Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:37:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_210423APB_FTO_14724
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-27-001-037-005/911
(Barkheda Ghosi) 		1727001037NRG24210420230008787 21/04/2023 Vikas Singh 1727001037WL000397 Vikas Singh 00051 MAHB0001470 1105 1105 Processed 12/05/2023 646730288 VikasSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 LATERI MP-27-001-029-001/650
(Kachhikheda) 		1727001029NRG24180420230005625 21/04/2023 ravi 1727001029WL000237 ravi 00089 CBIN0282216 1326 1326 Processed 12/05/2023 646730288 ravi CENTRAL BANK OF INDIA(607115)
3 LATERI MP-27-001-029-001/65485
(Kachhikheda) 		1727001029NRG24180420230005628 21/04/2023 seema bai 1727001029WL000237 seema bai 00089 CBIN0282216 1326 1326 Processed 12/05/2023 646730288 seemabai CENTRAL BANK OF INDIA(607115)
4 LATERI MP-27-001-029-001/65488
(Kachhikheda) 		1727001029NRG24180420230005630 21/04/2023 chotu 1727001029WL000237 chotu 00089 CBIN0282216 1326 1326 Processed 12/05/2023 646730288 chotu CENTRAL BANK OF INDIA(607115)
5 LATERI MP-27-001-029-001/65493
(Kachhikheda) 		1727001029NRG24210420230008820 21/04/2023 abhay 1727001029WL000399 abhay 00089 CBIN0282216 1326 1326 Processed 13/05/2023 646730288 abhay INDIA POST PAYMENTS BANK LIMITED(508528)
6 LATERI MP-27-001-029-001/65497
(Kachhikheda) 		1727001029NRG24210420230008822 21/04/2023 saurav 1727001029WL000399 saurav 00089 CBIN0282216 1326 1326 Processed 13/05/2023 646730288 saurav INDIA POST PAYMENTS BANK LIMITED(508528)
7 LATERI MP-27-001-029-001/65498
(Kachhikheda) 		1727001029NRG24210420230008823 21/04/2023 shivraj 1727001029WL000399 shivraj 00089 CBIN0282216 1326 1326 Processed 13/05/2023 646730288 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
8 LATERI MP-27-001-029-001/65502
(Kachhikheda) 		1727001029NRG24210420230008826 21/04/2023 dinesh 1727001029WL000399 dinesh 00089 CBIN0282216 1326 1326 Processed 12/05/2023 646730288 dinesh CENTRAL BANK OF INDIA(607115)
9 LATERI MP-27-001-029-001/65503
(Kachhikheda) 		1727001029NRG24210420230008827 21/04/2023 amit 1727001029WL000399 amit 00089 CBIN0282216 1326 1326 Processed 12/05/2023 646730288 amit CENTRAL BANK OF INDIA(607115)
10 LATERI MP-27-001-029-001/65504
(Kachhikheda) 		1727001029NRG24210420230008829 21/04/2023 sumit 1727001029WL000399 sumit 00089 CBIN0282216 1326 1326 Processed 12/05/2023 646730288 sumit CENTRAL BANK OF INDIA(607115)
11 LATERI MP-27-001-029-001/65524
(Kachhikheda) 		1727001029NRG24210420230008831 21/04/2023 raaj 1727001029WL000399 raaj 00089 CBIN0282216 1326 1326 Processed 12/05/2023 646730288 raaj CENTRAL BANK OF INDIA(607115)
12 LATERI MP-27-001-029-001/65531
(Kachhikheda) 		1727001029NRG24210420230008836 21/04/2023 hasin 1727001029WL000399 hasin 00089 CBIN0282216 1326 1326 Processed 12/05/2023 646730288 hasin CENTRAL BANK OF INDIA(607115)
13 LATERI MP-27-001-029-001/65531
(Kachhikheda) 		1727001029NRG24210420230008835 21/04/2023 jahida 1727001029WL000399 jahida 00089 CBIN0282216 1326 1326 Processed 12/05/2023 646730288 jahida CENTRAL BANK OF INDIA(607115)
14 LATERI MP-27-001-029-001/65532
(Kachhikheda) 		1727001029NRG24210420230008837 21/04/2023 bala 1727001029WL000399 bala 00089 CBIN0282216 1326 1326 Processed 13/05/2023 646730288 bala INDIA POST PAYMENTS BANK LIMITED(508528)
15 LATERI MP-27-001-029-001/65532
(Kachhikheda) 		1727001029NRG24210420230008838 21/04/2023 prashant 1727001029WL000399 prashant 00089 CBIN0282216 1326 1326 Processed 13/05/2023 646730288 prashant INDIA POST PAYMENTS BANK LIMITED(508528)
16 LATERI MP-27-001-029-001/65533
(Kachhikheda) 		1727001029NRG24210420230008840 21/04/2023 guddi 1727001029WL000399 guddi 00089 CBIN0282216 1326 1326 Processed 12/05/2023 646730288 guddi CENTRAL BANK OF INDIA(607115)
17 LATERI MP-27-001-059-004/388
(Mdawta) 		1727001059NRG24200420230008193 21/04/2023 mohan singh 1727001059WL000360 mohan singh 00089 CBIN0282216 2431 2431 Processed 12/05/2023 646730288 mohansingh FINO PAYMENTS BANK LTD(608001)
18 LATERI MP-27-001-059-005/300
(Mdawta) 		1727001059NRG24200420230008194 21/04/2023 sharda bai banjara 1727001059WL000360 sharda bai banjara 00089 CBIN0282216 2431 2431 Processed 12/05/2023 646730288 shardabaibanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 24752 24752
19 LATERI MP-27-001-037-005/921-C
(Barkheda Ghosi) 		1727001037NRG24210420230008792 21/04/2023 Deepak Dhakad 1727001037WL000397 Deepak Dhakad 00354 PUNB0404800 1105 1105 Processed 13/05/2023 646730288 DeepakDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
20 LATERI MP-27-001-025-001/456
(Mahaban) 		1727001025NRG24210420230008921 21/04/2023 asis 1727001025WL000405 asis 00354 PUNB0635500 1224 1224 Processed 12/05/2023 646730288 asis STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-025-001/725-B
(Mahaban) 		1727001025NRG24210420230008934 21/04/2023 Akash 1727001025WL000405 Akash 00354 PUNB0635500 1224 1224 Processed 12/05/2023 646730288 Akash STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-029-001/65534
(Kachhikheda) 		1727001029NRG24210420230008842 21/04/2023 shal 1727001029WL000399 shal 00354 PUNB0635500 1326 1326 Processed 12/05/2023 646730288 shal STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-037-003/1100-A
(Barkheda Ghosi) 		1727001037NRG24210420230008697 21/04/2023 rama baee 1727001037WL000394 rama baee 00354 PUNB0635500 1105 1105 Processed 13/05/2023 646730288 ramabaee INDIA POST PAYMENTS BANK LIMITED(508528)
24 LATERI MP-27-001-037-003/1100-B
(Barkheda Ghosi) 		1727001037NRG24210420230008699 21/04/2023 lata baee sharma 1727001037WL000394 lata baee sharma 00354 PUNB0635500 1105 1105 Processed 12/05/2023 646730288 latabaeesharma PUNJAB NATIONAL BANK(508568)
SubTotal 5984 5984
25 LATERI MP-27-001-025-003/333
(Mahaban) 		1727001025NRG24210420230008897 21/04/2023 jagdesh 1727001025WL000404 jagdesh 00415 SBIN0010821 1224 1224 Processed 12/05/2023 646730288 jagdesh STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-059-004/194
(Mdawta) 		1727001059NRG24200420230008201 21/04/2023 guddu 1727001059WL000363 guddu 00415 SBIN0010821 2652 2652 Processed 12/05/2023 646730288 guddu STATE BANK OF INDIA(508548)
SubTotal 3876 3876
27 LATERI MP-27-001-025-001/306
(Mahaban) 		1727001025NRG24210420230008904 21/04/2023 sundar bai 1727001025WL000405 sundar bai 00415 SBIN0030079 1224 1224 Processed 12/05/2023 646730288 sundarbai STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-025-001/311-D
(Mahaban) 		1727001025NRG24210420230008906 21/04/2023 vinita bai 1727001025WL000405 vinita bai 00415 SBIN0030079 1224 1224 Processed 12/05/2023 646730288 vinitabai STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-025-001/321
(Mahaban) 		1727001025NRG24210420230008907 21/04/2023 bihari 1727001025WL000405 bihari 00415 SBIN0030079 1224 1224 Processed 12/05/2023 646730288 bihari STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-025-001/331
(Mahaban) 		1727001025NRG24210420230008908 21/04/2023 gopal 1727001025WL000405 gopal 00415 SBIN0030079 1224 1224 Processed 12/05/2023 646730288 gopal STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-025-001/350
(Mahaban) 		1727001025NRG24210420230008910 21/04/2023 sunita bai 1727001025WL000405 sunita bai 00415 SBIN0030079 1224 1224 Processed 12/05/2023 646730288 sunitabai STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-025-001/350
(Mahaban) 		1727001025NRG24210420230008909 21/04/2023 umkar singh ahirwar 1727001025WL000405 umkar singh ahirwar 00415 SBIN0030079 1224 1224 Processed 12/05/2023 646730288 umkarsinghahirwar STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-025-001/4-A
(Mahaban) 		1727001025NRG24210420230008911 21/04/2023 Anil sen 1727001025WL000405 Anil sen 00415 SBIN0030079 1224 1224 Processed 12/05/2023 646730288 Anilsen STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-025-001/421
(Mahaban) 		1727001025NRG24210420230008913 21/04/2023 namasta bai 1727001025WL000405 namasta bai 00415 SBIN0030079 1224 1224 Processed 12/05/2023 646730288 namastabai STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-025-001/421
(Mahaban) 		1727001025NRG24210420230008912 21/04/2023 nepal singh meena 1727001025WL000405 nepal singh meena 00415 SBIN0030079 1224 1224 Processed 13/05/2023 646730288 nepalsinghmeena INDIA POST PAYMENTS BANK LIMITED(508528)
36 LATERI MP-27-001-025-001/440-C
(Mahaban) 		1727001025NRG24210420230008914 21/04/2023 ramsevak 1727001025WL000405 ramsevak 00415 SBIN0030079 1224 1224 Processed 12/05/2023 646730288 ramsevak STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-025-001/440-C
(Mahaban) 		1727001025NRG24210420230008915 21/04/2023 ramsevak 1727001025WL000405 ramsevak 00415 SBIN0030079 1224 1224 Processed 12/05/2023 646730288 ramsevak STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-025-001/448
(Mahaban) 		1727001025NRG24210420230008916 21/04/2023 rekha bai 1727001025WL000405 rekha bai 00415 SBIN0030079 1224 1224 Processed 12/05/2023 646730288 rekhabai STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-025-001/450
(Mahaban) 		1727001025NRG24210420230008917 21/04/2023 lakhan 1727001025WL000405 lakhan 00415 SBIN0030079 1224 1224 Processed 12/05/2023 646730288 lakhan STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-025-001/454
(Mahaban) 		1727001025NRG24210420230008919 21/04/2023 Har Bai 1727001025WL000405 Har Bai 00415 SBIN0030079 1224 1224 Processed 12/05/2023 646730288 HarBai STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-025-001/454
(Mahaban) 		1727001025NRG24210420230008918 21/04/2023 lalsingh 1727001025WL000405 lalsingh 00415 SBIN0030079 1224 1224 Processed 12/05/2023 646730288 lalsingh STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-025-001/456
(Mahaban) 		1727001025NRG24210420230008920 21/04/2023 Banbari Lal 1727001025WL000405 Banbari Lal 00415 SBIN0030079 1224 1224 Processed 12/05/2023 646730288 BanbariLal IDFC BANK LIMITED(608117)
43 LATERI MP-27-001-025-001/462
(Mahaban) 		1727001025NRG24210420230008922 21/04/2023 bhujbal 1727001025WL000405 bhujbal 00415 SBIN0030079 1224 1224 Processed 12/05/2023 646730288 bhujbal STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-025-001/480
(Mahaban) 		1727001025NRG24210420230008924 21/04/2023 kusum bai maina 1727001025WL000405 kusum bai maina 00415 SBIN0030079 1224 1224 Processed 12/05/2023 646730288 kusumbaimaina STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-025-001/485-A
(Mahaban) 		1727001025NRG24210420230008925 21/04/2023 kumer singh maina 1727001025WL000405 kumer singh maina 00415 SBIN0030079 1224 1224 Processed 12/05/2023 646730288 kumersinghmaina STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-025-001/486
(Mahaban) 		1727001025NRG24210420230008927 21/04/2023 mukesh 1727001025WL000405 mukesh 00415 SBIN0030079 1224 1224 Processed 12/05/2023 646730288 mukesh STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-025-001/486
(Mahaban) 		1727001025NRG24210420230008926 21/04/2023 vegvati meena 1727001025WL000405 vegvati meena 00415 SBIN0030079 1224 1224 Processed 12/05/2023 646730288 vegvatimeena STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-025-001/487
(Mahaban) 		1727001025NRG24210420230008928 21/04/2023 Ghasita Ahirwar 1727001025WL000405 Ghasita Ahirwar 00415 SBIN0030079 1224 1224 Processed 12/05/2023 646730288 GhasitaAhirwar STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-025-001/505-A
(Mahaban) 		1727001025NRG24210420230008929 21/04/2023 Poonee Bai 1727001025WL000405 Poonee Bai 00415 SBIN0030079 1224 1224 Processed 12/05/2023 646730288 PooneeBai STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-025-001/589-C
(Mahaban) 		1727001025NRG24210420230008930 21/04/2023 Geeta 1727001025WL000405 Geeta 00415 SBIN0030079 1224 1224 Processed 12/05/2023 646730288 Geeta STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-025-001/589-C
(Mahaban) 		1727001025NRG24210420230008931 21/04/2023 Vishal 1727001025WL000405 Vishal 00415 SBIN0030079 1224 1224 Processed 12/05/2023 646730288 Vishal STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-025-001/64-C
(Mahaban) 		1727001025NRG24210420230008932 21/04/2023 vikram 1727001025WL000405 vikram 00415 SBIN0030079 1224 1224 Processed 12/05/2023 646730288 vikram STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-025-001/725-A
(Mahaban) 		1727001025NRG24210420230008933 21/04/2023 Manoj 1727001025WL000405 Manoj 00415 SBIN0030079 1224 1224 Processed 12/05/2023 646730288 Manoj STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-025-001/726
(Mahaban) 		1727001025NRG24210420230008935 21/04/2023 Ajay 1727001025WL000405 Ajay 00415 SBIN0030079 1224 1224 Processed 12/05/2023 646730288 Ajay STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-025-001/726-A
(Mahaban) 		1727001025NRG24210420230008936 21/04/2023 Rajbala 1727001025WL000405 Rajbala 00415 SBIN0030079 1224 1224 Processed 12/05/2023 646730288 Rajbala STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-025-001/727
(Mahaban) 		1727001025NRG24210420230008937 21/04/2023 Rajna Bai 1727001025WL000405 Rajna Bai 00415 SBIN0030079 1224 1224 Processed 12/05/2023 646730288 RajnaBai STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-025-001/727
(Mahaban) 		1727001025NRG24210420230008938 21/04/2023 Rupesh 1727001025WL000405 Rupesh 00415 SBIN0030079 1224 1224 Processed 13/05/2023 646730288 Rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
58 LATERI MP-27-001-025-001/727-C
(Mahaban) 		1727001025NRG24210420230008940 21/04/2023 Suman 1727001025WL000405 Suman 00415 SBIN0030079 1224 1224 Processed 13/05/2023 646730288 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
59 LATERI MP-27-001-025-001/727-C
(Mahaban) 		1727001025NRG24210420230008939 21/04/2023 vikram 1727001025WL000405 vikram 00415 SBIN0030079 1224 1224 Processed 13/05/2023 646730288 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
60 LATERI MP-27-001-025-001/727-D
(Mahaban) 		1727001025NRG24210420230008941 21/04/2023 Raju 1727001025WL000405 Raju 00415 SBIN0030079 1224 1224 Processed 13/05/2023 646730288 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
61 LATERI MP-27-001-025-001/729
(Mahaban) 		1727001025NRG24210420230008942 21/04/2023 Lakhpat 1727001025WL000405 Lakhpat 00415 SBIN0030079 1224 1224 Processed 12/05/2023 646730288 Lakhpat STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-025-001/734
(Mahaban) 		1727001025NRG24210420230008944 21/04/2023 Ramkugar 1727001025WL000405 Ramkugar 00415 SBIN0030079 1224 1224 Processed 12/05/2023 646730288 Ramkugar STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-025-001/734
(Mahaban) 		1727001025NRG24210420230008943 21/04/2023 Ramrsh 1727001025WL000405 Ramrsh 00415 SBIN0030079 1224 1224 Processed 12/05/2023 646730288 Ramrsh CENTRAL BANK OF INDIA(607115)
64 LATERI MP-27-001-025-001/735
(Mahaban) 		1727001025NRG24210420230008945 21/04/2023 Dhanpal 1727001025WL000405 Dhanpal 00415 SBIN0030079 1224 1224 Processed 13/05/2023 646730288 Dhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
65 LATERI MP-27-001-025-001/735
(Mahaban) 		1727001025NRG24210420230008946 21/04/2023 Sundar 1727001025WL000405 Sundar 00415 SBIN0030079 1224 1224 Processed 13/05/2023 646730288 Sundar INDIA POST PAYMENTS BANK LIMITED(508528)
66 LATERI MP-27-001-025-001/750-A
(Mahaban) 		1727001025NRG24210420230008947 21/04/2023 Shivom 1727001025WL000405 Shivom 00415 SBIN0030079 1224 1224 Processed 13/05/2023 646730288 Shivom INDIA POST PAYMENTS BANK LIMITED(508528)
67 LATERI MP-27-001-025-003/311-A
(Mahaban) 		1727001025NRG24210420230008895 21/04/2023 gorelal 1727001025WL000404 gorelal 00415 SBIN0030079 1224 1224 Processed 12/05/2023 646730288 gorelal STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-025-003/311-A
(Mahaban) 		1727001025NRG24210420230008896 21/04/2023 seeta bai 1727001025WL000404 seeta bai 00415 SBIN0030079 1224 1224 Processed 12/05/2023 646730288 seetabai STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-025-003/333
(Mahaban) 		1727001025NRG24210420230008898 21/04/2023 sugan bai 1727001025WL000404 sugan bai 00415 SBIN0030079 1224 1224 Processed 12/05/2023 646730288 suganbai STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-025-003/389
(Mahaban) 		1727001025NRG24210420230008899 21/04/2023 fate singh 1727001025WL000404 fate singh 00415 SBIN0030079 1224 1224 Processed 12/05/2023 646730288 fatesingh STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-025-003/389
(Mahaban) 		1727001025NRG24210420230008900 21/04/2023 lalta bai 1727001025WL000404 lalta bai 00415 SBIN0030079 1224 1224 Processed 12/05/2023 646730288 laltabai STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-025-003/444-A
(Mahaban) 		1727001025NRG24210420230008901 21/04/2023 bansheelal 1727001025WL000404 bansheelal 00415 SBIN0030079 1224 1224 Processed 12/05/2023 646730288 bansheelal STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-025-003/444-A
(Mahaban) 		1727001025NRG24210420230008902 21/04/2023 kamlibai 1727001025WL000404 kamlibai 00415 SBIN0030079 1224 1224 Processed 12/05/2023 646730288 kamlibai STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-025-003/79
(Mahaban) 		1727001025NRG24210420230008903 21/04/2023 dhannalal 1727001025WL000404 dhannalal 00415 SBIN0030079 1224 1224 Processed 12/05/2023 646730288 dhannalal STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-029-001/65481
(Kachhikheda) 		1727001029NRG24180420230005627 21/04/2023 priyanka 1727001029WL000237 priyanka 00415 SBIN0030079 1326 1326 Processed 12/05/2023 646730288 priyanka STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-044-001/127-A
(Agarapathar) 		1727001000NRG24210420230009141 21/04/2023 vishal bai 1727001WL000410 vishal bai 00415 SBIN0030079 1105 1105 Processed 12/05/2023 646730288 vishalbai FINO PAYMENTS BANK LTD(608001)
77 LATERI MP-27-001-044-001/130-A
(Agarapathar) 		1727001000NRG24210420230009142 21/04/2023 malkhan 1727001WL000410 malkhan 00415 SBIN0030079 1105 1105 Processed 12/05/2023 646730288 malkhan STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-044-001/130-B
(Agarapathar) 		1727001000NRG24210420230009143 21/04/2023 vikram 1727001WL000410 vikram 00415 SBIN0030079 1105 1105 Processed 12/05/2023 646730288 vikram STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-044-001/20
(Agarapathar) 		1727001000NRG24210420230009145 21/04/2023 Hakam Singh 1727001WL000410 Hakam Singh 00415 SBIN0030079 1105 1105 Processed 12/05/2023 646730288 HakamSingh FINO PAYMENTS BANK LTD(608001)
80 LATERI MP-27-001-044-001/381
(Agarapathar) 		1727001000NRG24210420230009146 21/04/2023 Rajpati Bai 1727001WL000410 Rajpati Bai 00415 SBIN0030079 1105 1105 Processed 12/05/2023 646730288 RajpatiBai STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-044-001/389
(Agarapathar) 		1727001000NRG24210420230009147 21/04/2023 KRISHNA BAI 1727001WL000410 KRISHNA BAI 00415 SBIN0030079 1105 1105 Processed 12/05/2023 646730288 KRISHNABAI STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-044-001/392
(Agarapathar) 		1727001000NRG24210420230009148 21/04/2023 SHIVRAJ 1727001WL000410 SHIVRAJ 00415 SBIN0030079 1105 1105 Processed 12/05/2023 646730288 SHIVRAJ STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-044-001/4
(Agarapathar) 		1727001000NRG24210420230009150 21/04/2023 atar 1727001WL000410 atar 00415 SBIN0030079 1105 1105 Processed 12/05/2023 646730288 atar STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-044-001/402
(Agarapathar) 		1727001000NRG24210420230009159 21/04/2023 BHAGVAT SINGH 1727001WL000411 BHAGVAT SINGH 00415 SBIN0030079 1326 1326 Processed 12/05/2023 646730288 BHAGVATSINGH FINO PAYMENTS BANK LTD(608001)
85 LATERI MP-27-001-044-001/403
(Agarapathar) 		1727001000NRG24210420230009160 21/04/2023 SHUSMA BAI 1727001WL000411 SHUSMA BAI 00415 SBIN0030079 1326 1326 Processed 12/05/2023 646730288 SHUSMABAI STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-044-001/416-D
(Agarapathar) 		1727001000NRG24210420230009151 21/04/2023 kalektar 1727001WL000410 kalektar 00415 SBIN0030079 1105 1105 Processed 12/05/2023 646730288 kalektar STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-044-001/769-A
(Agarapathar) 		1727001000NRG24210420230009152 21/04/2023 syam bai 1727001WL000410 syam bai 00415 SBIN0030079 1105 1105 Processed 12/05/2023 646730288 syambai STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-044-006/130
(Agarapathar) 		1727001000NRG24210420230009155 21/04/2023 Hakam 1727001WL000410 Hakam 00415 SBIN0030079 1105 1105 Processed 12/05/2023 646730288 Hakam STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-044-006/25
(Agarapathar) 		1727001000NRG24210420230009156 21/04/2023 prakash singh 1727001WL000410 prakash singh 00415 SBIN0030079 1105 1105 Processed 12/05/2023 646730288 prakashsingh STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-044-006/25
(Agarapathar) 		1727001000NRG24210420230009157 21/04/2023 shila bai 1727001WL000410 shila bai 00415 SBIN0030079 1105 1105 Processed 12/05/2023 646730288 shilabai STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-059-003/77
(Mdawta) 		1727001059NRG24200420230008188 21/04/2023 Ritik 1727001059WL000360 Ritik 00415 SBIN0030079 2431 2431 Processed 12/05/2023 646730288 Ritik FINO PAYMENTS BANK LTD(608001)
92 LATERI MP-27-001-059-003/77
(Mdawta) 		1727001059NRG24200420230008200 21/04/2023 Rttik 1727001059WL000363 Rttik 00415 SBIN0030079 2652 2652 Processed 13/05/2023 646730288 Rttik INDIA POST PAYMENTS BANK LIMITED(508528)
93 LATERI MP-27-001-059-003/78
(Mdawta) 		1727001059NRG24200420230008189 21/04/2023 bharat 1727001059WL000360 bharat 00415 SBIN0030079 2431 2431 Processed 12/05/2023 646730288 bharat STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-059-003/78
(Mdawta) 		1727001059NRG24200420230008190 21/04/2023 mata bai 1727001059WL000360 mata bai 00415 SBIN0030079 2431 2431 Processed 12/05/2023 646730288 matabai STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-059-004/192
(Mdawta) 		1727001059NRG24200420230008198 21/04/2023 gandi bai 1727001059WL000361 gandi bai 00415 SBIN0030079 2431 2431 Processed 12/05/2023 646730288 gandibai STATE BANK OF INDIA(508548)
SubTotal 89471 89471
96 LATERI MP-27-001-037-005/911-A
(Barkheda Ghosi) 		1727001037NRG24210420230008788 21/04/2023 Monika Dhakad 1727001037WL000397 Monika Dhakad 00415 SBIN0030105 1105 1105 Processed 12/05/2023 646730288 MonikaDhakad FINO PAYMENTS BANK LTD(608001)
97 LATERI MP-27-001-037-005/939-D
(Barkheda Ghosi) 		1727001037NRG24210420230008758 21/04/2023 GOURAV KIRAR 1727001037WL000396 GOURAV KIRAR 00415 SBIN0030105 1105 1105 Processed 12/05/2023 646730288 GOURAVKIRAR UNION BANK OF INDIA(508500)
SubTotal 2210 2210
98 LATERI MP-27-001-037-003/1100-A
(Barkheda Ghosi) 		1727001037NRG24210420230008696 21/04/2023 badreeprashad sharma 1727001037WL000394 badreeprashad sharma 00415 SBIN0030210 1105 1105 Processed 12/05/2023 646730288 badreeprashadsharma STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-037-003/1100-B
(Barkheda Ghosi) 		1727001037NRG24210420230008698 21/04/2023 rakesh sharma 1727001037WL000394 rakesh sharma 00415 SBIN0030210 1105 1105 Processed 12/05/2023 646730288 rakeshsharma STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-037-004/901-C
(Barkheda Ghosi) 		1727001037NRG24210420230008706 21/04/2023 Sudeep Kumar Ahirwar 1727001037WL000394 Sudeep Kumar Ahirwar 00415 SBIN0030210 1105 1105 Processed 12/05/2023 646730288 SudeepKumarAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
101 LATERI MP-27-001-037-005/900-C
(Barkheda Ghosi) 		1727001037NRG24210420230008770 21/04/2023 Manohar Dhakad 1727001037WL000397 Manohar Dhakad 00462 UCBA0000701 1105 1105 Processed 12/05/2023 646730288 ManoharDhakad UNION BANK OF INDIA(508500)
SubTotal 1105 1105
102 LATERI MP-27-001-025-001/751
(Mahaban) 		1727001025NRG24210420230008948 21/04/2023 Dharoo Singh 1727001025WL000405 Dharoo Singh 00468 UBIN0537349 1224 1224 Processed 12/05/2023 646730288 DharooSingh UNION BANK OF INDIA(508500)
103 LATERI MP-27-001-029-001/65480
(Kachhikheda) 		1727001029NRG24180420230005626 21/04/2023 gopal 1727001029WL000237 gopal 00468 UBIN0537349 1326 1326 Processed 12/05/2023 646730288 gopal STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-029-001/65530
(Kachhikheda) 		1727001029NRG24210420230008834 21/04/2023 karan 1727001029WL000399 karan 00468 UBIN0537349 1326 1326 Processed 12/05/2023 646730288 karan UNION BANK OF INDIA(508500)
105 LATERI MP-27-001-044-001/392
(Agarapathar) 		1727001000NRG24210420230009149 21/04/2023 susila bai 1727001WL000410 susila bai 00468 UBIN0537349 1105 1105 Processed 12/05/2023 646730288 susilabai STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-044-006/111-D
(Agarapathar) 		1727001000NRG24210420230009154 21/04/2023 mulam yadav 1727001WL000410 mulam yadav 00468 UBIN0537349 1105 1105 Processed 12/05/2023 646730288 mulamyadav STATE BANK OF INDIA(508548)
SubTotal 6086 6086
107 LATERI MP-27-001-025-001/311-D
(Mahaban) 		1727001025NRG24210420230008905 21/04/2023 kamal singh 1727001025WL000405 kamal singh 00666 IDFB0041381 1224 1224 Processed 12/05/2023 646730288 kamalsingh STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-025-001/478
(Mahaban) 		1727001025NRG24210420230008923 21/04/2023 kalyansingh 1727001025WL000405 kalyansingh 00666 IDFB0041381 1224 1224 Processed 12/05/2023 646730288 kalyansingh IDFC BANK LIMITED(608117)
SubTotal 2448 2448
109 LATERI MP-27-001-029-001/54374
(Kachhikheda) 		1727001029NRG24180420230005623 21/04/2023 rajni 1727001029WL000237 rajni 00688 FINO0001446 1326 1326 Processed 12/05/2023 646730288 rajni FINO PAYMENTS BANK LTD(608001)
110 LATERI MP-27-001-029-002/54433
(Kachhikheda) 		1727001029NRG24210420230008844 21/04/2023 guddi 1727001029WL000399 guddi 00688 FINO0001446 1326 1326 Processed 12/05/2023 646730288 guddi FINO PAYMENTS BANK LTD(608001)
111 LATERI MP-27-001-029-002/54434
(Kachhikheda) 		1727001029NRG24210420230008845 21/04/2023 brajendra 1727001029WL000399 brajendra 00688 FINO0001446 1326 1326 Processed 13/05/2023 646730288 brajendra INDIA POST PAYMENTS BANK LIMITED(508528)
112 LATERI MP-27-001-037-001/913-A
(Barkheda Ghosi) 		1727001037NRG24210420230008714 21/04/2023 Suneel Thakur 1727001037WL000395 Suneel Thakur 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 SuneelThakur FINO PAYMENTS BANK LTD(608001)
113 LATERI MP-27-001-037-001/913-C
(Barkheda Ghosi) 		1727001037NRG24210420230008715 21/04/2023 Neetesh 1727001037WL000395 Neetesh 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 Neetesh FINO PAYMENTS BANK LTD(608001)
114 LATERI MP-27-001-037-001/913-D
(Barkheda Ghosi) 		1727001037NRG24210420230008716 21/04/2023 Heeramani Bai 1727001037WL000395 Heeramani Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 HeeramaniBai FINO PAYMENTS BANK LTD(608001)
115 LATERI MP-27-001-037-001/914
(Barkheda Ghosi) 		1727001037NRG24210420230008717 21/04/2023 Babita Thakur 1727001037WL000395 Babita Thakur 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 BabitaThakur FINO PAYMENTS BANK LTD(608001)
116 LATERI MP-27-001-037-001/915-A
(Barkheda Ghosi) 		1727001037NRG24210420230008718 21/04/2023 Gotam Singh 1727001037WL000395 Gotam Singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 GotamSingh FINO PAYMENTS BANK LTD(608001)
117 LATERI MP-27-001-037-001/915-C
(Barkheda Ghosi) 		1727001037NRG24210420230008719 21/04/2023 Shrikant Rajpoot 1727001037WL000395 Shrikant Rajpoot 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 ShrikantRajpoot FINO PAYMENTS BANK LTD(608001)
118 LATERI MP-27-001-037-001/915-D
(Barkheda Ghosi) 		1727001037NRG24210420230008720 21/04/2023 Ramkanya Bai 1727001037WL000395 Ramkanya Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 RamkanyaBai FINO PAYMENTS BANK LTD(608001)
119 LATERI MP-27-001-037-001/916
(Barkheda Ghosi) 		1727001037NRG24210420230008721 21/04/2023 Bhagwat Singh 1727001037WL000395 Bhagwat Singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 BhagwatSingh FINO PAYMENTS BANK LTD(608001)
120 LATERI MP-27-001-037-001/917-A
(Barkheda Ghosi) 		1727001037NRG24210420230008722 21/04/2023 Nisha Tiwari 1727001037WL000395 Nisha Tiwari 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 NishaTiwari FINO PAYMENTS BANK LTD(608001)
121 LATERI MP-27-001-037-001/917-B
(Barkheda Ghosi) 		1727001037NRG24210420230008723 21/04/2023 Shivkumar 1727001037WL000395 Shivkumar 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 Shivkumar FINO PAYMENTS BANK LTD(608001)
122 LATERI MP-27-001-037-001/917-C
(Barkheda Ghosi) 		1727001037NRG24210420230008724 21/04/2023 Lakhan Singh 1727001037WL000395 Lakhan Singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 LakhanSingh FINO PAYMENTS BANK LTD(608001)
123 LATERI MP-27-001-037-001/917-D
(Barkheda Ghosi) 		1727001037NRG24210420230008725 21/04/2023 Shiv Singh 1727001037WL000395 Shiv Singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 ShivSingh FINO PAYMENTS BANK LTD(608001)
124 LATERI MP-27-001-037-001/918
(Barkheda Ghosi) 		1727001037NRG24210420230008726 21/04/2023 Khilanbai 1727001037WL000395 Khilanbai 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 Khilanbai FINO PAYMENTS BANK LTD(608001)
125 LATERI MP-27-001-037-001/918-C
(Barkheda Ghosi) 		1727001037NRG24210420230008727 21/04/2023 Maneesha Bai 1727001037WL000395 Maneesha Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 ManeeshaBai FINO PAYMENTS BANK LTD(608001)
126 LATERI MP-27-001-037-001/918-D
(Barkheda Ghosi) 		1727001037NRG24210420230008728 21/04/2023 Vinod Babu 1727001037WL000395 Vinod Babu 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 VinodBabu FINO PAYMENTS BANK LTD(608001)
127 LATERI MP-27-001-037-001/919
(Barkheda Ghosi) 		1727001037NRG24210420230008729 21/04/2023 Neelesh 1727001037WL000395 Neelesh 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 Neelesh FINO PAYMENTS BANK LTD(608001)
128 LATERI MP-27-001-037-001/920-A
(Barkheda Ghosi) 		1727001037NRG24210420230008730 21/04/2023 English 1727001037WL000395 English 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 English FINO PAYMENTS BANK LTD(608001)
129 LATERI MP-27-001-037-001/920-B
(Barkheda Ghosi) 		1727001037NRG24210420230008731 21/04/2023 Kanta Bai 1727001037WL000395 Kanta Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 KantaBai FINO PAYMENTS BANK LTD(608001)
130 LATERI MP-27-001-037-001/920-C
(Barkheda Ghosi) 		1727001037NRG24210420230008732 21/04/2023 Varsha Ahirwar 1727001037WL000395 Varsha Ahirwar 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 VarshaAhirwar FINO PAYMENTS BANK LTD(608001)
131 LATERI MP-27-001-037-001/920-D
(Barkheda Ghosi) 		1727001037NRG24210420230008733 21/04/2023 Brajesh 1727001037WL000395 Brajesh 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 Brajesh FINO PAYMENTS BANK LTD(608001)
132 LATERI MP-27-001-037-001/921
(Barkheda Ghosi) 		1727001037NRG24210420230008734 21/04/2023 Kushum Bai 1727001037WL000395 Kushum Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 KushumBai FINO PAYMENTS BANK LTD(608001)
133 LATERI MP-27-001-037-001/921-A
(Barkheda Ghosi) 		1727001037NRG24210420230008735 21/04/2023 Sunil 1727001037WL000395 Sunil 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 Sunil FINO PAYMENTS BANK LTD(608001)
134 LATERI MP-27-001-037-001/921-B
(Barkheda Ghosi) 		1727001037NRG24210420230008736 21/04/2023 Sheshfool Bai 1727001037WL000395 Sheshfool Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 SheshfoolBai FINO PAYMENTS BANK LTD(608001)
135 LATERI MP-27-001-037-001/922-A
(Barkheda Ghosi) 		1727001037NRG24210420230008737 21/04/2023 Krishn Gopal 1727001037WL000395 Krishn Gopal 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 KrishnGopal FINO PAYMENTS BANK LTD(608001)
136 LATERI MP-27-001-037-001/923-D
(Barkheda Ghosi) 		1727001037NRG24210420230008738 21/04/2023 Neetesh 1727001037WL000395 Neetesh 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 Neetesh FINO PAYMENTS BANK LTD(608001)
137 LATERI MP-27-001-037-001/948-C
(Barkheda Ghosi) 		1727001037NRG24210420230008739 21/04/2023 Vinod Bai 1727001037WL000395 Vinod Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 VinodBai FINO PAYMENTS BANK LTD(608001)
138 LATERI MP-27-001-037-001/948-D
(Barkheda Ghosi) 		1727001037NRG24210420230008740 21/04/2023 Kishan Lal 1727001037WL000395 Kishan Lal 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 KishanLal FINO PAYMENTS BANK LTD(608001)
139 LATERI MP-27-001-037-001/949-D
(Barkheda Ghosi) 		1727001037NRG24210420230008741 21/04/2023 Shivani Rajpoot 1727001037WL000395 Shivani Rajpoot 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 ShivaniRajpoot FINO PAYMENTS BANK LTD(608001)
140 LATERI MP-27-001-037-001/950
(Barkheda Ghosi) 		1727001037NRG24210420230008742 21/04/2023 Lakhpat Singh 1727001037WL000395 Lakhpat Singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 LakhpatSingh FINO PAYMENTS BANK LTD(608001)
141 LATERI MP-27-001-037-001/950-A
(Barkheda Ghosi) 		1727001037NRG24210420230008743 21/04/2023 Priti Bai 1727001037WL000395 Priti Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 PritiBai FINO PAYMENTS BANK LTD(608001)
142 LATERI MP-27-001-037-002/934-B
(Barkheda Ghosi) 		1727001037NRG24210420230008689 21/04/2023 Jabed 1727001037WL000394 Jabed 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 Jabed FINO PAYMENTS BANK LTD(608001)
143 LATERI MP-27-001-037-002/961-C
(Barkheda Ghosi) 		1727001037NRG24210420230008693 21/04/2023 Alima 1727001037WL000394 Alima 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 Alima FINO PAYMENTS BANK LTD(608001)
144 LATERI MP-27-001-037-003/923-B
(Barkheda Ghosi) 		1727001037NRG24210420230008700 21/04/2023 Gappu 1727001037WL000394 Gappu 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 Gappu FINO PAYMENTS BANK LTD(608001)
145 LATERI MP-27-001-037-004/900-A
(Barkheda Ghosi) 		1727001037NRG24210420230008701 21/04/2023 pahalvan singh 1727001037WL000394 pahalvan singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 pahalvansingh FINO PAYMENTS BANK LTD(608001)
146 LATERI MP-27-001-037-004/900-B
(Barkheda Ghosi) 		1727001037NRG24210420230008702 21/04/2023 bhag bai 1727001037WL000394 bhag bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 bhagbai FINO PAYMENTS BANK LTD(608001)
147 LATERI MP-27-001-037-004/901-A
(Barkheda Ghosi) 		1727001037NRG24210420230008703 21/04/2023 mangee lal 1727001037WL000394 mangee lal 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 mangeelal FINO PAYMENTS BANK LTD(608001)
148 LATERI MP-27-001-037-004/901-B
(Barkheda Ghosi) 		1727001037NRG24210420230008704 21/04/2023 vikas 1727001037WL000394 vikas 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 vikas FINO PAYMENTS BANK LTD(608001)
149 LATERI MP-27-001-037-004/901-C
(Barkheda Ghosi) 		1727001037NRG24210420230008705 21/04/2023 ram krishna ahirwar 1727001037WL000394 ram krishna ahirwar 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 ramkrishnaahirwar FINO PAYMENTS BANK LTD(608001)
150 LATERI MP-27-001-037-004/901-D
(Barkheda Ghosi) 		1727001037NRG24210420230008707 21/04/2023 rajan 1727001037WL000394 rajan 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 rajan FINO PAYMENTS BANK LTD(608001)
151 LATERI MP-27-001-037-004/902-A
(Barkheda Ghosi) 		1727001037NRG24210420230008708 21/04/2023 akash 1727001037WL000394 akash 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 akash FINO PAYMENTS BANK LTD(608001)
152 LATERI MP-27-001-037-004/902-B
(Barkheda Ghosi) 		1727001037NRG24210420230008709 21/04/2023 Hari Bai 1727001037WL000394 Hari Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 HariBai FINO PAYMENTS BANK LTD(608001)
153 LATERI MP-27-001-037-004/902-C
(Barkheda Ghosi) 		1727001037NRG24210420230008710 21/04/2023 rajkumari bai 1727001037WL000394 rajkumari bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 rajkumaribai FINO PAYMENTS BANK LTD(608001)
154 LATERI MP-27-001-037-004/902-D
(Barkheda Ghosi) 		1727001037NRG24210420230008711 21/04/2023 deepak 1727001037WL000394 deepak 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 deepak FINO PAYMENTS BANK LTD(608001)
155 LATERI MP-27-001-037-004/903-A
(Barkheda Ghosi) 		1727001037NRG24210420230008712 21/04/2023 pooja bai ahirwar 1727001037WL000394 pooja bai ahirwar 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 poojabaiahirwar FINO PAYMENTS BANK LTD(608001)
156 LATERI MP-27-001-037-004/903-C
(Barkheda Ghosi) 		1727001037NRG24210420230008713 21/04/2023 jagdish 1727001037WL000394 jagdish 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 jagdish FINO PAYMENTS BANK LTD(608001)
157 LATERI MP-27-001-037-004/903-D
(Barkheda Ghosi) 		1727001037NRG24210420230008794 21/04/2023 daulatram 1727001037WL000398 daulatram 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 daulatram FINO PAYMENTS BANK LTD(608001)
158 LATERI MP-27-001-037-004/904
(Barkheda Ghosi) 		1727001037NRG24210420230008795 21/04/2023 kavita bai ahirwar 1727001037WL000398 kavita bai ahirwar 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 kavitabaiahirwar FINO PAYMENTS BANK LTD(608001)
159 LATERI MP-27-001-037-004/904-A
(Barkheda Ghosi) 		1727001037NRG24210420230008796 21/04/2023 savitri bai 1727001037WL000398 savitri bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 savitribai FINO PAYMENTS BANK LTD(608001)
160 LATERI MP-27-001-037-004/904-B
(Barkheda Ghosi) 		1727001037NRG24210420230008797 21/04/2023 najar lal 1727001037WL000398 najar lal 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 najarlal FINO PAYMENTS BANK LTD(608001)
161 LATERI MP-27-001-037-004/904-C
(Barkheda Ghosi) 		1727001037NRG24210420230008798 21/04/2023 golu 1727001037WL000398 golu 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 golu FINO PAYMENTS BANK LTD(608001)
162 LATERI MP-27-001-037-004/909-A
(Barkheda Ghosi) 		1727001037NRG24210420230008799 21/04/2023 Kalyansingh 1727001037WL000398 Kalyansingh 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 Kalyansingh FINO PAYMENTS BANK LTD(608001)
163 LATERI MP-27-001-037-004/909-B
(Barkheda Ghosi) 		1727001037NRG24210420230008800 21/04/2023 Sugan Bai 1727001037WL000398 Sugan Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 SuganBai FINO PAYMENTS BANK LTD(608001)
164 LATERI MP-27-001-037-004/909-C
(Barkheda Ghosi) 		1727001037NRG24210420230008801 21/04/2023 Laxman Singh Ahirwar 1727001037WL000398 Laxman Singh Ahirwar 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 LaxmanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
165 LATERI MP-27-001-037-004/912-A
(Barkheda Ghosi) 		1727001037NRG24210420230008802 21/04/2023 Ganga Bai 1727001037WL000398 Ganga Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 GangaBai FINO PAYMENTS BANK LTD(608001)
166 LATERI MP-27-001-037-004/912-B
(Barkheda Ghosi) 		1727001037NRG24210420230008803 21/04/2023 Abhishek Ahirwar 1727001037WL000398 Abhishek Ahirwar 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 AbhishekAhirwar FINO PAYMENTS BANK LTD(608001)
167 LATERI MP-27-001-037-004/913
(Barkheda Ghosi) 		1727001037NRG24210420230008804 21/04/2023 Prabhu 1727001037WL000398 Prabhu 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 Prabhu FINO PAYMENTS BANK LTD(608001)
168 LATERI MP-27-001-037-004/937
(Barkheda Ghosi) 		1727001037NRG24210420230008805 21/04/2023 Ghasee Ram 1727001037WL000398 Ghasee Ram 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 GhaseeRam FINO PAYMENTS BANK LTD(608001)
169 LATERI MP-27-001-037-004/937-A
(Barkheda Ghosi) 		1727001037NRG24210420230008806 21/04/2023 Balveer Ahirwar 1727001037WL000398 Balveer Ahirwar 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 BalveerAhirwar FINO PAYMENTS BANK LTD(608001)
170 LATERI MP-27-001-037-004/941
(Barkheda Ghosi) 		1727001037NRG24210420230008808 21/04/2023 Rajni Bai 1727001037WL000398 Rajni Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 RajniBai FINO PAYMENTS BANK LTD(608001)
171 LATERI MP-27-001-037-005/1105-B
(Barkheda Ghosi) 		1727001037NRG24210420230008809 21/04/2023 MEERA BAI 1727001037WL000398 MEERA BAI 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 MEERABAI FINO PAYMENTS BANK LTD(608001)
172 LATERI MP-27-001-037-005/1105-C
(Barkheda Ghosi) 		1727001037NRG24210420230008810 21/04/2023 SHISHILA BAI 1727001037WL000398 SHISHILA BAI 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 SHISHILABAI FINO PAYMENTS BANK LTD(608001)
173 LATERI MP-27-001-037-005/1105-D
(Barkheda Ghosi) 		1727001037NRG24210420230008811 21/04/2023 SANJIV 1727001037WL000398 SANJIV 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 SANJIV FINO PAYMENTS BANK LTD(608001)
174 LATERI MP-27-001-037-005/1106-B
(Barkheda Ghosi) 		1727001037NRG24210420230008813 21/04/2023 JAGDISH 1727001037WL000398 JAGDISH 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 JAGDISH FINO PAYMENTS BANK LTD(608001)
175 LATERI MP-27-001-037-005/1106-C
(Barkheda Ghosi) 		1727001037NRG24210420230008814 21/04/2023 CHHATAR SINGH 1727001037WL000398 CHHATAR SINGH 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 CHHATARSINGH FINO PAYMENTS BANK LTD(608001)
176 LATERI MP-27-001-037-005/1107-C
(Barkheda Ghosi) 		1727001037NRG24210420230008816 21/04/2023 BHAGVAT SINGH 1727001037WL000398 BHAGVAT SINGH 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 BHAGVATSINGH FINO PAYMENTS BANK LTD(608001)
177 LATERI MP-27-001-037-005/1107-D
(Barkheda Ghosi) 		1727001037NRG24210420230008817 21/04/2023 RADHA BAI 1727001037WL000398 RADHA BAI 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 RADHABAI FINO PAYMENTS BANK LTD(608001)
178 LATERI MP-27-001-037-005/1108-B
(Barkheda Ghosi) 		1727001037NRG24210420230008818 21/04/2023 NARANI BAI 1727001037WL000398 NARANI BAI 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 NARANIBAI FINO PAYMENTS BANK LTD(608001)
179 LATERI MP-27-001-037-005/1108-C
(Barkheda Ghosi) 		1727001037NRG24210420230008769 21/04/2023 KRANTI BAI 1727001037WL000397 KRANTI BAI 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 KRANTIBAI FINO PAYMENTS BANK LTD(608001)
180 LATERI MP-27-001-037-005/905-A
(Barkheda Ghosi) 		1727001037NRG24210420230008772 21/04/2023 Jyoti Dhakad 1727001037WL000397 Jyoti Dhakad 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 JyotiDhakad FINO PAYMENTS BANK LTD(608001)
181 LATERI MP-27-001-037-005/905-D
(Barkheda Ghosi) 		1727001037NRG24210420230008773 21/04/2023 manisha bai 1727001037WL000397 manisha bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 manishabai FINO PAYMENTS BANK LTD(608001)
182 LATERI MP-27-001-037-005/906-A
(Barkheda Ghosi) 		1727001037NRG24210420230008774 21/04/2023 Chotu Singh 1727001037WL000397 Chotu Singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 ChotuSingh FINO PAYMENTS BANK LTD(608001)
183 LATERI MP-27-001-037-005/906-B
(Barkheda Ghosi) 		1727001037NRG24210420230008775 21/04/2023 priti bai 1727001037WL000397 priti bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 pritibai FINO PAYMENTS BANK LTD(608001)
184 LATERI MP-27-001-037-005/906-C
(Barkheda Ghosi) 		1727001037NRG24210420230008776 21/04/2023 vikram singh kirar 1727001037WL000397 vikram singh kirar 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 vikramsinghkirar FINO PAYMENTS BANK LTD(608001)
185 LATERI MP-27-001-037-005/907-A
(Barkheda Ghosi) 		1727001037NRG24210420230008777 21/04/2023 sanjeev dhakad 1727001037WL000397 sanjeev dhakad 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 sanjeevdhakad FINO PAYMENTS BANK LTD(608001)
186 LATERI MP-27-001-037-005/907-B
(Barkheda Ghosi) 		1727001037NRG24210420230008778 21/04/2023 Rajiv Kumar Dhakad 1727001037WL000397 Rajiv Kumar Dhakad 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 RajivKumarDhakad FINO PAYMENTS BANK LTD(608001)
187 LATERI MP-27-001-037-005/907-C
(Barkheda Ghosi) 		1727001037NRG24210420230008779 21/04/2023 Ramkresh Bai 1727001037WL000397 Ramkresh Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 RamkreshBai FINO PAYMENTS BANK LTD(608001)
188 LATERI MP-27-001-037-005/907-D
(Barkheda Ghosi) 		1727001037NRG24210420230008780 21/04/2023 Kedar Singh 1727001037WL000397 Kedar Singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 KedarSingh FINO PAYMENTS BANK LTD(608001)
189 LATERI MP-27-001-037-005/908
(Barkheda Ghosi) 		1727001037NRG24210420230008781 21/04/2023 Rajkumari 1727001037WL000397 Rajkumari 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 Rajkumari FINO PAYMENTS BANK LTD(608001)
190 LATERI MP-27-001-037-005/908-A
(Barkheda Ghosi) 		1727001037NRG24210420230008782 21/04/2023 Sapna 1727001037WL000397 Sapna 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 Sapna FINO PAYMENTS BANK LTD(608001)
191 LATERI MP-27-001-037-005/908-B
(Barkheda Ghosi) 		1727001037NRG24210420230008783 21/04/2023 Seema Bai 1727001037WL000397 Seema Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 SeemaBai FINO PAYMENTS BANK LTD(608001)
192 LATERI MP-27-001-037-005/908-C
(Barkheda Ghosi) 		1727001037NRG24210420230008784 21/04/2023 Bhag Bai 1727001037WL000397 Bhag Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 BhagBai FINO PAYMENTS BANK LTD(608001)
193 LATERI MP-27-001-037-005/908-D
(Barkheda Ghosi) 		1727001037NRG24210420230008785 21/04/2023 Bhoora 1727001037WL000397 Bhoora 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 Bhoora FINO PAYMENTS BANK LTD(608001)
194 LATERI MP-27-001-037-005/909
(Barkheda Ghosi) 		1727001037NRG24210420230008786 21/04/2023 Deepak 1727001037WL000397 Deepak 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 Deepak FINO PAYMENTS BANK LTD(608001)
195 LATERI MP-27-001-037-005/911-D
(Barkheda Ghosi) 		1727001037NRG24210420230008789 21/04/2023 Sugna Bai Sapera 1727001037WL000397 Sugna Bai Sapera 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 SugnaBaiSapera FINO PAYMENTS BANK LTD(608001)
196 LATERI MP-27-001-037-005/912-C
(Barkheda Ghosi) 		1727001037NRG24210420230008790 21/04/2023 Akhlesh 1727001037WL000397 Akhlesh 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 Akhlesh FINO PAYMENTS BANK LTD(608001)
197 LATERI MP-27-001-037-005/912-D
(Barkheda Ghosi) 		1727001037NRG24210420230008791 21/04/2023 Krishna Bai 1727001037WL000397 Krishna Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 KrishnaBai FINO PAYMENTS BANK LTD(608001)
198 LATERI MP-27-001-037-005/923-A
(Barkheda Ghosi) 		1727001037NRG24210420230008793 21/04/2023 Gore Lal 1727001037WL000397 Gore Lal 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 GoreLal FINO PAYMENTS BANK LTD(608001)
199 LATERI MP-27-001-037-005/925-B
(Barkheda Ghosi) 		1727001037NRG24210420230008744 21/04/2023 Ajay Ahirwar 1727001037WL000396 Ajay Ahirwar 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 AjayAhirwar FINO PAYMENTS BANK LTD(608001)
200 LATERI MP-27-001-037-005/925-C
(Barkheda Ghosi) 		1727001037NRG24210420230008745 21/04/2023 Kavita Ahirwar 1727001037WL000396 Kavita Ahirwar 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 KavitaAhirwar FINO PAYMENTS BANK LTD(608001)
201 LATERI MP-27-001-037-005/926-D
(Barkheda Ghosi) 		1727001037NRG24210420230008747 21/04/2023 Shardabai 1727001037WL000396 Shardabai 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 Shardabai FINO PAYMENTS BANK LTD(608001)
202 LATERI MP-27-001-037-005/927
(Barkheda Ghosi) 		1727001037NRG24210420230008748 21/04/2023 Kanchedi Ahirwar 1727001037WL000396 Kanchedi Ahirwar 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 KanchediAhirwar FINO PAYMENTS BANK LTD(608001)
203 LATERI MP-27-001-037-005/930-D
(Barkheda Ghosi) 		1727001037NRG24210420230008749 21/04/2023 Lal Singh Ahirwar 1727001037WL000396 Lal Singh Ahirwar 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 LalSinghAhirwar STATE BANK OF INDIA(508548)
204 LATERI MP-27-001-037-005/931-B
(Barkheda Ghosi) 		1727001037NRG24210420230008750 21/04/2023 Ramkali Bai 1727001037WL000396 Ramkali Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 RamkaliBai FINO PAYMENTS BANK LTD(608001)
205 LATERI MP-27-001-037-005/931-C
(Barkheda Ghosi) 		1727001037NRG24210420230008751 21/04/2023 Kusum bai 1727001037WL000396 Kusum bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 Kusumbai FINO PAYMENTS BANK LTD(608001)
206 LATERI MP-27-001-037-005/933
(Barkheda Ghosi) 		1727001037NRG24210420230008753 21/04/2023 Akash 1727001037WL000396 Akash 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 Akash FINO PAYMENTS BANK LTD(608001)
207 LATERI MP-27-001-037-005/933-B
(Barkheda Ghosi) 		1727001037NRG24210420230008754 21/04/2023 Ramesh 1727001037WL000396 Ramesh 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 Ramesh FINO PAYMENTS BANK LTD(608001)
208 LATERI MP-27-001-037-005/933-C
(Barkheda Ghosi) 		1727001037NRG24210420230008755 21/04/2023 Mamta Bai 1727001037WL000396 Mamta Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 MamtaBai FINO PAYMENTS BANK LTD(608001)
209 LATERI MP-27-001-037-005/939
(Barkheda Ghosi) 		1727001037NRG24210420230008756 21/04/2023 Kalyan Singh Ahirwar 1727001037WL000396 Kalyan Singh Ahirwar 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 KalyanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
210 LATERI MP-27-001-037-005/939-C
(Barkheda Ghosi) 		1727001037NRG24210420230008757 21/04/2023 Kailash Babu 1727001037WL000396 Kailash Babu 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 KailashBabu FINO PAYMENTS BANK LTD(608001)
211 LATERI MP-27-001-037-005/942-A
(Barkheda Ghosi) 		1727001037NRG24210420230008759 21/04/2023 Neetesh Dhakad 1727001037WL000396 Neetesh Dhakad 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 NeeteshDhakad FINO PAYMENTS BANK LTD(608001)
212 LATERI MP-27-001-037-005/942-D
(Barkheda Ghosi) 		1727001037NRG24210420230008760 21/04/2023 Satveer 1727001037WL000396 Satveer 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 Satveer FINO PAYMENTS BANK LTD(608001)
213 LATERI MP-27-001-037-005/943-A
(Barkheda Ghosi) 		1727001037NRG24210420230008761 21/04/2023 Rekha Dhakad 1727001037WL000396 Rekha Dhakad 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 RekhaDhakad FINO PAYMENTS BANK LTD(608001)
214 LATERI MP-27-001-037-005/943-B
(Barkheda Ghosi) 		1727001037NRG24210420230008762 21/04/2023 Jeevan Singh 1727001037WL000396 Jeevan Singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 JeevanSingh FINO PAYMENTS BANK LTD(608001)
215 LATERI MP-27-001-037-005/957-D
(Barkheda Ghosi) 		1727001037NRG24210420230008763 21/04/2023 Aadarsh Dhakad 1727001037WL000396 Aadarsh Dhakad 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 AadarshDhakad FINO PAYMENTS BANK LTD(608001)
216 LATERI MP-27-001-037-005/958
(Barkheda Ghosi) 		1727001037NRG24210420230008764 21/04/2023 Ajay Dhakad 1727001037WL000396 Ajay Dhakad 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 AjayDhakad FINO PAYMENTS BANK LTD(608001)
217 LATERI MP-27-001-037-005/958-D
(Barkheda Ghosi) 		1727001037NRG24210420230008765 21/04/2023 Kunti Bai 1727001037WL000396 Kunti Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 KuntiBai FINO PAYMENTS BANK LTD(608001)
218 LATERI MP-27-001-037-005/959
(Barkheda Ghosi) 		1727001037NRG24210420230008766 21/04/2023 Ruchi Dhakad 1727001037WL000396 Ruchi Dhakad 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 RuchiDhakad FINO PAYMENTS BANK LTD(608001)
219 LATERI MP-27-001-037-005/959-C
(Barkheda Ghosi) 		1727001037NRG24210420230008768 21/04/2023 Anshu Dhakad 1727001037WL000396 Anshu Dhakad 00688 FINO0001446 1105 1105 Processed 12/05/2023 646730288 AnshuDhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 123318 123318
220 LATERI MP-27-001-035-001/2100
(Murwas) 		1727001000NRG24210420230009197 21/04/2023 mithun 1727001WL000418 mithun 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 mithun INDIA POST PAYMENTS BANK LIMITED(508528)
221 LATERI MP-27-001-035-001/2101
(Murwas) 		1727001000NRG24210420230009198 21/04/2023 kadeer khan 1727001WL000418 kadeer khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 kadeerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
222 LATERI MP-27-001-035-001/2102
(Murwas) 		1727001000NRG24210420230009199 21/04/2023 aakil 1727001WL000418 aakil 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 aakil INDIA POST PAYMENTS BANK LIMITED(508528)
223 LATERI MP-27-001-035-001/2103
(Murwas) 		1727001000NRG24210420230009200 21/04/2023 rais khan 1727001WL000418 rais khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 raiskhan INDIA POST PAYMENTS BANK LIMITED(508528)
224 LATERI MP-27-001-035-001/2104
(Murwas) 		1727001000NRG24210420230009201 21/04/2023 mazid khan 1727001WL000418 mazid khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 mazidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
225 LATERI MP-27-001-035-001/2105
(Murwas) 		1727001000NRG24210420230009202 21/04/2023 jitendra jogi 1727001WL000418 jitendra jogi 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 jitendrajogi INDIA POST PAYMENTS BANK LIMITED(508528)
226 LATERI MP-27-001-035-001/2107
(Murwas) 		1727001000NRG24210420230009203 21/04/2023 bundel singh 1727001WL000418 bundel singh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 bundelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
227 LATERI MP-27-001-035-001/2109
(Murwas) 		1727001000NRG24210420230009204 21/04/2023 haseen khan 1727001WL000418 haseen khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 haseenkhan INDIA POST PAYMENTS BANK LIMITED(508528)
228 LATERI MP-27-001-035-001/2110
(Murwas) 		1727001000NRG24210420230009205 21/04/2023 raju 1727001WL000418 raju 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 raju INDIA POST PAYMENTS BANK LIMITED(508528)
229 LATERI MP-27-001-035-001/2111
(Murwas) 		1727001000NRG24210420230009206 21/04/2023 jameel khan 1727001WL000418 jameel khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 jameelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
230 LATERI MP-27-001-035-001/2112
(Murwas) 		1727001000NRG24210420230009207 21/04/2023 rizwan khan 1727001WL000418 rizwan khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 rizwankhan INDIA POST PAYMENTS BANK LIMITED(508528)
231 LATERI MP-27-001-035-001/2113
(Murwas) 		1727001000NRG24210420230009208 21/04/2023 salman khan 1727001WL000418 salman khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 salmankhan INDIA POST PAYMENTS BANK LIMITED(508528)
232 LATERI MP-27-001-035-001/2114
(Murwas) 		1727001000NRG24210420230009209 21/04/2023 iqbal 1727001WL000418 iqbal 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 iqbal INDIA POST PAYMENTS BANK LIMITED(508528)
233 LATERI MP-27-001-035-001/2115
(Murwas) 		1727001000NRG24210420230009210 21/04/2023 mohammad ikram khan 1727001WL000418 mohammad ikram khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 mohammadikramkhan INDIA POST PAYMENTS BANK LIMITED(508528)
234 LATERI MP-27-001-035-001/2116
(Murwas) 		1727001000NRG24210420230009211 21/04/2023 jahid khan 1727001WL000418 jahid khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 jahidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
235 LATERI MP-27-001-035-001/2117
(Murwas) 		1727001000NRG24210420230009212 21/04/2023 imran khan 1727001WL000418 imran khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
236 LATERI MP-27-001-035-001/2118
(Murwas) 		1727001000NRG24210420230009213 21/04/2023 mohammad asad khan 1727001WL000418 mohammad asad khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 mohammadasadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
237 LATERI MP-27-001-035-001/2119
(Murwas) 		1727001000NRG24210420230009214 21/04/2023 yasir 1727001WL000418 yasir 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 yasir INDIA POST PAYMENTS BANK LIMITED(508528)
238 LATERI MP-27-001-035-001/2120
(Murwas) 		1727001000NRG24210420230009215 21/04/2023 aadil khan 1727001WL000418 aadil khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 aadilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
239 LATERI MP-27-001-035-001/2121
(Murwas) 		1727001000NRG24210420230009216 21/04/2023 aslam khan 1727001WL000418 aslam khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 aslamkhan INDIA POST PAYMENTS BANK LIMITED(508528)
240 LATERI MP-27-001-035-001/2122
(Murwas) 		1727001000NRG24210420230009217 21/04/2023 yasir khan 1727001WL000418 yasir khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 yasirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
241 LATERI MP-27-001-035-001/2123
(Murwas) 		1727001000NRG24210420230009218 21/04/2023 jagannath 1727001WL000418 jagannath 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
242 LATERI MP-27-001-035-001/2125
(Murwas) 		1727001000NRG24210420230009219 21/04/2023 anis khan 1727001WL000418 anis khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 aniskhan INDIA POST PAYMENTS BANK LIMITED(508528)
243 LATERI MP-27-001-035-001/2126
(Murwas) 		1727001000NRG24210420230009220 21/04/2023 mohammad shoaib khan 1727001WL000418 mohammad shoaib khan 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646730288 mohammadshoaibkhan AIRTEL PAYMENTS BANK LIMITED(990288)
244 LATERI MP-27-001-035-001/2128
(Murwas) 		1727001000NRG24210420230009221 21/04/2023 ateek khan 1727001WL000418 ateek khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 ateekkhan INDIA POST PAYMENTS BANK LIMITED(508528)
245 LATERI MP-27-001-035-001/2129
(Murwas) 		1727001000NRG24210420230009222 21/04/2023 javed khan 1727001WL000418 javed khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 javedkhan INDIA POST PAYMENTS BANK LIMITED(508528)
246 LATERI MP-27-001-035-001/2130
(Murwas) 		1727001000NRG24210420230009223 21/04/2023 kadeer khan 1727001WL000418 kadeer khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 kadeerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
247 LATERI MP-27-001-035-001/2131
(Murwas) 		1727001000NRG24210420230009224 21/04/2023 janki lal kushwah 1727001WL000418 janki lal kushwah 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 jankilalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
248 LATERI MP-27-001-035-001/2132
(Murwas) 		1727001000NRG24210420230009225 21/04/2023 halkuram 1727001WL000418 halkuram 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 halkuram INDIA POST PAYMENTS BANK LIMITED(508528)
249 LATERI MP-27-001-035-001/2133
(Murwas) 		1727001000NRG24210420230009226 21/04/2023 jameel khan 1727001WL000418 jameel khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 jameelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
250 LATERI MP-27-001-035-001/2134
(Murwas) 		1727001000NRG24210420230009227 21/04/2023 radheshyam 1727001WL000418 radheshyam 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
251 LATERI MP-27-001-035-001/2135
(Murwas) 		1727001000NRG24210420230009228 21/04/2023 kadeer khan 1727001WL000418 kadeer khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 kadeerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
252 LATERI MP-27-001-035-001/2136
(Murwas) 		1727001000NRG24210420230009229 21/04/2023 abdul samad khan 1727001WL000418 abdul samad khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 abdulsamadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
253 LATERI MP-27-001-035-001/2137
(Murwas) 		1727001000NRG24210420230009230 21/04/2023 jameel khan 1727001WL000418 jameel khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 jameelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
254 LATERI MP-27-001-035-001/2138
(Murwas) 		1727001000NRG24210420230009231 21/04/2023 umar khan 1727001WL000418 umar khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 umarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
255 LATERI MP-27-001-035-001/2139
(Murwas) 		1727001000NRG24210420230009232 21/04/2023 jameel khan 1727001WL000418 jameel khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 jameelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
256 LATERI MP-27-001-035-001/2140
(Murwas) 		1727001000NRG24210420230009233 21/04/2023 sadik khan 1727001WL000418 sadik khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 sadikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
257 LATERI MP-27-001-035-001/2141
(Murwas) 		1727001000NRG24210420230009234 21/04/2023 babloo khan 1727001WL000418 babloo khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 bablookhan INDIA POST PAYMENTS BANK LIMITED(508528)
258 LATERI MP-27-001-035-001/2143
(Murwas) 		1727001000NRG24210420230009235 21/04/2023 umar khan 1727001WL000418 umar khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 umarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
259 LATERI MP-27-001-035-001/2145
(Murwas) 		1727001000NRG24210420230009236 21/04/2023 chotu 1727001WL000418 chotu 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
260 LATERI MP-27-001-035-001/2146
(Murwas) 		1727001000NRG24210420230009237 21/04/2023 naseem khan 1727001WL000418 naseem khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 naseemkhan INDIA POST PAYMENTS BANK LIMITED(508528)
261 LATERI MP-27-001-035-001/2147
(Murwas) 		1727001000NRG24210420230009238 21/04/2023 irshad khan 1727001WL000418 irshad khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 irshadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
262 LATERI MP-27-001-035-001/2148
(Murwas) 		1727001000NRG24210420230009239 21/04/2023 sageer 1727001WL000418 sageer 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 sageer INDIA POST PAYMENTS BANK LIMITED(508528)
263 LATERI MP-27-001-035-001/2149
(Murwas) 		1727001000NRG24210420230009240 21/04/2023 arsalan 1727001WL000418 arsalan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 arsalan INDIA POST PAYMENTS BANK LIMITED(508528)
264 LATERI MP-27-001-035-001/2150
(Murwas) 		1727001000NRG24210420230009241 21/04/2023 rijban khan 1727001WL000418 rijban khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 rijbankhan INDIA POST PAYMENTS BANK LIMITED(508528)
265 LATERI MP-27-001-035-001/2151
(Murwas) 		1727001000NRG24210420230009242 21/04/2023 jasir khan 1727001WL000418 jasir khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 jasirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
266 LATERI MP-27-001-035-001/2152
(Murwas) 		1727001000NRG24210420230009243 21/04/2023 shakeel khan 1727001WL000418 shakeel khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 shakeelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
267 LATERI MP-27-001-035-001/2153
(Murwas) 		1727001000NRG24210420230009245 21/04/2023 asifa bee 1727001WL000418 asifa bee 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 asifabee INDIA POST PAYMENTS BANK LIMITED(508528)
268 LATERI MP-27-001-035-001/2153
(Murwas) 		1727001000NRG24210420230009244 21/04/2023 mohammad nasir 1727001WL000418 mohammad nasir 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 mohammadnasir INDIA POST PAYMENTS BANK LIMITED(508528)
269 LATERI MP-27-001-035-001/2154
(Murwas) 		1727001000NRG24210420230009247 21/04/2023 shain bee 1727001WL000418 shain bee 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 shainbee INDIA POST PAYMENTS BANK LIMITED(508528)
270 LATERI MP-27-001-035-001/2154
(Murwas) 		1727001000NRG24210420230009246 21/04/2023 shkeel khan 1727001WL000418 shkeel khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 shkeelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
271 LATERI MP-27-001-035-001/2155
(Murwas) 		1727001000NRG24210420230009248 21/04/2023 yasmeen 1727001WL000418 yasmeen 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646730288 yasmeen FINO PAYMENTS BANK LTD(608001)
272 LATERI MP-27-001-035-001/2156
(Murwas) 		1727001000NRG24210420230009250 21/04/2023 hallo 1727001WL000418 hallo 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 hallo INDIA POST PAYMENTS BANK LIMITED(508528)
273 LATERI MP-27-001-035-001/2156
(Murwas) 		1727001000NRG24210420230009249 21/04/2023 khalil khan 1727001WL000418 khalil khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 khalilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
274 LATERI MP-27-001-035-001/2158
(Murwas) 		1727001000NRG24210420230009251 21/04/2023 nagma bee 1727001WL000418 nagma bee 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 nagmabee INDIA POST PAYMENTS BANK LIMITED(508528)
275 LATERI MP-27-001-035-001/2159
(Murwas) 		1727001000NRG24210420230009253 21/04/2023 aysha bee 1727001WL000418 aysha bee 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 ayshabee INDIA POST PAYMENTS BANK LIMITED(508528)
276 LATERI MP-27-001-035-001/2159
(Murwas) 		1727001000NRG24210420230009252 21/04/2023 idris khan 1727001WL000418 idris khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 idriskhan INDIA POST PAYMENTS BANK LIMITED(508528)
277 LATERI MP-27-001-035-001/2160
(Murwas) 		1727001000NRG24210420230009254 21/04/2023 mustakeem 1727001WL000418 mustakeem 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 mustakeem INDIA POST PAYMENTS BANK LIMITED(508528)
278 LATERI MP-27-001-035-001/2161
(Murwas) 		1727001000NRG24210420230009255 21/04/2023 rasid khan 1727001WL000418 rasid khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 rasidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
279 LATERI MP-27-001-035-001/2162
(Murwas) 		1727001000NRG24210420230009257 21/04/2023 farida bee 1727001WL000418 farida bee 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 faridabee INDIA POST PAYMENTS BANK LIMITED(508528)
280 LATERI MP-27-001-035-001/2162
(Murwas) 		1727001000NRG24210420230009256 21/04/2023 habib khan 1727001WL000418 habib khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 habibkhan INDIA POST PAYMENTS BANK LIMITED(508528)
281 LATERI MP-27-001-035-001/2163
(Murwas) 		1727001000NRG24210420230009258 21/04/2023 khaleel khan 1727001WL000418 khaleel khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 khaleelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
282 LATERI MP-27-001-035-001/2164
(Murwas) 		1727001000NRG24210420230009259 21/04/2023 kamaroon 1727001WL000418 kamaroon 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 kamaroon INDIA POST PAYMENTS BANK LIMITED(508528)
283 LATERI MP-27-001-035-001/2165
(Murwas) 		1727001000NRG24210420230009260 21/04/2023 najama bi 1727001WL000418 najama bi 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 najamabi INDIA POST PAYMENTS BANK LIMITED(508528)
284 LATERI MP-27-001-035-001/2166
(Murwas) 		1727001000NRG24210420230009261 21/04/2023 sayma bee 1727001WL000418 sayma bee 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 saymabee INDIA POST PAYMENTS BANK LIMITED(508528)
285 LATERI MP-27-001-035-001/2167
(Murwas) 		1727001000NRG24210420230009262 21/04/2023 amir 1727001WL000418 amir 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 amir INDIA POST PAYMENTS BANK LIMITED(508528)
286 LATERI MP-27-001-035-001/2168
(Murwas) 		1727001000NRG24210420230009263 21/04/2023 amir khan 1727001WL000418 amir khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 amirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
287 LATERI MP-27-001-035-001/2169
(Murwas) 		1727001000NRG24210420230009264 21/04/2023 haseena bee 1727001WL000418 haseena bee 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 haseenabee INDIA POST PAYMENTS BANK LIMITED(508528)
288 LATERI MP-27-001-035-001/2170
(Murwas) 		1727001000NRG24210420230009265 21/04/2023 varsha 1727001WL000418 varsha 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
289 LATERI MP-27-001-035-001/2171
(Murwas) 		1727001000NRG24210420230009266 21/04/2023 bushra bee 1727001WL000418 bushra bee 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 bushrabee INDIA POST PAYMENTS BANK LIMITED(508528)
290 LATERI MP-27-001-035-001/2172
(Murwas) 		1727001000NRG24210420230009267 21/04/2023 rizwan khan 1727001WL000418 rizwan khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 rizwankhan INDIA POST PAYMENTS BANK LIMITED(508528)
291 LATERI MP-27-001-035-001/2173
(Murwas) 		1727001000NRG24210420230009268 21/04/2023 ilyaz khan 1727001WL000418 ilyaz khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 ilyazkhan INDIA POST PAYMENTS BANK LIMITED(508528)
292 LATERI MP-27-001-035-001/2174
(Murwas) 		1727001000NRG24210420230009269 21/04/2023 chhamman bee 1727001WL000418 chhamman bee 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 chhammanbee INDIA POST PAYMENTS BANK LIMITED(508528)
293 LATERI MP-27-001-035-001/2175
(Murwas) 		1727001000NRG24210420230009270 21/04/2023 naval 1727001WL000418 naval 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 naval INDIA POST PAYMENTS BANK LIMITED(508528)
294 LATERI MP-27-001-035-001/2176
(Murwas) 		1727001000NRG24210420230009271 21/04/2023 fatma b 1727001WL000418 fatma b 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 fatmab INDIA POST PAYMENTS BANK LIMITED(508528)
295 LATERI MP-27-001-035-001/2178
(Murwas) 		1727001000NRG24210420230009273 21/04/2023 amana bi 1727001WL000418 amana bi 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 amanabi INDIA POST PAYMENTS BANK LIMITED(508528)
296 LATERI MP-27-001-035-001/2179
(Murwas) 		1727001000NRG24210420230009274 21/04/2023 saiyeda bee 1727001WL000418 saiyeda bee 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 saiyedabee INDIA POST PAYMENTS BANK LIMITED(508528)
297 LATERI MP-27-001-035-001/2180
(Murwas) 		1727001000NRG24210420230009275 21/04/2023 mo.rais khan 1727001WL000418 mo.rais khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 mo.raiskhan INDIA POST PAYMENTS BANK LIMITED(508528)
298 LATERI MP-27-001-035-001/2181
(Murwas) 		1727001000NRG24210420230009276 21/04/2023 imran khan 1727001WL000418 imran khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
299 LATERI MP-27-001-035-001/2182
(Murwas) 		1727001000NRG24210420230009277 21/04/2023 ashfak khan 1727001WL000418 ashfak khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 ashfakkhan INDIA POST PAYMENTS BANK LIMITED(508528)
300 LATERI MP-27-001-035-001/2182
(Murwas) 		1727001000NRG24210420230009278 21/04/2023 aysha bee 1727001WL000418 aysha bee 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 ayshabee INDIA POST PAYMENTS BANK LIMITED(508528)
301 LATERI MP-27-001-035-001/2183
(Murwas) 		1727001000NRG24210420230009279 21/04/2023 saajma bee 1727001WL000418 saajma bee 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 saajmabee INDIA POST PAYMENTS BANK LIMITED(508528)
302 LATERI MP-27-001-035-001/2184
(Murwas) 		1727001000NRG24210420230009280 21/04/2023 anees khan 1727001WL000418 anees khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 aneeskhan INDIA POST PAYMENTS BANK LIMITED(508528)
303 LATERI MP-27-001-035-001/2185
(Murwas) 		1727001000NRG24210420230009281 21/04/2023 ashad khan 1727001WL000418 ashad khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 ashadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
304 LATERI MP-27-001-035-001/2186
(Murwas) 		1727001000NRG24210420230009282 21/04/2023 ilyas khan 1727001WL000418 ilyas khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 ilyaskhan INDIA POST PAYMENTS BANK LIMITED(508528)
305 LATERI MP-27-001-035-001/2188
(Murwas) 		1727001000NRG24210420230009283 21/04/2023 ishak khan 1727001WL000418 ishak khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 ishakkhan INDIA POST PAYMENTS BANK LIMITED(508528)
306 LATERI MP-27-001-035-001/2189
(Murwas) 		1727001000NRG24210420230009284 21/04/2023 japhar khan 1727001WL000418 japhar khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 japharkhan INDIA POST PAYMENTS BANK LIMITED(508528)
307 LATERI MP-27-001-035-001/2192
(Murwas) 		1727001000NRG24210420230009285 21/04/2023 sajid khan 1727001WL000418 sajid khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 sajidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
308 LATERI MP-27-001-035-001/2193
(Murwas) 		1727001000NRG24210420230009286 21/04/2023 umar khan 1727001WL000418 umar khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646730288 umarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98345 98345
309 LATERI MP-27-001-044-006/401-D
(Agarapathar) 		1727001000NRG24210420230009158 21/04/2023 VIKRAM YADAV 1727001WL000410 VIKRAM YADAV 00703 AIRP0000001 1105 1105 Processed 12/05/2023 646730288 VIKRAMYADAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 364225 364225

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_210423APB_FTO_14724 Bank of Maharastra MAHB0001470 VIDISHA 1105
2 LATERI MP1727001_210423APB_FTO_14724 Central Bank Of India CBIN0282216 ANANDPUR 24752
3 LATERI MP1727001_210423APB_FTO_14724 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1105
4 LATERI MP1727001_210423APB_FTO_14724 Punjab National Bank PUNB0635500 LATERI 5984
5 LATERI MP1727001_210423APB_FTO_14724 State Bank of India SBIN0010821 LATERI 3876
6 LATERI MP1727001_210423APB_FTO_14724 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 89471
7 LATERI MP1727001_210423APB_FTO_14724 State Bank of India SBIN0030105 SHAMSHABAD 2210
8 LATERI MP1727001_210423APB_FTO_14724 State Bank of India SBIN0030210 MURWAS 3315
9 LATERI MP1727001_210423APB_FTO_14724 UCO Bank UCBA0000701 JAWAHAR MARG 1105
10 LATERI MP1727001_210423APB_FTO_14724 Union Bank of India UBIN0537349 SIRONJ 6086
11 LATERI MP1727001_210423APB_FTO_14724 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1224
12 LATERI MP1727001_210423APB_FTO_14724 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1224
13 LATERI MP1727001_210423APB_FTO_14724 Fino Payments Bank Ltd FINO0001446 MP RO 123318
14 LATERI MP1727001_210423APB_FTO_14724 India Post Payments Bank IPOS0000001 Vidisha 98345
15 LATERI MP1727001_210423APB_FTO_14724 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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