Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:18:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_220823APB_FTO_230880
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LATERI MP-27-001-026-001/913
(Malniya) 		1727001026NRG24220820230201913 22/08/2023 GAJRAJ MOGIYA 1727001026WL015077 GAJRAJ MOGIYA 00045 BARB0VIDISH 1326 1326 Processed 28/08/2023 764815946 GAJRAJMOGIYA BANK OF BARODA(606985)
SubTotal 1326 1326
2 LATERI MP-27-001-025-001/265-C
(Mahaban) 		1727001025NRG24220820230201954 22/08/2023 NEELESH 1727001025WL015086 NEELESH 00415 SBIN0030079 1326 1326 Processed 28/08/2023 764815946 NEELESH STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-025-001/296
(Mahaban) 		1727001025NRG24220820230201955 22/08/2023 mahesh 1727001025WL015086 mahesh 00415 SBIN0030079 1326 1326 Processed 28/08/2023 764815946 mahesh UNION BANK OF INDIA(508500)
4 LATERI MP-27-001-025-001/296
(Mahaban) 		1727001025NRG24220820230201956 22/08/2023 Rampyaribai 1727001025WL015086 Rampyaribai 00415 SBIN0030079 1326 1326 Processed 28/08/2023 764815946 Rampyaribai STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-025-001/321
(Mahaban) 		1727001025NRG24220820230201957 22/08/2023 bihari 1727001025WL015086 bihari 00415 SBIN0030079 1326 1326 Processed 28/08/2023 764815946 bihari STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-025-001/403-C
(Mahaban) 		1727001025NRG24220820230201959 22/08/2023 abisek 1727001025WL015086 abisek 00415 SBIN0030079 1326 1326 Processed 28/08/2023 764815946 abisek STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-026-001/343-A
(Malniya) 		1727001026NRG24220820230201911 22/08/2023 ABDULRAJAK KHAN 1727001026WL015077 ABDULRAJAK KHAN 00415 SBIN0030079 1326 1326 Processed 28/08/2023 764815946 ABDULRAJAKKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 LATERI MP-27-001-050-002/437
(Jamuniyakala) 		1727001050NRG24220820230201658 22/08/2023 Kranti Bai Ahirwar 1727001050WL015044 Kranti Bai Ahirwar 00415 SBIN0030079 1326 1326 Processed 28/08/2023 764815946 KrantiBaiAhirwar STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-050-002/438
(Jamuniyakala) 		1727001050NRG24220820230201645 22/08/2023 Hemraj 1727001050WL015042 Hemraj 00415 SBIN0030079 1326 1326 Processed 28/08/2023 764815946 Hemraj STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-050-002/438
(Jamuniyakala) 		1727001050NRG24220820230201646 22/08/2023 RUKMANI BAI 1727001050WL015042 RUKMANI BAI 00415 SBIN0030079 1326 1326 Processed 28/08/2023 764815946 RUKMANIBAI STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-050-002/468
(Jamuniyakala) 		1727001050NRG24220820230201647 22/08/2023 jeevan singh 1727001050WL015042 jeevan singh 00415 SBIN0030079 1326 1326 Processed 28/08/2023 764815946 jeevansingh STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-050-002/468
(Jamuniyakala) 		1727001050NRG24220820230201648 22/08/2023 KRISHNA BAI 1727001050WL015042 KRISHNA BAI 00415 SBIN0030079 1326 1326 Processed 28/08/2023 764815946 KRISHNABAI STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-050-002/469
(Jamuniyakala) 		1727001050NRG24220820230201649 22/08/2023 sukka 1727001050WL015042 sukka 00415 SBIN0030079 1326 1326 Processed 28/08/2023 764815946 sukka STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-050-002/492
(Jamuniyakala) 		1727001050NRG24220820230201659 22/08/2023 BAPHULAL 1727001050WL015044 BAPHULAL 00415 SBIN0030079 1326 1326 Processed 28/08/2023 764815946 BAPHULAL STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-050-002/492
(Jamuniyakala) 		1727001050NRG24220820230201660 22/08/2023 kamlabai 1727001050WL015044 kamlabai 00415 SBIN0030079 1326 1326 Processed 28/08/2023 764815946 kamlabai STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-050-002/513
(Jamuniyakala) 		1727001050NRG24220820230201662 22/08/2023 Dhanpalsingh 1727001050WL015044 Dhanpalsingh 00415 SBIN0030079 1326 1326 Processed 28/08/2023 764815946 Dhanpalsingh STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-050-002/516
(Jamuniyakala) 		1727001050NRG24220820230201663 22/08/2023 SAROJ BAI 1727001050WL015044 SAROJ BAI 00415 SBIN0030079 1326 1326 Processed 28/08/2023 764815946 SAROJBAI STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-050-002/530
(Jamuniyakala) 		1727001050NRG24220820230201651 22/08/2023 gorelal 1727001050WL015042 gorelal 00415 SBIN0030079 1326 1326 Processed 28/08/2023 764815946 gorelal STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-050-002/740
(Jamuniyakala) 		1727001050NRG24220820230201665 22/08/2023 Batan Bai 1727001050WL015044 Batan Bai 00415 SBIN0030079 1326 1326 Processed 28/08/2023 764815946 BatanBai STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-050-002/741
(Jamuniyakala) 		1727001050NRG24220820230201666 22/08/2023 Jashrath 1727001050WL015044 Jashrath 00415 SBIN0030079 1326 1326 Processed 28/08/2023 764815946 Jashrath STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-050-004/215
(Jamuniyakala) 		1727001050NRG24220820230201656 22/08/2023 bundo bai 1727001050WL015043 bundo bai 00415 SBIN0030079 1326 1326 Processed 28/08/2023 764815946 bundobai STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-050-004/215
(Jamuniyakala) 		1727001050NRG24220820230201655 22/08/2023 madho singh 1727001050WL015043 madho singh 00415 SBIN0030079 1326 1326 Processed 28/08/2023 764815946 madhosingh STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-050-004/323
(Jamuniyakala) 		1727001050NRG24220820230201657 22/08/2023 Mamta Bai 1727001050WL015043 Mamta Bai 00415 SBIN0030079 1326 1326 Processed 28/08/2023 764815946 MamtaBai STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-050-004/505
(Jamuniyakala) 		1727001050NRG24220820230201652 22/08/2023 HARIOM 1727001050WL015042 HARIOM 00415 SBIN0030079 1326 1326 Processed 28/08/2023 764815946 HARIOM STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-055-001/172
(Shaharkheda) 		1727001055NRG24210820230201492 22/08/2023 santra bai 1727001055WL015021 santra bai 00415 SBIN0030079 1547 1547 Processed 28/08/2023 764815946 santrabai STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-055-001/172
(Shaharkheda) 		1727001055NRG24210820230201491 22/08/2023 tej singh 1727001055WL015021 tej singh 00415 SBIN0030079 1547 1547 Processed 28/08/2023 764815946 tejsingh STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-055-001/732
(Shaharkheda) 		1727001055NRG24210820230201507 22/08/2023 Deepak 1727001055WL015021 Deepak 00415 SBIN0030079 1547 1547 Processed 28/08/2023 764815946 Deepak STATE BANK OF INDIA(508548)
SubTotal 35139 35139
28 LATERI MP-27-001-032-003/1239
(Balrampur) 		1727001032NRG24180820230199502 22/08/2023 parvat singh 1727001032WL014722 parvat singh 00415 SBIN0030210 884 884 Processed 28/08/2023 764815946 parvatsingh STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-032-003/1239
(Balrampur) 		1727001032NRG24220820230201929 22/08/2023 parvat singh 1727001032WL015084 parvat singh 00415 SBIN0030210 1547 1547 Processed 28/08/2023 764815946 parvatsingh STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-032-003/1239
(Balrampur) 		1727001032NRG24220820230201928 22/08/2023 Vishnu 1727001032WL015084 Vishnu 00415 SBIN0030210 1547 1547 Processed 28/08/2023 764815946 Vishnu FINO PAYMENTS BANK LTD(608001)
31 LATERI MP-27-001-032-003/1239
(Balrampur) 		1727001032NRG24180820230199501 22/08/2023 Vishnu 1727001032WL014722 Vishnu 00415 SBIN0030210 884 884 Processed 28/08/2023 764815946 Vishnu FINO PAYMENTS BANK LTD(608001)
32 LATERI MP-27-001-032-003/1240
(Balrampur) 		1727001032NRG24180820230199503 22/08/2023 arvind 1727001032WL014722 arvind 00415 SBIN0030210 884 884 Processed 28/08/2023 764815946 arvind STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-032-003/1240
(Balrampur) 		1727001032NRG24220820230201930 22/08/2023 arvind 1727001032WL015084 arvind 00415 SBIN0030210 1547 1547 Processed 28/08/2023 764815946 arvind STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-032-003/1379
(Balrampur) 		1727001032NRG24220820230201932 22/08/2023 Erfan 1727001032WL015084 Erfan 00415 SBIN0030210 1547 1547 Processed 28/08/2023 764815946 Erfan ICICI BANK LTD(508534)
35 LATERI MP-27-001-032-003/1379
(Balrampur) 		1727001032NRG24180820230199505 22/08/2023 Erfan 1727001032WL014722 Erfan 00415 SBIN0030210 884 884 Processed 28/08/2023 764815946 Erfan ICICI BANK LTD(508534)
36 LATERI MP-27-001-032-003/710
(Balrampur) 		1727001032NRG24180820230199507 22/08/2023 Badan singh 1727001032WL014722 Badan singh 00415 SBIN0030210 884 884 Processed 28/08/2023 764815946 Badansingh STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-032-003/710
(Balrampur) 		1727001032NRG24220820230201934 22/08/2023 Badan singh 1727001032WL015084 Badan singh 00415 SBIN0030210 1547 1547 Processed 28/08/2023 764815946 Badansingh STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-032-003/710
(Balrampur) 		1727001032NRG24220820230201935 22/08/2023 Kashi bai 1727001032WL015084 Kashi bai 00415 SBIN0030210 1547 1547 Processed 28/08/2023 764815946 Kashibai STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-032-003/710
(Balrampur) 		1727001032NRG24180820230199508 22/08/2023 Kashi bai 1727001032WL014722 Kashi bai 00415 SBIN0030210 884 884 Processed 28/08/2023 764815946 Kashibai STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-032-003/768
(Balrampur) 		1727001032NRG24180820230199510 22/08/2023 ravi 1727001032WL014722 ravi 00415 SBIN0030210 884 884 Processed 28/08/2023 764815946 ravi FINO PAYMENTS BANK LTD(608001)
41 LATERI MP-27-001-032-003/768
(Balrampur) 		1727001032NRG24220820230201937 22/08/2023 ravi 1727001032WL015084 ravi 00415 SBIN0030210 1547 1547 Processed 28/08/2023 764815946 ravi FINO PAYMENTS BANK LTD(608001)
42 LATERI MP-27-001-032-003/794
(Balrampur) 		1727001032NRG24220820230201942 22/08/2023 Deepesh 1727001032WL015084 Deepesh 00415 SBIN0030210 1547 1547 Processed 28/08/2023 764815946 Deepesh FINO PAYMENTS BANK LTD(608001)
43 LATERI MP-27-001-032-003/794
(Balrampur) 		1727001032NRG24180820230199515 22/08/2023 Deepesh 1727001032WL014722 Deepesh 00415 SBIN0030210 884 884 Processed 28/08/2023 764815946 Deepesh FINO PAYMENTS BANK LTD(608001)
44 LATERI MP-27-001-032-003/794
(Balrampur) 		1727001032NRG24180820230199514 22/08/2023 Pista bai 1727001032WL014722 Pista bai 00415 SBIN0030210 884 884 Processed 28/08/2023 764815946 Pistabai FINO PAYMENTS BANK LTD(608001)
45 LATERI MP-27-001-032-003/794
(Balrampur) 		1727001032NRG24220820230201941 22/08/2023 Pista bai 1727001032WL015084 Pista bai 00415 SBIN0030210 1547 1547 Processed 28/08/2023 764815946 Pistabai FINO PAYMENTS BANK LTD(608001)
46 LATERI MP-27-001-032-003/820
(Balrampur) 		1727001032NRG24220820230201945 22/08/2023 Khalil 1727001032WL015084 Khalil 00415 SBIN0030210 1547 1547 Processed 28/08/2023 764815946 Khalil STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-032-003/820
(Balrampur) 		1727001032NRG24180820230199518 22/08/2023 Khalil 1727001032WL014722 Khalil 00415 SBIN0030210 884 884 Processed 28/08/2023 764815946 Khalil STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-032-003/820
(Balrampur) 		1727001032NRG24180820230199519 22/08/2023 Sameena Bee 1727001032WL014722 Sameena Bee 00415 SBIN0030210 884 884 Processed 28/08/2023 764815946 SameenaBee FINO PAYMENTS BANK LTD(608001)
49 LATERI MP-27-001-032-003/820
(Balrampur) 		1727001032NRG24220820230201946 22/08/2023 Sameena Bee 1727001032WL015084 Sameena Bee 00415 SBIN0030210 1547 1547 Processed 28/08/2023 764815946 SameenaBee FINO PAYMENTS BANK LTD(608001)
50 LATERI MP-27-001-055-001/585
(Shaharkheda) 		1727001055NRG24210820230201493 22/08/2023 Rashmi bai 1727001055WL015021 Rashmi bai 00415 SBIN0030210 1547 1547 Processed 28/08/2023 764815946 Rashmibai STATE BANK OF INDIA(508548)
SubTotal 28288 28288
51 LATERI MP-27-001-050-004/505
(Jamuniyakala) 		1727001050NRG24220820230201653 22/08/2023 kALLO 1727001050WL015042 kALLO 00468 UBIN0537349 1326 1326 Processed 28/08/2023 764815946 kALLO STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 LATERI MP-27-001-050-002/741
(Jamuniyakala) 		1727001050NRG24220820230201667 22/08/2023 Kalabai Yadav 1727001050WL015044 Kalabai Yadav 00666 IDFB0041381 1326 1326 Processed 28/08/2023 764815946 KalabaiYadav IDFC BANK LIMITED(608117)
SubTotal 1326 1326
53 LATERI MP-27-001-032-003/1379
(Balrampur) 		1727001032NRG24220820230201933 22/08/2023 Fameeda Bee 1727001032WL015084 Fameeda Bee 00688 FINO0001001 1547 1547 Processed 28/08/2023 764815946 FameedaBee FINO PAYMENTS BANK LTD(608001)
54 LATERI MP-27-001-032-003/1379
(Balrampur) 		1727001032NRG24180820230199506 22/08/2023 Fameeda Bee 1727001032WL014722 Fameeda Bee 00688 FINO0001001 884 884 Processed 28/08/2023 764815946 FameedaBee FINO PAYMENTS BANK LTD(608001)
55 LATERI MP-27-001-032-003/747
(Balrampur) 		1727001032NRG24180820230199509 22/08/2023 Jagnarayan 1727001032WL014722 Jagnarayan 00688 FINO0001001 884 884 Processed 28/08/2023 764815946 Jagnarayan FINO PAYMENTS BANK LTD(608001)
56 LATERI MP-27-001-032-003/747
(Balrampur) 		1727001032NRG24220820230201936 22/08/2023 Jagnarayan 1727001032WL015084 Jagnarayan 00688 FINO0001001 1547 1547 Processed 28/08/2023 764815946 Jagnarayan FINO PAYMENTS BANK LTD(608001)
57 LATERI MP-27-001-050-004/209
(Jamuniyakala) 		1727001050NRG24220820230201654 22/08/2023 prakash 1727001050WL015043 prakash 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815946 prakash FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
58 LATERI MP-27-001-026-001/39-A
(Malniya) 		1727001026NRG24220820230201912 22/08/2023 Veer singh 1727001026WL015077 Veer singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764815946 Veersingh FINO PAYMENTS BANK LTD(608001)
59 LATERI MP-27-001-032-003/780
(Balrampur) 		1727001032NRG24180820230199511 22/08/2023 Pintu 1727001032WL014722 Pintu 00688 FINO0001446 884 884 Processed 28/08/2023 764815946 Pintu FINO PAYMENTS BANK LTD(608001)
60 LATERI MP-27-001-032-003/780
(Balrampur) 		1727001032NRG24220820230201938 22/08/2023 Pintu 1727001032WL015084 Pintu 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 Pintu FINO PAYMENTS BANK LTD(608001)
61 LATERI MP-27-001-032-003/781
(Balrampur) 		1727001032NRG24220820230201939 22/08/2023 tulsiram 1727001032WL015084 tulsiram 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 tulsiram FINO PAYMENTS BANK LTD(608001)
62 LATERI MP-27-001-032-003/781
(Balrampur) 		1727001032NRG24180820230199512 22/08/2023 tulsiram 1727001032WL014722 tulsiram 00688 FINO0001446 884 884 Processed 28/08/2023 764815946 tulsiram FINO PAYMENTS BANK LTD(608001)
63 LATERI MP-27-001-032-003/788
(Balrampur) 		1727001032NRG24180820230199513 22/08/2023 randheer 1727001032WL014722 randheer 00688 FINO0001446 884 884 Processed 28/08/2023 764815946 randheer FINO PAYMENTS BANK LTD(608001)
64 LATERI MP-27-001-032-003/788
(Balrampur) 		1727001032NRG24220820230201940 22/08/2023 randheer 1727001032WL015084 randheer 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 randheer FINO PAYMENTS BANK LTD(608001)
65 LATERI MP-27-001-032-003/801
(Balrampur) 		1727001032NRG24220820230201943 22/08/2023 Sourabh 1727001032WL015084 Sourabh 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 Sourabh FINO PAYMENTS BANK LTD(608001)
66 LATERI MP-27-001-032-003/801
(Balrampur) 		1727001032NRG24180820230199516 22/08/2023 Sourabh 1727001032WL014722 Sourabh 00688 FINO0001446 884 884 Processed 28/08/2023 764815946 Sourabh FINO PAYMENTS BANK LTD(608001)
67 LATERI MP-27-001-032-003/806
(Balrampur) 		1727001032NRG24180820230199517 22/08/2023 Sandeepe 1727001032WL014722 Sandeepe 00688 FINO0001446 884 884 Processed 28/08/2023 764815946 Sandeepe FINO PAYMENTS BANK LTD(608001)
68 LATERI MP-27-001-032-003/806
(Balrampur) 		1727001032NRG24220820230201944 22/08/2023 Sandeepe 1727001032WL015084 Sandeepe 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 Sandeepe FINO PAYMENTS BANK LTD(608001)
69 LATERI MP-27-001-050-002/484
(Jamuniyakala) 		1727001050NRG24220820230201650 22/08/2023 heera bai 1727001050WL015042 heera bai 00688 FINO0001446 1326 1326 Rejected 28/08/2023 764815946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 LATERI MP-27-001-052-002/900
(Chhirari) 		1727001052NRG24220820230201993 22/08/2023 akram 1727001052WL015093 akram 00688 FINO0001446 1326 1326 Processed 28/08/2023 764815946 akram UNION BANK OF INDIA(508500)
71 LATERI MP-27-001-052-002/901
(Chhirari) 		1727001052NRG24220820230201994 22/08/2023 sheeba 1727001052WL015093 sheeba 00688 FINO0001446 1326 1326 Processed 28/08/2023 764815946 sheeba STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-052-002/903
(Chhirari) 		1727001052NRG24220820230201996 22/08/2023 ajeem 1727001052WL015093 ajeem 00688 FINO0001446 1326 1326 Processed 28/08/2023 764815946 ajeem FINO PAYMENTS BANK LTD(608001)
73 LATERI MP-27-001-052-002/904
(Chhirari) 		1727001052NRG24220820230201997 22/08/2023 raman bai 1727001052WL015093 raman bai 00688 FINO0001446 1326 1326 Processed 28/08/2023 764815946 ramanbai STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-052-002/906
(Chhirari) 		1727001052NRG24220820230201999 22/08/2023 SEMPI 1727001052WL015093 SEMPI 00688 FINO0001446 1326 1326 Processed 28/08/2023 764815946 SEMPI STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-052-002/907
(Chhirari) 		1727001052NRG24220820230202000 22/08/2023 PRITI BAI 1727001052WL015093 PRITI BAI 00688 FINO0001446 1326 1326 Processed 28/08/2023 764815946 PRITIBAI STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-052-002/908
(Chhirari) 		1727001052NRG24220820230202001 22/08/2023 SHAITAN SINGH 1727001052WL015093 SHAITAN SINGH 00688 FINO0001446 1326 1326 Processed 28/08/2023 764815946 SHAITANSINGH STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-052-002/910
(Chhirari) 		1727001052NRG24220820230202003 22/08/2023 BHAGVAT SINGH 1727001052WL015093 BHAGVAT SINGH 00688 FINO0001446 1326 1326 Processed 28/08/2023 764815946 BHAGVATSINGH STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-052-002/911
(Chhirari) 		1727001052NRG24220820230202004 22/08/2023 SEEMA BAI 1727001052WL015093 SEEMA BAI 00688 FINO0001446 1326 1326 Processed 28/08/2023 764815946 SEEMABAI BANK OF BARODA(606985)
79 LATERI MP-27-001-052-002/912
(Chhirari) 		1727001052NRG24220820230202005 22/08/2023 UMED SINGH 1727001052WL015093 UMED SINGH 00688 FINO0001446 1326 1326 Processed 28/08/2023 764815946 UMEDSINGH STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-052-002/914
(Chhirari) 		1727001052NRG24220820230202007 22/08/2023 NIKHIL 1727001052WL015093 NIKHIL 00688 FINO0001446 1105 1105 Processed 28/08/2023 764815946 NIKHIL STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-052-002/917
(Chhirari) 		1727001052NRG24220820230202010 22/08/2023 PRIYANSHU 1727001052WL015093 PRIYANSHU 00688 FINO0001446 1105 1105 Processed 28/08/2023 764815946 PRIYANSHU UNION BANK OF INDIA(508500)
82 LATERI MP-27-001-052-002/920
(Chhirari) 		1727001052NRG24220820230202013 22/08/2023 HEMANT 1727001052WL015093 HEMANT 00688 FINO0001446 1105 1105 Processed 28/08/2023 764815946 HEMANT PUNJAB NATIONAL BANK(508568)
83 LATERI MP-27-001-052-002/921
(Chhirari) 		1727001052NRG24220820230202014 22/08/2023 SANJEEV YADAV 1727001052WL015093 SANJEEV YADAV 00688 FINO0001446 1105 1105 Processed 28/08/2023 764815946 SANJEEVYADAV FINO PAYMENTS BANK LTD(608001)
84 LATERI MP-27-001-052-002/922
(Chhirari) 		1727001052NRG24220820230202015 22/08/2023 MOVAT 1727001052WL015093 MOVAT 00688 FINO0001446 1105 1105 Processed 28/08/2023 764815946 MOVAT FINO PAYMENTS BANK LTD(608001)
85 LATERI MP-27-001-052-002/923
(Chhirari) 		1727001052NRG24220820230202016 22/08/2023 NIKITA DHAKAD 1727001052WL015093 NIKITA DHAKAD 00688 FINO0001446 1105 1105 Processed 28/08/2023 764815946 NIKITADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
86 LATERI MP-27-001-052-002/925
(Chhirari) 		1727001052NRG24220820230202018 22/08/2023 PRADEEP DHAKAD 1727001052WL015093 PRADEEP DHAKAD 00688 FINO0001446 1105 1105 Processed 28/08/2023 764815946 PRADEEPDHAKAD FINO PAYMENTS BANK LTD(608001)
87 LATERI MP-27-001-055-001/425
(Shaharkheda) 		1727001055NRG24220820230201700 22/08/2023 Guman bai dhakad 1727001055WL015052 Guman bai dhakad 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 Gumanbaidhakad FINO PAYMENTS BANK LTD(608001)
88 LATERI MP-27-001-055-001/425
(Shaharkheda) 		1727001055NRG24220820230201699 22/08/2023 Than singh 1727001055WL015052 Than singh 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 Thansingh FINO PAYMENTS BANK LTD(608001)
89 LATERI MP-27-001-055-001/460-A
(Shaharkheda) 		1727001055NRG24220820230201701 22/08/2023 Santrra bai dhakad 1727001055WL015052 Santrra bai dhakad 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 Santrrabaidhakad FINO PAYMENTS BANK LTD(608001)
90 LATERI MP-27-001-055-001/605-A
(Shaharkheda) 		1727001055NRG24210820230201494 22/08/2023 Yunus khan 1727001055WL015021 Yunus khan 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 Yunuskhan FINO PAYMENTS BANK LTD(608001)
91 LATERI MP-27-001-055-001/668-A
(Shaharkheda) 		1727001055NRG24210820230201495 22/08/2023 ILYAS KHA 1727001055WL015021 ILYAS KHA 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 ILYASKHA FINO PAYMENTS BANK LTD(608001)
92 LATERI MP-27-001-055-001/703
(Shaharkheda) 		1727001055NRG24210820230201496 22/08/2023 gaffar khan 1727001055WL015021 gaffar khan 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 gaffarkhan FINO PAYMENTS BANK LTD(608001)
93 LATERI MP-27-001-055-001/703-A
(Shaharkheda) 		1727001055NRG24210820230201497 22/08/2023 rajesh 1727001055WL015021 rajesh 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 rajesh FINO PAYMENTS BANK LTD(608001)
94 LATERI MP-27-001-055-001/704
(Shaharkheda) 		1727001055NRG24210820230201498 22/08/2023 jaganath 1727001055WL015021 jaganath 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 jaganath FINO PAYMENTS BANK LTD(608001)
95 LATERI MP-27-001-055-001/704-A
(Shaharkheda) 		1727001055NRG24210820230201499 22/08/2023 veeran 1727001055WL015021 veeran 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 veeran FINO PAYMENTS BANK LTD(608001)
96 LATERI MP-27-001-055-001/707-A
(Shaharkheda) 		1727001055NRG24210820230201500 22/08/2023 teeran singh 1727001055WL015021 teeran singh 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 teeransingh FINO PAYMENTS BANK LTD(608001)
97 LATERI MP-27-001-055-001/708
(Shaharkheda) 		1727001055NRG24210820230201501 22/08/2023 gyanchand shahu 1727001055WL015021 gyanchand shahu 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 gyanchandshahu FINO PAYMENTS BANK LTD(608001)
98 LATERI MP-27-001-055-001/708-A
(Shaharkheda) 		1727001055NRG24210820230201502 22/08/2023 golu 1727001055WL015021 golu 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 golu FINO PAYMENTS BANK LTD(608001)
99 LATERI MP-27-001-055-001/709-A
(Shaharkheda) 		1727001055NRG24210820230201503 22/08/2023 amar das 1727001055WL015021 amar das 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 amardas FINO PAYMENTS BANK LTD(608001)
100 LATERI MP-27-001-055-001/717-A
(Shaharkheda) 		1727001055NRG24210820230201504 22/08/2023 jagdish 1727001055WL015021 jagdish 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 jagdish FINO PAYMENTS BANK LTD(608001)
101 LATERI MP-27-001-055-001/721
(Shaharkheda) 		1727001055NRG24210820230201505 22/08/2023 mo.shakeel 1727001055WL015021 mo.shakeel 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 mo.shakeel FINO PAYMENTS BANK LTD(608001)
102 LATERI MP-27-001-055-001/721-A
(Shaharkheda) 		1727001055NRG24210820230201506 22/08/2023 Bahadur singh Jadon 1727001055WL015021 Bahadur singh Jadon 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 BahadursinghJadon FINO PAYMENTS BANK LTD(608001)
103 LATERI MP-27-001-055-001/730-A
(Shaharkheda) 		1727001055NRG24220820230201702 22/08/2023 Lakhan singh 1727001055WL015052 Lakhan singh 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 Lakhansingh FINO PAYMENTS BANK LTD(608001)
104 LATERI MP-27-001-055-001/730-A
(Shaharkheda) 		1727001055NRG24220820230201703 22/08/2023 Omwati Bai Dhakad 1727001055WL015052 Omwati Bai Dhakad 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 OmwatiBaiDhakad FINO PAYMENTS BANK LTD(608001)
105 LATERI MP-27-001-055-001/732-A
(Shaharkheda) 		1727001055NRG24210820230201508 22/08/2023 Bharat singh 1727001055WL015021 Bharat singh 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 Bharatsingh FINO PAYMENTS BANK LTD(608001)
106 LATERI MP-27-001-055-001/732-B
(Shaharkheda) 		1727001055NRG24210820230201509 22/08/2023 Gyan singh ahirwar 1727001055WL015021 Gyan singh ahirwar 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 Gyansinghahirwar FINO PAYMENTS BANK LTD(608001)
107 LATERI MP-27-001-055-001/733-A
(Shaharkheda) 		1727001055NRG24210820230201510 22/08/2023 Rohit 1727001055WL015021 Rohit 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 Rohit FINO PAYMENTS BANK LTD(608001)
108 LATERI MP-27-001-055-001/734
(Shaharkheda) 		1727001055NRG24210820230201511 22/08/2023 Sardar singh 1727001055WL015021 Sardar singh 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 Sardarsingh FINO PAYMENTS BANK LTD(608001)
109 LATERI MP-27-001-055-001/736
(Shaharkheda) 		1727001055NRG24210820230201512 22/08/2023 Rohit dhakad 1727001055WL015021 Rohit dhakad 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 Rohitdhakad FINO PAYMENTS BANK LTD(608001)
110 LATERI MP-27-001-055-001/736-A
(Shaharkheda) 		1727001055NRG24210820230201513 22/08/2023 Rasid 1727001055WL015021 Rasid 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 Rasid FINO PAYMENTS BANK LTD(608001)
111 LATERI MP-27-001-055-001/736-D
(Shaharkheda) 		1727001055NRG24210820230201514 22/08/2023 pappu singh 1727001055WL015021 pappu singh 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 pappusingh FINO PAYMENTS BANK LTD(608001)
112 LATERI MP-27-001-055-001/737
(Shaharkheda) 		1727001055NRG24210820230201515 22/08/2023 Kuldeep dhakad 1727001055WL015021 Kuldeep dhakad 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 Kuldeepdhakad FINO PAYMENTS BANK LTD(608001)
113 LATERI MP-27-001-055-001/737-A
(Shaharkheda) 		1727001055NRG24210820230201516 22/08/2023 shakeel 1727001055WL015021 shakeel 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 shakeel FINO PAYMENTS BANK LTD(608001)
114 LATERI MP-27-001-055-001/738
(Shaharkheda) 		1727001055NRG24210820230201517 22/08/2023 kirshana bai jadon 1727001055WL015021 kirshana bai jadon 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 kirshanabaijadon FINO PAYMENTS BANK LTD(608001)
115 LATERI MP-27-001-055-001/738-A
(Shaharkheda) 		1727001055NRG24210820230201518 22/08/2023 rachna bai 1727001055WL015021 rachna bai 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 rachnabai FINO PAYMENTS BANK LTD(608001)
116 LATERI MP-27-001-055-001/739
(Shaharkheda) 		1727001055NRG24210820230201519 22/08/2023 Sadik khan 1727001055WL015021 Sadik khan 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 Sadikkhan FINO PAYMENTS BANK LTD(608001)
117 LATERI MP-27-001-055-001/743
(Shaharkheda) 		1727001055NRG24210820230201520 22/08/2023 Khalil kha 1727001055WL015021 Khalil kha 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 Khalilkha FINO PAYMENTS BANK LTD(608001)
118 LATERI MP-27-001-055-001/814-C
(Shaharkheda) 		1727001055NRG24220820230201704 22/08/2023 Ramsukhi bai 1727001055WL015052 Ramsukhi bai 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 Ramsukhibai FINO PAYMENTS BANK LTD(608001)
119 LATERI MP-27-001-055-001/814-D
(Shaharkheda) 		1727001055NRG24220820230201705 22/08/2023 Amir khan 1727001055WL015052 Amir khan 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 Amirkhan FINO PAYMENTS BANK LTD(608001)
120 LATERI MP-27-001-055-001/815
(Shaharkheda) 		1727001055NRG24220820230201706 22/08/2023 Sonika jadon 1727001055WL015052 Sonika jadon 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 Sonikajadon FINO PAYMENTS BANK LTD(608001)
121 LATERI MP-27-001-055-001/815-A
(Shaharkheda) 		1727001055NRG24220820230201707 22/08/2023 Bhuri bai 1727001055WL015052 Bhuri bai 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 Bhuribai FINO PAYMENTS BANK LTD(608001)
122 LATERI MP-27-001-055-001/816
(Shaharkheda) 		1727001055NRG24220820230201708 22/08/2023 Jabir khan 1727001055WL015052 Jabir khan 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 Jabirkhan FINO PAYMENTS BANK LTD(608001)
123 LATERI MP-27-001-055-001/816-A
(Shaharkheda) 		1727001055NRG24220820230201709 22/08/2023 Shayma bee 1727001055WL015052 Shayma bee 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 Shaymabee FINO PAYMENTS BANK LTD(608001)
124 LATERI MP-27-001-055-001/816-B
(Shaharkheda) 		1727001055NRG24220820230201710 22/08/2023 Jamni bai 1727001055WL015052 Jamni bai 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 Jamnibai FINO PAYMENTS BANK LTD(608001)
125 LATERI MP-27-001-055-001/816-C
(Shaharkheda) 		1727001055NRG24220820230201711 22/08/2023 Hari singh 1727001055WL015052 Hari singh 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 Harisingh FINO PAYMENTS BANK LTD(608001)
126 LATERI MP-27-001-055-001/816-D
(Shaharkheda) 		1727001055NRG24220820230201712 22/08/2023 veer singh meena 1727001055WL015052 veer singh meena 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 veersinghmeena STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-055-001/817
(Shaharkheda) 		1727001055NRG24220820230201713 22/08/2023 Savitri bai yadav 1727001055WL015052 Savitri bai yadav 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 Savitribaiyadav FINO PAYMENTS BANK LTD(608001)
128 LATERI MP-27-001-055-001/817-C
(Shaharkheda) 		1727001055NRG24220820230201714 22/08/2023 azahar khan 1727001055WL015052 azahar khan 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 azaharkhan FINO PAYMENTS BANK LTD(608001)
129 LATERI MP-27-001-055-001/817-D
(Shaharkheda) 		1727001055NRG24220820230201715 22/08/2023 Kaphiya bi 1727001055WL015052 Kaphiya bi 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 Kaphiyabi FINO PAYMENTS BANK LTD(608001)
130 LATERI MP-27-001-055-001/818-B
(Shaharkheda) 		1727001055NRG24220820230201716 22/08/2023 Khalid khan 1727001055WL015052 Khalid khan 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 Khalidkhan FINO PAYMENTS BANK LTD(608001)
131 LATERI MP-27-001-055-001/818-C
(Shaharkheda) 		1727001055NRG24220820230201717 22/08/2023 Puja dhakad 1727001055WL015052 Puja dhakad 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 Pujadhakad FINO PAYMENTS BANK LTD(608001)
132 LATERI MP-27-001-055-001/818-D
(Shaharkheda) 		1727001055NRG24220820230201718 22/08/2023 Ziya khan 1727001055WL015052 Ziya khan 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 Ziyakhan FINO PAYMENTS BANK LTD(608001)
133 LATERI MP-27-001-055-001/819
(Shaharkheda) 		1727001055NRG24220820230201719 22/08/2023 Rooshaiya bee 1727001055WL015052 Rooshaiya bee 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 Rooshaiyabee FINO PAYMENTS BANK LTD(608001)
134 LATERI MP-27-001-055-001/819-A
(Shaharkheda) 		1727001055NRG24220820230201720 22/08/2023 Amir khan 1727001055WL015052 Amir khan 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 Amirkhan FINO PAYMENTS BANK LTD(608001)
135 LATERI MP-27-001-055-001/819-B
(Shaharkheda) 		1727001055NRG24220820230201721 22/08/2023 Raeesa bee 1727001055WL015052 Raeesa bee 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 Raeesabee FINO PAYMENTS BANK LTD(608001)
136 LATERI MP-27-001-055-001/819-C
(Shaharkheda) 		1727001055NRG24220820230201722 22/08/2023 Arvind Dhakad 1727001055WL015052 Arvind Dhakad 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 ArvindDhakad FINO PAYMENTS BANK LTD(608001)
137 LATERI MP-27-001-055-001/819-D
(Shaharkheda) 		1727001055NRG24220820230201723 22/08/2023 Sagar bai 1727001055WL015052 Sagar bai 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 Sagarbai FINO PAYMENTS BANK LTD(608001)
138 LATERI MP-27-001-055-001/820
(Shaharkheda) 		1727001055NRG24220820230201724 22/08/2023 Jmila Bi 1727001055WL015052 Jmila Bi 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 JmilaBi FINO PAYMENTS BANK LTD(608001)
139 LATERI MP-27-001-055-001/820-A
(Shaharkheda) 		1727001055NRG24220820230201725 22/08/2023 Ruksar 1727001055WL015052 Ruksar 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 Ruksar FINO PAYMENTS BANK LTD(608001)
140 LATERI MP-27-001-055-001/820-B
(Shaharkheda) 		1727001055NRG24220820230201726 22/08/2023 Sayama bee 1727001055WL015052 Sayama bee 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 Sayamabee FINO PAYMENTS BANK LTD(608001)
141 LATERI MP-27-001-055-001/820-C
(Shaharkheda) 		1727001055NRG24220820230201727 22/08/2023 Guddi bai 1727001055WL015052 Guddi bai 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 Guddibai FINO PAYMENTS BANK LTD(608001)
142 LATERI MP-27-001-055-001/820-D
(Shaharkheda) 		1727001055NRG24220820230201728 22/08/2023 Sugan bai vishvakarma 1727001055WL015052 Sugan bai vishvakarma 00688 FINO0001446 1547 1547 Processed 28/08/2023 764815946 Suganbaivishvakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 122434 122434
143 LATERI MP-27-001-026-001/1099
(Malniya) 		1727001026NRG24220820230201871 22/08/2023 Ram Singh Sapera 1727001026WL015076 Ram Singh Sapera 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815946 RamSinghSapera INDIA POST PAYMENTS BANK LIMITED(508528)
144 LATERI MP-27-001-026-001/1100
(Malniya) 		1727001026NRG24220820230201872 22/08/2023 Anas Khan 1727001026WL015076 Anas Khan 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815946 AnasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
145 LATERI MP-27-001-026-001/1101
(Malniya) 		1727001026NRG24220820230201873 22/08/2023 Danish Khan 1727001026WL015076 Danish Khan 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815946 DanishKhan INDIA POST PAYMENTS BANK LIMITED(508528)
146 LATERI MP-27-001-026-001/1102
(Malniya) 		1727001026NRG24220820230201874 22/08/2023 Sohel Khan 1727001026WL015076 Sohel Khan 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815946 SohelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
147 LATERI MP-27-001-026-001/1103
(Malniya) 		1727001026NRG24220820230201875 22/08/2023 Ameer Kha 1727001026WL015076 Ameer Kha 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815946 AmeerKha INDIA POST PAYMENTS BANK LIMITED(508528)
148 LATERI MP-27-001-026-001/1104
(Malniya) 		1727001026NRG24220820230201876 22/08/2023 Deepak kumar 1727001026WL015076 Deepak kumar 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815946 Deepakkumar INDIA POST PAYMENTS BANK LIMITED(508528)
149 LATERI MP-27-001-026-001/1105
(Malniya) 		1727001026NRG24220820230201877 22/08/2023 Chen Singh 1727001026WL015076 Chen Singh 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815946 ChenSingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 LATERI MP-27-001-026-001/1106
(Malniya) 		1727001026NRG24220820230201878 22/08/2023 Meharvan nath 1727001026WL015076 Meharvan nath 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815946 Meharvannath INDIA POST PAYMENTS BANK LIMITED(508528)
151 LATERI MP-27-001-026-001/1107
(Malniya) 		1727001026NRG24220820230201879 22/08/2023 Sanjeev 1727001026WL015076 Sanjeev 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815946 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
152 LATERI MP-27-001-026-001/1108
(Malniya) 		1727001026NRG24220820230201880 22/08/2023 Jetendra 1727001026WL015076 Jetendra 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815946 Jetendra INDIA POST PAYMENTS BANK LIMITED(508528)
153 LATERI MP-27-001-026-001/1109
(Malniya) 		1727001026NRG24220820230201881 22/08/2023 Dharmendra Singh 1727001026WL015076 Dharmendra Singh 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815946 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 LATERI MP-27-001-026-001/1110
(Malniya) 		1727001026NRG24220820230201882 22/08/2023 Asad Khan 1727001026WL015076 Asad Khan 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815946 AsadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
155 LATERI MP-27-001-026-001/1111
(Malniya) 		1727001026NRG24220820230201883 22/08/2023 Sonu Banjara 1727001026WL015076 Sonu Banjara 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815946 SonuBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
156 LATERI MP-27-001-026-001/1113
(Malniya) 		1727001026NRG24220820230201884 22/08/2023 jyoti bai 1727001026WL015076 jyoti bai 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815946 jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
157 LATERI MP-27-001-026-001/1114
(Malniya) 		1727001026NRG24220820230201885 22/08/2023 Jitendr 1727001026WL015076 Jitendr 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815946 Jitendr INDIA POST PAYMENTS BANK LIMITED(508528)
158 LATERI MP-27-001-026-001/1115
(Malniya) 		1727001026NRG24220820230201886 22/08/2023 Rakesh Banjara 1727001026WL015076 Rakesh Banjara 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815946 RakeshBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
159 LATERI MP-27-001-026-001/1116
(Malniya) 		1727001026NRG24220820230201887 22/08/2023 Naresh Banjara 1727001026WL015076 Naresh Banjara 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815946 NareshBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
160 LATERI MP-27-001-026-001/1117
(Malniya) 		1727001026NRG24220820230201888 22/08/2023 Visnu Banjara 1727001026WL015076 Visnu Banjara 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815946 VisnuBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
161 LATERI MP-27-001-026-001/1120
(Malniya) 		1727001026NRG24220820230201889 22/08/2023 Vajid Khan 1727001026WL015076 Vajid Khan 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815946 VajidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
162 LATERI MP-27-001-026-001/1121
(Malniya) 		1727001026NRG24220820230201890 22/08/2023 Alphiya Bee 1727001026WL015076 Alphiya Bee 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815946 AlphiyaBee INDIA POST PAYMENTS BANK LIMITED(508528)
163 LATERI MP-27-001-026-001/1122
(Malniya) 		1727001026NRG24220820230201891 22/08/2023 Mo Sadik 1727001026WL015076 Mo Sadik 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815946 MoSadik INDIA POST PAYMENTS BANK LIMITED(508528)
164 LATERI MP-27-001-026-001/1123
(Malniya) 		1727001026NRG24220820230201892 22/08/2023 Sahib Alam 1727001026WL015076 Sahib Alam 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815946 SahibAlam INDIA POST PAYMENTS BANK LIMITED(508528)
165 LATERI MP-27-001-026-001/1124
(Malniya) 		1727001026NRG24220820230201893 22/08/2023 Saurat Khan 1727001026WL015076 Saurat Khan 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815946 SauratKhan INDIA POST PAYMENTS BANK LIMITED(508528)
166 LATERI MP-27-001-026-001/1125
(Malniya) 		1727001026NRG24220820230201894 22/08/2023 Azam Khan 1727001026WL015076 Azam Khan 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815946 AzamKhan INDIA POST PAYMENTS BANK LIMITED(508528)
167 LATERI MP-27-001-026-001/1126
(Malniya) 		1727001026NRG24220820230201895 22/08/2023 Kamar Ali 1727001026WL015076 Kamar Ali 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815946 KamarAli INDIA POST PAYMENTS BANK LIMITED(508528)
168 LATERI MP-27-001-026-001/1128
(Malniya) 		1727001026NRG24220820230201896 22/08/2023 sabnam Bee 1727001026WL015076 sabnam Bee 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815946 sabnamBee INDIA POST PAYMENTS BANK LIMITED(508528)
169 LATERI MP-27-001-026-001/1129
(Malniya) 		1727001026NRG24220820230201897 22/08/2023 Ayash Khan 1727001026WL015076 Ayash Khan 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815946 AyashKhan INDIA POST PAYMENTS BANK LIMITED(508528)
170 LATERI MP-27-001-026-001/1130
(Malniya) 		1727001026NRG24220820230201898 22/08/2023 Ubesh Shah 1727001026WL015076 Ubesh Shah 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815946 UbeshShah INDIA POST PAYMENTS BANK LIMITED(508528)
171 LATERI MP-27-001-026-001/1131
(Malniya) 		1727001026NRG24220820230201899 22/08/2023 Hibjan Shah 1727001026WL015076 Hibjan Shah 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815946 HibjanShah INDIA POST PAYMENTS BANK LIMITED(508528)
172 LATERI MP-27-001-026-001/1132
(Malniya) 		1727001026NRG24220820230201900 22/08/2023 Firoj Shah 1727001026WL015076 Firoj Shah 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815946 FirojShah INDIA POST PAYMENTS BANK LIMITED(508528)
173 LATERI MP-27-001-026-001/1133
(Malniya) 		1727001026NRG24220820230201901 22/08/2023 Najeem Khan 1727001026WL015076 Najeem Khan 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815946 NajeemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
174 LATERI MP-27-001-026-001/1134
(Malniya) 		1727001026NRG24220820230201902 22/08/2023 Ajeem Khan 1727001026WL015076 Ajeem Khan 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815946 AjeemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
175 LATERI MP-27-001-026-001/1135
(Malniya) 		1727001026NRG24220820230201903 22/08/2023 Samad Shah 1727001026WL015076 Samad Shah 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815946 SamadShah INDIA POST PAYMENTS BANK LIMITED(508528)
176 LATERI MP-27-001-026-001/1136
(Malniya) 		1727001026NRG24220820230201904 22/08/2023 Ahad Shah 1727001026WL015076 Ahad Shah 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815946 AhadShah INDIA POST PAYMENTS BANK LIMITED(508528)
177 LATERI MP-27-001-026-001/1137
(Malniya) 		1727001026NRG24220820230201905 22/08/2023 Anas Khan 1727001026WL015076 Anas Khan 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815946 AnasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
178 LATERI MP-27-001-026-001/1138
(Malniya) 		1727001026NRG24220820230201906 22/08/2023 Aasiv Khan 1727001026WL015077 Aasiv Khan 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815946 AasivKhan INDIA POST PAYMENTS BANK LIMITED(508528)
179 LATERI MP-27-001-026-001/1140
(Malniya) 		1727001026NRG24220820230201907 22/08/2023 Fezaan Khan 1727001026WL015077 Fezaan Khan 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815946 FezaanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
180 LATERI MP-27-001-026-001/1141
(Malniya) 		1727001026NRG24220820230201908 22/08/2023 Muskan Bee 1727001026WL015077 Muskan Bee 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815946 MuskanBee INDIA POST PAYMENTS BANK LIMITED(508528)
181 LATERI MP-27-001-026-001/1144
(Malniya) 		1727001026NRG24220820230201910 22/08/2023 Gyarsa 1727001026WL015077 Gyarsa 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815946 Gyarsa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51714 51714
Total 247741 247741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_220823APB_FTO_230880 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
2 LATERI MP1727001_220823APB_FTO_230880 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 35139
3 LATERI MP1727001_220823APB_FTO_230880 State Bank of India SBIN0030210 MURWAS 28288
4 LATERI MP1727001_220823APB_FTO_230880 Union Bank of India UBIN0537349 SIRONJ 1326
5 LATERI MP1727001_220823APB_FTO_230880 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
6 LATERI MP1727001_220823APB_FTO_230880 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
7 LATERI MP1727001_220823APB_FTO_230880 Fino Payments Bank Ltd FINO0001446 MP RO 122434
8 LATERI MP1727001_220823APB_FTO_230880 India Post Payments Bank IPOS0000001 Vidisha 51714

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