|
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-27-001-015-001/835
(kherkhedikhurd)
|
1727001015NRG24070220240419450
|
07/02/2024
|
RAJKUMARI
|
1727001015WL035893
|
RAJKUMARI
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396281
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LATERI
|
MP-27-001-015-002/192-A
(kherkhedikhurd)
|
1727001015NRG24070220240419452
|
07/02/2024
|
Puniya Bai
|
1727001015WL035895
|
Puniya Bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396281
|
|
PuniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LATERI
|
MP-27-001-015-002/9-C
(kherkhedikhurd)
|
1727001015NRG24070220240419451
|
07/02/2024
|
Ganesh ram
|
1727001015WL035894
|
Ganesh ram
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396281
|
|
Ganeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LATERI
|
MP-27-001-030-003/603
(Bamankhedi)
|
1727001000NRG24070220240420076
|
07/02/2024
|
Aniket Baghel
|
1727001WL035958
|
Aniket Baghel
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
26/03/2024
|
|
004396281
|
|
AniketBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-035-001/2054
(Murwas)
|
1727001035NRG24070220240419270
|
07/02/2024
|
netram panthi
|
1727001035WL035879
|
netram panthi
|
00089
|
CBIN0283144
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
netrampanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-026-001/20-A
(Malniya)
|
1727001026NRG24060220240419063
|
07/02/2024
|
DOLAT SINGH
|
1727001026WL035862
|
DOLAT SINGH
|
00152
|
HDFC0002146
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396281
|
|
DOLATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LATERI
|
MP-27-001-026-001/29-A
(Malniya)
|
1727001026NRG24060220240419066
|
07/02/2024
|
kamal Nath
|
1727001026WL035862
|
kamal Nath
|
00152
|
HDFC0002146
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396281
|
|
kamalNath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
LATERI
|
MP-27-001-035-001/2045
(Murwas)
|
1727001035NRG24070220240419266
|
07/02/2024
|
kadeer khan
|
1727001035WL035879
|
kadeer khan
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
kadeerkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LATERI
|
MP-27-001-054-002/987-C
(Tiloini)
|
1727001054NRG24060220240418900
|
07/02/2024
|
halku singh
|
1727001054WL035845
|
halku singh
|
00354
|
PUNB0635500
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004396281
|
|
halkusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
LATERI
|
MP-27-001-055-001/519
(Shaharkheda)
|
1727001000NRG24070220240420140
|
07/02/2024
|
Rajesh
|
1727001WL035962
|
Rajesh
|
00415
|
SBIN0010821
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396281
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
11
|
LATERI
|
MP-27-001-023-002/1066
(Ishrwas)
|
1727001023NRG24070220240419687
|
07/02/2024
|
brajnarayan
|
1727001023WL035921
|
brajnarayan
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396281
|
|
brajnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LATERI
|
MP-27-001-023-002/472
(Ishrwas)
|
1727001023NRG24070220240419688
|
07/02/2024
|
narayan singh
|
1727001023WL035921
|
narayan singh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
004396281
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LATERI
|
MP-27-001-023-003/408
(Ishrwas)
|
1727001023NRG24070220240419689
|
07/02/2024
|
munni bai
|
1727001023WL035921
|
munni bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396281
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LATERI
|
MP-27-001-026-001/113-A
(Malniya)
|
1727001026NRG24060220240419051
|
07/02/2024
|
kamal singh
|
1727001026WL035862
|
kamal singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396281
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LATERI
|
MP-27-001-026-001/245
(Malniya)
|
1727001026NRG24060220240419064
|
07/02/2024
|
shimbhu lal
|
1727001026WL035862
|
shimbhu lal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396281
|
|
shimbhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LATERI
|
MP-27-001-026-001/249-A
(Malniya)
|
1727001026NRG24060220240419065
|
07/02/2024
|
ABUBAKR KHAN
|
1727001026WL035862
|
ABUBAKR KHAN
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396281
|
|
ABUBAKRKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LATERI
|
MP-27-001-026-001/51-B
(Malniya)
|
1727001026NRG24060220240419068
|
07/02/2024
|
jafar khan
|
1727001026WL035862
|
jafar khan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396281
|
|
jafarkhan
|
STATE BANK OF INDIA(508548)
|
|
18
|
LATERI
|
MP-27-001-030-003/604
(Bamankhedi)
|
1727001000NRG24070220240420078
|
07/02/2024
|
Vandna
|
1727001WL035958
|
Vandna
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
004396281
|
|
Vandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
LATERI
|
MP-27-001-030-003/614
(Bamankhedi)
|
1727001000NRG24070220240420082
|
07/02/2024
|
Pappu Balmik
|
1727001WL035958
|
Pappu Balmik
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
004396281
|
|
PappuBalmik
|
STATE BANK OF INDIA(508548)
|
|
20
|
LATERI
|
MP-27-001-045-001/117-A
(Dhiragarah)
|
1727001045NRG24070220240419833
|
07/02/2024
|
kamar lal
|
1727001045WL035940
|
kamar lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004396281
|
|
kamarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
LATERI
|
MP-27-001-045-001/130-A
(Dhiragarah)
|
1727001045NRG24070220240419834
|
07/02/2024
|
vinod lodhi
|
1727001045WL035940
|
vinod lodhi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396281
|
|
vinodlodhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATERI
|
MP-27-001-045-001/130-B
(Dhiragarah)
|
1727001045NRG24070220240419835
|
07/02/2024
|
Bhuri bai
|
1727001045WL035940
|
Bhuri bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396281
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATERI
|
MP-27-001-045-001/169
(Dhiragarah)
|
1727001045NRG24070220240419836
|
07/02/2024
|
madan lal lodhi
|
1727001045WL035940
|
madan lal lodhi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396281
|
|
madanlallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
LATERI
|
MP-27-001-045-001/169
(Dhiragarah)
|
1727001045NRG24070220240419837
|
07/02/2024
|
ramkali bai
|
1727001045WL035940
|
ramkali bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396281
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
LATERI
|
MP-27-001-045-001/170
(Dhiragarah)
|
1727001045NRG24070220240419839
|
07/02/2024
|
shivcharan
|
1727001045WL035940
|
shivcharan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396281
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
26
|
LATERI
|
MP-27-001-045-001/170
(Dhiragarah)
|
1727001045NRG24070220240419838
|
07/02/2024
|
Sivcharan lodhi
|
1727001045WL035940
|
Sivcharan lodhi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396281
|
|
Sivcharanlodhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATERI
|
MP-27-001-045-001/247-A
(Dhiragarah)
|
1727001045NRG24070220240419840
|
07/02/2024
|
Kuver singh Lodhi
|
1727001045WL035940
|
Kuver singh Lodhi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396281
|
|
KuversinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
LATERI
|
MP-27-001-045-001/249
(Dhiragarah)
|
1727001045NRG24070220240419841
|
07/02/2024
|
Makhan aingh
|
1727001045WL035940
|
Makhan aingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396281
|
|
Makhanaingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
29
|
LATERI
|
MP-27-001-045-001/249
(Dhiragarah)
|
1727001045NRG24070220240419842
|
07/02/2024
|
Makhan singh
|
1727001045WL035940
|
Makhan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396281
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-045-001/259
(Dhiragarah)
|
1727001045NRG24070220240419845
|
07/02/2024
|
Ramsvrup
|
1727001045WL035940
|
Ramsvrup
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396281
|
|
Ramsvrup
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-045-001/300
(Dhiragarah)
|
1727001045NRG24070220240419847
|
07/02/2024
|
Vishnu lodhi
|
1727001045WL035940
|
Vishnu lodhi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396281
|
|
Vishnulodhi
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-045-001/300
(Dhiragarah)
|
1727001045NRG24070220240419846
|
07/02/2024
|
Vishnu lodhi
|
1727001045WL035940
|
Vishnu lodhi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396281
|
|
Vishnulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
LATERI
|
MP-27-001-054-001/586-B
(Tiloini)
|
1727001054NRG24060220240418899
|
07/02/2024
|
vishan
|
1727001054WL035845
|
vishan
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004396281
|
|
vishan
|
STATE BANK OF INDIA(508548)
|
|
34
|
LATERI
|
MP-27-001-055-001/221
(Shaharkheda)
|
1727001000NRG24070220240420126
|
07/02/2024
|
Babulal
|
1727001WL035962
|
Babulal
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396281
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-055-001/361
(Shaharkheda)
|
1727001000NRG24070220240420129
|
07/02/2024
|
Ratan singh
|
1727001WL035962
|
Ratan singh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396281
|
|
Ratansingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-055-001/401-A
(Shaharkheda)
|
1727001000NRG24070220240420130
|
07/02/2024
|
Suresh
|
1727001WL035962
|
Suresh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396281
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
LATERI
|
MP-27-001-055-001/513
(Shaharkheda)
|
1727001000NRG24070220240420135
|
07/02/2024
|
Umesh
|
1727001WL035962
|
Umesh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396281
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-055-001/514
(Shaharkheda)
|
1727001000NRG24070220240420136
|
07/02/2024
|
Rakesh
|
1727001WL035962
|
Rakesh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396281
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-055-001/515
(Shaharkheda)
|
1727001000NRG24070220240420137
|
07/02/2024
|
Munnilal
|
1727001WL035962
|
Munnilal
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396281
|
|
Munnilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
40
|
LATERI
|
MP-27-001-055-001/515
(Shaharkheda)
|
1727001000NRG24070220240420138
|
07/02/2024
|
Rambai
|
1727001WL035962
|
Rambai
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396281
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-055-001/518
(Shaharkheda)
|
1727001000NRG24070220240420139
|
07/02/2024
|
sundar lal
|
1727001WL035962
|
sundar lal
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396281
|
|
sundarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LATERI
|
MP-27-001-055-001/540
(Shaharkheda)
|
1727001000NRG24070220240420141
|
07/02/2024
|
mohammad anish kha
|
1727001WL035962
|
mohammad anish kha
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396281
|
|
mohammadanishkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
LATERI
|
MP-27-001-055-001/544
(Shaharkheda)
|
1727001000NRG24070220240420142
|
07/02/2024
|
Bali Mohammad
|
1727001WL035962
|
Bali Mohammad
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396281
|
|
BaliMohammad
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-055-001/555
(Shaharkheda)
|
1727001000NRG24070220240420143
|
07/02/2024
|
fareed khan
|
1727001WL035962
|
fareed khan
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396281
|
|
fareedkhan
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-055-001/555
(Shaharkheda)
|
1727001000NRG24070220240420106
|
07/02/2024
|
ruksana bee
|
1727001WL035961
|
ruksana bee
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396281
|
|
ruksanabee
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-055-001/556
(Shaharkheda)
|
1727001000NRG24070220240420107
|
07/02/2024
|
jasufh khan
|
1727001WL035961
|
jasufh khan
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396281
|
|
jasufhkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
LATERI
|
MP-27-001-055-001/672-A
(Shaharkheda)
|
1727001000NRG24070220240420112
|
07/02/2024
|
Moher singh
|
1727001WL035961
|
Moher singh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396281
|
|
Mohersingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-055-001/700-A
(Shaharkheda)
|
1727001000NRG24070220240420113
|
07/02/2024
|
Randeer
|
1727001WL035961
|
Randeer
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396281
|
|
Randeer
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-055-001/810
(Shaharkheda)
|
1727001000NRG24070220240420119
|
07/02/2024
|
sangeeta dhakad
|
1727001WL035961
|
sangeeta dhakad
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396281
|
|
sangeetadhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LATERI
|
MP-27-001-055-001/813-B
(Shaharkheda)
|
1727001000NRG24070220240420120
|
07/02/2024
|
Kafiya bee
|
1727001WL035961
|
Kafiya bee
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396281
|
|
Kafiyabee
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATERI
|
MP-27-001-055-001/815-C
(Shaharkheda)
|
1727001000NRG24070220240420122
|
07/02/2024
|
Haphij khan
|
1727001WL035961
|
Haphij khan
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396281
|
|
Haphijkhan
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-055-001/815-D
(Shaharkheda)
|
1727001000NRG24070220240420123
|
07/02/2024
|
Samina be
|
1727001WL035961
|
Samina be
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396281
|
|
Saminabe
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-061-005/46
(Muskra)
|
1727001000NRG24070220240420095
|
07/02/2024
|
mehtab singh
|
1727001WL035960
|
mehtab singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396281
|
|
mehtabsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-061-005/77-C
(Muskra)
|
1727001000NRG24070220240420098
|
07/02/2024
|
SONU SINGH YADAV
|
1727001WL035960
|
SONU SINGH YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396281
|
|
SONUSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-061-005/91-B
(Muskra)
|
1727001000NRG24070220240420099
|
07/02/2024
|
Nepal singh phundilal yadav
|
1727001WL035960
|
Nepal singh phundilal yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396281
|
|
Nepalsinghphundilalyadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-061-005/97-B
(Muskra)
|
1727001000NRG24070220240420102
|
07/02/2024
|
Ginda Bai
|
1727001WL035960
|
Ginda Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396281
|
|
GindaBai
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-061-005/97-B
(Muskra)
|
1727001000NRG24070220240420101
|
07/02/2024
|
Sabal Ssingh
|
1727001WL035960
|
Sabal Ssingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396281
|
|
SabalSsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
58
|
LATERI
|
MP-27-001-035-001/1395-A
(Murwas)
|
1727001035NRG24070220240419240
|
07/02/2024
|
ishak khan
|
1727001035WL035879
|
ishak khan
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
ishakkhan
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-035-001/1400
(Murwas)
|
1727001035NRG24070220240419241
|
07/02/2024
|
mo.pharukh
|
1727001035WL035879
|
mo.pharukh
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
mo.pharukh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
60
|
LATERI
|
MP-27-001-035-001/1440
(Murwas)
|
1727001035NRG24070220240419242
|
07/02/2024
|
haroon khan
|
1727001035WL035879
|
haroon khan
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
haroonkhan
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-035-001/1455
(Murwas)
|
1727001035NRG24070220240419243
|
07/02/2024
|
akbar ali
|
1727001035WL035879
|
akbar ali
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
akbarali
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-035-001/1459
(Murwas)
|
1727001035NRG24070220240419244
|
07/02/2024
|
khalil khan
|
1727001035WL035879
|
khalil khan
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
khalilkhan
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-035-001/1460
(Murwas)
|
1727001035NRG24070220240419245
|
07/02/2024
|
kadeer khan
|
1727001035WL035879
|
kadeer khan
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
kadeerkhan
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-035-001/1471
(Murwas)
|
1727001035NRG24070220240419246
|
07/02/2024
|
Sanabbar Khan
|
1727001035WL035879
|
Sanabbar Khan
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
SanabbarKhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
65
|
LATERI
|
MP-27-001-035-001/1478
(Murwas)
|
1727001035NRG24070220240419247
|
07/02/2024
|
alihasan
|
1727001035WL035879
|
alihasan
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
alihasan
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-035-001/1500
(Murwas)
|
1727001035NRG24070220240419248
|
07/02/2024
|
seeta ram
|
1727001035WL035879
|
seeta ram
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATERI
|
MP-27-001-035-001/1542
(Murwas)
|
1727001035NRG24070220240419249
|
07/02/2024
|
shakir ali
|
1727001035WL035879
|
shakir ali
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
shakirali
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-035-001/1560
(Murwas)
|
1727001035NRG24070220240419250
|
07/02/2024
|
Jamil Khan
|
1727001035WL035879
|
Jamil Khan
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
JamilKhan
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-035-001/1648
(Murwas)
|
1727001035NRG24070220240419251
|
07/02/2024
|
jamil khan
|
1727001035WL035879
|
jamil khan
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
jamilkhan
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATERI
|
MP-27-001-035-001/1649
(Murwas)
|
1727001035NRG24070220240419252
|
07/02/2024
|
aleem khan
|
1727001035WL035879
|
aleem khan
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
aleemkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
LATERI
|
MP-27-001-035-001/1650
(Murwas)
|
1727001035NRG24070220240419253
|
07/02/2024
|
ameen khan
|
1727001035WL035879
|
ameen khan
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
ameenkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
72
|
LATERI
|
MP-27-001-035-001/1651
(Murwas)
|
1727001035NRG24070220240419254
|
07/02/2024
|
naim khan
|
1727001035WL035879
|
naim khan
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
naimkhan
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-035-001/1652
(Murwas)
|
1727001035NRG24070220240419255
|
07/02/2024
|
taufik khan
|
1727001035WL035879
|
taufik khan
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
taufikkhan
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-035-001/1722
(Murwas)
|
1727001035NRG24070220240419256
|
07/02/2024
|
mahesh kumar
|
1727001035WL035879
|
mahesh kumar
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
maheshkumar
|
STATE BANK OF INDIA(508548)
|
|
75
|
LATERI
|
MP-27-001-035-001/1730
(Murwas)
|
1727001035NRG24070220240419257
|
07/02/2024
|
Nur jaha khan
|
1727001035WL035879
|
Nur jaha khan
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
Nurjahakhan
|
STATE BANK OF INDIA(508548)
|
|
76
|
LATERI
|
MP-27-001-035-001/1735
(Murwas)
|
1727001035NRG24070220240419258
|
07/02/2024
|
Master rakesh Kushwah
|
1727001035WL035879
|
Master rakesh Kushwah
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
MasterrakeshKushwah
|
BANK OF BARODA(606985)
|
|
77
|
LATERI
|
MP-27-001-035-001/1736
(Murwas)
|
1727001035NRG24070220240419259
|
07/02/2024
|
Ramratan
|
1727001035WL035879
|
Ramratan
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-035-001/1737
(Murwas)
|
1727001035NRG24070220240419260
|
07/02/2024
|
Pavan Sharma
|
1727001035WL035879
|
Pavan Sharma
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
PavanSharma
|
STATE BANK OF INDIA(508548)
|
|
79
|
LATERI
|
MP-27-001-035-001/1738
(Murwas)
|
1727001035NRG24070220240419261
|
07/02/2024
|
IkBal Khan
|
1727001035WL035879
|
IkBal Khan
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
IkBalKhan
|
STATE BANK OF INDIA(508548)
|
|
80
|
LATERI
|
MP-27-001-035-001/1740
(Murwas)
|
1727001035NRG24070220240419262
|
07/02/2024
|
Ajij khan
|
1727001035WL035879
|
Ajij khan
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
Ajijkhan
|
STATE BANK OF INDIA(508548)
|
|
81
|
LATERI
|
MP-27-001-035-001/2043
(Murwas)
|
1727001035NRG24070220240419264
|
07/02/2024
|
hasin khan
|
1727001035WL035879
|
hasin khan
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
hasinkhan
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATERI
|
MP-27-001-035-001/2044
(Murwas)
|
1727001035NRG24070220240419265
|
07/02/2024
|
fareeda bee
|
1727001035WL035879
|
fareeda bee
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
fareedabee
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-035-001/2046
(Murwas)
|
1727001035NRG24070220240419267
|
07/02/2024
|
gaffar
|
1727001035WL035879
|
gaffar
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
gaffar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LATERI
|
MP-27-001-035-001/2047
(Murwas)
|
1727001035NRG24070220240419268
|
07/02/2024
|
arman khan
|
1727001035WL035879
|
arman khan
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
armankhan
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATERI
|
MP-27-001-035-001/2053
(Murwas)
|
1727001035NRG24070220240419269
|
07/02/2024
|
umrav singh
|
1727001035WL035879
|
umrav singh
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
umravsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-035-001/2059
(Murwas)
|
1727001035NRG24070220240419271
|
07/02/2024
|
devendra kushwah
|
1727001035WL035879
|
devendra kushwah
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
devendrakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LATERI
|
MP-27-001-035-001/2065
(Murwas)
|
1727001035NRG24070220240419273
|
07/02/2024
|
habib khan
|
1727001035WL035879
|
habib khan
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
habibkhan
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATERI
|
MP-27-001-035-001/2066
(Murwas)
|
1727001035NRG24070220240419274
|
07/02/2024
|
nasir khan
|
1727001035WL035879
|
nasir khan
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
nasirkhan
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATERI
|
MP-27-001-035-001/2068
(Murwas)
|
1727001035NRG24070220240419275
|
07/02/2024
|
Gouri
|
1727001035WL035879
|
Gouri
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
Gouri
|
STATE BANK OF INDIA(508548)
|
|
90
|
LATERI
|
MP-27-001-035-001/2069
(Murwas)
|
1727001035NRG24070220240419276
|
07/02/2024
|
Manohar Sharma
|
1727001035WL035879
|
Manohar Sharma
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
ManoharSharma
|
STATE BANK OF INDIA(508548)
|
|
91
|
LATERI
|
MP-27-001-035-001/2071
(Murwas)
|
1727001035NRG24070220240419279
|
07/02/2024
|
Halima vi
|
1727001035WL035881
|
Halima vi
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
Halimavi
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATERI
|
MP-27-001-035-001/2076
(Murwas)
|
1727001035NRG24070220240419280
|
07/02/2024
|
Arti kushwaha
|
1727001035WL035881
|
Arti kushwaha
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
Artikushwaha
|
BANK OF BARODA(606985)
|
|
93
|
LATERI
|
MP-27-001-055-001/554
(Shaharkheda)
|
1727001000NRG24070220240420105
|
07/02/2024
|
hajra bee
|
1727001WL035961
|
hajra bee
|
00415
|
SBIN0030210
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396281
|
|
hajrabee
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-055-001/577
(Shaharkheda)
|
1727001000NRG24070220240420108
|
07/02/2024
|
nashir kha
|
1727001WL035961
|
nashir kha
|
00415
|
SBIN0030210
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396281
|
|
nashirkha
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATERI
|
MP-27-001-055-001/723-A
(Shaharkheda)
|
1727001000NRG24070220240420116
|
07/02/2024
|
dhanpal
|
1727001WL035961
|
dhanpal
|
00415
|
SBIN0030210
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396281
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
96
|
LATERI
|
MP-27-001-055-001/729-A
(Shaharkheda)
|
1727001000NRG24070220240420118
|
07/02/2024
|
Tarik
|
1727001WL035961
|
Tarik
|
00415
|
SBIN0030210
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396281
|
|
Tarik
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATERI
|
MP-27-001-055-001/813-D
(Shaharkheda)
|
1727001000NRG24070220240420121
|
07/02/2024
|
Gyan singh
|
1727001WL035961
|
Gyan singh
|
00415
|
SBIN0030210
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396281
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
98
|
LATERI
|
MP-27-001-030-003/609
(Bamankhedi)
|
1727001000NRG24070220240420079
|
07/02/2024
|
Banvari
|
1727001WL035958
|
Banvari
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004396281
|
|
Banvari
|
UNION BANK OF INDIA(508500)
|
|
99
|
LATERI
|
MP-27-001-035-001/2063
(Murwas)
|
1727001035NRG24070220240419272
|
07/02/2024
|
amir khan
|
1727001035WL035879
|
amir khan
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
amirkhan
|
UNION BANK OF INDIA(508500)
|
|
100
|
LATERI
|
MP-27-001-061-005/131-C
(Muskra)
|
1727001000NRG24070220240420094
|
07/02/2024
|
MUNNI BAI
|
1727001WL035960
|
MUNNI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396281
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LATERI
|
MP-27-001-061-005/131-C
(Muskra)
|
1727001000NRG24070220240420093
|
07/02/2024
|
Shivraj
|
1727001WL035960
|
Shivraj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396281
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
102
|
LATERI
|
MP-27-001-061-005/46
(Muskra)
|
1727001000NRG24070220240420097
|
07/02/2024
|
Banalal
|
1727001WL035960
|
Banalal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396281
|
|
Banalal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
103
|
LATERI
|
MP-27-001-030-003/212-D
(Bamankhedi)
|
1727001000NRG24070220240420075
|
07/02/2024
|
Anita
|
1727001WL035958
|
Anita
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004396281
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
104
|
LATERI
|
MP-27-001-015-003/165-A
(kherkhedikhurd)
|
1727001015NRG24070220240419448
|
07/02/2024
|
Anil Ahirwar
|
1727001015WL035891
|
Anil Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396281
|
|
AnilAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
LATERI
|
MP-27-001-015-003/168-A
(kherkhedikhurd)
|
1727001015NRG24070220240419449
|
07/02/2024
|
Shubham Ahirwar
|
1727001015WL035892
|
Shubham Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396281
|
|
ShubhamAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
LATERI
|
MP-27-001-045-001/259
(Dhiragarah)
|
1727001045NRG24070220240419844
|
07/02/2024
|
Jagdish lodhi
|
1727001045WL035940
|
Jagdish lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396281
|
|
Jagdishlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
LATERI
|
MP-27-001-045-001/259
(Dhiragarah)
|
1727001045NRG24070220240419843
|
07/02/2024
|
Jagdish lodhi
|
1727001045WL035940
|
Jagdish lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396281
|
|
Jagdishlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
108
|
LATERI
|
MP-27-001-004-001/25
(Jarsena)
|
1727001004NRG24070220240419433
|
07/02/2024
|
gulab singh
|
1727001004WL035890
|
gulab singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
LATERI
|
MP-27-001-004-001/26
(Jarsena)
|
1727001004NRG24070220240419434
|
07/02/2024
|
santosh
|
1727001004WL035890
|
santosh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
LATERI
|
MP-27-001-004-001/27
(Jarsena)
|
1727001004NRG24070220240419435
|
07/02/2024
|
Ramveer
|
1727001004WL035890
|
Ramveer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
LATERI
|
MP-27-001-004-001/35
(Jarsena)
|
1727001004NRG24070220240419436
|
07/02/2024
|
Rambharosha
|
1727001004WL035890
|
Rambharosha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
Rambharosha
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
LATERI
|
MP-27-001-004-001/42
(Jarsena)
|
1727001004NRG24070220240419437
|
07/02/2024
|
Gajraj singh
|
1727001004WL035890
|
Gajraj singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
Gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
LATERI
|
MP-27-001-004-001/45
(Jarsena)
|
1727001004NRG24070220240419438
|
07/02/2024
|
ramesh
|
1727001004WL035890
|
ramesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
LATERI
|
MP-27-001-004-001/53
(Jarsena)
|
1727001004NRG24070220240419439
|
07/02/2024
|
ramkrishn Gurjar
|
1727001004WL035890
|
ramkrishn Gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
ramkrishnGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
LATERI
|
MP-27-001-004-001/54
(Jarsena)
|
1727001004NRG24070220240419440
|
07/02/2024
|
Laxma Singh
|
1727001004WL035890
|
Laxma Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
LaxmaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
LATERI
|
MP-27-001-004-001/55
(Jarsena)
|
1727001004NRG24070220240419441
|
07/02/2024
|
Ravindra Gurjar
|
1727001004WL035890
|
Ravindra Gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
RavindraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
LATERI
|
MP-27-001-004-001/56
(Jarsena)
|
1727001004NRG24070220240419442
|
07/02/2024
|
Rup singh gurjar
|
1727001004WL035890
|
Rup singh gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
Rupsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
LATERI
|
MP-27-001-004-001/58
(Jarsena)
|
1727001004NRG24070220240419443
|
07/02/2024
|
Rajkumar
|
1727001004WL035890
|
Rajkumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
LATERI
|
MP-27-001-004-001/60
(Jarsena)
|
1727001004NRG24070220240419444
|
07/02/2024
|
Thovan
|
1727001004WL035890
|
Thovan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
Thovan
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
LATERI
|
MP-27-001-004-001/61
(Jarsena)
|
1727001004NRG24070220240419445
|
07/02/2024
|
Sanjeev
|
1727001004WL035890
|
Sanjeev
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
LATERI
|
MP-27-001-004-005/308
(Jarsena)
|
1727001004NRG24070220240419446
|
07/02/2024
|
jivan Yadav
|
1727001004WL035890
|
jivan Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
jivanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
LATERI
|
MP-27-001-004-005/310
(Jarsena)
|
1727001004NRG24070220240419447
|
07/02/2024
|
Sanjiv
|
1727001004WL035890
|
Sanjiv
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
Sanjiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
LATERI
|
MP-27-001-026-001/336-A
(Malniya)
|
1727001026NRG24060220240419067
|
07/02/2024
|
Ateek Khan
|
1727001026WL035862
|
Ateek Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396281
|
|
AteekKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LATERI
|
MP-27-001-026-001/520-A
(Malniya)
|
1727001026NRG24060220240419069
|
07/02/2024
|
Kamil Khan
|
1727001026WL035862
|
Kamil Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396281
|
|
KamilKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
LATERI
|
MP-27-001-030-003/611
(Bamankhedi)
|
1727001000NRG24070220240420080
|
07/02/2024
|
Shivani Baghel
|
1727001WL035958
|
Shivani Baghel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004396281
|
|
ShivaniBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
LATERI
|
MP-27-001-030-003/615
(Bamankhedi)
|
1727001000NRG24070220240420083
|
07/02/2024
|
Shyam Sundar
|
1727001WL035958
|
Shyam Sundar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004396281
|
|
ShyamSundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
LATERI
|
MP-27-001-035-001/2042
(Murwas)
|
1727001035NRG24070220240419263
|
07/02/2024
|
kallo bee
|
1727001035WL035879
|
kallo bee
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
kallobee
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
LATERI
|
MP-27-001-055-001/205-D
(Shaharkheda)
|
1727001000NRG24070220240420125
|
07/02/2024
|
Ateek khan
|
1727001WL035962
|
Ateek khan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396281
|
|
Ateekkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
LATERI
|
MP-27-001-055-001/277
(Shaharkheda)
|
1727001000NRG24070220240420127
|
07/02/2024
|
Babulal
|
1727001WL035962
|
Babulal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396281
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
LATERI
|
MP-27-001-055-001/321-A
(Shaharkheda)
|
1727001000NRG24070220240420128
|
07/02/2024
|
Sadik khan
|
1727001WL035962
|
Sadik khan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396281
|
|
Sadikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
LATERI
|
MP-27-001-055-001/433-A
(Shaharkheda)
|
1727001000NRG24070220240420131
|
07/02/2024
|
Shakir khan
|
1727001WL035962
|
Shakir khan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396281
|
|
Shakirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
LATERI
|
MP-27-001-055-001/435-A
(Shaharkheda)
|
1727001000NRG24070220240420132
|
07/02/2024
|
Gajraj singh
|
1727001WL035962
|
Gajraj singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396281
|
|
Gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
LATERI
|
MP-27-001-055-001/452-A
(Shaharkheda)
|
1727001000NRG24070220240420133
|
07/02/2024
|
Santosh
|
1727001WL035962
|
Santosh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396281
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
LATERI
|
MP-27-001-055-001/470-A
(Shaharkheda)
|
1727001000NRG24070220240420134
|
07/02/2024
|
Babu lal
|
1727001WL035962
|
Babu lal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396281
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
LATERI
|
MP-27-001-055-001/667-A
(Shaharkheda)
|
1727001000NRG24070220240420109
|
07/02/2024
|
FAREED KHA
|
1727001WL035961
|
FAREED KHA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396281
|
|
FAREEDKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
LATERI
|
MP-27-001-055-001/669-A
(Shaharkheda)
|
1727001000NRG24070220240420110
|
07/02/2024
|
HASEEN KHAN
|
1727001WL035961
|
HASEEN KHAN
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396281
|
|
HASEENKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
LATERI
|
MP-27-001-055-001/670-A
(Shaharkheda)
|
1727001000NRG24070220240420111
|
07/02/2024
|
ANAS KHAN
|
1727001WL035961
|
ANAS KHAN
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396281
|
|
ANASKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
LATERI
|
MP-27-001-055-001/701-A
(Shaharkheda)
|
1727001000NRG24070220240420114
|
07/02/2024
|
Radheshyam
|
1727001WL035961
|
Radheshyam
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396281
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
LATERI
|
MP-27-001-055-001/706
(Shaharkheda)
|
1727001000NRG24070220240420115
|
07/02/2024
|
sandeep
|
1727001WL035961
|
sandeep
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396281
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
LATERI
|
MP-27-001-055-001/729
(Shaharkheda)
|
1727001000NRG24070220240420117
|
07/02/2024
|
Muktaar shah
|
1727001WL035961
|
Muktaar shah
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396281
|
|
Muktaarshah
|
STATE BANK OF INDIA(508548)
|
|
141
|
LATERI
|
MP-27-001-055-001/821
(Shaharkheda)
|
1727001000NRG24070220240420124
|
07/02/2024
|
Vikram singh
|
1727001WL035961
|
Vikram singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396281
|
|
Vikramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
LATERI
|
MP-27-001-061-005/46
(Muskra)
|
1727001000NRG24070220240420096
|
07/02/2024
|
Krashna Bai
|
1727001WL035960
|
Krashna Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
143
|
LATERI
|
MP-27-001-061-005/91-B
(Muskra)
|
1727001000NRG24070220240420100
|
07/02/2024
|
Savita Bai
|
1727001WL035960
|
Savita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396281
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
144
|
LATERI
|
MP-27-001-026-001/1079
(Malniya)
|
1727001026NRG24060220240419046
|
07/02/2024
|
Mohmmad Alfej Khan
|
1727001026WL035862
|
Mohmmad Alfej Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396281
|
|
MohmmadAlfejKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LATERI
|
MP-27-001-026-001/1113
(Malniya)
|
1727001026NRG24060220240419047
|
07/02/2024
|
jyoti bai
|
1727001026WL035862
|
jyoti bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396281
|
|
jyotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LATERI
|
MP-27-001-026-001/1114
(Malniya)
|
1727001026NRG24060220240419048
|
07/02/2024
|
Jitendr
|
1727001026WL035862
|
Jitendr
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396281
|
|
Jitendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LATERI
|
MP-27-001-026-001/1115
(Malniya)
|
1727001026NRG24060220240419049
|
07/02/2024
|
Rakesh Banjara
|
1727001026WL035862
|
Rakesh Banjara
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396281
|
|
RakeshBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LATERI
|
MP-27-001-026-001/1116
(Malniya)
|
1727001026NRG24060220240419050
|
07/02/2024
|
Naresh Banjara
|
1727001026WL035862
|
Naresh Banjara
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396281
|
|
NareshBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LATERI
|
MP-27-001-026-001/1138
(Malniya)
|
1727001026NRG24060220240419052
|
07/02/2024
|
Aasiv Khan
|
1727001026WL035862
|
Aasiv Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396281
|
|
AasivKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LATERI
|
MP-27-001-026-001/1139
(Malniya)
|
1727001026NRG24060220240419053
|
07/02/2024
|
Adil Khan
|
1727001026WL035862
|
Adil Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396281
|
|
AdilKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LATERI
|
MP-27-001-026-001/1143
(Malniya)
|
1727001026NRG24060220240419054
|
07/02/2024
|
Danish Khan
|
1727001026WL035862
|
Danish Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396281
|
|
DanishKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LATERI
|
MP-27-001-026-001/1147
(Malniya)
|
1727001026NRG24060220240419055
|
07/02/2024
|
Jeeshan Khan
|
1727001026WL035862
|
Jeeshan Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396281
|
|
JeeshanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LATERI
|
MP-27-001-026-001/126-A
(Malniya)
|
1727001026NRG24060220240419056
|
07/02/2024
|
ashif Khan
|
1727001026WL035862
|
ashif Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396281
|
|
ashifKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LATERI
|
MP-27-001-026-001/127-A
(Malniya)
|
1727001026NRG24060220240419057
|
07/02/2024
|
Rihana Bee
|
1727001026WL035862
|
Rihana Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396281
|
|
RihanaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LATERI
|
MP-27-001-026-001/130-A
(Malniya)
|
1727001026NRG24060220240419058
|
07/02/2024
|
Munni Bai
|
1727001026WL035862
|
Munni Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396281
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LATERI
|
MP-27-001-026-001/132-A
(Malniya)
|
1727001026NRG24060220240419059
|
07/02/2024
|
Salman khan
|
1727001026WL035862
|
Salman khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396281
|
|
Salmankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LATERI
|
MP-27-001-026-001/133-A
(Malniya)
|
1727001026NRG24060220240419060
|
07/02/2024
|
Arif khan
|
1727001026WL035862
|
Arif khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396281
|
|
Arifkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LATERI
|
MP-27-001-026-001/148-A
(Malniya)
|
1727001026NRG24060220240419061
|
07/02/2024
|
Sarvan sapera
|
1727001026WL035862
|
Sarvan sapera
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396281
|
|
Sarvansapera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LATERI
|
MP-27-001-026-001/149-A
(Malniya)
|
1727001026NRG24060220240419062
|
07/02/2024
|
Kaleem Khan
|
1727001026WL035862
|
Kaleem Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396281
|
|
KaleemKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LATERI
|
MP-27-001-030-003/604
(Bamankhedi)
|
1727001000NRG24070220240420077
|
07/02/2024
|
praduman vishwakarma
|
1727001WL035958
|
praduman vishwakarma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004396281
|
|
pradumanvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LATERI
|
MP-27-001-030-003/613
(Bamankhedi)
|
1727001000NRG24070220240420081
|
07/02/2024
|
shivani sen
|
1727001WL035958
|
shivani sen
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004396281
|
|
shivanisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LATERI
|
MP-27-001-035-001/2100
(Murwas)
|
1727001035NRG24070220240419281
|
07/02/2024
|
mithun
|
1727001035WL035881
|
mithun
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
mithun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LATERI
|
MP-27-001-035-001/2101
(Murwas)
|
1727001035NRG24070220240419282
|
07/02/2024
|
kadeer khan
|
1727001035WL035881
|
kadeer khan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
kadeerkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LATERI
|
MP-27-001-035-001/2102
(Murwas)
|
1727001035NRG24070220240419283
|
07/02/2024
|
aakil
|
1727001035WL035881
|
aakil
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
aakil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LATERI
|
MP-27-001-035-001/2103
(Murwas)
|
1727001035NRG24070220240419284
|
07/02/2024
|
rais khan
|
1727001035WL035881
|
rais khan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
raiskhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LATERI
|
MP-27-001-035-001/2104
(Murwas)
|
1727001035NRG24070220240419285
|
07/02/2024
|
mazid khan
|
1727001035WL035881
|
mazid khan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
mazidkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LATERI
|
MP-27-001-035-001/2105
(Murwas)
|
1727001035NRG24070220240419286
|
07/02/2024
|
jitendra jogi
|
1727001035WL035881
|
jitendra jogi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
jitendrajogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LATERI
|
MP-27-001-035-001/2107
(Murwas)
|
1727001035NRG24070220240419287
|
07/02/2024
|
bundel singh
|
1727001035WL035881
|
bundel singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
bundelsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LATERI
|
MP-27-001-035-001/2146
(Murwas)
|
1727001035NRG24070220240419288
|
07/02/2024
|
naseem khan
|
1727001035WL035881
|
naseem khan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
naseemkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LATERI
|
MP-27-001-035-001/2147
(Murwas)
|
1727001035NRG24070220240419289
|
07/02/2024
|
irshad khan
|
1727001035WL035881
|
irshad khan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
irshadkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LATERI
|
MP-27-001-035-001/2148
(Murwas)
|
1727001035NRG24070220240419290
|
07/02/2024
|
sageer
|
1727001035WL035881
|
sageer
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
sageer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LATERI
|
MP-27-001-035-001/2149
(Murwas)
|
1727001035NRG24070220240419291
|
07/02/2024
|
arsalan
|
1727001035WL035881
|
arsalan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
arsalan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LATERI
|
MP-27-001-035-001/2150
(Murwas)
|
1727001035NRG24070220240419292
|
07/02/2024
|
rijban khan
|
1727001035WL035881
|
rijban khan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
rijbankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LATERI
|
MP-27-001-035-001/2151
(Murwas)
|
1727001035NRG24070220240419293
|
07/02/2024
|
jasir khan
|
1727001035WL035881
|
jasir khan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
jasirkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LATERI
|
MP-27-001-035-001/2152
(Murwas)
|
1727001035NRG24070220240419294
|
07/02/2024
|
shakeel khan
|
1727001035WL035881
|
shakeel khan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
shakeelkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LATERI
|
MP-27-001-035-001/2155
(Murwas)
|
1727001035NRG24070220240419295
|
07/02/2024
|
yasmeen
|
1727001035WL035881
|
yasmeen
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
yasmeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
LATERI
|
MP-27-001-035-001/2158
(Murwas)
|
1727001035NRG24070220240419220
|
07/02/2024
|
nagma bee
|
1727001035WL035878
|
nagma bee
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
nagmabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LATERI
|
MP-27-001-035-001/2160
(Murwas)
|
1727001035NRG24070220240419221
|
07/02/2024
|
mustakeem
|
1727001035WL035878
|
mustakeem
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
mustakeem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LATERI
|
MP-27-001-035-001/2161
(Murwas)
|
1727001035NRG24070220240419222
|
07/02/2024
|
rasid khan
|
1727001035WL035878
|
rasid khan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
rasidkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LATERI
|
MP-27-001-035-001/2163
(Murwas)
|
1727001035NRG24070220240419223
|
07/02/2024
|
khaleel khan
|
1727001035WL035878
|
khaleel khan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
khaleelkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LATERI
|
MP-27-001-035-001/2164
(Murwas)
|
1727001035NRG24070220240419224
|
07/02/2024
|
kamaroon
|
1727001035WL035878
|
kamaroon
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
kamaroon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LATERI
|
MP-27-001-035-001/2165
(Murwas)
|
1727001035NRG24070220240419225
|
07/02/2024
|
najama bi
|
1727001035WL035878
|
najama bi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
najamabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LATERI
|
MP-27-001-035-001/2166
(Murwas)
|
1727001035NRG24070220240419226
|
07/02/2024
|
sayma bee
|
1727001035WL035878
|
sayma bee
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
saymabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LATERI
|
MP-27-001-035-001/2167
(Murwas)
|
1727001035NRG24070220240419227
|
07/02/2024
|
amir
|
1727001035WL035878
|
amir
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
amir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LATERI
|
MP-27-001-035-001/2168
(Murwas)
|
1727001035NRG24070220240419228
|
07/02/2024
|
amir khan
|
1727001035WL035878
|
amir khan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
amirkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LATERI
|
MP-27-001-035-001/2172
(Murwas)
|
1727001035NRG24070220240419229
|
07/02/2024
|
rizwan khan
|
1727001035WL035878
|
rizwan khan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
rizwankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LATERI
|
MP-27-001-035-001/2173
(Murwas)
|
1727001035NRG24070220240419230
|
07/02/2024
|
ilyaz khan
|
1727001035WL035878
|
ilyaz khan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
ilyazkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LATERI
|
MP-27-001-035-001/2175
(Murwas)
|
1727001035NRG24070220240419231
|
07/02/2024
|
naval
|
1727001035WL035878
|
naval
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
naval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LATERI
|
MP-27-001-035-001/2180
(Murwas)
|
1727001035NRG24070220240419232
|
07/02/2024
|
mo.rais khan
|
1727001035WL035878
|
mo.rais khan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
mo.raiskhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LATERI
|
MP-27-001-035-001/2181
(Murwas)
|
1727001035NRG24070220240419233
|
07/02/2024
|
imran khan
|
1727001035WL035878
|
imran khan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
imrankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LATERI
|
MP-27-001-035-001/2184
(Murwas)
|
1727001035NRG24070220240419234
|
07/02/2024
|
anees khan
|
1727001035WL035878
|
anees khan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
aneeskhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LATERI
|
MP-27-001-035-001/2185
(Murwas)
|
1727001035NRG24070220240419235
|
07/02/2024
|
ashad khan
|
1727001035WL035878
|
ashad khan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
ashadkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LATERI
|
MP-27-001-035-001/2189
(Murwas)
|
1727001035NRG24070220240419236
|
07/02/2024
|
japhar khan
|
1727001035WL035878
|
japhar khan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
japharkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LATERI
|
MP-27-001-035-001/2190
(Murwas)
|
1727001035NRG24070220240419237
|
07/02/2024
|
rafik khan
|
1727001035WL035878
|
rafik khan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
rafikkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LATERI
|
MP-27-001-035-001/2192
(Murwas)
|
1727001035NRG24070220240419238
|
07/02/2024
|
sajid khan
|
1727001035WL035878
|
sajid khan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
sajidkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LATERI
|
MP-27-001-035-001/2193
(Murwas)
|
1727001035NRG24070220240419239
|
07/02/2024
|
umar khan
|
1727001035WL035878
|
umar khan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396281
|
|
umarkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
197
|
LATERI
|
MP-27-001-061-005/98-A
(Muskra)
|
1727001000NRG24070220240420104
|
07/02/2024
|
Monika Yadav
|
1727001WL035960
|
Monika Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396281
|
|
MonikaYadav
|
STATE BANK OF INDIA(508548)
|
|
198
|
LATERI
|
MP-27-001-061-005/98-A
(Muskra)
|
1727001000NRG24070220240420103
|
07/02/2024
|
VEERENDRA
|
1727001WL035960
|
VEERENDRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396281
|
|
VEERENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170391
|
170391
|
|
|
|
|
|
|
|