|
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-27-001-035-001/2067
(Murwas)
|
1727001035NRG24210620230107916
|
25/06/2023
|
Sonam Kushwah
|
1727001035WL005704
|
Sonam Kushwah
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
SonamKushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-037-005/911
(Barkheda Ghosi)
|
1727001000NRG24250620230119547
|
25/06/2023
|
Vikas Singh
|
1727001WL006504
|
Vikas Singh
|
00051
|
MAHB0001470
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
VikasSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-060-001/321
(Gopalpur)
|
1727001000NRG24230620230116082
|
25/06/2023
|
sunil jat
|
1727001WL006243
|
sunil jat
|
00078
|
CNRB0005273
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591029003
|
|
suniljat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-016-001/320
(Okhlikheda)
|
1727001016NRG24250620230119692
|
25/06/2023
|
santosh rajak
|
1727001016WL006508
|
santosh rajak
|
00089
|
CBIN0282216
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591029003
|
|
santoshrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LATERI
|
MP-27-001-020-001/347
(Parwariya)
|
1727001020NRG24250620230119475
|
25/06/2023
|
balveerv
|
1727001020WL006501
|
balveerv
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
balveerv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LATERI
|
MP-27-001-020-001/402
(Parwariya)
|
1727001020NRG24250620230119476
|
25/06/2023
|
ramprasad
|
1727001020WL006501
|
ramprasad
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
ramprasad
|
ICICI BANK LTD(508534)
|
|
7
|
LATERI
|
MP-27-001-020-001/626
(Parwariya)
|
1727001020NRG24250620230119479
|
25/06/2023
|
devendra
|
1727001020WL006501
|
devendra
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
devendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
8
|
LATERI
|
MP-27-001-020-001/630
(Parwariya)
|
1727001020NRG24250620230119482
|
25/06/2023
|
jitendra
|
1727001020WL006501
|
jitendra
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LATERI
|
MP-27-001-020-001/632
(Parwariya)
|
1727001020NRG24250620230119483
|
25/06/2023
|
chandrabhan singh
|
1727001020WL006501
|
chandrabhan singh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Rejected
|
28/06/2023
|
|
591029003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
LATERI
|
MP-27-001-020-001/790
(Parwariya)
|
1727001020NRG24250620230119491
|
25/06/2023
|
krishanpal singh
|
1727001020WL006501
|
krishanpal singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
krishanpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LATERI
|
MP-27-001-020-001/792
(Parwariya)
|
1727001020NRG24250620230119492
|
25/06/2023
|
rakesh singh
|
1727001020WL006501
|
rakesh singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
rakeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
12
|
LATERI
|
MP-27-001-050-002/477
(Jamuniyakala)
|
1727001050NRG24200620230105545
|
25/06/2023
|
english bai
|
1727001050WL005495
|
english bai
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029003
|
|
englishbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
LATERI
|
MP-27-001-037-005/921-C
(Barkheda Ghosi)
|
1727001000NRG24250620230119551
|
25/06/2023
|
Deepak Dhakad
|
1727001WL006504
|
Deepak Dhakad
|
00354
|
PUNB0404800
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
DeepakDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
LATERI
|
MP-27-001-050-002/533
(Jamuniyakala)
|
1727001050NRG24200620230105550
|
25/06/2023
|
HARI SINGH YADAV
|
1727001050WL005495
|
HARI SINGH YADAV
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029003
|
|
HARISINGHYADAV
|
BANK OF INDIA(508505)
|
|
15
|
LATERI
|
MP-27-001-054-002/75-C
(Tiloini)
|
1727001000NRG24230620230116084
|
25/06/2023
|
Preeti Bai
|
1727001WL006244
|
Preeti Bai
|
00354
|
PUNB0635500
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591029003
|
|
PreetiBai
|
STATE BANK OF INDIA(508548)
|
|
16
|
LATERI
|
MP-27-001-054-002/75-C
(Tiloini)
|
1727001000NRG24230620230116083
|
25/06/2023
|
Rajmal Singh Yadav
|
1727001WL006244
|
Rajmal Singh Yadav
|
00354
|
PUNB0635500
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591029003
|
|
RajmalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
17
|
LATERI
|
MP-27-001-034-001/395-A
(Rusiya)
|
1727001034NRG24230620230115870
|
25/06/2023
|
bhaiya Lal
|
1727001034WL006238
|
bhaiya Lal
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029003
|
|
bhaiyaLal
|
STATE BANK OF INDIA(508548)
|
|
18
|
LATERI
|
MP-27-001-034-001/395-A
(Rusiya)
|
1727001034NRG24230620230115871
|
25/06/2023
|
kanta bai
|
1727001034WL006238
|
kanta bai
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029003
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
LATERI
|
MP-27-001-020-001/795
(Parwariya)
|
1727001020NRG24250620230119494
|
25/06/2023
|
rupes
|
1727001020WL006501
|
rupes
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
rupes
|
STATE BANK OF INDIA(508548)
|
|
20
|
LATERI
|
MP-27-001-020-001/796
(Parwariya)
|
1727001020NRG24250620230119495
|
25/06/2023
|
ramkrishan
|
1727001020WL006501
|
ramkrishan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATERI
|
MP-27-001-020-001/798
(Parwariya)
|
1727001020NRG24250620230119497
|
25/06/2023
|
kailash
|
1727001020WL006501
|
kailash
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATERI
|
MP-27-001-035-001/2074
(Murwas)
|
1727001035NRG24210620230107923
|
25/06/2023
|
Durgesh
|
1727001035WL005704
|
Durgesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATERI
|
MP-27-001-038-002/127-A
(Moondarasagar)
|
1727001038NRG24250620230119339
|
25/06/2023
|
parvatee bai
|
1727001038WL006487
|
parvatee bai
|
00415
|
SBIN0030079
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591029003
|
|
parvateebai
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATERI
|
MP-27-001-049-001/221
(Mundala)
|
1727001049NRG24250620230118138
|
25/06/2023
|
rajni bai
|
1727001049WL006392
|
rajni bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
rajnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LATERI
|
MP-27-001-049-001/221
(Mundala)
|
1727001049NRG24250620230118137
|
25/06/2023
|
virendra
|
1727001049WL006392
|
virendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
26
|
LATERI
|
MP-27-001-049-001/222
(Mundala)
|
1727001049NRG24250620230118139
|
25/06/2023
|
Dasrath singh
|
1727001049WL006392
|
Dasrath singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
Dasrathsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATERI
|
MP-27-001-049-003/112
(Mundala)
|
1727001049NRG24250620230118141
|
25/06/2023
|
bhagwati
|
1727001049WL006392
|
bhagwati
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
28
|
LATERI
|
MP-27-001-049-003/112
(Mundala)
|
1727001049NRG24250620230118140
|
25/06/2023
|
pritam singh
|
1727001049WL006392
|
pritam singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
pritamsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATERI
|
MP-27-001-049-003/113
(Mundala)
|
1727001049NRG24250620230118151
|
25/06/2023
|
mohan
|
1727001049WL006393
|
mohan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029003
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-049-003/209-A
(Mundala)
|
1727001049NRG24250620230118143
|
25/06/2023
|
RAMA RAJPOOT
|
1727001049WL006392
|
RAMA RAJPOOT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
RAMARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-049-003/209-A
(Mundala)
|
1727001049NRG24250620230118142
|
25/06/2023
|
VISHAL RAJPOOT
|
1727001049WL006392
|
VISHAL RAJPOOT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
VISHALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-049-003/38-B
(Mundala)
|
1727001049NRG24250620230118154
|
25/06/2023
|
endar singh
|
1727001049WL006393
|
endar singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029003
|
|
endarsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-049-003/474
(Mundala)
|
1727001049NRG24250620230118155
|
25/06/2023
|
dhannalal
|
1727001049WL006393
|
dhannalal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029003
|
|
dhannalal
|
STATE BANK OF INDIA(508548)
|
|
34
|
LATERI
|
MP-27-001-049-003/474
(Mundala)
|
1727001049NRG24250620230118156
|
25/06/2023
|
jankee bai
|
1727001049WL006393
|
jankee bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029003
|
|
jankeebai
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-049-003/496
(Mundala)
|
1727001049NRG24250620230118160
|
25/06/2023
|
himmat singh
|
1727001049WL006393
|
himmat singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029003
|
|
himmatsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-049-003/497
(Mundala)
|
1727001049NRG24250620230118162
|
25/06/2023
|
kamal singh
|
1727001049WL006393
|
kamal singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029003
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-049-003/497
(Mundala)
|
1727001049NRG24250620230118161
|
25/06/2023
|
mangilal gurjar
|
1727001049WL006393
|
mangilal gurjar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029003
|
|
mangilalgurjar
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-049-003/497
(Mundala)
|
1727001049NRG24250620230118163
|
25/06/2023
|
vinay singh
|
1727001049WL006393
|
vinay singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029003
|
|
vinaysingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-049-003/504
(Mundala)
|
1727001049NRG24250620230118170
|
25/06/2023
|
Dipa bai
|
1727001049WL006393
|
Dipa bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029003
|
|
Dipabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-049-003/504
(Mundala)
|
1727001049NRG24250620230118169
|
25/06/2023
|
gajendra gurjar
|
1727001049WL006393
|
gajendra gurjar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029003
|
|
gajendragurjar
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-049-003/505
(Mundala)
|
1727001049NRG24250620230118171
|
25/06/2023
|
dhanraj gurjar
|
1727001049WL006393
|
dhanraj gurjar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029003
|
|
dhanrajgurjar
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-049-003/505
(Mundala)
|
1727001049NRG24250620230118172
|
25/06/2023
|
Sheela bai
|
1727001049WL006393
|
Sheela bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029003
|
|
Sheelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LATERI
|
MP-27-001-049-003/511
(Mundala)
|
1727001049NRG24250620230118144
|
25/06/2023
|
dhapu bai
|
1727001049WL006392
|
dhapu bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
dhapubai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
44
|
LATERI
|
MP-27-001-049-003/537
(Mundala)
|
1727001049NRG24250620230118177
|
25/06/2023
|
Doulat singh
|
1727001049WL006393
|
Doulat singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029003
|
|
Doulatsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-049-003/537
(Mundala)
|
1727001049NRG24250620230118178
|
25/06/2023
|
Savitri bai
|
1727001049WL006393
|
Savitri bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029003
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-049-003/622
(Mundala)
|
1727001049NRG24250620230118179
|
25/06/2023
|
Krishnpal singh
|
1727001049WL006393
|
Krishnpal singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029003
|
|
Krishnpalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LATERI
|
MP-27-001-049-003/622
(Mundala)
|
1727001049NRG24250620230118180
|
25/06/2023
|
Rupa Bai
|
1727001049WL006393
|
Rupa Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029003
|
|
RupaBai
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-049-003/641
(Mundala)
|
1727001049NRG24250620230118145
|
25/06/2023
|
Jasrath Singh
|
1727001049WL006392
|
Jasrath Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
JasrathSingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-049-003/641
(Mundala)
|
1727001049NRG24250620230118146
|
25/06/2023
|
Raghu Raj Singh
|
1727001049WL006392
|
Raghu Raj Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
RaghuRajSingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-049-003/642
(Mundala)
|
1727001049NRG24250620230118148
|
25/06/2023
|
Manglesh Singh
|
1727001049WL006392
|
Manglesh Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
MangleshSingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATERI
|
MP-27-001-049-003/642
(Mundala)
|
1727001049NRG24250620230118147
|
25/06/2023
|
Shivani Bai
|
1727001049WL006392
|
Shivani Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
ShivaniBai
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-049-003/94-A
(Mundala)
|
1727001049NRG24250620230118150
|
25/06/2023
|
hem kanwar
|
1727001049WL006392
|
hem kanwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
hemkanwar
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-049-003/94-A
(Mundala)
|
1727001049NRG24250620230118149
|
25/06/2023
|
madho singh
|
1727001049WL006392
|
madho singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
madhosingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-050-002/325
(Jamuniyakala)
|
1727001050NRG24200620230105541
|
25/06/2023
|
jagmohan
|
1727001050WL005495
|
jagmohan
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029003
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-050-002/373
(Jamuniyakala)
|
1727001050NRG24200620230105542
|
25/06/2023
|
Jasrat Singh Yadav
|
1727001050WL005495
|
Jasrat Singh Yadav
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029003
|
|
JasratSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-050-002/496
(Jamuniyakala)
|
1727001050NRG24200620230105546
|
25/06/2023
|
SHARDA BAI
|
1727001050WL005495
|
SHARDA BAI
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029003
|
|
SHARDABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
LATERI
|
MP-27-001-050-002/511
(Jamuniyakala)
|
1727001050NRG24200620230105548
|
25/06/2023
|
MALKHAN SINGH
|
1727001050WL005495
|
MALKHAN SINGH
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029003
|
|
MALKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-050-002/511
(Jamuniyakala)
|
1727001050NRG24200620230105547
|
25/06/2023
|
sonam bai
|
1727001050WL005495
|
sonam bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029003
|
|
sonambai
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-050-002/512
(Jamuniyakala)
|
1727001050NRG24200620230105549
|
25/06/2023
|
SAVITA BAI
|
1727001050WL005495
|
SAVITA BAI
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029003
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-050-002/534
(Jamuniyakala)
|
1727001050NRG24200620230105551
|
25/06/2023
|
abadraj
|
1727001050WL005495
|
abadraj
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029003
|
|
abadraj
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-050-002/542
(Jamuniyakala)
|
1727001050NRG24200620230105552
|
25/06/2023
|
GAJENDRA SINGH
|
1727001050WL005495
|
GAJENDRA SINGH
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029003
|
|
GAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-050-002/542
(Jamuniyakala)
|
1727001050NRG24200620230105553
|
25/06/2023
|
LAKKA BAI YADAV
|
1727001050WL005495
|
LAKKA BAI YADAV
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029003
|
|
LAKKABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-050-002/548
(Jamuniyakala)
|
1727001050NRG24200620230105554
|
25/06/2023
|
JANG SINGH YADAV
|
1727001050WL005495
|
JANG SINGH YADAV
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029003
|
|
JANGSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-050-002/739
(Jamuniyakala)
|
1727001050NRG24200620230105555
|
25/06/2023
|
CHAINSINGH
|
1727001050WL005495
|
CHAINSINGH
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029003
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-054-001/362-C
(Tiloini)
|
1727001054NRG24250620230119038
|
25/06/2023
|
bhagban singh
|
1727001054WL006455
|
bhagban singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
bhagbansingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-055-001/511
(Shaharkheda)
|
1727001055NRG24250620230118196
|
25/06/2023
|
Babulal
|
1727001055WL006395
|
Babulal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATERI
|
MP-27-001-055-001/511
(Shaharkheda)
|
1727001055NRG24250620230118197
|
25/06/2023
|
Babulal
|
1727001055WL006395
|
Babulal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-060-001/46
(Gopalpur)
|
1727001060NRG24250620230119158
|
25/06/2023
|
parvat singh
|
1727001060WL006475
|
parvat singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
parvatsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
69
|
LATERI
|
MP-27-001-037-005/911-A
(Barkheda Ghosi)
|
1727001000NRG24250620230119548
|
25/06/2023
|
Monika Dhakad
|
1727001WL006504
|
Monika Dhakad
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
MonikaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
LATERI
|
MP-27-001-034-001/290-B
(Rusiya)
|
1727001034NRG24230620230115856
|
25/06/2023
|
LEKHRAJ
|
1727001034WL006238
|
LEKHRAJ
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029003
|
|
LEKHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LATERI
|
MP-27-001-034-001/290-B
(Rusiya)
|
1727001034NRG24230620230115857
|
25/06/2023
|
MUNNI BAI
|
1727001034WL006238
|
MUNNI BAI
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029003
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-034-001/316-A
(Rusiya)
|
1727001034NRG24230620230115858
|
25/06/2023
|
kailash
|
1727001034WL006238
|
kailash
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029003
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-034-001/342-A
(Rusiya)
|
1727001034NRG24230620230115860
|
25/06/2023
|
FOOL BAI
|
1727001034WL006238
|
FOOL BAI
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029003
|
|
FOOLBAI
|
ICICI BANK LTD(508534)
|
|
74
|
LATERI
|
MP-27-001-034-001/342-A
(Rusiya)
|
1727001034NRG24230620230115859
|
25/06/2023
|
harish kumar
|
1727001034WL006238
|
harish kumar
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029003
|
|
harishkumar
|
STATE BANK OF INDIA(508548)
|
|
75
|
LATERI
|
MP-27-001-034-001/343-A
(Rusiya)
|
1727001034NRG24230620230115861
|
25/06/2023
|
niranjan kushwah
|
1727001034WL006238
|
niranjan kushwah
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029003
|
|
niranjankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LATERI
|
MP-27-001-034-001/343-A
(Rusiya)
|
1727001034NRG24230620230115862
|
25/06/2023
|
ram bai
|
1727001034WL006238
|
ram bai
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029003
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-034-001/356
(Rusiya)
|
1727001034NRG24230620230115864
|
25/06/2023
|
mahesh
|
1727001034WL006238
|
mahesh
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029003
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-034-001/356
(Rusiya)
|
1727001034NRG24230620230115865
|
25/06/2023
|
omvati
|
1727001034WL006238
|
omvati
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029003
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
|
79
|
LATERI
|
MP-27-001-034-001/366
(Rusiya)
|
1727001034NRG24230620230115866
|
25/06/2023
|
devi singh
|
1727001034WL006238
|
devi singh
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029003
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
LATERI
|
MP-27-001-034-001/385
(Rusiya)
|
1727001034NRG24230620230115868
|
25/06/2023
|
laxmi
|
1727001034WL006238
|
laxmi
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029003
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
81
|
LATERI
|
MP-27-001-034-001/385
(Rusiya)
|
1727001034NRG24230620230115867
|
25/06/2023
|
raghuveer
|
1727001034WL006238
|
raghuveer
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029003
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATERI
|
MP-27-001-034-001/394-A
(Rusiya)
|
1727001034NRG24230620230115869
|
25/06/2023
|
Dhansingh
|
1727001034WL006238
|
Dhansingh
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029003
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-034-001/406
(Rusiya)
|
1727001034NRG24230620230115872
|
25/06/2023
|
gangaram
|
1727001034WL006238
|
gangaram
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029003
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
LATERI
|
MP-27-001-034-001/406
(Rusiya)
|
1727001034NRG24230620230115873
|
25/06/2023
|
geeta bai
|
1727001034WL006238
|
geeta bai
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029003
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
LATERI
|
MP-27-001-034-001/410
(Rusiya)
|
1727001034NRG24230620230115874
|
25/06/2023
|
bhagchand
|
1727001034WL006238
|
bhagchand
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029003
|
|
bhagchand
|
ICICI BANK LTD(508534)
|
|
86
|
LATERI
|
MP-27-001-034-001/410
(Rusiya)
|
1727001034NRG24230620230115875
|
25/06/2023
|
poona bai
|
1727001034WL006238
|
poona bai
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029003
|
|
poonabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-035-001/2047
(Murwas)
|
1727001035NRG24210620230107911
|
25/06/2023
|
arman khan
|
1727001035WL005704
|
arman khan
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
armankhan
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATERI
|
MP-27-001-035-001/2059
(Murwas)
|
1727001035NRG24210620230107913
|
25/06/2023
|
devendra kushwah
|
1727001035WL005704
|
devendra kushwah
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
devendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATERI
|
MP-27-001-035-001/2069
(Murwas)
|
1727001035NRG24210620230107918
|
25/06/2023
|
Manohar Sharma
|
1727001035WL005704
|
Manohar Sharma
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
ManoharSharma
|
STATE BANK OF INDIA(508548)
|
|
90
|
LATERI
|
MP-27-001-035-001/2071
(Murwas)
|
1727001035NRG24210620230107920
|
25/06/2023
|
Halima vi
|
1727001035WL005704
|
Halima vi
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
Halimavi
|
STATE BANK OF INDIA(508548)
|
|
91
|
LATERI
|
MP-27-001-035-001/2074
(Murwas)
|
1727001035NRG24210620230107922
|
25/06/2023
|
Sanjeev Kumar ahirwar
|
1727001035WL005704
|
Sanjeev Kumar ahirwar
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
SanjeevKumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
92
|
LATERI
|
MP-27-001-037-005/900-C
(Barkheda Ghosi)
|
1727001000NRG24250620230119533
|
25/06/2023
|
Manohar Dhakad
|
1727001WL006504
|
Manohar Dhakad
|
00462
|
UCBA0000701
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
ManoharDhakad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
LATERI
|
MP-27-001-035-001/2063
(Murwas)
|
1727001035NRG24210620230107914
|
25/06/2023
|
amir khan
|
1727001035WL005704
|
amir khan
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
amirkhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
94
|
LATERI
|
MP-27-001-037-005/1105-B
(Barkheda Ghosi)
|
1727001000NRG24250620230119524
|
25/06/2023
|
MEERA BAI
|
1727001WL006504
|
MEERA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
MEERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
LATERI
|
MP-27-001-037-005/1105-C
(Barkheda Ghosi)
|
1727001000NRG24250620230119525
|
25/06/2023
|
SHISHILA BAI
|
1727001WL006504
|
SHISHILA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
SHISHILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
LATERI
|
MP-27-001-037-005/1106-A
(Barkheda Ghosi)
|
1727001000NRG24250620230119526
|
25/06/2023
|
TIRATH
|
1727001WL006504
|
TIRATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
TIRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
LATERI
|
MP-27-001-037-005/1106-B
(Barkheda Ghosi)
|
1727001000NRG24250620230119527
|
25/06/2023
|
JAGDISH
|
1727001WL006504
|
JAGDISH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
LATERI
|
MP-27-001-037-005/1106-C
(Barkheda Ghosi)
|
1727001000NRG24250620230119528
|
25/06/2023
|
CHHATAR SINGH
|
1727001WL006504
|
CHHATAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
CHHATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
LATERI
|
MP-27-001-037-005/1107-C
(Barkheda Ghosi)
|
1727001000NRG24250620230119530
|
25/06/2023
|
BHAGVAT SINGH
|
1727001WL006504
|
BHAGVAT SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
BHAGVATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
LATERI
|
MP-27-001-037-005/1107-D
(Barkheda Ghosi)
|
1727001000NRG24250620230119531
|
25/06/2023
|
RADHA BAI
|
1727001WL006504
|
RADHA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
RADHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
LATERI
|
MP-27-001-037-005/1108-B
(Barkheda Ghosi)
|
1727001000NRG24250620230119532
|
25/06/2023
|
NARANI BAI
|
1727001WL006504
|
NARANI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
NARANIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
LATERI
|
MP-27-001-037-005/904-D
(Barkheda Ghosi)
|
1727001000NRG24250620230119534
|
25/06/2023
|
Kashi Bai
|
1727001WL006504
|
Kashi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
KashiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
LATERI
|
MP-27-001-037-005/905-A
(Barkheda Ghosi)
|
1727001000NRG24250620230119535
|
25/06/2023
|
Jyoti Dhakad
|
1727001WL006504
|
Jyoti Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
JyotiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
LATERI
|
MP-27-001-037-005/905-D
(Barkheda Ghosi)
|
1727001000NRG24250620230119536
|
25/06/2023
|
manisha bai
|
1727001WL006504
|
manisha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
manishabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
LATERI
|
MP-27-001-037-005/906-A
(Barkheda Ghosi)
|
1727001000NRG24250620230119537
|
25/06/2023
|
Chotu Singh
|
1727001WL006504
|
Chotu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
ChotuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
LATERI
|
MP-27-001-037-005/906-B
(Barkheda Ghosi)
|
1727001000NRG24250620230119538
|
25/06/2023
|
Priti Bai
|
1727001WL006504
|
Priti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
PritiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
LATERI
|
MP-27-001-037-005/906-C
(Barkheda Ghosi)
|
1727001000NRG24250620230119539
|
25/06/2023
|
vikram singh kirar
|
1727001WL006504
|
vikram singh kirar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
vikramsinghkirar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
LATERI
|
MP-27-001-037-005/907-A
(Barkheda Ghosi)
|
1727001000NRG24250620230119540
|
25/06/2023
|
sanjeev dhakad
|
1727001WL006504
|
sanjeev dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
sanjeevdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
LATERI
|
MP-27-001-037-005/907-B
(Barkheda Ghosi)
|
1727001000NRG24250620230119541
|
25/06/2023
|
Rajiv Kumar Dhakad
|
1727001WL006504
|
Rajiv Kumar Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
RajivKumarDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
LATERI
|
MP-27-001-037-005/907-C
(Barkheda Ghosi)
|
1727001000NRG24250620230119542
|
25/06/2023
|
Ramkresh Bai
|
1727001WL006504
|
Ramkresh Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
RamkreshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
LATERI
|
MP-27-001-037-005/908-B
(Barkheda Ghosi)
|
1727001000NRG24250620230119543
|
25/06/2023
|
Seema Bai
|
1727001WL006504
|
Seema Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
SeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
LATERI
|
MP-27-001-037-005/908-C
(Barkheda Ghosi)
|
1727001000NRG24250620230119544
|
25/06/2023
|
Bhag Bai
|
1727001WL006504
|
Bhag Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
BhagBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
LATERI
|
MP-27-001-037-005/908-D
(Barkheda Ghosi)
|
1727001000NRG24250620230119545
|
25/06/2023
|
Bhoora
|
1727001WL006504
|
Bhoora
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
Bhoora
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
LATERI
|
MP-27-001-037-005/909
(Barkheda Ghosi)
|
1727001000NRG24250620230119546
|
25/06/2023
|
Deepak
|
1727001WL006504
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
LATERI
|
MP-27-001-037-005/912-C
(Barkheda Ghosi)
|
1727001000NRG24250620230119549
|
25/06/2023
|
Akhlesh
|
1727001WL006504
|
Akhlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
Akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
LATERI
|
MP-27-001-037-005/912-D
(Barkheda Ghosi)
|
1727001000NRG24250620230119550
|
25/06/2023
|
Krishna Bai
|
1727001WL006504
|
Krishna Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
KrishnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
LATERI
|
MP-27-001-037-005/923-A
(Barkheda Ghosi)
|
1727001000NRG24250620230119552
|
25/06/2023
|
Gore Lal
|
1727001WL006504
|
Gore Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
GoreLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
LATERI
|
MP-27-001-037-005/925-B
(Barkheda Ghosi)
|
1727001000NRG24250620230119553
|
25/06/2023
|
Ajay Ahirwar
|
1727001WL006504
|
Ajay Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
AjayAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
LATERI
|
MP-27-001-037-005/925-C
(Barkheda Ghosi)
|
1727001000NRG24250620230119554
|
25/06/2023
|
Kavita Ahirwar
|
1727001WL006504
|
Kavita Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
KavitaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
LATERI
|
MP-27-001-037-005/926-D
(Barkheda Ghosi)
|
1727001000NRG24250620230119556
|
25/06/2023
|
Shardabai
|
1727001WL006504
|
Shardabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
Shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
LATERI
|
MP-27-001-037-005/927
(Barkheda Ghosi)
|
1727001000NRG24250620230119557
|
25/06/2023
|
Kanchedi Ahirwar
|
1727001WL006504
|
Kanchedi Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
KanchediAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
LATERI
|
MP-27-001-037-005/928-D
(Barkheda Ghosi)
|
1727001000NRG24250620230119558
|
25/06/2023
|
Abhishek
|
1727001WL006504
|
Abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
LATERI
|
MP-27-001-037-005/929
(Barkheda Ghosi)
|
1727001000NRG24250620230119559
|
25/06/2023
|
Munni Bai
|
1727001WL006504
|
Munni Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
LATERI
|
MP-27-001-037-005/929-D
(Barkheda Ghosi)
|
1727001000NRG24250620230119560
|
25/06/2023
|
Rajneeta Ahirwar
|
1727001WL006504
|
Rajneeta Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
RajneetaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
LATERI
|
MP-27-001-037-005/930-A
(Barkheda Ghosi)
|
1727001000NRG24250620230119561
|
25/06/2023
|
Madho Singh Ahirwar
|
1727001WL006504
|
Madho Singh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
MadhoSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
LATERI
|
MP-27-001-037-005/930-B
(Barkheda Ghosi)
|
1727001000NRG24250620230119562
|
25/06/2023
|
Narani Bai
|
1727001WL006504
|
Narani Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029003
|
|
NaraniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
LATERI
|
MP-27-001-037-005/931
(Barkheda Ghosi)
|
1727001000NRG24250620230119563
|
25/06/2023
|
Prem Naarayan
|
1727001WL006504
|
Prem Naarayan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029003
|
|
PremNaarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
LATERI
|
MP-27-001-037-005/931-B
(Barkheda Ghosi)
|
1727001000NRG24250620230119564
|
25/06/2023
|
Ramkali Bai
|
1727001WL006504
|
Ramkali Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029003
|
|
RamkaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
LATERI
|
MP-27-001-037-005/931-C
(Barkheda Ghosi)
|
1727001000NRG24250620230119565
|
25/06/2023
|
Kusum bai
|
1727001WL006504
|
Kusum bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029003
|
|
Kusumbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
LATERI
|
MP-27-001-037-005/933
(Barkheda Ghosi)
|
1727001000NRG24250620230119566
|
25/06/2023
|
Akash
|
1727001WL006504
|
Akash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029003
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
LATERI
|
MP-27-001-037-005/933-B
(Barkheda Ghosi)
|
1727001000NRG24250620230119567
|
25/06/2023
|
Ramesh
|
1727001WL006504
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
LATERI
|
MP-27-001-037-005/933-C
(Barkheda Ghosi)
|
1727001000NRG24250620230119568
|
25/06/2023
|
Mamta Bai
|
1727001WL006504
|
Mamta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
LATERI
|
MP-27-001-037-005/939
(Barkheda Ghosi)
|
1727001000NRG24250620230119569
|
25/06/2023
|
Kalyan Singh Ahirwar
|
1727001WL006504
|
Kalyan Singh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
KalyanSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
LATERI
|
MP-27-001-037-005/939-C
(Barkheda Ghosi)
|
1727001000NRG24250620230119570
|
25/06/2023
|
Kailash Babu
|
1727001WL006504
|
Kailash Babu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
KailashBabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
LATERI
|
MP-27-001-050-002/375
(Jamuniyakala)
|
1727001050NRG24200620230105544
|
25/06/2023
|
Nepal singh
|
1727001050WL005495
|
Nepal singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029003
|
|
Nepalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
136
|
LATERI
|
MP-27-001-020-001/432
(Parwariya)
|
1727001020NRG24250620230119477
|
25/06/2023
|
raju
|
1727001020WL006501
|
raju
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LATERI
|
MP-27-001-020-001/577
(Parwariya)
|
1727001020NRG24250620230119478
|
25/06/2023
|
gore lal
|
1727001020WL006501
|
gore lal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LATERI
|
MP-27-001-020-001/627
(Parwariya)
|
1727001020NRG24250620230119480
|
25/06/2023
|
mohan singh
|
1727001020WL006501
|
mohan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LATERI
|
MP-27-001-020-001/649
(Parwariya)
|
1727001020NRG24250620230119484
|
25/06/2023
|
mahesh sahu
|
1727001020WL006501
|
mahesh sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
maheshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LATERI
|
MP-27-001-020-001/681
(Parwariya)
|
1727001020NRG24250620230119485
|
25/06/2023
|
ramkrishan
|
1727001020WL006501
|
ramkrishan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
ramkrishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LATERI
|
MP-27-001-020-001/740
(Parwariya)
|
1727001020NRG24250620230119486
|
25/06/2023
|
shivraj singh
|
1727001020WL006501
|
shivraj singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
shivrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LATERI
|
MP-27-001-020-001/754
(Parwariya)
|
1727001020NRG24250620230119487
|
25/06/2023
|
sonu singh
|
1727001020WL006501
|
sonu singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
sonusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LATERI
|
MP-27-001-020-001/758
(Parwariya)
|
1727001020NRG24250620230119488
|
25/06/2023
|
ravi
|
1727001020WL006501
|
ravi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LATERI
|
MP-27-001-020-001/809
(Parwariya)
|
1727001020NRG24250620230119498
|
25/06/2023
|
manoj
|
1727001020WL006501
|
manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LATERI
|
MP-27-001-020-001/811
(Parwariya)
|
1727001020NRG24250620230119499
|
25/06/2023
|
vishal
|
1727001020WL006501
|
vishal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LATERI
|
MP-27-001-020-001/812
(Parwariya)
|
1727001020NRG24250620230119500
|
25/06/2023
|
monu
|
1727001020WL006501
|
monu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LATERI
|
MP-27-001-020-001/814
(Parwariya)
|
1727001020NRG24250620230119501
|
25/06/2023
|
gyan singh
|
1727001020WL006501
|
gyan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LATERI
|
MP-27-001-020-001/815
(Parwariya)
|
1727001020NRG24250620230119502
|
25/06/2023
|
kanchedi
|
1727001020WL006501
|
kanchedi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
kanchedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LATERI
|
MP-27-001-020-001/816
(Parwariya)
|
1727001020NRG24250620230119503
|
25/06/2023
|
deepak
|
1727001020WL006501
|
deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LATERI
|
MP-27-001-020-001/817
(Parwariya)
|
1727001020NRG24250620230119504
|
25/06/2023
|
kalo bai
|
1727001020WL006501
|
kalo bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
kalobai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LATERI
|
MP-27-001-020-001/818
(Parwariya)
|
1727001020NRG24250620230119505
|
25/06/2023
|
ghasiram
|
1727001020WL006501
|
ghasiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
ghasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LATERI
|
MP-27-001-035-001/2100
(Murwas)
|
1727001035NRG24210620230107924
|
25/06/2023
|
mithun
|
1727001035WL005704
|
mithun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
mithun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LATERI
|
MP-27-001-035-001/2101
(Murwas)
|
1727001035NRG24210620230107925
|
25/06/2023
|
kadeer khan
|
1727001035WL005704
|
kadeer khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
kadeerkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LATERI
|
MP-27-001-035-001/2102
(Murwas)
|
1727001035NRG24210620230107926
|
25/06/2023
|
aakil
|
1727001035WL005704
|
aakil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
aakil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LATERI
|
MP-27-001-035-001/2103
(Murwas)
|
1727001035NRG24210620230107927
|
25/06/2023
|
rais khan
|
1727001035WL005704
|
rais khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
raiskhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LATERI
|
MP-27-001-035-001/2104
(Murwas)
|
1727001035NRG24210620230107928
|
25/06/2023
|
mazid khan
|
1727001035WL005704
|
mazid khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
mazidkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LATERI
|
MP-27-001-035-001/2105
(Murwas)
|
1727001035NRG24210620230107929
|
25/06/2023
|
jitendra jogi
|
1727001035WL005704
|
jitendra jogi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
jitendrajogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LATERI
|
MP-27-001-035-001/2107
(Murwas)
|
1727001035NRG24210620230107930
|
25/06/2023
|
bundel singh
|
1727001035WL005704
|
bundel singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
bundelsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LATERI
|
MP-27-001-035-001/2109
(Murwas)
|
1727001035NRG24210620230107931
|
25/06/2023
|
haseen khan
|
1727001035WL005704
|
haseen khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
haseenkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LATERI
|
MP-27-001-035-001/2110
(Murwas)
|
1727001035NRG24210620230107932
|
25/06/2023
|
raju
|
1727001035WL005704
|
raju
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LATERI
|
MP-27-001-035-001/2111
(Murwas)
|
1727001035NRG24210620230107933
|
25/06/2023
|
jameel khan
|
1727001035WL005704
|
jameel khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
jameelkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LATERI
|
MP-27-001-035-001/2112
(Murwas)
|
1727001035NRG24210620230107934
|
25/06/2023
|
rizwan khan
|
1727001035WL005704
|
rizwan khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
rizwankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LATERI
|
MP-27-001-035-001/2113
(Murwas)
|
1727001035NRG24210620230107935
|
25/06/2023
|
salman khan
|
1727001035WL005704
|
salman khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
salmankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LATERI
|
MP-27-001-035-001/2114
(Murwas)
|
1727001035NRG24210620230107936
|
25/06/2023
|
iqbal
|
1727001035WL005704
|
iqbal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
iqbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LATERI
|
MP-27-001-035-001/2115
(Murwas)
|
1727001035NRG24210620230107937
|
25/06/2023
|
mohammad ikram khan
|
1727001035WL005704
|
mohammad ikram khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
mohammadikramkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LATERI
|
MP-27-001-035-001/2116
(Murwas)
|
1727001035NRG24210620230107938
|
25/06/2023
|
jahid khan
|
1727001035WL005704
|
jahid khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
jahidkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LATERI
|
MP-27-001-035-001/2117
(Murwas)
|
1727001035NRG24210620230107939
|
25/06/2023
|
imran khan
|
1727001035WL005704
|
imran khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
imrankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LATERI
|
MP-27-001-035-001/2118
(Murwas)
|
1727001035NRG24210620230107940
|
25/06/2023
|
mohammad asad khan
|
1727001035WL005704
|
mohammad asad khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
mohammadasadkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LATERI
|
MP-27-001-035-001/2119
(Murwas)
|
1727001035NRG24210620230107941
|
25/06/2023
|
yasir
|
1727001035WL005704
|
yasir
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
yasir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LATERI
|
MP-27-001-035-001/2120
(Murwas)
|
1727001035NRG24210620230107942
|
25/06/2023
|
aadil khan
|
1727001035WL005704
|
aadil khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
aadilkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LATERI
|
MP-27-001-035-001/2121
(Murwas)
|
1727001035NRG24210620230107943
|
25/06/2023
|
aslam khan
|
1727001035WL005704
|
aslam khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
aslamkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LATERI
|
MP-27-001-035-001/2122
(Murwas)
|
1727001035NRG24210620230107944
|
25/06/2023
|
yasir khan
|
1727001035WL005704
|
yasir khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
yasirkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LATERI
|
MP-27-001-035-001/2123
(Murwas)
|
1727001035NRG24210620230107945
|
25/06/2023
|
jagannath
|
1727001035WL005704
|
jagannath
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
jagannath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LATERI
|
MP-27-001-035-001/2125
(Murwas)
|
1727001035NRG24210620230107946
|
25/06/2023
|
anis khan
|
1727001035WL005704
|
anis khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
aniskhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LATERI
|
MP-27-001-035-001/2126
(Murwas)
|
1727001035NRG24210620230107947
|
25/06/2023
|
mohammad shoaib khan
|
1727001035WL005704
|
mohammad shoaib khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
mohammadshoaibkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
LATERI
|
MP-27-001-035-001/2128
(Murwas)
|
1727001035NRG24210620230107948
|
25/06/2023
|
ateek khan
|
1727001035WL005704
|
ateek khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
ateekkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LATERI
|
MP-27-001-035-001/2129
(Murwas)
|
1727001035NRG24210620230107949
|
25/06/2023
|
javed khan
|
1727001035WL005704
|
javed khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
javedkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LATERI
|
MP-27-001-035-001/2130
(Murwas)
|
1727001035NRG24210620230107950
|
25/06/2023
|
kadeer khan
|
1727001035WL005704
|
kadeer khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
kadeerkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LATERI
|
MP-27-001-035-001/2131
(Murwas)
|
1727001035NRG24210620230107951
|
25/06/2023
|
janki lal kushwah
|
1727001035WL005704
|
janki lal kushwah
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
jankilalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LATERI
|
MP-27-001-035-001/2132
(Murwas)
|
1727001035NRG24210620230107952
|
25/06/2023
|
halkuram
|
1727001035WL005704
|
halkuram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
halkuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LATERI
|
MP-27-001-035-001/2133
(Murwas)
|
1727001035NRG24210620230107953
|
25/06/2023
|
jameel khan
|
1727001035WL005704
|
jameel khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
jameelkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LATERI
|
MP-27-001-035-001/2134
(Murwas)
|
1727001035NRG24210620230107954
|
25/06/2023
|
radheshyam
|
1727001035WL005704
|
radheshyam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LATERI
|
MP-27-001-035-001/2135
(Murwas)
|
1727001035NRG24210620230107955
|
25/06/2023
|
kadeer khan
|
1727001035WL005704
|
kadeer khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
kadeerkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LATERI
|
MP-27-001-035-001/2136
(Murwas)
|
1727001035NRG24210620230107956
|
25/06/2023
|
abdul samad khan
|
1727001035WL005704
|
abdul samad khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
abdulsamadkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LATERI
|
MP-27-001-035-001/2137
(Murwas)
|
1727001035NRG24210620230107957
|
25/06/2023
|
jameel khan
|
1727001035WL005704
|
jameel khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
jameelkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LATERI
|
MP-27-001-035-001/2138
(Murwas)
|
1727001035NRG24210620230107958
|
25/06/2023
|
umar khan
|
1727001035WL005704
|
umar khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
umarkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LATERI
|
MP-27-001-035-001/2139
(Murwas)
|
1727001035NRG24210620230107959
|
25/06/2023
|
jameel khan
|
1727001035WL005704
|
jameel khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
jameelkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LATERI
|
MP-27-001-035-001/2140
(Murwas)
|
1727001035NRG24210620230107960
|
25/06/2023
|
sadik khan
|
1727001035WL005704
|
sadik khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029003
|
|
sadikkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LATERI
|
MP-27-001-035-001/2141
(Murwas)
|
1727001035NRG24210620230107863
|
25/06/2023
|
babloo khan
|
1727001035WL005702
|
babloo khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
bablookhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LATERI
|
MP-27-001-035-001/2143
(Murwas)
|
1727001035NRG24210620230107864
|
25/06/2023
|
umar khan
|
1727001035WL005702
|
umar khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
umarkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LATERI
|
MP-27-001-035-001/2145
(Murwas)
|
1727001035NRG24210620230107865
|
25/06/2023
|
chotu
|
1727001035WL005702
|
chotu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
chotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LATERI
|
MP-27-001-035-001/2146
(Murwas)
|
1727001035NRG24210620230107866
|
25/06/2023
|
naseem khan
|
1727001035WL005702
|
naseem khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
naseemkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LATERI
|
MP-27-001-035-001/2147
(Murwas)
|
1727001035NRG24210620230107867
|
25/06/2023
|
irshad khan
|
1727001035WL005702
|
irshad khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
irshadkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LATERI
|
MP-27-001-035-001/2148
(Murwas)
|
1727001035NRG24210620230107868
|
25/06/2023
|
sageer
|
1727001035WL005702
|
sageer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
sageer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LATERI
|
MP-27-001-035-001/2149
(Murwas)
|
1727001035NRG24210620230107869
|
25/06/2023
|
arsalan
|
1727001035WL005702
|
arsalan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
arsalan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LATERI
|
MP-27-001-035-001/2150
(Murwas)
|
1727001035NRG24210620230107870
|
25/06/2023
|
rijban khan
|
1727001035WL005702
|
rijban khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
rijbankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LATERI
|
MP-27-001-035-001/2151
(Murwas)
|
1727001035NRG24210620230107871
|
25/06/2023
|
jasir khan
|
1727001035WL005702
|
jasir khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
jasirkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LATERI
|
MP-27-001-035-001/2152
(Murwas)
|
1727001035NRG24210620230107872
|
25/06/2023
|
shakeel khan
|
1727001035WL005702
|
shakeel khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
shakeelkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LATERI
|
MP-27-001-035-001/2153
(Murwas)
|
1727001035NRG24210620230107873
|
25/06/2023
|
mohammad nasir
|
1727001035WL005702
|
mohammad nasir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
mohammadnasir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LATERI
|
MP-27-001-035-001/2154
(Murwas)
|
1727001035NRG24210620230107874
|
25/06/2023
|
shkeel khan
|
1727001035WL005702
|
shkeel khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
shkeelkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LATERI
|
MP-27-001-035-001/2155
(Murwas)
|
1727001035NRG24210620230107875
|
25/06/2023
|
yasmeen
|
1727001035WL005702
|
yasmeen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
yasmeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
LATERI
|
MP-27-001-035-001/2156
(Murwas)
|
1727001035NRG24210620230107876
|
25/06/2023
|
khalil khan
|
1727001035WL005702
|
khalil khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
khalilkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LATERI
|
MP-27-001-035-001/2158
(Murwas)
|
1727001035NRG24210620230107877
|
25/06/2023
|
nagma bee
|
1727001035WL005702
|
nagma bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
nagmabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LATERI
|
MP-27-001-035-001/2159
(Murwas)
|
1727001035NRG24210620230107878
|
25/06/2023
|
idris khan
|
1727001035WL005702
|
idris khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
idriskhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LATERI
|
MP-27-001-035-001/2160
(Murwas)
|
1727001035NRG24210620230107879
|
25/06/2023
|
mustakeem
|
1727001035WL005702
|
mustakeem
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
mustakeem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LATERI
|
MP-27-001-035-001/2161
(Murwas)
|
1727001035NRG24210620230107880
|
25/06/2023
|
rasid khan
|
1727001035WL005702
|
rasid khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
rasidkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LATERI
|
MP-27-001-035-001/2162
(Murwas)
|
1727001035NRG24210620230107881
|
25/06/2023
|
habib khan
|
1727001035WL005702
|
habib khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
habibkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LATERI
|
MP-27-001-035-001/2163
(Murwas)
|
1727001035NRG24210620230107882
|
25/06/2023
|
khaleel khan
|
1727001035WL005702
|
khaleel khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
khaleelkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LATERI
|
MP-27-001-035-001/2164
(Murwas)
|
1727001035NRG24210620230107883
|
25/06/2023
|
kamaroon
|
1727001035WL005702
|
kamaroon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
kamaroon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LATERI
|
MP-27-001-035-001/2165
(Murwas)
|
1727001035NRG24210620230107884
|
25/06/2023
|
najama bi
|
1727001035WL005702
|
najama bi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
najamabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LATERI
|
MP-27-001-035-001/2166
(Murwas)
|
1727001035NRG24210620230107885
|
25/06/2023
|
sayma bee
|
1727001035WL005702
|
sayma bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
saymabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LATERI
|
MP-27-001-035-001/2167
(Murwas)
|
1727001035NRG24210620230107886
|
25/06/2023
|
amir
|
1727001035WL005702
|
amir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
amir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LATERI
|
MP-27-001-035-001/2168
(Murwas)
|
1727001035NRG24210620230107887
|
25/06/2023
|
amir khan
|
1727001035WL005702
|
amir khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
amirkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LATERI
|
MP-27-001-035-001/2169
(Murwas)
|
1727001035NRG24210620230107888
|
25/06/2023
|
haseena bee
|
1727001035WL005702
|
haseena bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
haseenabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LATERI
|
MP-27-001-035-001/2170
(Murwas)
|
1727001035NRG24210620230107889
|
25/06/2023
|
varsha
|
1727001035WL005702
|
varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LATERI
|
MP-27-001-035-001/2171
(Murwas)
|
1727001035NRG24210620230107890
|
25/06/2023
|
bushra bee
|
1727001035WL005702
|
bushra bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
bushrabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LATERI
|
MP-27-001-035-001/2172
(Murwas)
|
1727001035NRG24210620230107891
|
25/06/2023
|
rizwan khan
|
1727001035WL005703
|
rizwan khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
rizwankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LATERI
|
MP-27-001-035-001/2173
(Murwas)
|
1727001035NRG24210620230107892
|
25/06/2023
|
ilyaz khan
|
1727001035WL005703
|
ilyaz khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
ilyazkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LATERI
|
MP-27-001-035-001/2174
(Murwas)
|
1727001035NRG24210620230107893
|
25/06/2023
|
chhamman bee
|
1727001035WL005703
|
chhamman bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
chhammanbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LATERI
|
MP-27-001-035-001/2175
(Murwas)
|
1727001035NRG24210620230107894
|
25/06/2023
|
naval
|
1727001035WL005703
|
naval
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
naval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LATERI
|
MP-27-001-035-001/2176
(Murwas)
|
1727001035NRG24210620230107895
|
25/06/2023
|
fatma b
|
1727001035WL005703
|
fatma b
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
fatmab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LATERI
|
MP-27-001-035-001/2177
(Murwas)
|
1727001035NRG24210620230107896
|
25/06/2023
|
haleema bee
|
1727001035WL005703
|
haleema bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
haleemabee
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
LATERI
|
MP-27-001-035-001/2178
(Murwas)
|
1727001035NRG24210620230107897
|
25/06/2023
|
amana bi
|
1727001035WL005703
|
amana bi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
amanabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LATERI
|
MP-27-001-035-001/2179
(Murwas)
|
1727001035NRG24210620230107898
|
25/06/2023
|
saiyeda bee
|
1727001035WL005703
|
saiyeda bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
saiyedabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LATERI
|
MP-27-001-035-001/2180
(Murwas)
|
1727001035NRG24210620230107899
|
25/06/2023
|
mo.rais khan
|
1727001035WL005703
|
mo.rais khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
mo.raiskhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LATERI
|
MP-27-001-035-001/2181
(Murwas)
|
1727001035NRG24210620230107900
|
25/06/2023
|
imran khan
|
1727001035WL005703
|
imran khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
imrankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LATERI
|
MP-27-001-035-001/2182
(Murwas)
|
1727001035NRG24210620230107901
|
25/06/2023
|
ashfak khan
|
1727001035WL005703
|
ashfak khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
ashfakkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LATERI
|
MP-27-001-035-001/2183
(Murwas)
|
1727001035NRG24210620230107902
|
25/06/2023
|
saajma bee
|
1727001035WL005703
|
saajma bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
saajmabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LATERI
|
MP-27-001-035-001/2184
(Murwas)
|
1727001035NRG24210620230107903
|
25/06/2023
|
anees khan
|
1727001035WL005703
|
anees khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
aneeskhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LATERI
|
MP-27-001-035-001/2185
(Murwas)
|
1727001035NRG24210620230107904
|
25/06/2023
|
ashad khan
|
1727001035WL005703
|
ashad khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
ashadkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LATERI
|
MP-27-001-035-001/2186
(Murwas)
|
1727001035NRG24210620230107905
|
25/06/2023
|
ilyas khan
|
1727001035WL005703
|
ilyas khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
ilyaskhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LATERI
|
MP-27-001-035-001/2188
(Murwas)
|
1727001035NRG24210620230107906
|
25/06/2023
|
ishak khan
|
1727001035WL005703
|
ishak khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
ishakkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
LATERI
|
MP-27-001-035-001/2189
(Murwas)
|
1727001035NRG24210620230107907
|
25/06/2023
|
japhar khan
|
1727001035WL005703
|
japhar khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
japharkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LATERI
|
MP-27-001-035-001/2190
(Murwas)
|
1727001035NRG24210620230107908
|
25/06/2023
|
rafik khan
|
1727001035WL005703
|
rafik khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
rafikkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LATERI
|
MP-27-001-035-001/2192
(Murwas)
|
1727001035NRG24210620230107909
|
25/06/2023
|
sajid khan
|
1727001035WL005703
|
sajid khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
sajidkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
LATERI
|
MP-27-001-035-001/2193
(Murwas)
|
1727001035NRG24210620230107910
|
25/06/2023
|
umar khan
|
1727001035WL005703
|
umar khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029003
|
|
umarkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142324
|
142324
|
|
|
|
|
|
|
|
|
237
|
LATERI
|
MP-27-001-050-002/373
(Jamuniyakala)
|
1727001050NRG24200620230105543
|
25/06/2023
|
Shukhvati Bai
|
1727001050WL005495
|
Shukhvati Bai
|
00697
|
BKID0MG7049
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029003
|
|
ShukhvatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307411
|
307411
|
|
|
|
|
|
|
|