|
1727001050NRG24220820230201650
|
22/08/2023
|
heera bai
|
1727001050WL015042
|
heera bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
28/08/2023
|
|
764815946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
70
|
LATERI
|
MP-27-001-052-002/900 (Chhirari)
|
1727001052NRG24220820230201993
|
22/08/2023
|
akram
|
1727001052WL015093
|
akram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
akram
|
UNION BANK OF INDIA(508500)
|
71
|
LATERI
|
MP-27-001-052-002/901 (Chhirari)
|
1727001052NRG24220820230201994
|
22/08/2023
|
sheeba
|
1727001052WL015093
|
sheeba
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
sheeba
|
STATE BANK OF INDIA(508548)
|
72
|
LATERI
|
MP-27-001-052-002/903 (Chhirari)
|
1727001052NRG24220820230201996
|
22/08/2023
|
ajeem
|
1727001052WL015093
|
ajeem
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
ajeem
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
LATERI
|
MP-27-001-052-002/904 (Chhirari)
|
1727001052NRG24220820230201997
|
22/08/2023
|
raman bai
|
1727001052WL015093
|
raman bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
ramanbai
|
STATE BANK OF INDIA(508548)
|
74
|
LATERI
|
MP-27-001-052-002/906 (Chhirari)
|
1727001052NRG24220820230201999
|
22/08/2023
|
SEMPI
|
1727001052WL015093
|
SEMPI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
SEMPI
|
STATE BANK OF INDIA(508548)
|
75
|
LATERI
|
MP-27-001-052-002/907 (Chhirari)
|
1727001052NRG24220820230202000
|
22/08/2023
|
PRITI BAI
|
1727001052WL015093
|
PRITI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
PRITIBAI
|
STATE BANK OF INDIA(508548)
|
76
|
LATERI
|
MP-27-001-052-002/908 (Chhirari)
|
1727001052NRG24220820230202001
|
22/08/2023
|
SHAITAN SINGH
|
1727001052WL015093
|
SHAITAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
SHAITANSINGH
|
STATE BANK OF INDIA(508548)
|
77
|
LATERI
|
MP-27-001-052-002/910 (Chhirari)
|
1727001052NRG24220820230202003
|
22/08/2023
|
BHAGVAT SINGH
|
1727001052WL015093
|
BHAGVAT SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
BHAGVATSINGH
|
STATE BANK OF INDIA(508548)
|
78
|
LATERI
|
MP-27-001-052-002/911 (Chhirari)
|
1727001052NRG24220820230202004
|
22/08/2023
|
SEEMA BAI
|
1727001052WL015093
|
SEEMA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
SEEMABAI
|
BANK OF BARODA(606985)
|
79
|
LATERI
|
MP-27-001-052-002/912 (Chhirari)
|
1727001052NRG24220820230202005
|
22/08/2023
|
UMED SINGH
|
1727001052WL015093
|
UMED SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
UMEDSINGH
|
STATE BANK OF INDIA(508548)
|
80
|
LATERI
|
MP-27-001-052-002/914 (Chhirari)
|
1727001052NRG24220820230202007
|
22/08/2023
|
NIKHIL
|
1727001052WL015093
|
NIKHIL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764815946
|
|
NIKHIL
|
STATE BANK OF INDIA(508548)
|
81
|
LATERI
|
MP-27-001-052-002/917 (Chhirari)
|
1727001052NRG24220820230202010
|
22/08/2023
|
PRIYANSHU
|
1727001052WL015093
|
PRIYANSHU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764815946
|
|
PRIYANSHU
|
UNION BANK OF INDIA(508500)
|
82
|
LATERI
|
MP-27-001-052-002/920 (Chhirari)
|
1727001052NRG24220820230202013
|
22/08/2023
|
HEMANT
|
1727001052WL015093
|
HEMANT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764815946
|
|
HEMANT
|
PUNJAB NATIONAL BANK(508568)
|
83
|
LATERI
|
MP-27-001-052-002/921 (Chhirari)
|
1727001052NRG24220820230202014
|
22/08/2023
|
SANJEEV YADAV
|
1727001052WL015093
|
SANJEEV YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764815946
|
|
SANJEEVYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
LATERI
|
MP-27-001-052-002/922 (Chhirari)
|
1727001052NRG24220820230202015
|
22/08/2023
|
MOVAT
|
1727001052WL015093
|
MOVAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764815946
|
|
MOVAT
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
LATERI
|
MP-27-001-052-002/923 (Chhirari)
|
1727001052NRG24220820230202016
|
22/08/2023
|
NIKITA DHAKAD
|
1727001052WL015093
|
NIKITA DHAKAD
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764815946
|
|
NIKITADHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
LATERI
|
MP-27-001-052-002/925 (Chhirari)
|
1727001052NRG24220820230202018
|
22/08/2023
|
PRADEEP DHAKAD
|
1727001052WL015093
|
PRADEEP DHAKAD
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764815946
|
|
PRADEEPDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
LATERI
|
MP-27-001-055-001/425 (Shaharkheda)
|
1727001055NRG24220820230201700
|
22/08/2023
|
Guman bai dhakad
|
1727001055WL015052
|
Guman bai dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
Gumanbaidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
LATERI
|
MP-27-001-055-001/425 (Shaharkheda)
|
1727001055NRG24220820230201699
|
22/08/2023
|
Than singh
|
1727001055WL015052
|
Than singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
Thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
LATERI
|
MP-27-001-055-001/460-A (Shaharkheda)
|
1727001055NRG24220820230201701
|
22/08/2023
|
Santrra bai dhakad
|
1727001055WL015052
|
Santrra bai dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
Santrrabaidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
LATERI
|
MP-27-001-055-001/605-A (Shaharkheda)
|
1727001055NRG24210820230201494
|
22/08/2023
|
Yunus khan
|
1727001055WL015021
|
Yunus khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
Yunuskhan
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
LATERI
|
MP-27-001-055-001/668-A (Shaharkheda)
|
1727001055NRG24210820230201495
|
22/08/2023
|
ILYAS KHA
|
1727001055WL015021
|
ILYAS KHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
ILYASKHA
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
LATERI
|
MP-27-001-055-001/703 (Shaharkheda)
|
1727001055NRG24210820230201496
|
22/08/2023
|
gaffar khan
|
1727001055WL015021
|
gaffar khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
gaffarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
LATERI
|
MP-27-001-055-001/703-A (Shaharkheda)
|
1727001055NRG24210820230201497
|
22/08/2023
|
rajesh
|
1727001055WL015021
|
rajesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
LATERI
|
MP-27-001-055-001/704 (Shaharkheda)
|
1727001055NRG24210820230201498
|
22/08/2023
|
jaganath
|
1727001055WL015021
|
jaganath
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
jaganath
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
LATERI
|
MP-27-001-055-001/704-A (Shaharkheda)
|
1727001055NRG24210820230201499
|
22/08/2023
|
veeran
|
1727001055WL015021
|
veeran
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
veeran
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
LATERI
|
MP-27-001-055-001/707-A (Shaharkheda)
|
1727001055NRG24210820230201500
|
22/08/2023
|
teeran singh
|
1727001055WL015021
|
teeran singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
teeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
LATERI
|
MP-27-001-055-001/708 (Shaharkheda)
|
1727001055NRG24210820230201501
|
22/08/2023
|
gyanchand shahu
|
1727001055WL015021
|
gyanchand shahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
gyanchandshahu
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
LATERI
|
MP-27-001-055-001/708-A (Shaharkheda)
|
1727001055NRG24210820230201502
|
22/08/2023
|
golu
|
1727001055WL015021
|
golu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
LATERI
|
MP-27-001-055-001/709-A (Shaharkheda)
|
1727001055NRG24210820230201503
|
22/08/2023
|
amar das
|
1727001055WL015021
|
amar das
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
amardas
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
LATERI
|
MP-27-001-055-001/717-A (Shaharkheda)
|
1727001055NRG24210820230201504
|
22/08/2023
|
jagdish
|
1727001055WL015021
|
jagdish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
LATERI
|
MP-27-001-055-001/721 (Shaharkheda)
|
1727001055NRG24210820230201505
|
22/08/2023
|
mo.shakeel
|
1727001055WL015021
|
mo.shakeel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
mo.shakeel
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
LATERI
|
MP-27-001-055-001/721-A (Shaharkheda)
|
1727001055NRG24210820230201506
|
22/08/2023
|
Bahadur singh Jadon
|
1727001055WL015021
|
Bahadur singh Jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
BahadursinghJadon
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
LATERI
|
MP-27-001-055-001/730-A (Shaharkheda)
|
1727001055NRG24220820230201702
|
22/08/2023
|
Lakhan singh
|
1727001055WL015052
|
Lakhan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
LATERI
|
MP-27-001-055-001/730-A (Shaharkheda)
|
1727001055NRG24220820230201703
|
22/08/2023
|
Omwati Bai Dhakad
|
1727001055WL015052
|
Omwati Bai Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
OmwatiBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
LATERI
|
MP-27-001-055-001/732-A (Shaharkheda)
|
1727001055NRG24210820230201508
|
22/08/2023
|
Bharat singh
|
1727001055WL015021
|
Bharat singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
LATERI
|
MP-27-001-055-001/732-B (Shaharkheda)
|
1727001055NRG24210820230201509
|
22/08/2023
|
Gyan singh ahirwar
|
1727001055WL015021
|
Gyan singh ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
Gyansinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
LATERI
|
MP-27-001-055-001/733-A (Shaharkheda)
|
1727001055NRG24210820230201510
|
22/08/2023
|
Rohit
|
1727001055WL015021
|
Rohit
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
LATERI
|
MP-27-001-055-001/734 (Shaharkheda)
|
1727001055NRG24210820230201511
|
22/08/2023
|
Sardar singh
|
1727001055WL015021
|
Sardar singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
Sardarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
LATERI
|
MP-27-001-055-001/736 (Shaharkheda)
|
1727001055NRG24210820230201512
|
22/08/2023
|
Rohit dhakad
|
1727001055WL015021
|
Rohit dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
Rohitdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
LATERI
|
MP-27-001-055-001/736-A (Shaharkheda)
|
1727001055NRG24210820230201513
|
22/08/2023
|
Rasid
|
1727001055WL015021
|
Rasid
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
Rasid
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
LATERI
|
MP-27-001-055-001/736-D (Shaharkheda)
|
1727001055NRG24210820230201514
|
22/08/2023
|
pappu singh
|
1727001055WL015021
|
pappu singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
pappusingh
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
LATERI
|
MP-27-001-055-001/737 (Shaharkheda)
|
1727001055NRG24210820230201515
|
22/08/2023
|
Kuldeep dhakad
|
1727001055WL015021
|
Kuldeep dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
Kuldeepdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
LATERI
|
MP-27-001-055-001/737-A (Shaharkheda)
|
1727001055NRG24210820230201516
|
22/08/2023
|
shakeel
|
1727001055WL015021
|
shakeel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
shakeel
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
LATERI
|
MP-27-001-055-001/738 (Shaharkheda)
|
1727001055NRG24210820230201517
|
22/08/2023
|
kirshana bai jadon
|
1727001055WL015021
|
kirshana bai jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
kirshanabaijadon
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
LATERI
|
MP-27-001-055-001/738-A (Shaharkheda)
|
1727001055NRG24210820230201518
|
22/08/2023
|
rachna bai
|
1727001055WL015021
|
rachna bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
rachnabai
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
LATERI
|
MP-27-001-055-001/739 (Shaharkheda)
|
1727001055NRG24210820230201519
|
22/08/2023
|
Sadik khan
|
1727001055WL015021
|
Sadik khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
Sadikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
LATERI
|
MP-27-001-055-001/743 (Shaharkheda)
|
1727001055NRG24210820230201520
|
22/08/2023
|
Khalil kha
|
1727001055WL015021
|
Khalil kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
Khalilkha
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
LATERI
|
MP-27-001-055-001/814-C (Shaharkheda)
|
1727001055NRG24220820230201704
|
22/08/2023
|
Ramsukhi bai
|
1727001055WL015052
|
Ramsukhi bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
Ramsukhibai
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
LATERI
|
MP-27-001-055-001/814-D (Shaharkheda)
|
1727001055NRG24220820230201705
|
22/08/2023
|
Amir khan
|
1727001055WL015052
|
Amir khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
Amirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
LATERI
|
MP-27-001-055-001/815 (Shaharkheda)
|
1727001055NRG24220820230201706
|
22/08/2023
|
Sonika jadon
|
1727001055WL015052
|
Sonika jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
Sonikajadon
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
LATERI
|
MP-27-001-055-001/815-A (Shaharkheda)
|
1727001055NRG24220820230201707
|
22/08/2023
|
Bhuri bai
|
1727001055WL015052
|
Bhuri bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
Bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
LATERI
|
MP-27-001-055-001/816 (Shaharkheda)
|
1727001055NRG24220820230201708
|
22/08/2023
|
Jabir khan
|
1727001055WL015052
|
Jabir khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
Jabirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
LATERI
|
MP-27-001-055-001/816-A (Shaharkheda)
|
1727001055NRG24220820230201709
|
22/08/2023
|
Shayma bee
|
1727001055WL015052
|
Shayma bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
Shaymabee
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
LATERI
|
MP-27-001-055-001/816-B (Shaharkheda)
|
1727001055NRG24220820230201710
|
22/08/2023
|
Jamni bai
|
1727001055WL015052
|
Jamni bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
Jamnibai
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
LATERI
|
MP-27-001-055-001/816-C (Shaharkheda)
|
1727001055NRG24220820230201711
|
22/08/2023
|
Hari singh
|
1727001055WL015052
|
Hari singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
LATERI
|
MP-27-001-055-001/816-D (Shaharkheda)
|
1727001055NRG24220820230201712
|
22/08/2023
|
veer singh meena
|
1727001055WL015052
|
veer singh meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
veersinghmeena
|
STATE BANK OF INDIA(508548)
|
127
|
LATERI
|
MP-27-001-055-001/817 (Shaharkheda)
|
1727001055NRG24220820230201713
|
22/08/2023
|
Savitri bai yadav
|
1727001055WL015052
|
Savitri bai yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
Savitribaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
LATERI
|
MP-27-001-055-001/817-C (Shaharkheda)
|
1727001055NRG24220820230201714
|
22/08/2023
|
azahar khan
|
1727001055WL015052
|
azahar khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
azaharkhan
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
LATERI
|
MP-27-001-055-001/817-D (Shaharkheda)
|
1727001055NRG24220820230201715
|
22/08/2023
|
Kaphiya bi
|
1727001055WL015052
|
Kaphiya bi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
Kaphiyabi
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
LATERI
|
MP-27-001-055-001/818-B (Shaharkheda)
|
1727001055NRG24220820230201716
|
22/08/2023
|
Khalid khan
|
1727001055WL015052
|
Khalid khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
Khalidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
LATERI
|
MP-27-001-055-001/818-C (Shaharkheda)
|
1727001055NRG24220820230201717
|
22/08/2023
|
Puja dhakad
|
1727001055WL015052
|
Puja dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
Pujadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
LATERI
|
MP-27-001-055-001/818-D (Shaharkheda)
|
1727001055NRG24220820230201718
|
22/08/2023
|
Ziya khan
|
1727001055WL015052
|
Ziya khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
Ziyakhan
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
LATERI
|
MP-27-001-055-001/819 (Shaharkheda)
|
1727001055NRG24220820230201719
|
22/08/2023
|
Rooshaiya bee
|
1727001055WL015052
|
Rooshaiya bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
Rooshaiyabee
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
LATERI
|
MP-27-001-055-001/819-A (Shaharkheda)
|
1727001055NRG24220820230201720
|
22/08/2023
|
Amir khan
|
1727001055WL015052
|
Amir khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
Amirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
LATERI
|
MP-27-001-055-001/819-B (Shaharkheda)
|
1727001055NRG24220820230201721
|
22/08/2023
|
Raeesa bee
|
1727001055WL015052
|
Raeesa bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
Raeesabee
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
LATERI
|
MP-27-001-055-001/819-C (Shaharkheda)
|
1727001055NRG24220820230201722
|
22/08/2023
|
Arvind Dhakad
|
1727001055WL015052
|
Arvind Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
ArvindDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
LATERI
|
MP-27-001-055-001/819-D (Shaharkheda)
|
1727001055NRG24220820230201723
|
22/08/2023
|
Sagar bai
|
1727001055WL015052
|
Sagar bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
Sagarbai
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
LATERI
|
MP-27-001-055-001/820 (Shaharkheda)
|
1727001055NRG24220820230201724
|
22/08/2023
|
Jmila Bi
|
1727001055WL015052
|
Jmila Bi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
JmilaBi
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
LATERI
|
MP-27-001-055-001/820-A (Shaharkheda)
|
1727001055NRG24220820230201725
|
22/08/2023
|
Ruksar
|
1727001055WL015052
|
Ruksar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
Ruksar
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
LATERI
|
MP-27-001-055-001/820-B (Shaharkheda)
|
1727001055NRG24220820230201726
|
22/08/2023
|
Sayama bee
|
1727001055WL015052
|
Sayama bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
Sayamabee
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
LATERI
|
MP-27-001-055-001/820-C (Shaharkheda)
|
1727001055NRG24220820230201727
|
22/08/2023
|
Guddi bai
|
1727001055WL015052
|
Guddi bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
LATERI
|
MP-27-001-055-001/820-D (Shaharkheda)
|
1727001055NRG24220820230201728
|
22/08/2023
|
Sugan bai vishvakarma
|
1727001055WL015052
|
Sugan bai vishvakarma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764815946
|
|
Suganbaivishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122434
|
122434
|
|
|
|
|
|
|
|
143
|
LATERI
|
MP-27-001-026-001/1099 (Malniya)
|
1727001026NRG24220820230201871
|
22/08/2023
|
Ram Singh Sapera
|
1727001026WL015076
|
Ram Singh Sapera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
RamSinghSapera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
LATERI
|
MP-27-001-026-001/1100 (Malniya)
|
1727001026NRG24220820230201872
|
22/08/2023
|
Anas Khan
|
1727001026WL015076
|
Anas Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
AnasKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
LATERI
|
MP-27-001-026-001/1101 (Malniya)
|
1727001026NRG24220820230201873
|
22/08/2023
|
Danish Khan
|
1727001026WL015076
|
Danish Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
DanishKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
LATERI
|
MP-27-001-026-001/1102 (Malniya)
|
1727001026NRG24220820230201874
|
22/08/2023
|
Sohel Khan
|
1727001026WL015076
|
Sohel Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
SohelKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
LATERI
|
MP-27-001-026-001/1103 (Malniya)
|
1727001026NRG24220820230201875
|
22/08/2023
|
Ameer Kha
|
1727001026WL015076
|
Ameer Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
AmeerKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
LATERI
|
MP-27-001-026-001/1104 (Malniya)
|
1727001026NRG24220820230201876
|
22/08/2023
|
Deepak kumar
|
1727001026WL015076
|
Deepak kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
Deepakkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
LATERI
|
MP-27-001-026-001/1105 (Malniya)
|
1727001026NRG24220820230201877
|
22/08/2023
|
Chen Singh
|
1727001026WL015076
|
Chen Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
ChenSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
LATERI
|
MP-27-001-026-001/1106 (Malniya)
|
1727001026NRG24220820230201878
|
22/08/2023
|
Meharvan nath
|
1727001026WL015076
|
Meharvan nath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
Meharvannath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
LATERI
|
MP-27-001-026-001/1107 (Malniya)
|
1727001026NRG24220820230201879
|
22/08/2023
|
Sanjeev
|
1727001026WL015076
|
Sanjeev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
Sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
LATERI
|
MP-27-001-026-001/1108 (Malniya)
|
1727001026NRG24220820230201880
|
22/08/2023
|
Jetendra
|
1727001026WL015076
|
Jetendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
Jetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
LATERI
|
MP-27-001-026-001/1109 (Malniya)
|
1727001026NRG24220820230201881
|
22/08/2023
|
Dharmendra Singh
|
1727001026WL015076
|
Dharmendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
DharmendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
LATERI
|
MP-27-001-026-001/1110 (Malniya)
|
1727001026NRG24220820230201882
|
22/08/2023
|
Asad Khan
|
1727001026WL015076
|
Asad Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
AsadKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
LATERI
|
MP-27-001-026-001/1111 (Malniya)
|
1727001026NRG24220820230201883
|
22/08/2023
|
Sonu Banjara
|
1727001026WL015076
|
Sonu Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
SonuBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
LATERI
|
MP-27-001-026-001/1113 (Malniya)
|
1727001026NRG24220820230201884
|
22/08/2023
|
jyoti bai
|
1727001026WL015076
|
jyoti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
jyotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
LATERI
|
MP-27-001-026-001/1114 (Malniya)
|
1727001026NRG24220820230201885
|
22/08/2023
|
Jitendr
|
1727001026WL015076
|
Jitendr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
Jitendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
LATERI
|
MP-27-001-026-001/1115 (Malniya)
|
1727001026NRG24220820230201886
|
22/08/2023
|
Rakesh Banjara
|
1727001026WL015076
|
Rakesh Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
RakeshBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
LATERI
|
MP-27-001-026-001/1116 (Malniya)
|
1727001026NRG24220820230201887
|
22/08/2023
|
Naresh Banjara
|
1727001026WL015076
|
Naresh Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
NareshBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
LATERI
|
MP-27-001-026-001/1117 (Malniya)
|
1727001026NRG24220820230201888
|
22/08/2023
|
Visnu Banjara
|
1727001026WL015076
|
Visnu Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
VisnuBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
LATERI
|
MP-27-001-026-001/1120 (Malniya)
|
1727001026NRG24220820230201889
|
22/08/2023
|
Vajid Khan
|
1727001026WL015076
|
Vajid Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
VajidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
LATERI
|
MP-27-001-026-001/1121 (Malniya)
|
1727001026NRG24220820230201890
|
22/08/2023
|
Alphiya Bee
|
1727001026WL015076
|
Alphiya Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
AlphiyaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
LATERI
|
MP-27-001-026-001/1122 (Malniya)
|
1727001026NRG24220820230201891
|
22/08/2023
|
Mo Sadik
|
1727001026WL015076
|
Mo Sadik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
MoSadik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
LATERI
|
MP-27-001-026-001/1123 (Malniya)
|
1727001026NRG24220820230201892
|
22/08/2023
|
Sahib Alam
|
1727001026WL015076
|
Sahib Alam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
SahibAlam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
LATERI
|
MP-27-001-026-001/1124 (Malniya)
|
1727001026NRG24220820230201893
|
22/08/2023
|
Saurat Khan
|
1727001026WL015076
|
Saurat Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
SauratKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
LATERI
|
MP-27-001-026-001/1125 (Malniya)
|
1727001026NRG24220820230201894
|
22/08/2023
|
Azam Khan
|
1727001026WL015076
|
Azam Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
AzamKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
LATERI
|
MP-27-001-026-001/1126 (Malniya)
|
1727001026NRG24220820230201895
|
22/08/2023
|
Kamar Ali
|
1727001026WL015076
|
Kamar Ali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
KamarAli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
LATERI
|
MP-27-001-026-001/1128 (Malniya)
|
1727001026NRG24220820230201896
|
22/08/2023
|
sabnam Bee
|
1727001026WL015076
|
sabnam Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
sabnamBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
LATERI
|
MP-27-001-026-001/1129 (Malniya)
|
1727001026NRG24220820230201897
|
22/08/2023
|
Ayash Khan
|
1727001026WL015076
|
Ayash Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
AyashKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
LATERI
|
MP-27-001-026-001/1130 (Malniya)
|
1727001026NRG24220820230201898
|
22/08/2023
|
Ubesh Shah
|
1727001026WL015076
|
Ubesh Shah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
UbeshShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
LATERI
|
MP-27-001-026-001/1131 (Malniya)
|
1727001026NRG24220820230201899
|
22/08/2023
|
Hibjan Shah
|
1727001026WL015076
|
Hibjan Shah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
HibjanShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
LATERI
|
MP-27-001-026-001/1132 (Malniya)
|
1727001026NRG24220820230201900
|
22/08/2023
|
Firoj Shah
|
1727001026WL015076
|
Firoj Shah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
FirojShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
LATERI
|
MP-27-001-026-001/1133 (Malniya)
|
1727001026NRG24220820230201901
|
22/08/2023
|
Najeem Khan
|
1727001026WL015076
|
Najeem Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
NajeemKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
LATERI
|
MP-27-001-026-001/1134 (Malniya)
|
1727001026NRG24220820230201902
|
22/08/2023
|
Ajeem Khan
|
1727001026WL015076
|
Ajeem Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
AjeemKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
LATERI
|
MP-27-001-026-001/1135 (Malniya)
|
1727001026NRG24220820230201903
|
22/08/2023
|
Samad Shah
|
1727001026WL015076
|
Samad Shah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
SamadShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
LATERI
|
MP-27-001-026-001/1136 (Malniya)
|
1727001026NRG24220820230201904
|
22/08/2023
|
Ahad Shah
|
1727001026WL015076
|
Ahad Shah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
AhadShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
LATERI
|
MP-27-001-026-001/1137 (Malniya)
|
1727001026NRG24220820230201905
|
22/08/2023
|
Anas Khan
|
1727001026WL015076
|
Anas Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
AnasKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
LATERI
|
MP-27-001-026-001/1138 (Malniya)
|
1727001026NRG24220820230201906
|
22/08/2023
|
Aasiv Khan
|
1727001026WL015077
|
Aasiv Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
AasivKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
LATERI
|
MP-27-001-026-001/1140 (Malniya)
|
1727001026NRG24220820230201907
|
22/08/2023
|
Fezaan Khan
|
1727001026WL015077
|
Fezaan Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
FezaanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
LATERI
|
MP-27-001-026-001/1141 (Malniya)
|
1727001026NRG24220820230201908
|
22/08/2023
|
Muskan Bee
|
1727001026WL015077
|
Muskan Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
MuskanBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
LATERI
|
MP-27-001-026-001/1144 (Malniya)
|
1727001026NRG24220820230201910
|
22/08/2023
|
Gyarsa
|
1727001026WL015077
|
Gyarsa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764815946
|
|
Gyarsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247741
|
247741
|
|
|
|
|
|
|
|