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-27-001-026-001/1050 (Malniya)
|
1727001026NRG24071020230249663
|
08/10/2023
|
Sonu Banjara
|
1727001026WL020973
|
Sonu Banjara
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
SonuBanjara
|
STATE BANK OF INDIA(508548)
|
2
|
LATERI
|
MP-27-001-026-001/1051 (Malniya)
|
1727001026NRG24071020230249664
|
08/10/2023
|
Tahir
|
1727001026WL020973
|
Tahir
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
Tahir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
LATERI
|
MP-27-001-026-001/1052 (Malniya)
|
1727001026NRG24071020230249665
|
08/10/2023
|
sidhik
|
1727001026WL020973
|
sidhik
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
sidhik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
LATERI
|
MP-27-001-026-001/1053 (Malniya)
|
1727001026NRG24071020230249666
|
08/10/2023
|
soehv
|
1727001026WL020973
|
soehv
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
soehv
|
BANK OF BARODA(606985)
|
5
|
LATERI
|
MP-27-001-026-001/1054 (Malniya)
|
1727001026NRG24071020230249667
|
08/10/2023
|
Mohammad Sazid Khan
|
1727001026WL020973
|
Mohammad Sazid Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
MohammadSazidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
LATERI
|
MP-27-001-026-001/1056 (Malniya)
|
1727001026NRG24071020230249669
|
08/10/2023
|
Haseen Khan
|
1727001026WL020973
|
Haseen Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
HaseenKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
LATERI
|
MP-27-001-026-001/1058 (Malniya)
|
1727001026NRG24071020230249671
|
08/10/2023
|
Ranjeet
|
1727001026WL020973
|
Ranjeet
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
Ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
LATERI
|
MP-27-001-026-001/1059 (Malniya)
|
1727001026NRG24071020230249672
|
08/10/2023
|
sohil khan
|
1727001026WL020973
|
sohil khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
sohilkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
LATERI
|
MP-27-001-026-001/1060 (Malniya)
|
1727001026NRG24071020230249674
|
08/10/2023
|
mujassir khan gaddi
|
1727001026WL020973
|
mujassir khan gaddi
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
mujassirkhangaddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
LATERI
|
MP-27-001-026-001/1061 (Malniya)
|
1727001026NRG24071020230249675
|
08/10/2023
|
antar singh
|
1727001026WL020973
|
antar singh
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
antarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
LATERI
|
MP-27-001-026-001/1062 (Malniya)
|
1727001026NRG24071020230249676
|
08/10/2023
|
sunil sapera
|
1727001026WL020973
|
sunil sapera
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
sunilsapera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
LATERI
|
MP-27-001-026-001/1063 (Malniya)
|
1727001026NRG24071020230249677
|
08/10/2023
|
rahul banjara
|
1727001026WL020973
|
rahul banjara
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
rahulbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
LATERI
|
MP-27-001-026-001/608 (Malniya)
|
1727001026NRG24071020230249660
|
08/10/2023
|
Mohar Singh
|
1727001026WL020972
|
Mohar Singh
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
MoharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
LATERI
|
MP-27-001-026-001/980 (Malniya)
|
1727001026NRG24071020230249714
|
08/10/2023
|
Mohammad Ans
|
1727001026WL020974
|
Mohammad Ans
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
MohammadAns
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
LATERI
|
MP-27-001-026-001/981 (Malniya)
|
1727001026NRG24071020230249627
|
08/10/2023
|
Mujahid Khan
|
1727001026WL020969
|
Mujahid Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
MujahidKhan
|
BANK OF BARODA(606985)
|
16
|
LATERI
|
MP-27-001-026-001/988 (Malniya)
|
1727001026NRG24071020230249715
|
08/10/2023
|
Mujahid Khan
|
1727001026WL020974
|
Mujahid Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
MujahidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
LATERI
|
MP-27-001-026-001/989 (Malniya)
|
1727001026NRG24071020230249716
|
08/10/2023
|
rijban khan
|
1727001026WL020974
|
rijban khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
rijbankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
LATERI
|
MP-27-001-026-001/990 (Malniya)
|
1727001026NRG24071020230249717
|
08/10/2023
|
Mo Yasir Khan
|
1727001026WL020974
|
Mo Yasir Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
MoYasirKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
LATERI
|
MP-27-001-026-001/992 (Malniya)
|
1727001026NRG24071020230249718
|
08/10/2023
|
Sumaiya
|
1727001026WL020974
|
Sumaiya
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
Sumaiya
|
UNION BANK OF INDIA(508500)
|
20
|
LATERI
|
MP-27-001-026-001/993 (Malniya)
|
1727001026NRG24071020230249719
|
08/10/2023
|
Asif Khan
|
1727001026WL020974
|
Asif Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
AsifKhan
|
BANK OF BARODA(606985)
|
21
|
LATERI
|
MP-27-001-026-001/995 (Malniya)
|
1727001026NRG24071020230249720
|
08/10/2023
|
Mohammad Maaz
|
1727001026WL020974
|
Mohammad Maaz
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
MohammadMaaz
|
BANK OF BARODA(606985)
|
22
|
LATERI
|
MP-27-001-026-001/996 (Malniya)
|
1727001026NRG24071020230249628
|
08/10/2023
|
vinod kumar prajapti
|
1727001026WL020969
|
vinod kumar prajapti
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
vinodkumarprajapti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
23
|
LATERI
|
MP-27-001-026-001/15-A (Malniya)
|
1727001026NRG24071020230249745
|
08/10/2023
|
Aleem Shah
|
1727001026WL020975
|
Aleem Shah
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
AleemShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
LATERI
|
MP-27-001-026-001/246-A (Malniya)
|
1727001026NRG24071020230249608
|
08/10/2023
|
Santosh
|
1727001026WL020969
|
Santosh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
LATERI
|
MP-27-001-026-001/275 (Malniya)
|
1727001026NRG24071020230249612
|
08/10/2023
|
MAJID KHAN
|
1727001026WL020969
|
MAJID KHAN
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
MAJIDKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
LATERI
|
MP-27-001-026-001/649 (Malniya)
|
1727001026NRG24071020230249695
|
08/10/2023
|
Munne khan
|
1727001026WL020974
|
Munne khan
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
Munnekhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
LATERI
|
MP-27-001-026-001/872 (Malniya)
|
1727001026NRG24071020230249703
|
08/10/2023
|
NARAVDA PRASHAD
|
1727001026WL020974
|
NARAVDA PRASHAD
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
NARAVDAPRASHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
LATERI
|
MP-27-001-026-001/890 (Malniya)
|
1727001026NRG24071020230249704
|
08/10/2023
|
AMJAD KHA
|
1727001026WL020974
|
AMJAD KHA
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
AMJADKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
LATERI
|
MP-27-001-026-001/894 (Malniya)
|
1727001026NRG24071020230249705
|
08/10/2023
|
DASHRATH SINGH PRAJAPATI
|
1727001026WL020974
|
DASHRATH SINGH PRAJAPATI
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
DASHRATHSINGHPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
LATERI
|
MP-27-001-026-001/908 (Malniya)
|
1727001026NRG24071020230249706
|
08/10/2023
|
PURAN
|
1727001026WL020974
|
PURAN
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
LATERI
|
MP-27-001-026-001/913 (Malniya)
|
1727001026NRG24071020230249625
|
08/10/2023
|
GAJRAJ MOGIYA
|
1727001026WL020969
|
GAJRAJ MOGIYA
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
GAJRAJMOGIYA
|
BANK OF BARODA(606985)
|
32
|
LATERI
|
MP-27-001-026-001/918 (Malniya)
|
1727001026NRG24071020230249708
|
08/10/2023
|
ABDUL KAYUM KHAN
|
1727001026WL020974
|
ABDUL KAYUM KHAN
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
ABDULKAYUMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
LATERI
|
MP-27-001-026-001/922 (Malniya)
|
1727001026NRG24071020230249626
|
08/10/2023
|
ARIF KHAN
|
1727001026WL020969
|
ARIF KHAN
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
ARIFKHAN
|
BANK OF BARODA(606985)
|
34
|
LATERI
|
MP-27-001-026-001/937 (Malniya)
|
1727001026NRG24071020230249709
|
08/10/2023
|
NADEEM KHAN
|
1727001026WL020974
|
NADEEM KHAN
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
NADEEMKHAN
|
BANK OF BARODA(606985)
|
35
|
LATERI
|
MP-27-001-026-001/938 (Malniya)
|
1727001026NRG24071020230249710
|
08/10/2023
|
NASIR KHAN
|
1727001026WL020974
|
NASIR KHAN
|
00045
|
BARB0VIDISH
|
442
|
442
|
Processed
|
10/11/2023
|
|
306059592
|
|
NASIRKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
LATERI
|
MP-27-001-026-001/941 (Malniya)
|
1727001026NRG24071020230249711
|
08/10/2023
|
SUHAGMAL PRAJAPATI
|
1727001026WL020974
|
SUHAGMAL PRAJAPATI
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
SUHAGMALPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
LATERI
|
MP-27-001-061-003/40 (Muskra)
|
1727001061NRG24071020230250229
|
08/10/2023
|
Nitesh
|
1727001061WL021026
|
Nitesh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306059592
|
|
Nitesh
|
BANK OF BARODA(606985)
|
38
|
LATERI
|
MP-27-001-061-003/51-A (Muskra)
|
1727001061NRG24071020230250232
|
08/10/2023
|
Dharmendra
|
1727001061WL021026
|
Dharmendra
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306059592
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
39
|
LATERI
|
MP-27-001-011-001/92-A (Vanarasi)
|
1727001011NRG24071020230249570
|
08/10/2023
|
ratikamar
|
1727001011WL020960
|
ratikamar
|
00089
|
CBIN0282216
|
221
|
221
|
Processed
|
09/11/2023
|
|
306059592
|
|
ratikamar
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
LATERI
|
MP-27-001-012-006/30 (Dondkheda)
|
1727001000NRG24071020230250147
|
08/10/2023
|
dhanli bai
|
1727001WL021020
|
dhanli bai
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
09/11/2023
|
|
306059592
|
|
dhanlibai
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LATERI
|
MP-27-001-012-006/30 (Dondkheda)
|
1727001000NRG24071020230250146
|
08/10/2023
|
dhanli bai
|
1727001WL021020
|
dhanli bai
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
09/11/2023
|
|
306059592
|
|
dhanlibai
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LATERI
|
MP-27-001-012-006/505 (Dondkheda)
|
1727001000NRG24071020230250148
|
08/10/2023
|
annu meena
|
1727001WL021020
|
annu meena
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
09/11/2023
|
|
306059592
|
|
annumeena
|
IDFC BANK LIMITED(608117)
|
43
|
LATERI
|
MP-27-001-012-006/507 (Dondkheda)
|
1727001000NRG24071020230250150
|
08/10/2023
|
golu meena
|
1727001WL021020
|
golu meena
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
09/11/2023
|
|
306059592
|
|
golumeena
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
LATERI
|
MP-27-001-012-006/507 (Dondkheda)
|
1727001000NRG24071020230250152
|
08/10/2023
|
golu meena
|
1727001WL021020
|
golu meena
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
09/11/2023
|
|
306059592
|
|
golumeena
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
LATERI
|
MP-27-001-012-006/507 (Dondkheda)
|
1727001000NRG24071020230250151
|
08/10/2023
|
nirdsh meena
|
1727001WL021020
|
nirdsh meena
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
10/11/2023
|
|
306059592
|
|
nirdshmeena
|
STATE BANK OF INDIA(508548)
|
46
|
LATERI
|
MP-27-001-012-006/521 (Dondkheda)
|
1727001000NRG24071020230250153
|
08/10/2023
|
pinki
|
1727001WL021020
|
pinki
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
10/11/2023
|
|
306059592
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
LATERI
|
MP-27-001-012-006/521 (Dondkheda)
|
1727001000NRG24071020230250154
|
08/10/2023
|
pinki
|
1727001WL021020
|
pinki
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
10/11/2023
|
|
306059592
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
LATERI
|
MP-27-001-012-006/527 (Dondkheda)
|
1727001000NRG24071020230250156
|
08/10/2023
|
monu
|
1727001WL021020
|
monu
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
09/11/2023
|
|
306059592
|
|
monu
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LATERI
|
MP-27-001-012-006/584 (Dondkheda)
|
1727001000NRG24071020230250160
|
08/10/2023
|
kailash bai
|
1727001WL021020
|
kailash bai
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
10/11/2023
|
|
306059592
|
|
kailashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
LATERI
|
MP-27-001-018-001/179-D (Titarbarri)
|
1727001000NRG24071020230250215
|
08/10/2023
|
Rajendra
|
1727001WL021023
|
Rajendra
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LATERI
|
MP-27-001-026-001/186-A (Malniya)
|
1727001026NRG24071020230249652
|
08/10/2023
|
RAIS
|
1727001026WL020972
|
RAIS
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
RAIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
LATERI
|
MP-27-001-026-001/247 (Malniya)
|
1727001026NRG24071020230249654
|
08/10/2023
|
MANGILAL
|
1727001026WL020972
|
MANGILAL
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
LATERI
|
MP-27-001-050-004/227 (Jamuniyakala)
|
1727001050NRG24081020230250762
|
08/10/2023
|
RAJ BAI
|
1727001050WL021089
|
RAJ BAI
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
09/11/2023
|
|
306059592
|
|
RAJBAI
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LATERI
|
MP-27-001-057-002/23-C (Chandbad)
|
1727001057NRG24071020230249974
|
08/10/2023
|
Pyare Lal
|
1727001057WL021015
|
Pyare Lal
|
00089
|
CBIN0282216
|
221
|
221
|
Processed
|
10/11/2023
|
|
306059592
|
|
PyareLal
|
STATE BANK OF INDIA(508548)
|
55
|
LATERI
|
MP-27-001-059-004/342 (Mdawta)
|
1727001059NRG24071020230249501
|
08/10/2023
|
sonu
|
1727001059WL020952
|
sonu
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
09/11/2023
|
|
306059592
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
LATERI
|
MP-27-001-059-004/342 (Mdawta)
|
1727001059NRG24071020230249502
|
08/10/2023
|
sonu
|
1727001059WL020952
|
sonu
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
10/11/2023
|
|
306059592
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
57
|
LATERI
|
MP-27-001-059-004/342 (Mdawta)
|
1727001059NRG24071020230249503
|
08/10/2023
|
sonu
|
1727001059WL020952
|
sonu
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
09/11/2023
|
|
306059592
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
LATERI
|
MP-27-001-059-004/342 (Mdawta)
|
1727001059NRG24071020230249504
|
08/10/2023
|
sonu
|
1727001059WL020952
|
sonu
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
10/11/2023
|
|
306059592
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
59
|
LATERI
|
MP-27-001-059-004/644 (Mdawta)
|
1727001059NRG24071020230249519
|
08/10/2023
|
Rajan Singh
|
1727001059WL020952
|
Rajan Singh
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
10/11/2023
|
|
306059592
|
|
RajanSingh
|
STATE BANK OF INDIA(508548)
|
60
|
LATERI
|
MP-27-001-059-004/644 (Mdawta)
|
1727001059NRG24071020230249520
|
08/10/2023
|
Rajan Singh
|
1727001059WL020952
|
Rajan Singh
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
10/11/2023
|
|
306059592
|
|
RajanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
61
|
LATERI
|
MP-27-001-026-001/20-A (Malniya)
|
1727001026NRG24071020230249604
|
08/10/2023
|
DOLAT SINGH
|
1727001026WL020969
|
DOLAT SINGH
|
00152
|
HDFC0002146
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
DOLATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
LATERI
|
MP-27-001-026-001/26 (Malniya)
|
1727001026NRG24071020230249610
|
08/10/2023
|
Dhanna
|
1727001026WL020969
|
Dhanna
|
00152
|
HDFC0002146
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
Dhanna
|
STATE BANK OF INDIA(508548)
|
63
|
LATERI
|
MP-27-001-026-001/29-A (Malniya)
|
1727001026NRG24071020230249655
|
08/10/2023
|
kamal Nath
|
1727001026WL020972
|
kamal Nath
|
00152
|
HDFC0002146
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
kamalNath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
LATERI
|
MP-27-001-026-001/717 (Malniya)
|
1727001026NRG24071020230249698
|
08/10/2023
|
sher singh
|
1727001026WL020974
|
sher singh
|
00152
|
HDFC0002146
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
shersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
LATERI
|
MP-27-001-026-001/967 (Malniya)
|
1727001026NRG24071020230249712
|
08/10/2023
|
Raghuveer sapera
|
1727001026WL020974
|
Raghuveer sapera
|
00152
|
HDFC0002146
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
Raghuveersapera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
66
|
LATERI
|
MP-27-001-049-001/210-A (Mundala)
|
1727001000NRG24071020230250168
|
08/10/2023
|
TIKAM SINGH
|
1727001WL021022
|
TIKAM SINGH
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306059592
|
|
TIKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
67
|
LATERI
|
MP-27-001-018-001/179-D (Titarbarri)
|
1727001000NRG24071020230250216
|
08/10/2023
|
Sangeeta
|
1727001WL021023
|
Sangeeta
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
Sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
68
|
LATERI
|
MP-27-001-044-003/146 (Agarapathar)
|
1727001000NRG24071020230249983
|
08/10/2023
|
shaitan singh
|
1727001WL021016
|
shaitan singh
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306059592
|
|
shaitansingh
|
PUNJAB NATIONAL BANK(508568)
|
69
|
LATERI
|
MP-27-001-044-003/3-B (Agarapathar)
|
1727001000NRG24071020230249987
|
08/10/2023
|
sanjy
|
1727001WL021016
|
sanjy
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306059592
|
|
sanjy
|
PUNJAB NATIONAL BANK(508568)
|
70
|
LATERI
|
MP-27-001-044-003/501 (Agarapathar)
|
1727001000NRG24071020230249990
|
08/10/2023
|
Guddi bai
|
1727001WL021016
|
Guddi bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306059592
|
|
Guddibai
|
PUNJAB NATIONAL BANK(508568)
|
71
|
LATERI
|
MP-27-001-044-003/501-B (Agarapathar)
|
1727001000NRG24071020230249992
|
08/10/2023
|
Jang
|
1727001WL021016
|
Jang
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306059592
|
|
Jang
|
PUNJAB NATIONAL BANK(508568)
|
72
|
LATERI
|
MP-27-001-054-001/535 (Tiloini)
|
1727001054NRG24081020230250931
|
08/10/2023
|
Priyanka
|
1727001054WL021104
|
Priyanka
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306059592
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
LATERI
|
MP-27-001-054-001/76-C (Tiloini)
|
1727001054NRG24081020230250934
|
08/10/2023
|
Ragha Bai
|
1727001054WL021104
|
Ragha Bai
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306059592
|
|
RaghaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
74
|
LATERI
|
MP-27-001-059-004/236-A (Mdawta)
|
1727001059NRG24071020230249493
|
08/10/2023
|
aneeta bai
|
1727001059WL020952
|
aneeta bai
|
00415
|
SBIN0010821
|
884
|
884
|
Processed
|
09/11/2023
|
|
306059592
|
|
aneetabai
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
LATERI
|
MP-27-001-059-004/236-A (Mdawta)
|
1727001059NRG24071020230249494
|
08/10/2023
|
aneeta bai
|
1727001059WL020952
|
aneeta bai
|
00415
|
SBIN0010821
|
663
|
663
|
Processed
|
09/11/2023
|
|
306059592
|
|
aneetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
76
|
LATERI
|
MP-27-001-010-002/542 (Chamarumariya)
|
1727001000NRG24071020230250144
|
08/10/2023
|
jagdish
|
1727001WL021019
|
jagdish
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
10/11/2023
|
|
306059592
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
77
|
LATERI
|
MP-27-001-011-001/47-A (Vanarasi)
|
1727001011NRG24071020230249566
|
08/10/2023
|
dasrath
|
1727001011WL020960
|
dasrath
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
10/11/2023
|
|
306059592
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
78
|
LATERI
|
MP-27-001-011-001/92-A (Vanarasi)
|
1727001011NRG24071020230249569
|
08/10/2023
|
tejpertap
|
1727001011WL020960
|
tejpertap
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
10/11/2023
|
|
306059592
|
|
tejpertap
|
STATE BANK OF INDIA(508548)
|
79
|
LATERI
|
MP-27-001-012-006/582 (Dondkheda)
|
1727001000NRG24071020230250158
|
08/10/2023
|
SANTOSHI BAI
|
1727001WL021020
|
SANTOSHI BAI
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
10/11/2023
|
|
306059592
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
80
|
LATERI
|
MP-27-001-018-001/187-D (Titarbarri)
|
1727001000NRG24071020230250218
|
08/10/2023
|
Man bai banjara
|
1727001WL021023
|
Man bai banjara
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
Manbaibanjara
|
CENTRAL BANK OF INDIA(607115)
|
81
|
LATERI
|
MP-27-001-018-002/105-A (Titarbarri)
|
1727001000NRG24071020230250219
|
08/10/2023
|
dinesh
|
1727001WL021023
|
dinesh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
LATERI
|
MP-27-001-018-002/879 (Titarbarri)
|
1727001000NRG24071020230250220
|
08/10/2023
|
BALARAM
|
1727001WL021023
|
BALARAM
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
BALARAM
|
STATE BANK OF INDIA(508548)
|
83
|
LATERI
|
MP-27-001-018-002/880 (Titarbarri)
|
1727001000NRG24071020230250221
|
08/10/2023
|
KHILANBAI
|
1727001WL021023
|
KHILANBAI
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
KHILANBAI
|
STATE BANK OF INDIA(508548)
|
84
|
LATERI
|
MP-27-001-018-002/881 (Titarbarri)
|
1727001000NRG24071020230250222
|
08/10/2023
|
SUNITA BAI
|
1727001WL021023
|
SUNITA BAI
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
85
|
LATERI
|
MP-27-001-022-002/1000 (Jabti)
|
1727001022NRG24081020230250434
|
08/10/2023
|
Deepak Kushwah
|
1727001022WL021055
|
Deepak Kushwah
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
10/11/2023
|
|
306059592
|
|
DeepakKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
LATERI
|
MP-27-001-022-002/59-A (Jabti)
|
1727001022NRG24081020230250435
|
08/10/2023
|
farukh
|
1727001022WL021055
|
farukh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
10/11/2023
|
|
306059592
|
|
farukh
|
STATE BANK OF INDIA(508548)
|
87
|
LATERI
|
MP-27-001-026-001/110-A (Malniya)
|
1727001026NRG24071020230249685
|
08/10/2023
|
jagdish
|
1727001026WL020973
|
jagdish
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
88
|
LATERI
|
MP-27-001-026-001/110-A (Malniya)
|
1727001026NRG24071020230249686
|
08/10/2023
|
Jagdish
|
1727001026WL020973
|
Jagdish
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
LATERI
|
MP-27-001-026-001/113-A (Malniya)
|
1727001026NRG24071020230249687
|
08/10/2023
|
kamal singh
|
1727001026WL020973
|
kamal singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
LATERI
|
MP-27-001-026-001/185-A (Malniya)
|
1727001026NRG24071020230249651
|
08/10/2023
|
TOPHIK KHAN
|
1727001026WL020972
|
TOPHIK KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
TOPHIKKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
LATERI
|
MP-27-001-026-001/218 (Malniya)
|
1727001026NRG24071020230249605
|
08/10/2023
|
rodsingh
|
1727001026WL020969
|
rodsingh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
rodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
LATERI
|
MP-27-001-026-001/220 (Malniya)
|
1727001026NRG24071020230249606
|
08/10/2023
|
Reena Bai
|
1727001026WL020969
|
Reena Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
ReenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
LATERI
|
MP-27-001-026-001/245 (Malniya)
|
1727001026NRG24071020230249607
|
08/10/2023
|
shimbhu lal
|
1727001026WL020969
|
shimbhu lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
shimbhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
LATERI
|
MP-27-001-026-001/249-A (Malniya)
|
1727001026NRG24071020230249609
|
08/10/2023
|
ABUBAKR KHAN
|
1727001026WL020969
|
ABUBAKR KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
ABUBAKRKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
LATERI
|
MP-27-001-026-001/27 (Malniya)
|
1727001026NRG24071020230249611
|
08/10/2023
|
chandan singh
|
1727001026WL020969
|
chandan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
chandansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
LATERI
|
MP-27-001-026-001/30-A (Malniya)
|
1727001026NRG24071020230249613
|
08/10/2023
|
PEETAM SINGH SAPERA
|
1727001026WL020969
|
PEETAM SINGH SAPERA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
PEETAMSINGHSAPERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
LATERI
|
MP-27-001-026-001/45-A (Malniya)
|
1727001026NRG24071020230249618
|
08/10/2023
|
TAKHAT SINGH
|
1727001026WL020969
|
TAKHAT SINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
TAKHATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
LATERI
|
MP-27-001-026-001/499 (Malniya)
|
1727001026NRG24071020230249656
|
08/10/2023
|
MANGALIYA
|
1727001026WL020972
|
MANGALIYA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
MANGALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
LATERI
|
MP-27-001-026-001/51-B (Malniya)
|
1727001026NRG24071020230249657
|
08/10/2023
|
jafar khan
|
1727001026WL020972
|
jafar khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
jafarkhan
|
STATE BANK OF INDIA(508548)
|
100
|
LATERI
|
MP-27-001-026-001/53-A (Malniya)
|
1727001026NRG24071020230249658
|
08/10/2023
|
ramprasad
|
1727001026WL020972
|
ramprasad
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
LATERI
|
MP-27-001-026-001/604 (Malniya)
|
1727001026NRG24071020230249659
|
08/10/2023
|
NARAN SAPERA
|
1727001026WL020972
|
NARAN SAPERA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
NARANSAPERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
LATERI
|
MP-27-001-026-001/611 (Malniya)
|
1727001026NRG24071020230249621
|
08/10/2023
|
BANE SINGH
|
1727001026WL020969
|
BANE SINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
BANESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
LATERI
|
MP-27-001-026-001/612 (Malniya)
|
1727001026NRG24071020230249662
|
08/10/2023
|
BIHARI LAL
|
1727001026WL020972
|
BIHARI LAL
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
BIHARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
LATERI
|
MP-27-001-026-001/613 (Malniya)
|
1727001026NRG24071020230249693
|
08/10/2023
|
BABU LAL
|
1727001026WL020974
|
BABU LAL
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
LATERI
|
MP-27-001-026-001/68-A (Malniya)
|
1727001026NRG24071020230249696
|
08/10/2023
|
radheshyam
|
1727001026WL020974
|
radheshyam
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
LATERI
|
MP-27-001-026-001/710 (Malniya)
|
1727001026NRG24071020230249697
|
08/10/2023
|
Khilan Singh
|
1727001026WL020974
|
Khilan Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
KhilanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
LATERI
|
MP-27-001-026-001/759 (Malniya)
|
1727001026NRG24071020230249699
|
08/10/2023
|
AYSA BEE
|
1727001026WL020974
|
AYSA BEE
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
AYSABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
LATERI
|
MP-27-001-026-001/777 (Malniya)
|
1727001026NRG24071020230249701
|
08/10/2023
|
SALMAN KHAN
|
1727001026WL020974
|
SALMAN KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
SALMANKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
LATERI
|
MP-27-001-026-001/914 (Malniya)
|
1727001026NRG24071020230249707
|
08/10/2023
|
SUMAIYA BEE
|
1727001026WL020974
|
SUMAIYA BEE
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
SUMAIYABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
LATERI
|
MP-27-001-026-001/975 (Malniya)
|
1727001026NRG24071020230249713
|
08/10/2023
|
Ishrat Ali
|
1727001026WL020974
|
Ishrat Ali
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
IshratAli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
LATERI
|
MP-27-001-037-002/6 (Barkheda Ghosi)
|
1727001000NRG24071020230250019
|
08/10/2023
|
Diman Singh
|
1727001WL021018
|
Diman Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306059592
|
|
DimanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
LATERI
|
MP-27-001-044-003/1 (Agarapathar)
|
1727001000NRG24071020230249976
|
08/10/2023
|
girja bai
|
1727001WL021016
|
girja bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
girjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
LATERI
|
MP-27-001-044-003/10-B (Agarapathar)
|
1727001000NRG24071020230249977
|
08/10/2023
|
SIGAR BAI
|
1727001WL021016
|
SIGAR BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
SIGARBAI
|
STATE BANK OF INDIA(508548)
|
114
|
LATERI
|
MP-27-001-044-003/101 (Agarapathar)
|
1727001000NRG24071020230249978
|
08/10/2023
|
jalam singh
|
1727001WL021016
|
jalam singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
jalamsingh
|
STATE BANK OF INDIA(508548)
|
115
|
LATERI
|
MP-27-001-044-003/106-A (Agarapathar)
|
1727001000NRG24071020230249979
|
08/10/2023
|
LAKHAN
|
1727001WL021016
|
LAKHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
116
|
LATERI
|
MP-27-001-044-003/106-A (Agarapathar)
|
1727001000NRG24071020230249980
|
08/10/2023
|
VIMLESH
|
1727001WL021016
|
VIMLESH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
VIMLESH
|
STATE BANK OF INDIA(508548)
|
117
|
LATERI
|
MP-27-001-044-003/106-D (Agarapathar)
|
1727001000NRG24071020230249981
|
08/10/2023
|
raj bai
|
1727001WL021016
|
raj bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
118
|
LATERI
|
MP-27-001-044-003/115-D (Agarapathar)
|
1727001000NRG24071020230249982
|
08/10/2023
|
sibraj
|
1727001WL021016
|
sibraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
sibraj
|
STATE BANK OF INDIA(508548)
|
119
|
LATERI
|
MP-27-001-044-003/20-A (Agarapathar)
|
1727001000NRG24071020230249984
|
08/10/2023
|
jang singh
|
1727001WL021016
|
jang singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
jangsingh
|
STATE BANK OF INDIA(508548)
|
120
|
LATERI
|
MP-27-001-044-003/25-B (Agarapathar)
|
1727001000NRG24071020230249986
|
08/10/2023
|
CHAMPA BAI
|
1727001WL021016
|
CHAMPA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
121
|
LATERI
|
MP-27-001-044-003/25-B (Agarapathar)
|
1727001000NRG24071020230249985
|
08/10/2023
|
PRAHLAD
|
1727001WL021016
|
PRAHLAD
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
122
|
LATERI
|
MP-27-001-044-003/32-A (Agarapathar)
|
1727001000NRG24071020230249988
|
08/10/2023
|
TOPHAN SINGH
|
1727001WL021016
|
TOPHAN SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306059592
|
|
TOPHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
123
|
LATERI
|
MP-27-001-044-003/501-A (Agarapathar)
|
1727001000NRG24071020230249991
|
08/10/2023
|
Sunil
|
1727001WL021016
|
Sunil
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306059592
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
124
|
LATERI
|
MP-27-001-044-003/90-A (Agarapathar)
|
1727001000NRG24071020230249993
|
08/10/2023
|
sher singh
|
1727001WL021016
|
sher singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
125
|
LATERI
|
MP-27-001-045-002/19-B (Dhiragarah)
|
1727001045NRG24081020230250423
|
08/10/2023
|
Dhanraj
|
1727001045WL021050
|
Dhanraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
126
|
LATERI
|
MP-27-001-045-002/19-B (Dhiragarah)
|
1727001045NRG24081020230250424
|
08/10/2023
|
Radha bai gurjar
|
1727001045WL021050
|
Radha bai gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306059592
|
|
Radhabaigurjar
|
PUNJAB NATIONAL BANK(508568)
|
127
|
LATERI
|
MP-27-001-045-002/19-B (Dhiragarah)
|
1727001045NRG24081020230250422
|
08/10/2023
|
Vanvari
|
1727001045WL021050
|
Vanvari
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306059592
|
|
Vanvari
|
PUNJAB NATIONAL BANK(508568)
|
128
|
LATERI
|
MP-27-001-045-002/262-A (Dhiragarah)
|
1727001045NRG24081020230250425
|
08/10/2023
|
Than singh
|
1727001045WL021050
|
Than singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
Thansingh
|
STATE BANK OF INDIA(508548)
|
129
|
LATERI
|
MP-27-001-045-003/7 (Dhiragarah)
|
1727001045NRG24081020230250432
|
08/10/2023
|
Nihaal Singh
|
1727001045WL021054
|
Nihaal Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
NihaalSingh
|
STATE BANK OF INDIA(508548)
|
130
|
LATERI
|
MP-27-001-045-003/7 (Dhiragarah)
|
1727001045NRG24081020230250433
|
08/10/2023
|
Raghooveer singh
|
1727001045WL021054
|
Raghooveer singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
Raghooveersingh
|
STATE BANK OF INDIA(508548)
|
131
|
LATERI
|
MP-27-001-045-003/80 (Dhiragarah)
|
1727001045NRG24081020230250428
|
08/10/2023
|
Bhagwat singh
|
1727001045WL021052
|
Bhagwat singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
Bhagwatsingh
|
STATE BANK OF INDIA(508548)
|
132
|
LATERI
|
MP-27-001-045-003/80 (Dhiragarah)
|
1727001045NRG24081020230250429
|
08/10/2023
|
Rajendar singh
|
1727001045WL021052
|
Rajendar singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
Rajendarsingh
|
STATE BANK OF INDIA(508548)
|
133
|
LATERI
|
MP-27-001-045-003/88 (Dhiragarah)
|
1727001045NRG24081020230250431
|
08/10/2023
|
Bableesh
|
1727001045WL021053
|
Bableesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
Bableesh
|
STATE BANK OF INDIA(508548)
|
134
|
LATERI
|
MP-27-001-045-003/88 (Dhiragarah)
|
1727001045NRG24081020230250430
|
08/10/2023
|
Sohagmal
|
1727001045WL021053
|
Sohagmal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
Sohagmal
|
STATE BANK OF INDIA(508548)
|
135
|
LATERI
|
MP-27-001-045-003/93 (Dhiragarah)
|
1727001045NRG24081020230250426
|
08/10/2023
|
bahadur singh
|
1727001045WL021051
|
bahadur singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
bahadursingh
|
STATE BANK OF INDIA(508548)
|
136
|
LATERI
|
MP-27-001-045-003/93 (Dhiragarah)
|
1727001045NRG24081020230250427
|
08/10/2023
|
putri bai
|
1727001045WL021051
|
putri bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
putribai
|
STATE BANK OF INDIA(508548)
|
137
|
LATERI
|
MP-27-001-049-001/210-A (Mundala)
|
1727001000NRG24071020230250171
|
08/10/2023
|
DANVENDRA
|
1727001WL021022
|
DANVENDRA
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306059592
|
|
DANVENDRA
|
STATE BANK OF INDIA(508548)
|
138
|
LATERI
|
MP-27-001-049-001/210-A (Mundala)
|
1727001000NRG24071020230250169
|
08/10/2023
|
KANTABAI RAJPOOT TEEKAMSINGH
|
1727001WL021022
|
KANTABAI RAJPOOT TEEKAMSINGH
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306059592
|
|
KANTABAIRAJPOOTTEEKAMSINGH
|
STATE BANK OF INDIA(508548)
|
139
|
LATERI
|
MP-27-001-049-001/210-A (Mundala)
|
1727001000NRG24071020230250170
|
08/10/2023
|
MAMMTA BAI RAJPOOT
|
1727001WL021022
|
MAMMTA BAI RAJPOOT
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306059592
|
|
MAMMTABAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
140
|
LATERI
|
MP-27-001-049-001/215-A (Mundala)
|
1727001000NRG24071020230250173
|
08/10/2023
|
DIKPAL SINGH
|
1727001WL021022
|
DIKPAL SINGH
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306059592
|
|
DIKPALSINGH
|
IDBI BANK(607095)
|
141
|
LATERI
|
MP-27-001-049-001/785 (Mundala)
|
1727001000NRG24071020230250175
|
08/10/2023
|
Lakhan Singh
|
1727001WL021022
|
Lakhan Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306059592
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
142
|
LATERI
|
MP-27-001-049-001/786 (Mundala)
|
1727001000NRG24071020230250176
|
08/10/2023
|
Hiralal Gurjar
|
1727001WL021022
|
Hiralal Gurjar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306059592
|
|
HiralalGurjar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
143
|
LATERI
|
MP-27-001-049-001/789 (Mundala)
|
1727001000NRG24071020230250178
|
08/10/2023
|
Bapulal gurjar
|
1727001WL021022
|
Bapulal gurjar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306059592
|
|
Bapulalgurjar
|
STATE BANK OF INDIA(508548)
|
144
|
LATERI
|
MP-27-001-049-001/829 (Mundala)
|
1727001000NRG24071020230250208
|
08/10/2023
|
bhamarlal
|
1727001WL021022
|
bhamarlal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306059592
|
|
bhamarlal
|
STATE BANK OF INDIA(508548)
|
145
|
LATERI
|
MP-27-001-049-001/831 (Mundala)
|
1727001000NRG24071020230250209
|
08/10/2023
|
Badam bai
|
1727001WL021022
|
Badam bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306059592
|
|
Badambai
|
STATE BANK OF INDIA(508548)
|
146
|
LATERI
|
MP-27-001-049-001/832 (Mundala)
|
1727001000NRG24071020230250210
|
08/10/2023
|
govind singh
|
1727001WL021022
|
govind singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306059592
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
147
|
LATERI
|
MP-27-001-049-001/835 (Mundala)
|
1727001000NRG24071020230250211
|
08/10/2023
|
champalal
|
1727001WL021022
|
champalal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306059592
|
|
champalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
LATERI
|
MP-27-001-049-001/838 (Mundala)
|
1727001000NRG24071020230250212
|
08/10/2023
|
Bapulal lodhi
|
1727001WL021022
|
Bapulal lodhi
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306059592
|
|
Bapulallodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
149
|
LATERI
|
MP-27-001-049-001/840 (Mundala)
|
1727001000NRG24071020230250213
|
08/10/2023
|
Maharaj singh
|
1727001WL021022
|
Maharaj singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306059592
|
|
Maharajsingh
|
STATE BANK OF INDIA(508548)
|
150
|
LATERI
|
MP-27-001-049-001/841 (Mundala)
|
1727001000NRG24071020230250214
|
08/10/2023
|
Bharat singh
|
1727001WL021022
|
Bharat singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306059592
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
151
|
LATERI
|
MP-27-001-050-003/38 (Jamuniyakala)
|
1727001050NRG24081020230250751
|
08/10/2023
|
noraj
|
1727001050WL021089
|
noraj
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
10/11/2023
|
|
306059592
|
|
noraj
|
STATE BANK OF INDIA(508548)
|
152
|
LATERI
|
MP-27-001-050-003/40 (Jamuniyakala)
|
1727001050NRG24081020230250752
|
08/10/2023
|
arjun singh
|
1727001050WL021089
|
arjun singh
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
10/11/2023
|
|
306059592
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
153
|
LATERI
|
MP-27-001-050-003/64 (Jamuniyakala)
|
1727001050NRG24081020230250753
|
08/10/2023
|
ARVIND
|
1727001050WL021089
|
ARVIND
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
10/11/2023
|
|
306059592
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
154
|
LATERI
|
MP-27-001-050-003/65 (Jamuniyakala)
|
1727001050NRG24081020230250754
|
08/10/2023
|
RUP SINGH
|
1727001050WL021089
|
RUP SINGH
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
10/11/2023
|
|
306059592
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
155
|
LATERI
|
MP-27-001-050-003/66 (Jamuniyakala)
|
1727001050NRG24081020230250755
|
08/10/2023
|
GORABAI
|
1727001050WL021089
|
GORABAI
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
10/11/2023
|
|
306059592
|
|
GORABAI
|
STATE BANK OF INDIA(508548)
|
156
|
LATERI
|
MP-27-001-050-004/194 (Jamuniyakala)
|
1727001050NRG24081020230250758
|
08/10/2023
|
braj mohan
|
1727001050WL021089
|
braj mohan
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
09/11/2023
|
|
306059592
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
LATERI
|
MP-27-001-050-004/194-A (Jamuniyakala)
|
1727001050NRG24081020230250759
|
08/10/2023
|
Hemlata
|
1727001050WL021089
|
Hemlata
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
10/11/2023
|
|
306059592
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
158
|
LATERI
|
MP-27-001-050-004/205 (Jamuniyakala)
|
1727001050NRG24081020230250761
|
08/10/2023
|
rajkumari
|
1727001050WL021089
|
rajkumari
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
09/11/2023
|
|
306059592
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
LATERI
|
MP-27-001-050-004/228-A (Jamuniyakala)
|
1727001050NRG24081020230250763
|
08/10/2023
|
BHUPAT SINGH
|
1727001050WL021089
|
BHUPAT SINGH
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
10/11/2023
|
|
306059592
|
|
BHUPATSINGH
|
STATE BANK OF INDIA(508548)
|
160
|
LATERI
|
MP-27-001-050-004/228-B (Jamuniyakala)
|
1727001050NRG24081020230250764
|
08/10/2023
|
JASMAT SINGH
|
1727001050WL021089
|
JASMAT SINGH
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
10/11/2023
|
|
306059592
|
|
JASMATSINGH
|
STATE BANK OF INDIA(508548)
|
161
|
LATERI
|
MP-27-001-050-004/232 (Jamuniyakala)
|
1727001050NRG24081020230250765
|
08/10/2023
|
prabhu lal
|
1727001050WL021089
|
prabhu lal
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
10/11/2023
|
|
306059592
|
|
prabhulal
|
STATE BANK OF INDIA(508548)
|
162
|
LATERI
|
MP-27-001-054-002/121-A (Tiloini)
|
1727001054NRG24081020230250936
|
08/10/2023
|
devraj
|
1727001054WL021104
|
devraj
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
306059592
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
163
|
LATERI
|
MP-27-001-059-003/17 (Mdawta)
|
1727001059NRG24081020230250407
|
08/10/2023
|
bharat singh
|
1727001059WL021047
|
bharat singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306059592
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
LATERI
|
MP-27-001-059-004/126-A (Mdawta)
|
1727001059NRG24071020230249485
|
08/10/2023
|
RAM
|
1727001059WL020952
|
RAM
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
10/11/2023
|
|
306059592
|
|
RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
LATERI
|
MP-27-001-059-004/126-A (Mdawta)
|
1727001059NRG24071020230249486
|
08/10/2023
|
RAM
|
1727001059WL020952
|
RAM
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
10/11/2023
|
|
306059592
|
|
RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
LATERI
|
MP-27-001-059-004/241 (Mdawta)
|
1727001059NRG24071020230249495
|
08/10/2023
|
lakhan
|
1727001059WL020952
|
lakhan
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
09/11/2023
|
|
306059592
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
LATERI
|
MP-27-001-059-004/241 (Mdawta)
|
1727001059NRG24071020230249496
|
08/10/2023
|
lakhan
|
1727001059WL020952
|
lakhan
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
09/11/2023
|
|
306059592
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
LATERI
|
MP-27-001-059-004/322 (Mdawta)
|
1727001059NRG24081020230250408
|
08/10/2023
|
radhehyammeena
|
1727001059WL021047
|
radhehyammeena
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306059592
|
|
radhehyammeena
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
LATERI
|
MP-27-001-059-004/343 (Mdawta)
|
1727001059NRG24071020230249505
|
08/10/2023
|
mithalesh bai
|
1727001059WL020952
|
mithalesh bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
10/11/2023
|
|
306059592
|
|
mithaleshbai
|
STATE BANK OF INDIA(508548)
|
170
|
LATERI
|
MP-27-001-059-004/343 (Mdawta)
|
1727001059NRG24071020230249506
|
08/10/2023
|
mithalesh bai
|
1727001059WL020952
|
mithalesh bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
10/11/2023
|
|
306059592
|
|
mithaleshbai
|
STATE BANK OF INDIA(508548)
|
171
|
LATERI
|
MP-27-001-059-004/347 (Mdawta)
|
1727001059NRG24071020230249507
|
08/10/2023
|
pavita bai
|
1727001059WL020952
|
pavita bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
10/11/2023
|
|
306059592
|
|
pavitabai
|
STATE BANK OF INDIA(508548)
|
172
|
LATERI
|
MP-27-001-059-004/347 (Mdawta)
|
1727001059NRG24071020230249508
|
08/10/2023
|
pavita bai
|
1727001059WL020952
|
pavita bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
10/11/2023
|
|
306059592
|
|
pavitabai
|
STATE BANK OF INDIA(508548)
|
173
|
LATERI
|
MP-27-001-059-004/347 (Mdawta)
|
1727001059NRG24071020230249509
|
08/10/2023
|
pavita bai
|
1727001059WL020952
|
pavita bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
10/11/2023
|
|
306059592
|
|
pavitabai
|
STATE BANK OF INDIA(508548)
|
174
|
LATERI
|
MP-27-001-059-004/347 (Mdawta)
|
1727001059NRG24071020230249510
|
08/10/2023
|
pavita bai
|
1727001059WL020952
|
pavita bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
10/11/2023
|
|
306059592
|
|
pavitabai
|
STATE BANK OF INDIA(508548)
|
175
|
LATERI
|
MP-27-001-059-004/468 (Mdawta)
|
1727001059NRG24071020230249511
|
08/10/2023
|
anju
|
1727001059WL020952
|
anju
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
09/11/2023
|
|
306059592
|
|
anju
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
LATERI
|
MP-27-001-059-004/468 (Mdawta)
|
1727001059NRG24071020230249512
|
08/10/2023
|
anju
|
1727001059WL020952
|
anju
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
09/11/2023
|
|
306059592
|
|
anju
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
LATERI
|
MP-27-001-059-004/62-A (Mdawta)
|
1727001059NRG24071020230249540
|
08/10/2023
|
Gokal Singh
|
1727001059WL020953
|
Gokal Singh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
09/11/2023
|
|
306059592
|
|
GokalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
LATERI
|
MP-27-001-059-004/635 (Mdawta)
|
1727001059NRG24071020230249515
|
08/10/2023
|
rajaind meena
|
1727001059WL020952
|
rajaind meena
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
10/11/2023
|
|
306059592
|
|
rajaindmeena
|
STATE BANK OF INDIA(508548)
|
179
|
LATERI
|
MP-27-001-059-004/635 (Mdawta)
|
1727001059NRG24071020230249516
|
08/10/2023
|
rajaind meena
|
1727001059WL020952
|
rajaind meena
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
10/11/2023
|
|
306059592
|
|
rajaindmeena
|
STATE BANK OF INDIA(508548)
|
180
|
LATERI
|
MP-27-001-059-004/638 (Mdawta)
|
1727001059NRG24071020230249517
|
08/10/2023
|
Rakesh
|
1727001059WL020952
|
Rakesh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
09/11/2023
|
|
306059592
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
LATERI
|
MP-27-001-059-004/638 (Mdawta)
|
1727001059NRG24071020230249518
|
08/10/2023
|
Rakesh
|
1727001059WL020952
|
Rakesh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
09/11/2023
|
|
306059592
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
LATERI
|
MP-27-001-059-004/688 (Mdawta)
|
1727001059NRG24081020230250410
|
08/10/2023
|
Priyanka
|
1727001059WL021047
|
Priyanka
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306059592
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
183
|
LATERI
|
MP-27-001-059-004/689 (Mdawta)
|
1727001059NRG24081020230250411
|
08/10/2023
|
Maneesha
|
1727001059WL021047
|
Maneesha
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306059592
|
|
Maneesha
|
STATE BANK OF INDIA(508548)
|
184
|
LATERI
|
MP-27-001-059-004/690 (Mdawta)
|
1727001059NRG24081020230250412
|
08/10/2023
|
NEETA
|
1727001059WL021047
|
NEETA
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306059592
|
|
NEETA
|
STATE BANK OF INDIA(508548)
|
185
|
LATERI
|
MP-27-001-059-004/98-A (Mdawta)
|
1727001059NRG24071020230249529
|
08/10/2023
|
Jasman Singh
|
1727001059WL020952
|
Jasman Singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
10/11/2023
|
|
306059592
|
|
JasmanSingh
|
STATE BANK OF INDIA(508548)
|
186
|
LATERI
|
MP-27-001-059-004/98-A (Mdawta)
|
1727001059NRG24071020230249530
|
08/10/2023
|
Jasman Singh
|
1727001059WL020952
|
Jasman Singh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
10/11/2023
|
|
306059592
|
|
JasmanSingh
|
STATE BANK OF INDIA(508548)
|
187
|
LATERI
|
MP-27-001-059-006/117 (Mdawta)
|
1727001059NRG24081020230250414
|
08/10/2023
|
raj bai
|
1727001059WL021047
|
raj bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306059592
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
188
|
LATERI
|
MP-27-001-061-003/105-B (Muskra)
|
1727001061NRG24071020230250238
|
08/10/2023
|
BRAJESH YADAV
|
1727001061WL021027
|
BRAJESH YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
BRAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
189
|
LATERI
|
MP-27-001-061-003/106-C (Muskra)
|
1727001061NRG24071020230250239
|
08/10/2023
|
jamni bai
|
1727001061WL021027
|
jamni bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
jamnibai
|
STATE BANK OF INDIA(508548)
|
190
|
LATERI
|
MP-27-001-061-003/106-C (Muskra)
|
1727001061NRG24071020230250240
|
08/10/2023
|
sonu yadav
|
1727001061WL021027
|
sonu yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
sonuyadav
|
STATE BANK OF INDIA(508548)
|
191
|
LATERI
|
MP-27-001-061-003/108-C (Muskra)
|
1727001061NRG24071020230250243
|
08/10/2023
|
Jitendra Yadav
|
1727001061WL021027
|
Jitendra Yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
JitendraYadav
|
STATE BANK OF INDIA(508548)
|
192
|
LATERI
|
MP-27-001-061-003/111 (Muskra)
|
1727001061NRG24071020230250266
|
08/10/2023
|
RAJKUMAR YADAV
|
1727001061WL021029
|
RAJKUMAR YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
RAJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
193
|
LATERI
|
MP-27-001-061-003/111 (Muskra)
|
1727001061NRG24071020230250267
|
08/10/2023
|
seema bai yadav
|
1727001061WL021029
|
seema bai yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
seemabaiyadav
|
STATE BANK OF INDIA(508548)
|
194
|
LATERI
|
MP-27-001-061-003/143-B (Muskra)
|
1727001061NRG24071020230250225
|
08/10/2023
|
RAMKISHAN
|
1727001061WL021025
|
RAMKISHAN
|
00415
|
SBIN0030079
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
306059592
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
195
|
LATERI
|
MP-27-001-061-003/165-B (Muskra)
|
1727001061NRG24071020230250226
|
08/10/2023
|
malkhan singh yadav
|
1727001061WL021025
|
malkhan singh yadav
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
306059592
|
|
malkhansinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
196
|
LATERI
|
MP-27-001-061-003/165-B (Muskra)
|
1727001061NRG24071020230250227
|
08/10/2023
|
uma bai yadav
|
1727001061WL021025
|
uma bai yadav
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
306059592
|
|
umabaiyadav
|
STATE BANK OF INDIA(508548)
|
197
|
LATERI
|
MP-27-001-061-003/51 (Muskra)
|
1727001061NRG24071020230250230
|
08/10/2023
|
prahlad
|
1727001061WL021026
|
prahlad
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306059592
|
|
prahlad
|
PUNJAB NATIONAL BANK(508568)
|
198
|
LATERI
|
MP-27-001-061-003/51 (Muskra)
|
1727001061NRG24071020230250231
|
08/10/2023
|
Sunita Bai
|
1727001061WL021026
|
Sunita Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
199
|
LATERI
|
MP-27-001-061-003/88 (Muskra)
|
1727001061NRG24071020230250234
|
08/10/2023
|
Deshraj
|
1727001061WL021026
|
Deshraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
200
|
LATERI
|
MP-27-001-061-003/88 (Muskra)
|
1727001061NRG24071020230250235
|
08/10/2023
|
Sunita Bai
|
1727001061WL021026
|
Sunita Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
201
|
LATERI
|
MP-27-001-061-003/89 (Muskra)
|
1727001061NRG24071020230250236
|
08/10/2023
|
BADAN SINGH
|
1727001061WL021026
|
BADAN SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
BADANSINGH
|
STATE BANK OF INDIA(508548)
|
202
|
LATERI
|
MP-27-001-061-003/89 (Muskra)
|
1727001061NRG24071020230250237
|
08/10/2023
|
BATAN BAI
|
1727001061WL021026
|
BATAN BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
BATANBAI
|
STATE BANK OF INDIA(508548)
|
203
|
LATERI
|
MP-27-001-061-004/87-D (Muskra)
|
1727001061NRG24071020230250268
|
08/10/2023
|
Rajkumari
|
1727001061WL021029
|
Rajkumari
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
204
|
LATERI
|
MP-27-001-061-005/108 (Muskra)
|
1727001061NRG24071020230250271
|
08/10/2023
|
Bhagwan Singh
|
1727001061WL021030
|
Bhagwan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
BhagwanSingh
|
STATE BANK OF INDIA(508548)
|
205
|
LATERI
|
MP-27-001-061-005/108-B (Muskra)
|
1727001061NRG24071020230250273
|
08/10/2023
|
IMARATSINGH
|
1727001061WL021030
|
IMARATSINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
IMARATSINGH
|
STATE BANK OF INDIA(508548)
|
206
|
LATERI
|
MP-27-001-061-005/108-C (Muskra)
|
1727001061NRG24071020230250274
|
08/10/2023
|
DOLAT YADAV
|
1727001061WL021030
|
DOLAT YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
DOLATYADAV
|
STATE BANK OF INDIA(508548)
|
207
|
LATERI
|
MP-27-001-061-005/160 (Muskra)
|
1727001061NRG24071020230250275
|
08/10/2023
|
DURJAN SINGH
|
1727001061WL021030
|
DURJAN SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
DURJANSINGH
|
STATE BANK OF INDIA(508548)
|
208
|
LATERI
|
MP-27-001-061-005/178-A (Muskra)
|
1727001061NRG24071020230250276
|
08/10/2023
|
ramraj yadav
|
1727001061WL021030
|
ramraj yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
ramrajyadav
|
STATE BANK OF INDIA(508548)
|
209
|
LATERI
|
MP-27-001-061-005/58-D (Muskra)
|
1727001061NRG24071020230250278
|
08/10/2023
|
KALLO Bai YADAV
|
1727001061WL021030
|
KALLO Bai YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
KALLOBaiYADAV
|
STATE BANK OF INDIA(508548)
|
210
|
LATERI
|
MP-27-001-061-005/58-D (Muskra)
|
1727001061NRG24071020230250277
|
08/10/2023
|
KHUB SINGH
|
1727001061WL021030
|
KHUB SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
KHUBSINGH
|
STATE BANK OF INDIA(508548)
|
211
|
LATERI
|
MP-27-001-061-005/90-D (Muskra)
|
1727001061NRG24071020230250269
|
08/10/2023
|
DHUP SINGH YADAV
|
1727001061WL021029
|
DHUP SINGH YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
DHUPSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161993
|
161993
|
|
|
|
|
|
|
|
212
|
LATERI
|
MP-27-001-037-005/939-D (Barkheda Ghosi)
|
1727001000NRG24071020230250129
|
08/10/2023
|
GOURAV KIRAR
|
1727001WL021018
|
GOURAV KIRAR
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
GOURAVKIRAR
|
UNION BANK OF INDIA(508500)
|
213
|
LATERI
|
MP-27-001-061-003/108-B (Muskra)
|
1727001061NRG24071020230250241
|
08/10/2023
|
bhupendra yadav
|
1727001061WL021027
|
bhupendra yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
bhupendrayadav
|
STATE BANK OF INDIA(508548)
|
214
|
LATERI
|
MP-27-001-061-003/113-C (Muskra)
|
1727001061NRG24071020230250244
|
08/10/2023
|
SONU YADAV
|
1727001061WL021027
|
SONU YADAV
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
SONUYADAV
|
STATE BANK OF INDIA(508548)
|
215
|
LATERI
|
MP-27-001-061-003/40 (Muskra)
|
1727001061NRG24071020230250228
|
08/10/2023
|
LAXMAN
|
1727001061WL021026
|
LAXMAN
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
216
|
LATERI
|
MP-27-001-032-003/794 (Balrampur)
|
1727001000NRG24071020230250000
|
08/10/2023
|
Deepesh
|
1727001WL021017
|
Deepesh
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
09/11/2023
|
|
306059592
|
|
Deepesh
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
LATERI
|
MP-27-001-032-003/819 (Balrampur)
|
1727001000NRG24071020230250003
|
08/10/2023
|
irashad
|
1727001WL021017
|
irashad
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
10/11/2023
|
|
306059592
|
|
irashad
|
STATE BANK OF INDIA(508548)
|
218
|
LATERI
|
MP-27-001-032-003/820 (Balrampur)
|
1727001000NRG24071020230250004
|
08/10/2023
|
Khalil
|
1727001WL021017
|
Khalil
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306059592
|
|
Khalil
|
STATE BANK OF INDIA(508548)
|
219
|
LATERI
|
MP-27-001-032-003/820 (Balrampur)
|
1727001000NRG24071020230250005
|
08/10/2023
|
Sameena Bee
|
1727001WL021017
|
Sameena Bee
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306059592
|
|
SameenaBee
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
LATERI
|
MP-27-001-032-003/821 (Balrampur)
|
1727001000NRG24071020230250006
|
08/10/2023
|
Sardar Singh
|
1727001WL021017
|
Sardar Singh
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306059592
|
|
SardarSingh
|
STATE BANK OF INDIA(508548)
|
221
|
LATERI
|
MP-27-001-036-002/167 (Dharga)
|
1727001036NRG24071020230249396
|
08/10/2023
|
mulchand
|
1727001036WL020939
|
mulchand
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306059592
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
222
|
LATERI
|
MP-27-001-036-002/167 (Dharga)
|
1727001036NRG24071020230249397
|
08/10/2023
|
sundar bai
|
1727001036WL020939
|
sundar bai
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306059592
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
223
|
LATERI
|
MP-27-001-036-002/182 (Dharga)
|
1727001036NRG24071020230249399
|
08/10/2023
|
phula bai
|
1727001036WL020939
|
phula bai
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306059592
|
|
phulabai
|
STATE BANK OF INDIA(508548)
|
224
|
LATERI
|
MP-27-001-036-002/182 (Dharga)
|
1727001036NRG24071020230249398
|
08/10/2023
|
pramod singh
|
1727001036WL020939
|
pramod singh
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306059592
|
|
pramodsingh
|
STATE BANK OF INDIA(508548)
|
225
|
LATERI
|
MP-27-001-036-002/228 (Dharga)
|
1727001036NRG24071020230249400
|
08/10/2023
|
raju dhakad
|
1727001036WL020939
|
raju dhakad
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306059592
|
|
rajudhakad
|
STATE BANK OF INDIA(508548)
|
226
|
LATERI
|
MP-27-001-036-002/264-A (Dharga)
|
1727001036NRG24071020230249401
|
08/10/2023
|
gorelal
|
1727001036WL020939
|
gorelal
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306059592
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
227
|
LATERI
|
MP-27-001-036-002/264-A (Dharga)
|
1727001036NRG24071020230249402
|
08/10/2023
|
kamar bai
|
1727001036WL020939
|
kamar bai
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306059592
|
|
kamarbai
|
STATE BANK OF INDIA(508548)
|
228
|
LATERI
|
MP-27-001-036-002/366 (Dharga)
|
1727001036NRG24071020230249403
|
08/10/2023
|
rakeshdhakad
|
1727001036WL020940
|
rakeshdhakad
|
00415
|
SBIN0030210
|
442
|
442
|
Processed
|
10/11/2023
|
|
306059592
|
|
rakeshdhakad
|
STATE BANK OF INDIA(508548)
|
229
|
LATERI
|
MP-27-001-036-002/370 (Dharga)
|
1727001036NRG24071020230249404
|
08/10/2023
|
sarjan sharma
|
1727001036WL020940
|
sarjan sharma
|
00415
|
SBIN0030210
|
442
|
442
|
Processed
|
10/11/2023
|
|
306059592
|
|
sarjansharma
|
STATE BANK OF INDIA(508548)
|
230
|
LATERI
|
MP-27-001-036-002/374 (Dharga)
|
1727001036NRG24071020230249405
|
08/10/2023
|
khub singh
|
1727001036WL020940
|
khub singh
|
00415
|
SBIN0030210
|
442
|
442
|
Processed
|
10/11/2023
|
|
306059592
|
|
khubsingh
|
STATE BANK OF INDIA(508548)
|
231
|
LATERI
|
MP-27-001-036-002/374 (Dharga)
|
1727001036NRG24071020230249406
|
08/10/2023
|
savitri bai
|
1727001036WL020940
|
savitri bai
|
00415
|
SBIN0030210
|
442
|
442
|
Processed
|
10/11/2023
|
|
306059592
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
232
|
LATERI
|
MP-27-001-037-002/2 (Barkheda Ghosi)
|
1727001000NRG24071020230250018
|
08/10/2023
|
GANI KHA
|
1727001WL021018
|
GANI KHA
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306059592
|
|
GANIKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
233
|
LATERI
|
MP-27-001-061-003/108-B (Muskra)
|
1727001061NRG24071020230250242
|
08/10/2023
|
SHIMLA
|
1727001061WL021027
|
SHIMLA
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
234
|
LATERI
|
MP-27-001-026-001/776 (Malniya)
|
1727001026NRG24071020230249700
|
08/10/2023
|
Shabana bee
|
1727001026WL020974
|
Shabana bee
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
Shabanabee
|
STATE BANK OF INDIA(508548)
|
235
|
LATERI
|
MP-27-001-032-003/818 (Balrampur)
|
1727001000NRG24071020230250002
|
08/10/2023
|
Noorsima Bee
|
1727001WL021017
|
Noorsima Bee
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
09/11/2023
|
|
306059592
|
|
NoorsimaBee
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
LATERI
|
MP-27-001-032-003/821 (Balrampur)
|
1727001000NRG24071020230250007
|
08/10/2023
|
Priti Bai
|
1727001WL021017
|
Priti Bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306059592
|
|
PritiBai
|
UNION BANK OF INDIA(508500)
|
237
|
LATERI
|
MP-27-001-045-001/100-A (Dhiragarah)
|
1727001045NRG24071020230249830
|
08/10/2023
|
OM PRAKASH SINGH
|
1727001045WL020998
|
OM PRAKASH SINGH
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
09/11/2023
|
|
306059592
|
|
OMPRAKASHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
238
|
LATERI
|
MP-27-001-061-003/51-A (Muskra)
|
1727001061NRG24071020230250233
|
08/10/2023
|
Vikash
|
1727001061WL021026
|
Vikash
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
Vikash
|
UNION BANK OF INDIA(508500)
|
239
|
LATERI
|
MP-27-001-061-005/90-D (Muskra)
|
1727001061NRG24071020230250270
|
08/10/2023
|
Ashrphi Bai Yadav
|
1727001061WL021029
|
Ashrphi Bai Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
AshrphiBaiYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
240
|
LATERI
|
MP-27-001-011-001/289 (Vanarasi)
|
1727001011NRG24071020230249565
|
08/10/2023
|
Manmohan
|
1727001011WL020960
|
Manmohan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
306059592
|
|
Manmohan
|
UNION BANK OF INDIA(508500)
|
241
|
LATERI
|
MP-27-001-012-006/16 (Dondkheda)
|
1727001000NRG24071020230250145
|
08/10/2023
|
murari lal
|
1727001WL021020
|
murari lal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
10/11/2023
|
|
306059592
|
|
murarilal
|
STATE BANK OF INDIA(508548)
|
242
|
LATERI
|
MP-27-001-026-001/375-A (Malniya)
|
1727001026NRG24071020230249617
|
08/10/2023
|
pirkash Singh
|
1727001026WL020969
|
pirkash Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
pirkashSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
LATERI
|
MP-27-001-026-001/578 (Malniya)
|
1727001026NRG24071020230249620
|
08/10/2023
|
ASLAM KHAN
|
1727001026WL020969
|
ASLAM KHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
ASLAMKHAN
|
BANK OF BARODA(606985)
|
244
|
LATERI
|
MP-27-001-026-001/61-A (Malniya)
|
1727001026NRG24071020230249661
|
08/10/2023
|
rajan shing
|
1727001026WL020972
|
rajan shing
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
rajanshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
LATERI
|
MP-27-001-026-001/614 (Malniya)
|
1727001026NRG24071020230249694
|
08/10/2023
|
Ranesh Nayak
|
1727001026WL020974
|
Ranesh Nayak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
RaneshNayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
LATERI
|
MP-27-001-026-001/707 (Malniya)
|
1727001026NRG24071020230249623
|
08/10/2023
|
MUKIM KHAN
|
1727001026WL020969
|
MUKIM KHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
MUKIMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
LATERI
|
MP-27-001-037-003/127-B (Barkheda Ghosi)
|
1727001000NRG24071020230250060
|
08/10/2023
|
bhura
|
1727001WL021018
|
bhura
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
306059592
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
LATERI
|
MP-27-001-037-005/32-B (Barkheda Ghosi)
|
1727001000NRG24071020230250099
|
08/10/2023
|
ramprashad
|
1727001WL021018
|
ramprashad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
ramprashad
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
LATERI
|
MP-27-001-037-005/32-B (Barkheda Ghosi)
|
1727001000NRG24071020230250100
|
08/10/2023
|
ramwati bai
|
1727001WL021018
|
ramwati bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
ramwatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
250
|
LATERI
|
MP-27-001-032-003/818 (Balrampur)
|
1727001000NRG24071020230250001
|
08/10/2023
|
Yusuf Kha
|
1727001WL021017
|
Yusuf Kha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306059592
|
|
YusufKha
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
LATERI
|
MP-27-001-032-003/823 (Balrampur)
|
1727001000NRG24071020230250008
|
08/10/2023
|
A Rahman Khan
|
1727001WL021017
|
A Rahman Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306059592
|
|
ARahmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
LATERI
|
MP-27-001-032-003/823 (Balrampur)
|
1727001000NRG24071020230250009
|
08/10/2023
|
Rukaiya Bee
|
1727001WL021017
|
Rukaiya Bee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306059592
|
|
RukaiyaBee
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
LATERI
|
MP-27-001-050-003/72 (Jamuniyakala)
|
1727001050NRG24081020230250756
|
08/10/2023
|
Bhuri Bai
|
1727001050WL021089
|
Bhuri Bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
306059592
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
LATERI
|
MP-27-001-050-003/73 (Jamuniyakala)
|
1727001050NRG24081020230250757
|
08/10/2023
|
Manisha
|
1727001050WL021089
|
Manisha
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
306059592
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
LATERI
|
MP-27-001-059-004/48-A (Mdawta)
|
1727001059NRG24071020230249538
|
08/10/2023
|
mangilal bheel
|
1727001059WL020953
|
mangilal bheel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
306059592
|
|
mangilalbheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
256
|
LATERI
|
MP-27-001-011-001/48-A (Vanarasi)
|
1727001011NRG24071020230249568
|
08/10/2023
|
amarsingh
|
1727001011WL020960
|
amarsingh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
10/11/2023
|
|
306059592
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
257
|
LATERI
|
MP-27-001-011-001/48-A (Vanarasi)
|
1727001011NRG24071020230249567
|
08/10/2023
|
amarsingh
|
1727001011WL020960
|
amarsingh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
10/11/2023
|
|
306059592
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
258
|
LATERI
|
MP-27-001-026-001/308-B (Malniya)
|
1727001026NRG24071020230249614
|
08/10/2023
|
Raseed Khan
|
1727001026WL020969
|
Raseed Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
RaseedKhan
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
LATERI
|
MP-27-001-026-001/336-A (Malniya)
|
1727001026NRG24071020230249615
|
08/10/2023
|
Ateek Khan
|
1727001026WL020969
|
Ateek Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
AteekKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
260
|
LATERI
|
MP-27-001-026-001/520-A (Malniya)
|
1727001026NRG24071020230249619
|
08/10/2023
|
Kamil Khan
|
1727001026WL020969
|
Kamil Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
KamilKhan
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
LATERI
|
MP-27-001-026-001/705 (Malniya)
|
1727001026NRG24071020230249622
|
08/10/2023
|
Akram Khan
|
1727001026WL020969
|
Akram Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
AkramKhan
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
LATERI
|
MP-27-001-032-003/778 (Balrampur)
|
1727001000NRG24071020230249994
|
08/10/2023
|
Abhisek
|
1727001WL021017
|
Abhisek
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
306059592
|
|
Abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
LATERI
|
MP-27-001-032-003/779 (Balrampur)
|
1727001000NRG24071020230249995
|
08/10/2023
|
Jeevan
|
1727001WL021017
|
Jeevan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
306059592
|
|
Jeevan
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
LATERI
|
MP-27-001-032-003/781 (Balrampur)
|
1727001000NRG24071020230249996
|
08/10/2023
|
tulsiram
|
1727001WL021017
|
tulsiram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
306059592
|
|
tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
LATERI
|
MP-27-001-032-003/784 (Balrampur)
|
1727001000NRG24071020230249997
|
08/10/2023
|
Ramsingh
|
1727001WL021017
|
Ramsingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
306059592
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
LATERI
|
MP-27-001-032-003/786 (Balrampur)
|
1727001000NRG24071020230249998
|
08/10/2023
|
Sunil
|
1727001WL021017
|
Sunil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
306059592
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
LATERI
|
MP-27-001-032-003/788 (Balrampur)
|
1727001000NRG24071020230249999
|
08/10/2023
|
randheer
|
1727001WL021017
|
randheer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
306059592
|
|
randheer
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
LATERI
|
MP-27-001-037-001/919 (Barkheda Ghosi)
|
1727001000NRG24071020230250010
|
08/10/2023
|
Neelesh
|
1727001WL021018
|
Neelesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
Neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
LATERI
|
MP-27-001-037-001/920-A (Barkheda Ghosi)
|
1727001000NRG24071020230250011
|
08/10/2023
|
English
|
1727001WL021018
|
English
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
English
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
LATERI
|
MP-27-001-037-001/920-B (Barkheda Ghosi)
|
1727001000NRG24071020230250012
|
08/10/2023
|
Kanta Bai
|
1727001WL021018
|
Kanta Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
KantaBai
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
LATERI
|
MP-27-001-037-001/920-C (Barkheda Ghosi)
|
1727001000NRG24071020230250013
|
08/10/2023
|
Varsha Ahirwar
|
1727001WL021018
|
Varsha Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
VarshaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
LATERI
|
MP-27-001-037-001/920-D (Barkheda Ghosi)
|
1727001000NRG24071020230250014
|
08/10/2023
|
Brajesh
|
1727001WL021018
|
Brajesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
LATERI
|
MP-27-001-037-001/921 (Barkheda Ghosi)
|
1727001000NRG24071020230250015
|
08/10/2023
|
Kushum Bai
|
1727001WL021018
|
Kushum Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
KushumBai
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
LATERI
|
MP-27-001-037-001/921-A (Barkheda Ghosi)
|
1727001000NRG24071020230250016
|
08/10/2023
|
Sunil
|
1727001WL021018
|
Sunil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
LATERI
|
MP-27-001-037-001/921-B (Barkheda Ghosi)
|
1727001000NRG24071020230250017
|
08/10/2023
|
Sheshfool Bai
|
1727001WL021018
|
Sheshfool Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
SheshfoolBai
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
LATERI
|
MP-27-001-037-002/934-B (Barkheda Ghosi)
|
1727001000NRG24071020230250020
|
08/10/2023
|
Jabed
|
1727001WL021018
|
Jabed
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306059592
|
|
Jabed
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
LATERI
|
MP-27-001-037-002/935 (Barkheda Ghosi)
|
1727001000NRG24071020230250021
|
08/10/2023
|
Mo.Haseen Kha
|
1727001WL021018
|
Mo.Haseen Kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306059592
|
|
Mo.HaseenKha
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
LATERI
|
MP-27-001-037-002/935-A (Barkheda Ghosi)
|
1727001000NRG24071020230250022
|
08/10/2023
|
Mo.Kamar Khan
|
1727001WL021018
|
Mo.Kamar Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306059592
|
|
Mo.KamarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
LATERI
|
MP-27-001-037-002/961-C (Barkheda Ghosi)
|
1727001000NRG24071020230250024
|
08/10/2023
|
Alima
|
1727001WL021018
|
Alima
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306059592
|
|
Alima
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
LATERI
|
MP-27-001-037-002/961-D (Barkheda Ghosi)
|
1727001000NRG24071020230250025
|
08/10/2023
|
Mo Danis
|
1727001WL021018
|
Mo Danis
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306059592
|
|
MoDanis
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
LATERI
|
MP-27-001-037-002/962 (Barkheda Ghosi)
|
1727001000NRG24071020230250026
|
08/10/2023
|
Sajid Khan
|
1727001WL021018
|
Sajid Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306059592
|
|
SajidKhan
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
LATERI
|
MP-27-001-037-002/962-B (Barkheda Ghosi)
|
1727001000NRG24071020230250027
|
08/10/2023
|
Mo. Amir
|
1727001WL021018
|
Mo. Amir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306059592
|
|
Mo.Amir
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
LATERI
|
MP-27-001-037-002/975-A (Barkheda Ghosi)
|
1727001000NRG24071020230250028
|
08/10/2023
|
Jamila Bee
|
1727001WL021018
|
Jamila Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306059592
|
|
JamilaBee
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
LATERI
|
MP-27-001-037-002/975-B (Barkheda Ghosi)
|
1727001000NRG24071020230250029
|
08/10/2023
|
Mo.Irfan
|
1727001WL021018
|
Mo.Irfan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
Mo.Irfan
|
STATE BANK OF INDIA(508548)
|
285
|
LATERI
|
MP-27-001-037-002/976 (Barkheda Ghosi)
|
1727001000NRG24071020230250030
|
08/10/2023
|
Shahida Bee
|
1727001WL021018
|
Shahida Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306059592
|
|
ShahidaBee
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
LATERI
|
MP-27-001-037-002/976-A (Barkheda Ghosi)
|
1727001000NRG24071020230250031
|
08/10/2023
|
Azra B
|
1727001WL021018
|
Azra B
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306059592
|
|
AzraB
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
LATERI
|
MP-27-001-037-002/976-D (Barkheda Ghosi)
|
1727001000NRG24071020230250032
|
08/10/2023
|
Mohd Akib
|
1727001WL021018
|
Mohd Akib
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306059592
|
|
MohdAkib
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
LATERI
|
MP-27-001-037-002/983 (Barkheda Ghosi)
|
1727001000NRG24071020230250033
|
08/10/2023
|
Jameena Bee
|
1727001WL021018
|
Jameena Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306059592
|
|
JameenaBee
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
LATERI
|
MP-27-001-037-002/983-A (Barkheda Ghosi)
|
1727001000NRG24071020230250034
|
08/10/2023
|
Ahmad Shah
|
1727001WL021018
|
Ahmad Shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306059592
|
|
AhmadShah
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
LATERI
|
MP-27-001-037-002/983-C (Barkheda Ghosi)
|
1727001000NRG24071020230250035
|
08/10/2023
|
Rihana Bee
|
1727001WL021018
|
Rihana Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306059592
|
|
RihanaBee
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
LATERI
|
MP-27-001-037-002/983-D (Barkheda Ghosi)
|
1727001000NRG24071020230250036
|
08/10/2023
|
Tavassum Bee
|
1727001WL021018
|
Tavassum Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306059592
|
|
TavassumBee
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
LATERI
|
MP-27-001-037-002/984 (Barkheda Ghosi)
|
1727001000NRG24071020230250037
|
08/10/2023
|
Faizan Shah
|
1727001WL021018
|
Faizan Shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306059592
|
|
FaizanShah
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
LATERI
|
MP-27-001-037-002/984-A (Barkheda Ghosi)
|
1727001000NRG24071020230250038
|
08/10/2023
|
Amir Shah
|
1727001WL021018
|
Amir Shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306059592
|
|
AmirShah
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
LATERI
|
MP-27-001-037-002/984-B (Barkheda Ghosi)
|
1727001000NRG24071020230250039
|
08/10/2023
|
Rizwan Shah
|
1727001WL021018
|
Rizwan Shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306059592
|
|
RizwanShah
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
LATERI
|
MP-27-001-037-002/985-C (Barkheda Ghosi)
|
1727001000NRG24071020230250040
|
08/10/2023
|
Mohammad Topheek Khan
|
1727001WL021018
|
Mohammad Topheek Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
MohammadTopheekKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
LATERI
|
MP-27-001-037-002/989 (Barkheda Ghosi)
|
1727001000NRG24071020230250041
|
08/10/2023
|
Tabassum Ghouri
|
1727001WL021018
|
Tabassum Ghouri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306059592
|
|
TabassumGhouri
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
LATERI
|
MP-27-001-037-002/989-A (Barkheda Ghosi)
|
1727001000NRG24071020230250042
|
08/10/2023
|
Mariyam Bi
|
1727001WL021018
|
Mariyam Bi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306059592
|
|
MariyamBi
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
LATERI
|
MP-27-001-037-002/990-A (Barkheda Ghosi)
|
1727001000NRG24071020230250043
|
08/10/2023
|
Shakeela Bee
|
1727001WL021018
|
Shakeela Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306059592
|
|
ShakeelaBee
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
LATERI
|
MP-27-001-037-002/991-D (Barkheda Ghosi)
|
1727001000NRG24071020230250044
|
08/10/2023
|
Anas Khan
|
1727001WL021018
|
Anas Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306059592
|
|
AnasKhan
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
LATERI
|
MP-27-001-037-002/992 (Barkheda Ghosi)
|
1727001000NRG24071020230250045
|
08/10/2023
|
Aasma Bee
|
1727001WL021018
|
Aasma Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306059592
|
|
AasmaBee
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
LATERI
|
MP-27-001-037-002/992-A (Barkheda Ghosi)
|
1727001000NRG24071020230250046
|
08/10/2023
|
Roobina Bi
|
1727001WL021018
|
Roobina Bi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306059592
|
|
RoobinaBi
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
LATERI
|
MP-27-001-037-002/992-B (Barkheda Ghosi)
|
1727001000NRG24071020230250047
|
08/10/2023
|
Azhar Khan
|
1727001WL021018
|
Azhar Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306059592
|
|
AzharKhan
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
LATERI
|
MP-27-001-037-002/992-C (Barkheda Ghosi)
|
1727001000NRG24071020230250048
|
08/10/2023
|
Mustakeem Khan
|
1727001WL021018
|
Mustakeem Khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
306059592
|
|
MustakeemKhan
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
LATERI
|
MP-27-001-037-002/992-D (Barkheda Ghosi)
|
1727001000NRG24071020230250049
|
08/10/2023
|
Shakeen Bee
|
1727001WL021018
|
Shakeen Bee
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
306059592
|
|
ShakeenBee
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
LATERI
|
MP-27-001-037-002/993-A (Barkheda Ghosi)
|
1727001000NRG24071020230250050
|
08/10/2023
|
Mo.Shad
|
1727001WL021018
|
Mo.Shad
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
306059592
|
|
Mo.Shad
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
LATERI
|
MP-27-001-037-002/993-B (Barkheda Ghosi)
|
1727001000NRG24071020230250051
|
08/10/2023
|
Abdul Rauf
|
1727001WL021018
|
Abdul Rauf
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
306059592
|
|
AbdulRauf
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
LATERI
|
MP-27-001-037-002/993-C (Barkheda Ghosi)
|
1727001000NRG24071020230250052
|
08/10/2023
|
Bahida Bee
|
1727001WL021018
|
Bahida Bee
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
306059592
|
|
BahidaBee
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
LATERI
|
MP-27-001-037-002/993-D (Barkheda Ghosi)
|
1727001000NRG24071020230250053
|
08/10/2023
|
Asmabee
|
1727001WL021018
|
Asmabee
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
306059592
|
|
Asmabee
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
LATERI
|
MP-27-001-037-002/994 (Barkheda Ghosi)
|
1727001000NRG24071020230250054
|
08/10/2023
|
Sakeena Bee
|
1727001WL021018
|
Sakeena Bee
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
306059592
|
|
SakeenaBee
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
LATERI
|
MP-27-001-037-002/994-A (Barkheda Ghosi)
|
1727001000NRG24071020230250055
|
08/10/2023
|
Mohammad Aslam Khan
|
1727001WL021018
|
Mohammad Aslam Khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
306059592
|
|
MohammadAslamKhan
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
LATERI
|
MP-27-001-037-002/994-D (Barkheda Ghosi)
|
1727001000NRG24071020230250056
|
08/10/2023
|
Afsar Khan
|
1727001WL021018
|
Afsar Khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
306059592
|
|
AfsarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
LATERI
|
MP-27-001-037-002/998-A (Barkheda Ghosi)
|
1727001000NRG24071020230250057
|
08/10/2023
|
Danis Anees
|
1727001WL021018
|
Danis Anees
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
306059592
|
|
DanisAnees
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
LATERI
|
MP-27-001-037-002/998-B (Barkheda Ghosi)
|
1727001000NRG24071020230250058
|
08/10/2023
|
Chutto Bee
|
1727001WL021018
|
Chutto Bee
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
306059592
|
|
ChuttoBee
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
LATERI
|
MP-27-001-037-002/998-D (Barkheda Ghosi)
|
1727001000NRG24071020230250059
|
08/10/2023
|
Jubeda Bee
|
1727001WL021018
|
Jubeda Bee
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
10/11/2023
|
|
306059592
|
|
JubedaBee
|
STATE BANK OF INDIA(508548)
|
315
|
LATERI
|
MP-27-001-037-003/501-A (Barkheda Ghosi)
|
1727001000NRG24071020230250061
|
08/10/2023
|
Hariom
|
1727001WL021018
|
Hariom
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
306059592
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
LATERI
|
MP-27-001-037-003/501-D (Barkheda Ghosi)
|
1727001000NRG24071020230250062
|
08/10/2023
|
Rakhi Bai
|
1727001WL021018
|
Rakhi Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
306059592
|
|
RakhiBai
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
LATERI
|
MP-27-001-037-003/502-B (Barkheda Ghosi)
|
1727001000NRG24071020230250063
|
08/10/2023
|
Phoolbai
|
1727001WL021018
|
Phoolbai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
306059592
|
|
Phoolbai
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
LATERI
|
MP-27-001-037-003/503-A (Barkheda Ghosi)
|
1727001000NRG24071020230250064
|
08/10/2023
|
Sima
|
1727001WL021018
|
Sima
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
306059592
|
|
Sima
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
LATERI
|
MP-27-001-037-003/503-D (Barkheda Ghosi)
|
1727001000NRG24071020230250065
|
08/10/2023
|
Rajmohan
|
1727001WL021018
|
Rajmohan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
306059592
|
|
Rajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
LATERI
|
MP-27-001-037-003/504 (Barkheda Ghosi)
|
1727001000NRG24071020230250066
|
08/10/2023
|
Gayatri Devi
|
1727001WL021018
|
Gayatri Devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
306059592
|
|
GayatriDevi
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
LATERI
|
MP-27-001-037-003/923-B (Barkheda Ghosi)
|
1727001000NRG24071020230250067
|
08/10/2023
|
Gappu
|
1727001WL021018
|
Gappu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
306059592
|
|
Gappu
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
LATERI
|
MP-27-001-037-004/902-D (Barkheda Ghosi)
|
1727001000NRG24071020230250068
|
08/10/2023
|
deepak
|
1727001WL021018
|
deepak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
LATERI
|
MP-27-001-037-004/903-A (Barkheda Ghosi)
|
1727001000NRG24071020230250069
|
08/10/2023
|
pooja bai ahirwar
|
1727001WL021018
|
pooja bai ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
poojabaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
LATERI
|
MP-27-001-037-004/903-C (Barkheda Ghosi)
|
1727001000NRG24071020230250070
|
08/10/2023
|
jagdish
|
1727001WL021018
|
jagdish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
LATERI
|
MP-27-001-037-004/903-D (Barkheda Ghosi)
|
1727001000NRG24071020230250071
|
08/10/2023
|
daulatram
|
1727001WL021018
|
daulatram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
daulatram
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
LATERI
|
MP-27-001-037-004/904 (Barkheda Ghosi)
|
1727001000NRG24071020230250072
|
08/10/2023
|
kavita bai ahirwar
|
1727001WL021018
|
kavita bai ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
kavitabaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
LATERI
|
MP-27-001-037-004/904-A (Barkheda Ghosi)
|
1727001000NRG24071020230250073
|
08/10/2023
|
savitri bai
|
1727001WL021018
|
savitri bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
LATERI
|
MP-27-001-037-004/904-B (Barkheda Ghosi)
|
1727001000NRG24071020230250074
|
08/10/2023
|
najar lal
|
1727001WL021018
|
najar lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
najarlal
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
LATERI
|
MP-27-001-037-004/904-C (Barkheda Ghosi)
|
1727001000NRG24071020230250075
|
08/10/2023
|
golu
|
1727001WL021018
|
golu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
LATERI
|
MP-27-001-037-004/909-A (Barkheda Ghosi)
|
1727001000NRG24071020230250076
|
08/10/2023
|
Kalyansingh
|
1727001WL021018
|
Kalyansingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
Kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
LATERI
|
MP-27-001-037-004/909-B (Barkheda Ghosi)
|
1727001000NRG24071020230250077
|
08/10/2023
|
Sugan Bai
|
1727001WL021018
|
Sugan Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
SuganBai
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
LATERI
|
MP-27-001-037-004/909-C (Barkheda Ghosi)
|
1727001000NRG24071020230250078
|
08/10/2023
|
Laxman Singh Ahirwar
|
1727001WL021018
|
Laxman Singh Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
LaxmanSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
LATERI
|
MP-27-001-037-004/912-A (Barkheda Ghosi)
|
1727001000NRG24071020230250079
|
08/10/2023
|
Ganga Bai
|
1727001WL021018
|
Ganga Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
GangaBai
|
FINO PAYMENTS BANK LTD(608001)
|
334
|
LATERI
|
MP-27-001-037-004/912-B (Barkheda Ghosi)
|
1727001000NRG24071020230250080
|
08/10/2023
|
Abhishek Ahirwar
|
1727001WL021018
|
Abhishek Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
AbhishekAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
335
|
LATERI
|
MP-27-001-037-004/913 (Barkheda Ghosi)
|
1727001000NRG24071020230250081
|
08/10/2023
|
Prabhu
|
1727001WL021018
|
Prabhu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
Prabhu
|
FINO PAYMENTS BANK LTD(608001)
|
336
|
LATERI
|
MP-27-001-037-004/937 (Barkheda Ghosi)
|
1727001000NRG24071020230250082
|
08/10/2023
|
Ghasee Ram
|
1727001WL021018
|
Ghasee Ram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
GhaseeRam
|
FINO PAYMENTS BANK LTD(608001)
|
337
|
LATERI
|
MP-27-001-037-004/937-A (Barkheda Ghosi)
|
1727001000NRG24071020230250083
|
08/10/2023
|
Balveer Ahirwar
|
1727001WL021018
|
Balveer Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
BalveerAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
338
|
LATERI
|
MP-27-001-037-004/941 (Barkheda Ghosi)
|
1727001000NRG24071020230250085
|
08/10/2023
|
Rajni Bai
|
1727001WL021018
|
Rajni Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
RajniBai
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
LATERI
|
MP-27-001-037-005/1105-C (Barkheda Ghosi)
|
1727001000NRG24071020230250086
|
08/10/2023
|
SHISHILA BAI
|
1727001WL021018
|
SHISHILA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
SHISHILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
LATERI
|
MP-27-001-037-005/1105-D (Barkheda Ghosi)
|
1727001000NRG24071020230250087
|
08/10/2023
|
SANJIV
|
1727001WL021018
|
SANJIV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
SANJIV
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
LATERI
|
MP-27-001-037-005/1106-A (Barkheda Ghosi)
|
1727001000NRG24071020230250088
|
08/10/2023
|
TIRATH
|
1727001WL021018
|
TIRATH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
TIRATH
|
FINO PAYMENTS BANK LTD(608001)
|
342
|
LATERI
|
MP-27-001-037-005/1106-B (Barkheda Ghosi)
|
1727001000NRG24071020230250089
|
08/10/2023
|
JAGDISH
|
1727001WL021018
|
JAGDISH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
LATERI
|
MP-27-001-037-005/1106-C (Barkheda Ghosi)
|
1727001000NRG24071020230250090
|
08/10/2023
|
CHHATAR SINGH
|
1727001WL021018
|
CHHATAR SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
CHHATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
LATERI
|
MP-27-001-037-005/1107-A (Barkheda Ghosi)
|
1727001000NRG24071020230250092
|
08/10/2023
|
RAKESH AHIRWAR
|
1727001WL021018
|
RAKESH AHIRWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
RAKESHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
345
|
LATERI
|
MP-27-001-037-005/1107-C (Barkheda Ghosi)
|
1727001000NRG24071020230250093
|
08/10/2023
|
BHAGVAT SINGH
|
1727001WL021018
|
BHAGVAT SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
BHAGVATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
LATERI
|
MP-27-001-037-005/1107-D (Barkheda Ghosi)
|
1727001000NRG24071020230250094
|
08/10/2023
|
RADHA BAI
|
1727001WL021018
|
RADHA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
RADHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
LATERI
|
MP-27-001-037-005/1108-B (Barkheda Ghosi)
|
1727001000NRG24071020230250095
|
08/10/2023
|
NARANI BAI
|
1727001WL021018
|
NARANI BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
NARANIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
LATERI
|
MP-27-001-037-005/1108-C (Barkheda Ghosi)
|
1727001000NRG24071020230250096
|
08/10/2023
|
KRANTI BAI
|
1727001WL021018
|
KRANTI BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
KRANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
LATERI
|
MP-27-001-037-005/1300-D (Barkheda Ghosi)
|
1727001000NRG24071020230250097
|
08/10/2023
|
Tulsiram
|
1727001WL021018
|
Tulsiram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
Tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
350
|
LATERI
|
MP-27-001-037-005/1301 (Barkheda Ghosi)
|
1727001000NRG24071020230250098
|
08/10/2023
|
Aamantran bai
|
1727001WL021018
|
Aamantran bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
Aamantranbai
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
LATERI
|
MP-27-001-037-005/904-D (Barkheda Ghosi)
|
1727001000NRG24071020230250105
|
08/10/2023
|
Kashi Bai
|
1727001WL021018
|
Kashi Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
KashiBai
|
FINO PAYMENTS BANK LTD(608001)
|
352
|
LATERI
|
MP-27-001-037-005/905-A (Barkheda Ghosi)
|
1727001000NRG24071020230250106
|
08/10/2023
|
Jyoti Dhakad
|
1727001WL021018
|
Jyoti Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
JyotiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
LATERI
|
MP-27-001-037-005/906-C (Barkheda Ghosi)
|
1727001000NRG24071020230250107
|
08/10/2023
|
vikram singh kirar
|
1727001WL021018
|
vikram singh kirar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
vikramsinghkirar
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
LATERI
|
MP-27-001-037-005/907-D (Barkheda Ghosi)
|
1727001000NRG24071020230250108
|
08/10/2023
|
Kedar Singh
|
1727001WL021018
|
Kedar Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
KedarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
355
|
LATERI
|
MP-27-001-037-005/908 (Barkheda Ghosi)
|
1727001000NRG24071020230250109
|
08/10/2023
|
Rajkumari
|
1727001WL021018
|
Rajkumari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
356
|
LATERI
|
MP-27-001-037-005/908-A (Barkheda Ghosi)
|
1727001000NRG24071020230250110
|
08/10/2023
|
Sapna
|
1727001WL021018
|
Sapna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
357
|
LATERI
|
MP-27-001-037-005/908-B (Barkheda Ghosi)
|
1727001000NRG24071020230250111
|
08/10/2023
|
Seema Bai
|
1727001WL021018
|
Seema Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
SeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
358
|
LATERI
|
MP-27-001-037-005/911-D (Barkheda Ghosi)
|
1727001000NRG24071020230250112
|
08/10/2023
|
Sugna Bai Sapera
|
1727001WL021018
|
Sugna Bai Sapera
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
SugnaBaiSapera
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
LATERI
|
MP-27-001-037-005/926-D (Barkheda Ghosi)
|
1727001000NRG24071020230250114
|
08/10/2023
|
Shardabai
|
1727001WL021018
|
Shardabai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
Shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
360
|
LATERI
|
MP-27-001-037-005/927 (Barkheda Ghosi)
|
1727001000NRG24071020230250115
|
08/10/2023
|
Kanchedi Ahirwar
|
1727001WL021018
|
Kanchedi Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
KanchediAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
361
|
LATERI
|
MP-27-001-037-005/928-D (Barkheda Ghosi)
|
1727001000NRG24071020230250116
|
08/10/2023
|
Abhishek
|
1727001WL021018
|
Abhishek
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
LATERI
|
MP-27-001-037-005/929 (Barkheda Ghosi)
|
1727001000NRG24071020230250117
|
08/10/2023
|
Munni Bai
|
1727001WL021018
|
Munni Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
363
|
LATERI
|
MP-27-001-037-005/929-D (Barkheda Ghosi)
|
1727001000NRG24071020230250118
|
08/10/2023
|
Rajneeta Ahirwar
|
1727001WL021018
|
Rajneeta Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
RajneetaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
364
|
LATERI
|
MP-27-001-037-005/930-A (Barkheda Ghosi)
|
1727001000NRG24071020230250119
|
08/10/2023
|
Madho Singh Ahirwar
|
1727001WL021018
|
Madho Singh Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
MadhoSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
LATERI
|
MP-27-001-037-005/930-B (Barkheda Ghosi)
|
1727001000NRG24071020230250120
|
08/10/2023
|
Narani Bai
|
1727001WL021018
|
Narani Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
NaraniBai
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
LATERI
|
MP-27-001-037-005/931 (Barkheda Ghosi)
|
1727001000NRG24071020230250121
|
08/10/2023
|
Prem Naarayan
|
1727001WL021018
|
Prem Naarayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
PremNaarayan
|
FINO PAYMENTS BANK LTD(608001)
|
367
|
LATERI
|
MP-27-001-037-005/931-B (Barkheda Ghosi)
|
1727001000NRG24071020230250122
|
08/10/2023
|
Ramkali Bai
|
1727001WL021018
|
Ramkali Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
RamkaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
368
|
LATERI
|
MP-27-001-037-005/931-C (Barkheda Ghosi)
|
1727001000NRG24071020230250123
|
08/10/2023
|
Kusum bai
|
1727001WL021018
|
Kusum bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
Kusumbai
|
FINO PAYMENTS BANK LTD(608001)
|
369
|
LATERI
|
MP-27-001-037-005/933 (Barkheda Ghosi)
|
1727001000NRG24071020230250124
|
08/10/2023
|
Akash
|
1727001WL021018
|
Akash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
370
|
LATERI
|
MP-27-001-037-005/933-B (Barkheda Ghosi)
|
1727001000NRG24071020230250125
|
08/10/2023
|
Ramesh
|
1727001WL021018
|
Ramesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
371
|
LATERI
|
MP-27-001-037-005/933-C (Barkheda Ghosi)
|
1727001000NRG24071020230250126
|
08/10/2023
|
Mamta Bai
|
1727001WL021018
|
Mamta Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
372
|
LATERI
|
MP-27-001-037-005/939 (Barkheda Ghosi)
|
1727001000NRG24071020230250127
|
08/10/2023
|
Kalyan Singh Ahirwar
|
1727001WL021018
|
Kalyan Singh Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
KalyanSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
373
|
LATERI
|
MP-27-001-037-005/939-C (Barkheda Ghosi)
|
1727001000NRG24071020230250128
|
08/10/2023
|
Kailash Babu
|
1727001WL021018
|
Kailash Babu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
KailashBabu
|
FINO PAYMENTS BANK LTD(608001)
|
374
|
LATERI
|
MP-27-001-037-005/942-A (Barkheda Ghosi)
|
1727001000NRG24071020230250130
|
08/10/2023
|
Neetesh Dhakad
|
1727001WL021018
|
Neetesh Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
NeeteshDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
375
|
LATERI
|
MP-27-001-037-005/942-D (Barkheda Ghosi)
|
1727001000NRG24071020230250131
|
08/10/2023
|
Satveer
|
1727001WL021018
|
Satveer
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
Satveer
|
FINO PAYMENTS BANK LTD(608001)
|
376
|
LATERI
|
MP-27-001-037-005/943-A (Barkheda Ghosi)
|
1727001000NRG24071020230250132
|
08/10/2023
|
Rekha Dhakad
|
1727001WL021018
|
Rekha Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
RekhaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
377
|
LATERI
|
MP-27-001-037-005/943-B (Barkheda Ghosi)
|
1727001000NRG24071020230250133
|
08/10/2023
|
Jeevan Singh
|
1727001WL021018
|
Jeevan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
JeevanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
378
|
LATERI
|
MP-27-001-037-005/958 (Barkheda Ghosi)
|
1727001000NRG24071020230250134
|
08/10/2023
|
Ajay Dhakad
|
1727001WL021018
|
Ajay Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
AjayDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
379
|
LATERI
|
MP-27-001-037-005/958-D (Barkheda Ghosi)
|
1727001000NRG24071020230250135
|
08/10/2023
|
Kunti Bai
|
1727001WL021018
|
Kunti Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
KuntiBai
|
FINO PAYMENTS BANK LTD(608001)
|
380
|
LATERI
|
MP-27-001-037-005/959 (Barkheda Ghosi)
|
1727001000NRG24071020230250136
|
08/10/2023
|
Ruchi Dhakad
|
1727001WL021018
|
Ruchi Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
RuchiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
381
|
LATERI
|
MP-27-001-037-005/959-A (Barkheda Ghosi)
|
1727001000NRG24071020230250137
|
08/10/2023
|
Sourabh Dhakad
|
1727001WL021018
|
Sourabh Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
SourabhDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
382
|
LATERI
|
MP-27-001-037-005/959-C (Barkheda Ghosi)
|
1727001000NRG24071020230250138
|
08/10/2023
|
Anshu Dhakad
|
1727001WL021018
|
Anshu Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
AnshuDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
383
|
LATERI
|
MP-27-001-037-005/959-D (Barkheda Ghosi)
|
1727001000NRG24071020230250139
|
08/10/2023
|
Prachi Dhakad
|
1727001WL021018
|
Prachi Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
PrachiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
384
|
LATERI
|
MP-27-001-037-005/960 (Barkheda Ghosi)
|
1727001000NRG24071020230250140
|
08/10/2023
|
Minkesh
|
1727001WL021018
|
Minkesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
Minkesh
|
FINO PAYMENTS BANK LTD(608001)
|
385
|
LATERI
|
MP-27-001-037-005/960-D (Barkheda Ghosi)
|
1727001000NRG24071020230250141
|
08/10/2023
|
Krishna Bai
|
1727001WL021018
|
Krishna Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
KrishnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
386
|
LATERI
|
MP-27-001-037-005/965-B (Barkheda Ghosi)
|
1727001000NRG24071020230250142
|
08/10/2023
|
Lalu Dhakad
|
1727001WL021018
|
Lalu Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
LaluDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
387
|
LATERI
|
MP-27-001-037-005/965-C (Barkheda Ghosi)
|
1727001000NRG24071020230250143
|
08/10/2023
|
Ritk Dhakad
|
1727001WL021018
|
Ritk Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306059592
|
|
RitkDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
388
|
LATERI
|
MP-27-001-049-001/788 (Mundala)
|
1727001000NRG24071020230250177
|
08/10/2023
|
Jagmohan
|
1727001WL021022
|
Jagmohan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306059592
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
389
|
LATERI
|
MP-27-001-049-001/790 (Mundala)
|
1727001000NRG24071020230250179
|
08/10/2023
|
Guddya
|
1727001WL021022
|
Guddya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306059592
|
|
Guddya
|
STATE BANK OF INDIA(508548)
|
390
|
LATERI
|
MP-27-001-049-001/793 (Mundala)
|
1727001000NRG24071020230250180
|
08/10/2023
|
Arjun singh lodhi
|
1727001WL021022
|
Arjun singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306059592
|
|
Arjunsinghlodhi
|
STATE BANK OF INDIA(508548)
|
391
|
LATERI
|
MP-27-001-049-001/794 (Mundala)
|
1727001000NRG24071020230250181
|
08/10/2023
|
Reena bai
|
1727001WL021022
|
Reena bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306059592
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
392
|
LATERI
|
MP-27-001-049-001/797-A (Mundala)
|
1727001000NRG24071020230250183
|
08/10/2023
|
sunita bai
|
1727001WL021022
|
sunita bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306059592
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
393
|
LATERI
|
MP-27-001-049-001/798 (Mundala)
|
1727001000NRG24071020230250184
|
08/10/2023
|
krishna bai
|
1727001WL021022
|
krishna bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306059592
|
|
krishnabai
|
UNION BANK OF INDIA(508500)
|
394
|
LATERI
|
MP-27-001-049-001/800 (Mundala)
|
1727001000NRG24071020230250185
|
08/10/2023
|
sonu gurjar
|
1727001WL021022
|
sonu gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306059592
|
|
sonugurjar
|
STATE BANK OF INDIA(508548)
|
395
|
LATERI
|
MP-27-001-049-001/803 (Mundala)
|
1727001000NRG24071020230250188
|
08/10/2023
|
sunita bai
|
1727001WL021022
|
sunita bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306059592
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
396
|
LATERI
|
MP-27-001-049-001/804 (Mundala)
|
1727001000NRG24071020230250189
|
08/10/2023
|
santoshkumar
|
1727001WL021022
|
santoshkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306059592
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
397
|
LATERI
|
MP-27-001-049-001/805 (Mundala)
|
1727001000NRG24071020230250190
|
08/10/2023
|
omprakash
|
1727001WL021022
|
omprakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306059592
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
398
|
LATERI
|
MP-27-001-049-001/806 (Mundala)
|
1727001000NRG24071020230250191
|
08/10/2023
|
Reena bai
|
1727001WL021022
|
Reena bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306059592
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
399
|
LATERI
|
MP-27-001-049-001/809 (Mundala)
|
1727001000NRG24071020230250192
|
08/10/2023
|
mangi Bai
|
1727001WL021022
|
mangi Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306059592
|
|
mangiBai
|
STATE BANK OF INDIA(508548)
|
400
|
LATERI
|
MP-27-001-049-001/814 (Mundala)
|
1727001000NRG24071020230250195
|
08/10/2023
|
pinki sen
|
1727001WL021022
|
pinki sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306059592
|
|
pinkisen
|
PUNJAB NATIONAL BANK(508568)
|
401
|
LATERI
|
MP-27-001-049-001/815 (Mundala)
|
1727001000NRG24071020230250196
|
08/10/2023
|
Rakesh sen
|
1727001WL021022
|
Rakesh sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306059592
|
|
Rakeshsen
|
UNION BANK OF INDIA(508500)
|
402
|
LATERI
|
MP-27-001-049-001/816 (Mundala)
|
1727001000NRG24071020230250197
|
08/10/2023
|
babli
|
1727001WL021022
|
babli
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306059592
|
|
babli
|
STATE BANK OF INDIA(508548)
|
403
|
LATERI
|
MP-27-001-049-001/817 (Mundala)
|
1727001000NRG24071020230250198
|
08/10/2023
|
indr singh gurjar
|
1727001WL021022
|
indr singh gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306059592
|
|
indrsinghgurjar
|
STATE BANK OF INDIA(508548)
|
404
|
LATERI
|
MP-27-001-049-001/818 (Mundala)
|
1727001000NRG24071020230250199
|
08/10/2023
|
Rambabu lodhi
|
1727001WL021022
|
Rambabu lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306059592
|
|
Rambabulodhi
|
PUNJAB NATIONAL BANK(508568)
|
405
|
LATERI
|
MP-27-001-049-001/819 (Mundala)
|
1727001000NRG24071020230250200
|
08/10/2023
|
vinod lodhi
|
1727001WL021022
|
vinod lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306059592
|
|
vinodlodhi
|
CENTRAL BANK OF INDIA(607115)
|
406
|
LATERI
|
MP-27-001-049-001/822 (Mundala)
|
1727001000NRG24071020230250201
|
08/10/2023
|
Nabi Bai
|
1727001WL021022
|
Nabi Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306059592
|
|
NabiBai
|
STATE BANK OF INDIA(508548)
|
407
|
LATERI
|
MP-27-001-049-001/824 (Mundala)
|
1727001000NRG24071020230250203
|
08/10/2023
|
chhmma bai
|
1727001WL021022
|
chhmma bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306059592
|
|
chhmmabai
|
STATE BANK OF INDIA(508548)
|
408
|
LATERI
|
MP-27-001-049-001/825 (Mundala)
|
1727001000NRG24071020230250204
|
08/10/2023
|
Rajendra singh
|
1727001WL021022
|
Rajendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306059592
|
|
Rajendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
409
|
LATERI
|
MP-27-001-049-001/826 (Mundala)
|
1727001000NRG24071020230250205
|
08/10/2023
|
sunita bai lodhi
|
1727001WL021022
|
sunita bai lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306059592
|
|
sunitabailodhi
|
STATE BANK OF INDIA(508548)
|
410
|
LATERI
|
MP-27-001-049-001/827 (Mundala)
|
1727001000NRG24071020230250206
|
08/10/2023
|
krishna bai
|
1727001WL021022
|
krishna bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306059592
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
411
|
LATERI
|
MP-27-001-050-004/200 (Jamuniyakala)
|
1727001050NRG24081020230250760
|
08/10/2023
|
Rajaram
|
1727001050WL021089
|
Rajaram
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
306059592
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
412
|
LATERI
|
MP-27-001-059-004/21-D (Mdawta)
|
1727001059NRG24071020230249489
|
08/10/2023
|
Abhisek Meena
|
1727001059WL020952
|
Abhisek Meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
306059592
|
|
AbhisekMeena
|
FINO PAYMENTS BANK LTD(608001)
|
413
|
LATERI
|
MP-27-001-059-004/21-D (Mdawta)
|
1727001059NRG24071020230249490
|
08/10/2023
|
Abhisek Meena
|
1727001059WL020952
|
Abhisek Meena
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
306059592
|
|
AbhisekMeena
|
FINO PAYMENTS BANK LTD(608001)
|
414
|
LATERI
|
MP-27-001-059-004/22-A (Mdawta)
|
1727001059NRG24071020230249491
|
08/10/2023
|
sarvan singh meena
|
1727001059WL020952
|
sarvan singh meena
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
306059592
|
|
sarvansinghmeena
|
FINO PAYMENTS BANK LTD(608001)
|
415
|
LATERI
|
MP-27-001-059-004/22-A (Mdawta)
|
1727001059NRG24071020230249492
|
08/10/2023
|
sarvan singh meena
|
1727001059WL020952
|
sarvan singh meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
306059592
|
|
sarvansinghmeena
|
FINO PAYMENTS BANK LTD(608001)
|
416
|
LATERI
|
MP-27-001-059-004/24-A (Mdawta)
|
1727001059NRG24071020230249531
|
08/10/2023
|
Mohan Singh Bheel
|
1727001059WL020953
|
Mohan Singh Bheel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
306059592
|
|
MohanSinghBheel
|
FINO PAYMENTS BANK LTD(608001)
|
417
|
LATERI
|
MP-27-001-059-004/25-A (Mdawta)
|
1727001059NRG24071020230249532
|
08/10/2023
|
Randhir Singh
|
1727001059WL020953
|
Randhir Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
306059592
|
|
RandhirSingh
|
FINO PAYMENTS BANK LTD(608001)
|
418
|
LATERI
|
MP-27-001-059-004/27-A (Mdawta)
|
1727001059NRG24071020230249533
|
08/10/2023
|
sabu bai
|
1727001059WL020953
|
sabu bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
306059592
|
|
sabubai
|
FINO PAYMENTS BANK LTD(608001)
|
419
|
LATERI
|
MP-27-001-059-004/30-A (Mdawta)
|
1727001059NRG24071020230249534
|
08/10/2023
|
dinesh singh
|
1727001059WL020953
|
dinesh singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
306059592
|
|
dineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
420
|
LATERI
|
MP-27-001-059-004/31-A (Mdawta)
|
1727001059NRG24071020230249535
|
08/10/2023
|
raghuveer singh bheel
|
1727001059WL020953
|
raghuveer singh bheel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
306059592
|
|
raghuveersinghbheel
|
FINO PAYMENTS BANK LTD(608001)
|
421
|
LATERI
|
MP-27-001-059-004/57-A (Mdawta)
|
1727001059NRG24071020230249539
|
08/10/2023
|
Kallu
|
1727001059WL020953
|
Kallu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
306059592
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
422
|
LATERI
|
MP-27-001-059-004/632 (Mdawta)
|
1727001059NRG24071020230249513
|
08/10/2023
|
Priya Bai Meena
|
1727001059WL020952
|
Priya Bai Meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
306059592
|
|
PriyaBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
423
|
LATERI
|
MP-27-001-059-004/632 (Mdawta)
|
1727001059NRG24071020230249514
|
08/10/2023
|
Priya Bai Meena
|
1727001059WL020952
|
Priya Bai Meena
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
306059592
|
|
PriyaBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
424
|
LATERI
|
MP-27-001-059-004/669 (Mdawta)
|
1727001059NRG24071020230249523
|
08/10/2023
|
Rakesh Babu Meena
|
1727001059WL020952
|
Rakesh Babu Meena
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
09/11/2023
|
|
306059592
|
|
RakeshBabuMeena
|
FINO PAYMENTS BANK LTD(608001)
|
425
|
LATERI
|
MP-27-001-059-004/669 (Mdawta)
|
1727001059NRG24071020230249524
|
08/10/2023
|
Rakesh Babu Meena
|
1727001059WL020952
|
Rakesh Babu Meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
306059592
|
|
RakeshBabuMeena
|
FINO PAYMENTS BANK LTD(608001)
|
426
|
LATERI
|
MP-27-001-059-004/671-A (Mdawta)
|
1727001059NRG24071020230249527
|
08/10/2023
|
Hemant
|
1727001059WL020952
|
Hemant
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
09/11/2023
|
|
306059592
|
|
Hemant
|
FINO PAYMENTS BANK LTD(608001)
|
427
|
LATERI
|
MP-27-001-059-004/671-A (Mdawta)
|
1727001059NRG24071020230249528
|
08/10/2023
|
Hemant
|
1727001059WL020952
|
Hemant
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
306059592
|
|
Hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211497
|
211497
|
|
|
|
|
|
|
|
428
|
LATERI
|
MP-27-001-012-006/505 (Dondkheda)
|
1727001000NRG24071020230250149
|
08/10/2023
|
neraj bai
|
1727001WL021020
|
neraj bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
306059592
|
|
nerajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
429
|
LATERI
|
MP-27-001-012-006/526 (Dondkheda)
|
1727001000NRG24071020230250155
|
08/10/2023
|
pavan
|
1727001WL021020
|
pavan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
306059592
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
430
|
LATERI
|
MP-27-001-026-001/106-A (Malniya)
|
1727001026NRG24071020230249673
|
08/10/2023
|
om prakash
|
1727001026WL020973
|
om prakash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
431
|
LATERI
|
MP-27-001-026-001/1064 (Malniya)
|
1727001026NRG24071020230249678
|
08/10/2023
|
Asad Khan
|
1727001026WL020973
|
Asad Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
AsadKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
432
|
LATERI
|
MP-27-001-026-001/1065 (Malniya)
|
1727001026NRG24071020230249679
|
08/10/2023
|
Saffan Khan
|
1727001026WL020973
|
Saffan Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
SaffanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
433
|
LATERI
|
MP-27-001-026-001/107-A (Malniya)
|
1727001026NRG24071020230249680
|
08/10/2023
|
Parvati Bai banjara
|
1727001026WL020973
|
Parvati Bai banjara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
ParvatiBaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
434
|
LATERI
|
MP-27-001-026-001/1070 (Malniya)
|
1727001026NRG24071020230249681
|
08/10/2023
|
Sohib Khan
|
1727001026WL020973
|
Sohib Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
SohibKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
435
|
LATERI
|
MP-27-001-026-001/1071 (Malniya)
|
1727001026NRG24071020230249682
|
08/10/2023
|
Joya Bi
|
1727001026WL020973
|
Joya Bi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
JoyaBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
436
|
LATERI
|
MP-27-001-026-001/1072 (Malniya)
|
1727001026NRG24071020230249683
|
08/10/2023
|
Mo Danish Khan
|
1727001026WL020973
|
Mo Danish Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
MoDanishKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
437
|
LATERI
|
MP-27-001-026-001/1087 (Malniya)
|
1727001026NRG24071020230249645
|
08/10/2023
|
Jasir Khan Gaddi
|
1727001026WL020972
|
Jasir Khan Gaddi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
JasirKhanGaddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
438
|
LATERI
|
MP-27-001-026-001/1088 (Malniya)
|
1727001026NRG24071020230249646
|
08/10/2023
|
Juber Khan Gaddi
|
1727001026WL020972
|
Juber Khan Gaddi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
JuberKhanGaddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
439
|
LATERI
|
MP-27-001-026-001/1089 (Malniya)
|
1727001026NRG24071020230249647
|
08/10/2023
|
Anas Khan
|
1727001026WL020972
|
Anas Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
AnasKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
440
|
LATERI
|
MP-27-001-026-001/1095 (Malniya)
|
1727001026NRG24071020230249648
|
08/10/2023
|
Papita Baii
|
1727001026WL020972
|
Papita Baii
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
PapitaBaii
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
441
|
LATERI
|
MP-27-001-026-001/1096 (Malniya)
|
1727001026NRG24071020230249649
|
08/10/2023
|
Pappu Ahirwar
|
1727001026WL020972
|
Pappu Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
PappuAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
442
|
LATERI
|
MP-27-001-026-001/1097 (Malniya)
|
1727001026NRG24071020230249650
|
08/10/2023
|
Anis Khan
|
1727001026WL020972
|
Anis Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
AnisKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
443
|
LATERI
|
MP-27-001-026-001/1098 (Malniya)
|
1727001026NRG24071020230249684
|
08/10/2023
|
Ram Singh Sapera
|
1727001026WL020973
|
Ram Singh Sapera
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
RamSinghSapera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
444
|
LATERI
|
MP-27-001-026-001/1140 (Malniya)
|
1727001026NRG24071020230249688
|
08/10/2023
|
Fezaan Khan
|
1727001026WL020973
|
Fezaan Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
FezaanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
445
|
LATERI
|
MP-27-001-026-001/1141 (Malniya)
|
1727001026NRG24071020230249689
|
08/10/2023
|
Muskan Bee
|
1727001026WL020973
|
Muskan Bee
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
MuskanBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
446
|
LATERI
|
MP-27-001-026-001/1143 (Malniya)
|
1727001026NRG24071020230249690
|
08/10/2023
|
Danish Khan
|
1727001026WL020973
|
Danish Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
DanishKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
447
|
LATERI
|
MP-27-001-026-001/1144 (Malniya)
|
1727001026NRG24071020230249691
|
08/10/2023
|
Gyarsa
|
1727001026WL020973
|
Gyarsa
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
Gyarsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
448
|
LATERI
|
MP-27-001-026-001/1145 (Malniya)
|
1727001026NRG24071020230249692
|
08/10/2023
|
Santosh
|
1727001026WL020973
|
Santosh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
449
|
LATERI
|
MP-27-001-026-001/1146 (Malniya)
|
1727001026NRG24071020230249721
|
08/10/2023
|
Golu Sapera
|
1727001026WL020975
|
Golu Sapera
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
GoluSapera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
450
|
LATERI
|
MP-27-001-026-001/1147 (Malniya)
|
1727001026NRG24071020230249722
|
08/10/2023
|
Jeeshan Khan
|
1727001026WL020975
|
Jeeshan Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
JeeshanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
451
|
LATERI
|
MP-27-001-026-001/1148 (Malniya)
|
1727001026NRG24071020230249723
|
08/10/2023
|
Kashim Kha
|
1727001026WL020975
|
Kashim Kha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
KashimKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
452
|
LATERI
|
MP-27-001-026-001/1149 (Malniya)
|
1727001026NRG24071020230249724
|
08/10/2023
|
Sumaiya Bee
|
1727001026WL020975
|
Sumaiya Bee
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
SumaiyaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
453
|
LATERI
|
MP-27-001-026-001/121-A (Malniya)
|
1727001026NRG24071020230249725
|
08/10/2023
|
Raju bai
|
1727001026WL020975
|
Raju bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
Rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
454
|
LATERI
|
MP-27-001-026-001/122-A (Malniya)
|
1727001026NRG24071020230249726
|
08/10/2023
|
Uma Bai
|
1727001026WL020975
|
Uma Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
UmaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
455
|
LATERI
|
MP-27-001-026-001/123-A (Malniya)
|
1727001026NRG24071020230249727
|
08/10/2023
|
Mithun Banjara
|
1727001026WL020975
|
Mithun Banjara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
MithunBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
456
|
LATERI
|
MP-27-001-026-001/124-A (Malniya)
|
1727001026NRG24071020230249728
|
08/10/2023
|
Reena Bai Banjara
|
1727001026WL020975
|
Reena Bai Banjara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
ReenaBaiBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
457
|
LATERI
|
MP-27-001-026-001/125-A (Malniya)
|
1727001026NRG24071020230249729
|
08/10/2023
|
Arjun Bamjara
|
1727001026WL020975
|
Arjun Bamjara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
ArjunBamjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
458
|
LATERI
|
MP-27-001-026-001/126-A (Malniya)
|
1727001026NRG24071020230249730
|
08/10/2023
|
ashif Khan
|
1727001026WL020975
|
ashif Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
ashifKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
459
|
LATERI
|
MP-27-001-026-001/127-A (Malniya)
|
1727001026NRG24071020230249731
|
08/10/2023
|
Rihana Bee
|
1727001026WL020975
|
Rihana Bee
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
RihanaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
460
|
LATERI
|
MP-27-001-026-001/128-A (Malniya)
|
1727001026NRG24071020230249732
|
08/10/2023
|
Sadik Khan
|
1727001026WL020975
|
Sadik Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
SadikKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
461
|
LATERI
|
MP-27-001-026-001/129-A (Malniya)
|
1727001026NRG24071020230249733
|
08/10/2023
|
Mujeem Khan
|
1727001026WL020975
|
Mujeem Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
MujeemKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
462
|
LATERI
|
MP-27-001-026-001/130-A (Malniya)
|
1727001026NRG24071020230249734
|
08/10/2023
|
Munni Bai
|
1727001026WL020975
|
Munni Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
463
|
LATERI
|
MP-27-001-026-001/131-A (Malniya)
|
1727001026NRG24071020230249735
|
08/10/2023
|
Aa Ajeej Khan
|
1727001026WL020975
|
Aa Ajeej Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
AaAjeejKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
464
|
LATERI
|
MP-27-001-026-001/132-A (Malniya)
|
1727001026NRG24071020230249736
|
08/10/2023
|
Salman khan
|
1727001026WL020975
|
Salman khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
Salmankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
465
|
LATERI
|
MP-27-001-026-001/133-A (Malniya)
|
1727001026NRG24071020230249737
|
08/10/2023
|
Arif khan
|
1727001026WL020975
|
Arif khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
Arifkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
466
|
LATERI
|
MP-27-001-026-001/134-A (Malniya)
|
1727001026NRG24071020230249738
|
08/10/2023
|
Anas khan
|
1727001026WL020975
|
Anas khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
Anaskhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
467
|
LATERI
|
MP-27-001-026-001/143-A (Malniya)
|
1727001026NRG24071020230249739
|
08/10/2023
|
Ilyaj khan
|
1727001026WL020975
|
Ilyaj khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
Ilyajkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
468
|
LATERI
|
MP-27-001-026-001/144-A (Malniya)
|
1727001026NRG24071020230249740
|
08/10/2023
|
vahed khan
|
1727001026WL020975
|
vahed khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
vahedkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
469
|
LATERI
|
MP-27-001-026-001/145-A (Malniya)
|
1727001026NRG24071020230249741
|
08/10/2023
|
Arif khan
|
1727001026WL020975
|
Arif khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
Arifkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
470
|
LATERI
|
MP-27-001-026-001/146-A (Malniya)
|
1727001026NRG24071020230249742
|
08/10/2023
|
Asif khan
|
1727001026WL020975
|
Asif khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
Asifkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
471
|
LATERI
|
MP-27-001-026-001/148-A (Malniya)
|
1727001026NRG24071020230249743
|
08/10/2023
|
Sarvan sapera
|
1727001026WL020975
|
Sarvan sapera
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
Sarvansapera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
472
|
LATERI
|
MP-27-001-026-001/149-A (Malniya)
|
1727001026NRG24071020230249744
|
08/10/2023
|
Kaleem Khan
|
1727001026WL020975
|
Kaleem Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
KaleemKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
473
|
LATERI
|
MP-27-001-026-001/150-A (Malniya)
|
1727001026NRG24071020230249746
|
08/10/2023
|
Salim khan
|
1727001026WL020975
|
Salim khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
Salimkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
474
|
LATERI
|
MP-27-001-026-001/151-A (Malniya)
|
1727001026NRG24071020230249747
|
08/10/2023
|
Anas khan
|
1727001026WL020975
|
Anas khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
Anaskhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
475
|
LATERI
|
MP-27-001-026-001/156-A (Malniya)
|
1727001026NRG24071020230249748
|
08/10/2023
|
kayum Khan
|
1727001026WL020975
|
kayum Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
kayumKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
476
|
LATERI
|
MP-27-001-026-001/165-A (Malniya)
|
1727001026NRG24071020230249749
|
08/10/2023
|
Adil shah
|
1727001026WL020975
|
Adil shah
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
Adilshah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
477
|
LATERI
|
MP-27-001-026-001/215 (Malniya)
|
1727001026NRG24071020230249653
|
08/10/2023
|
mohar
|
1727001026WL020972
|
mohar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
mohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
478
|
LATERI
|
MP-27-001-026-001/718 (Malniya)
|
1727001026NRG24071020230249624
|
08/10/2023
|
Neena Babu
|
1727001026WL020969
|
Neena Babu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306059592
|
|
NeenaBabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
479
|
LATERI
|
MP-27-001-059-004/318-A (Mdawta)
|
1727001059NRG24071020230249497
|
08/10/2023
|
Sanjay Meena
|
1727001059WL020952
|
Sanjay Meena
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
306059592
|
|
SanjayMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
480
|
LATERI
|
MP-27-001-059-004/318-A (Mdawta)
|
1727001059NRG24071020230249498
|
08/10/2023
|
Sanjay Meena
|
1727001059WL020952
|
Sanjay Meena
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
306059592
|
|
SanjayMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
481
|
LATERI
|
MP-27-001-044-003/1 (Agarapathar)
|
1727001000NRG24071020230249975
|
08/10/2023
|
mahatab singh
|
1727001WL021016
|
mahatab singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306059592
|
|
mahatabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
482
|
LATERI
|
MP-27-001-044-003/32-A (Agarapathar)
|
1727001000NRG24071020230249989
|
08/10/2023
|
SARUPA BAI
|
1727001WL021016
|
SARUPA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306059592
|
|
SARUPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
483
|
LATERI
|
MP-27-001-012-006/582 (Dondkheda)
|
1727001000NRG24071020230250157
|
08/10/2023
|
HARICHARAN
|
1727001WL021020
|
HARICHARAN
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
306059592
|
|
HARICHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
484
|
LATERI
|
MP-27-001-012-006/584 (Dondkheda)
|
1727001000NRG24071020230250159
|
08/10/2023
|
BHAGVANSINGH
|
1727001WL021020
|
BHAGVANSINGH
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
306059592
|
|
BHAGVANSINGH
|
STATE BANK OF INDIA(508548)
|
485
|
LATERI
|
MP-27-001-061-005/108 (Muskra)
|
1727001061NRG24071020230250272
|
08/10/2023
|
Jugiya Bai
|
1727001061WL021030
|
Jugiya Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306059592
|
|
JugiyaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
593827
|
593827
|
|
|
|
|
|
|
|