Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:30:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_120623APB_FTO_84429
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LATERI MP-27-001-035-001/2067
(Murwas) 		1727001035NRG24110620230084397 12/06/2023 Sonam Kushwah 1727001035WL004133 Sonam Kushwah 00045 BARB0GUNAXX 1105 1105 Processed 15/06/2023 364655290 SonamKushwah BANK OF BARODA(606985)
SubTotal 1105 1105
2 LATERI MP-27-001-035-001/2054
(Murwas) 		1727001035NRG24110620230084389 12/06/2023 dipti chouhan 1727001035WL004133 dipti chouhan 00089 CBIN0280733 1105 1105 Processed 15/06/2023 364655290 diptichouhan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 LATERI MP-27-001-016-001/511
(Okhlikheda) 		1727001016NRG24120620230086115 12/06/2023 udham 1727001016WL004271 udham 00089 CBIN0282216 2652 2652 Processed 15/06/2023 364655290 udham CENTRAL BANK OF INDIA(607115)
4 LATERI MP-27-001-016-002/113
(Okhlikheda) 		1727001016NRG24120620230086116 12/06/2023 fulla 1727001016WL004271 fulla 00089 CBIN0282216 3315 3315 Processed 15/06/2023 364655290 fulla CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
5 LATERI MP-27-001-035-001/2054
(Murwas) 		1727001035NRG24110620230084388 12/06/2023 netram panthi 1727001035WL004133 netram panthi 00089 CBIN0283144 1105 1105 Processed 15/06/2023 364655290 netrampanthi CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
6 LATERI MP-27-001-035-001/2045
(Murwas) 		1727001035NRG24110620230084384 12/06/2023 kadeer khan 1727001035WL004133 kadeer khan 00354 PUNB0635500 1326 1326 Processed 15/06/2023 364655290 kadeerkhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 LATERI MP-27-001-039-001/1006
(Murarira) 		1727001000NRG24110620230085783 12/06/2023 IRASHAD 1727001WL004242 IRASHAD 00415 SBIN0010821 1326 1326 Processed 15/06/2023 364655290 IRASHAD STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-039-001/1006
(Murarira) 		1727001000NRG24110620230085784 12/06/2023 SHAMEENA BEE 1727001WL004242 SHAMEENA BEE 00415 SBIN0010821 1326 1326 Processed 15/06/2023 364655290 SHAMEENABEE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 LATERI MP-27-001-007-001/139-D
(Narayanpurkala) 		1727001007NRG24110620230084463 12/06/2023 Beeru 1727001007WL004136 Beeru 00415 SBIN0030079 2873 2873 Processed 15/06/2023 364655290 Beeru STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-014-003/51
(Wapcha) 		1727001000NRG24110620230085799 12/06/2023 peerite bai 1727001WL004244 peerite bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 peeritebai STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-035-001/1560
(Murwas) 		1727001035NRG24110620230084425 12/06/2023 Mammo Bee 1727001035WL004134 Mammo Bee 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 MammoBee STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-035-001/2074
(Murwas) 		1727001035NRG24110620230084404 12/06/2023 Durgesh 1727001035WL004133 Durgesh 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364655290 Durgesh STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-039-001/1032
(Murarira) 		1727001000NRG24110620230085786 12/06/2023 kallo bai 1727001WL004242 kallo bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 kallobai STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-039-001/1058-A
(Murarira) 		1727001000NRG24110620230085787 12/06/2023 AMNA 1727001WL004242 AMNA 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 AMNA STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-039-001/192-A
(Murarira) 		1727001000NRG24110620230085790 12/06/2023 ATSAR KHAN 1727001WL004242 ATSAR KHAN 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 ATSARKHAN STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-039-001/200-A
(Murarira) 		1727001000NRG24110620230085792 12/06/2023 ANEESH SHAH 1727001WL004242 ANEESH SHAH 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 ANEESHSHAH STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-039-001/200-A
(Murarira) 		1727001000NRG24110620230085793 12/06/2023 SAMA BEE 1727001WL004242 SAMA BEE 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 SAMABEE STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-039-002/3-A
(Murarira) 		1727001000NRG24110620230085796 12/06/2023 Badreenath Sapera 1727001WL004242 Badreenath Sapera 00415 SBIN0030079 2873 2873 Processed 15/06/2023 364655290 BadreenathSapera STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-049-001/1-A
(Mundala) 		1727001049NRG24110620230085489 12/06/2023 bhamari bai 1727001049WL004222 bhamari bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 bhamaribai STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-049-001/1-A
(Mundala) 		1727001049NRG24110620230085488 12/06/2023 naval banjara 1727001049WL004222 naval banjara 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 navalbanjara STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-049-001/13-A
(Mundala) 		1727001049NRG24110620230085491 12/06/2023 mamata bai 1727001049WL004222 mamata bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 mamatabai FINO PAYMENTS BANK LTD(608001)
22 LATERI MP-27-001-049-001/13-A
(Mundala) 		1727001049NRG24110620230085490 12/06/2023 savita bai 1727001049WL004222 savita bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 savitabai STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-049-001/15-A
(Mundala) 		1727001049NRG24110620230085492 12/06/2023 nepal singh 1727001049WL004222 nepal singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 nepalsingh STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-049-001/165
(Mundala) 		1727001049NRG24110620230085493 12/06/2023 Banwarilal 1727001049WL004222 Banwarilal 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 Banwarilal STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-049-001/166
(Mundala) 		1727001049NRG24110620230085494 12/06/2023 Gabbar Singh 1727001049WL004222 Gabbar Singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 GabbarSingh STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-049-001/19-A
(Mundala) 		1727001049NRG24110620230085495 12/06/2023 indar singh 1727001049WL004222 indar singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 indarsingh STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-049-001/20-A
(Mundala) 		1727001049NRG24110620230085496 12/06/2023 naran singh 1727001049WL004222 naran singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 naransingh STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-049-001/22-A
(Mundala) 		1727001049NRG24110620230085497 12/06/2023 dolat singh 1727001049WL004222 dolat singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 dolatsingh STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-049-001/221
(Mundala) 		1727001000NRG24110620230085747 12/06/2023 rajni bai 1727001WL004240 rajni bai 00415 SBIN0030079 221 221 Processed 15/06/2023 364655290 rajnibai PUNJAB NATIONAL BANK(508568)
30 LATERI MP-27-001-049-001/221
(Mundala) 		1727001000NRG24110620230085746 12/06/2023 virendra 1727001WL004240 virendra 00415 SBIN0030079 221 221 Processed 15/06/2023 364655290 virendra STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-049-001/222
(Mundala) 		1727001000NRG24110620230085748 12/06/2023 Dasrath singh 1727001WL004240 Dasrath singh 00415 SBIN0030079 221 221 Processed 15/06/2023 364655290 Dasrathsingh STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-049-001/23-A
(Mundala) 		1727001049NRG24110620230085498 12/06/2023 kaluram 1727001049WL004222 kaluram 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 kaluram STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-049-001/24-A
(Mundala) 		1727001049NRG24110620230085499 12/06/2023 jasman singh 1727001049WL004222 jasman singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 jasmansingh FINO PAYMENTS BANK LTD(608001)
34 LATERI MP-27-001-049-001/25-A
(Mundala) 		1727001049NRG24110620230085500 12/06/2023 kanchan singh 1727001049WL004222 kanchan singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 kanchansingh STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-049-001/272
(Mundala) 		1727001049NRG24110620230085502 12/06/2023 nourang bai 1727001049WL004222 nourang bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 nourangbai STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-049-001/272
(Mundala) 		1727001049NRG24110620230085501 12/06/2023 pratap singh 1727001049WL004222 pratap singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 pratapsingh STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-049-001/291-A
(Mundala) 		1727001049NRG24110620230085503 12/06/2023 mohan singh 1727001049WL004222 mohan singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 mohansingh STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-049-001/294-A
(Mundala) 		1727001049NRG24110620230085504 12/06/2023 guddi bai 1727001049WL004222 guddi bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 guddibai STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-049-001/32-A
(Mundala) 		1727001049NRG24110620230085505 12/06/2023 gangola ahirwar 1727001049WL004222 gangola ahirwar 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 gangolaahirwar STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-049-001/33-A
(Mundala) 		1727001049NRG24110620230085507 12/06/2023 naval singh 1727001049WL004222 naval singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 navalsingh STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-049-001/34-A
(Mundala) 		1727001049NRG24110620230085508 12/06/2023 jodaram 1727001049WL004222 jodaram 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 jodaram STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-049-001/495
(Mundala) 		1727001049NRG24110620230085512 12/06/2023 rambharosha 1727001049WL004222 rambharosha 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 rambharosha STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-049-001/495
(Mundala) 		1727001049NRG24110620230085513 12/06/2023 usha bai 1727001049WL004222 usha bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 ushabai STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-049-001/5-A
(Mundala) 		1727001049NRG24110620230085514 12/06/2023 kamlesh sen 1727001049WL004222 kamlesh sen 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 kamleshsen STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-049-001/50
(Mundala) 		1727001049NRG24110620230085516 12/06/2023 kala bai 1727001049WL004222 kala bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 kalabai STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-049-001/50
(Mundala) 		1727001049NRG24110620230085515 12/06/2023 parwat singh 1727001049WL004222 parwat singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 parwatsingh STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-049-001/514
(Mundala) 		1727001049NRG24110620230085517 12/06/2023 govind 1727001049WL004222 govind 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 govind STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-049-001/521
(Mundala) 		1727001049NRG24110620230085518 12/06/2023 bisan singh 1727001049WL004222 bisan singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 bisansingh FINO PAYMENTS BANK LTD(608001)
49 LATERI MP-27-001-049-001/528
(Mundala) 		1727001049NRG24110620230085521 12/06/2023 Chandar Singh 1727001049WL004222 Chandar Singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 ChandarSingh STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-049-001/555
(Mundala) 		1727001049NRG24110620230085522 12/06/2023 Chain singh 1727001049WL004222 Chain singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 Chainsingh STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-049-001/555
(Mundala) 		1727001049NRG24110620230085523 12/06/2023 Suraj bai 1727001049WL004222 Suraj bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 Surajbai STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-049-001/556
(Mundala) 		1727001049NRG24110620230085524 12/06/2023 parwat singh 1727001049WL004222 parwat singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 parwatsingh STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-049-001/557
(Mundala) 		1727001049NRG24110620230085525 12/06/2023 jagdish singh 1727001049WL004222 jagdish singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 jagdishsingh STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-049-001/560
(Mundala) 		1727001049NRG24110620230085526 12/06/2023 BHURI BAI 1727001049WL004222 BHURI BAI 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 BHURIBAI STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-049-001/566
(Mundala) 		1727001049NRG24110620230085527 12/06/2023 Mohar singh 1727001049WL004222 Mohar singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 Moharsingh STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-049-001/609
(Mundala) 		1727001049NRG24110620230085528 12/06/2023 Rekha bai 1727001049WL004222 Rekha bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 Rekhabai STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-049-001/610
(Mundala) 		1727001049NRG24110620230085529 12/06/2023 Badam bai 1727001049WL004222 Badam bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 Badambai STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-049-001/611
(Mundala) 		1727001049NRG24110620230085531 12/06/2023 Bhuri bai 1727001049WL004222 Bhuri bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 Bhuribai STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-049-001/611
(Mundala) 		1727001049NRG24110620230085530 12/06/2023 Mehtab singh 1727001049WL004222 Mehtab singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 Mehtabsingh STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-049-001/662
(Mundala) 		1727001049NRG24110620230085534 12/06/2023 Bane singh 1727001049WL004222 Bane singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 Banesingh STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-049-001/662
(Mundala) 		1727001049NRG24110620230085535 12/06/2023 Bisram Singh 1727001049WL004222 Bisram Singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 BisramSingh STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-049-001/664
(Mundala) 		1727001049NRG24110620230085536 12/06/2023 Fateh singh 1727001049WL004222 Fateh singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 Fatehsingh STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-049-001/668
(Mundala) 		1727001049NRG24110620230085537 12/06/2023 Bharat singh 1727001049WL004222 Bharat singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 Bharatsingh STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-049-001/669
(Mundala) 		1727001049NRG24110620230085538 12/06/2023 Bapulal 1727001049WL004223 Bapulal 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364655290 Bapulal STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-049-001/676
(Mundala) 		1727001049NRG24110620230085540 12/06/2023 Ram shri bai 1727001049WL004223 Ram shri bai 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364655290 Ramshribai STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-049-001/677
(Mundala) 		1727001049NRG24110620230085541 12/06/2023 Ram singh 1727001049WL004223 Ram singh 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364655290 Ramsingh STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-049-001/680
(Mundala) 		1727001049NRG24110620230085542 12/06/2023 Jitendra singh 1727001049WL004223 Jitendra singh 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364655290 Jitendrasingh STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-049-001/680
(Mundala) 		1727001049NRG24110620230085543 12/06/2023 Rekha bai 1727001049WL004223 Rekha bai 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364655290 Rekhabai STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-049-001/687
(Mundala) 		1727001049NRG24110620230085544 12/06/2023 Mahendra singh 1727001049WL004223 Mahendra singh 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364655290 Mahendrasingh STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-049-001/687
(Mundala) 		1727001049NRG24110620230085545 12/06/2023 Rekha bai 1727001049WL004223 Rekha bai 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364655290 Rekhabai STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-049-001/716
(Mundala) 		1727001049NRG24110620230085547 12/06/2023 Lalliram 1727001049WL004223 Lalliram 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364655290 Lalliram STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-049-001/716
(Mundala) 		1727001049NRG24110620230085546 12/06/2023 Rani bai 1727001049WL004223 Rani bai 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364655290 Ranibai STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-049-001/721
(Mundala) 		1727001049NRG24110620230085549 12/06/2023 Deepa bai 1727001049WL004223 Deepa bai 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364655290 Deepabai STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-049-001/721
(Mundala) 		1727001049NRG24110620230085548 12/06/2023 Kanchan singh 1727001049WL004223 Kanchan singh 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364655290 Kanchansingh STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-049-001/766
(Mundala) 		1727001049NRG24110620230085571 12/06/2023 Bhagwan singh gurjar 1727001049WL004223 Bhagwan singh gurjar 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364655290 Bhagwansinghgurjar STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-049-001/778
(Mundala) 		1727001049NRG24110620230085582 12/06/2023 mohar Bai 1727001049WL004223 mohar Bai 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364655290 moharBai STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-049-001/780
(Mundala) 		1727001049NRG24110620230085583 12/06/2023 sampat bai 1727001049WL004223 sampat bai 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364655290 sampatbai STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-049-001/781
(Mundala) 		1727001049NRG24110620230085584 12/06/2023 suraj bai 1727001049WL004223 suraj bai 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364655290 surajbai STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-049-001/785
(Mundala) 		1727001049NRG24110620230085587 12/06/2023 Lakhan Singh 1727001049WL004224 Lakhan Singh 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364655290 LakhanSingh STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-049-001/786
(Mundala) 		1727001049NRG24110620230085588 12/06/2023 Hiralal Gurjar 1727001049WL004224 Hiralal Gurjar 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364655290 HiralalGurjar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
81 LATERI MP-27-001-049-001/789
(Mundala) 		1727001049NRG24110620230085590 12/06/2023 Bapulal gurjar 1727001049WL004224 Bapulal gurjar 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364655290 Bapulalgurjar STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-049-003/101-A
(Mundala) 		1727001000NRG24110620230085769 12/06/2023 harpal singh 1727001WL004241 harpal singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 harpalsingh STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-049-003/102-A
(Mundala) 		1727001000NRG24110620230085770 12/06/2023 jagpal singh 1727001WL004241 jagpal singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 jagpalsingh STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-049-003/112
(Mundala) 		1727001000NRG24110620230085750 12/06/2023 bhagwati 1727001WL004240 bhagwati 00415 SBIN0030079 221 221 Processed 15/06/2023 364655290 bhagwati STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-049-003/112
(Mundala) 		1727001000NRG24110620230085749 12/06/2023 pritam singh 1727001WL004240 pritam singh 00415 SBIN0030079 221 221 Processed 15/06/2023 364655290 pritamsingh STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-049-003/172
(Mundala) 		1727001000NRG24110620230085771 12/06/2023 ghansyam 1727001WL004241 ghansyam 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 ghansyam JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
87 LATERI MP-27-001-049-003/209-A
(Mundala) 		1727001000NRG24110620230085752 12/06/2023 RAMA RAJPOOT 1727001WL004240 RAMA RAJPOOT 00415 SBIN0030079 221 221 Processed 15/06/2023 364655290 RAMARAJPOOT STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-049-003/209-A
(Mundala) 		1727001000NRG24110620230085751 12/06/2023 VISHAL RAJPOOT 1727001WL004240 VISHAL RAJPOOT 00415 SBIN0030079 221 221 Processed 15/06/2023 364655290 VISHALRAJPOOT STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-049-003/473-B
(Mundala) 		1727001000NRG24110620230085773 12/06/2023 bhuri bai 1727001WL004241 bhuri bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 bhuribai STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-049-003/473-B
(Mundala) 		1727001000NRG24110620230085772 12/06/2023 jitendra 1727001WL004241 jitendra 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 jitendra STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-049-003/499
(Mundala) 		1727001000NRG24110620230085753 12/06/2023 ramesh bai 1727001WL004240 ramesh bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 rameshbai STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-049-003/509
(Mundala) 		1727001000NRG24110620230085754 12/06/2023 jasman singh 1727001WL004240 jasman singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 jasmansingh STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-049-003/509
(Mundala) 		1727001000NRG24110620230085755 12/06/2023 kailash bai 1727001WL004240 kailash bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 kailashbai STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-049-003/540
(Mundala) 		1727001000NRG24110620230085774 12/06/2023 Imaratlal 1727001WL004241 Imaratlal 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 Imaratlal STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-049-003/540
(Mundala) 		1727001000NRG24110620230085775 12/06/2023 pappi bai 1727001WL004241 pappi bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 pappibai STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-049-003/635
(Mundala) 		1727001000NRG24110620230085757 12/06/2023 Santosh Bai 1727001WL004240 Santosh Bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 SantoshBai STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-049-003/636
(Mundala) 		1727001000NRG24110620230085758 12/06/2023 Vinay singh 1727001WL004240 Vinay singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 Vinaysingh STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-049-003/641
(Mundala) 		1727001000NRG24110620230085760 12/06/2023 Jasrath Singh 1727001WL004240 Jasrath Singh 00415 SBIN0030079 221 221 Processed 15/06/2023 364655290 JasrathSingh STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-049-003/641
(Mundala) 		1727001000NRG24110620230085761 12/06/2023 Raghu Raj Singh 1727001WL004240 Raghu Raj Singh 00415 SBIN0030079 221 221 Processed 15/06/2023 364655290 RaghuRajSingh STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-049-003/642
(Mundala) 		1727001000NRG24110620230085763 12/06/2023 Manglesh Singh 1727001WL004240 Manglesh Singh 00415 SBIN0030079 221 221 Processed 15/06/2023 364655290 MangleshSingh STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-049-003/642
(Mundala) 		1727001000NRG24110620230085762 12/06/2023 Shivani Bai 1727001WL004240 Shivani Bai 00415 SBIN0030079 221 221 Processed 15/06/2023 364655290 ShivaniBai STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-049-003/650
(Mundala) 		1727001000NRG24110620230085778 12/06/2023 Banti Singh 1727001WL004241 Banti Singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 BantiSingh STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-049-003/650
(Mundala) 		1727001000NRG24110620230085779 12/06/2023 Reena Kanwar 1727001WL004241 Reena Kanwar 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 ReenaKanwar STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-049-003/739
(Mundala) 		1727001000NRG24110620230085764 12/06/2023 Gulab singh 1727001WL004240 Gulab singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 Gulabsingh STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-049-003/739
(Mundala) 		1727001000NRG24110620230085765 12/06/2023 Narayni bai 1727001WL004240 Narayni bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 Naraynibai STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-049-003/846
(Mundala) 		1727001000NRG24110620230085766 12/06/2023 Devraj singh 1727001WL004240 Devraj singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 Devrajsingh STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-049-003/94-A
(Mundala) 		1727001000NRG24110620230085768 12/06/2023 hem kanwar 1727001WL004240 hem kanwar 00415 SBIN0030079 221 221 Processed 15/06/2023 364655290 hemkanwar STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-049-003/94-A
(Mundala) 		1727001000NRG24110620230085767 12/06/2023 madho singh 1727001WL004240 madho singh 00415 SBIN0030079 221 221 Processed 15/06/2023 364655290 madhosingh STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-049-003/95-A
(Mundala) 		1727001000NRG24110620230085780 12/06/2023 gopal singh 1727001WL004241 gopal singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 gopalsingh STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-049-003/95-A
(Mundala) 		1727001000NRG24110620230085781 12/06/2023 hema bai 1727001WL004241 hema bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 hemabai STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-049-003/97-A
(Mundala) 		1727001000NRG24110620230085782 12/06/2023 Bhupendra singh 1727001WL004241 Bhupendra singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 Bhupendrasingh STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-055-001/726
(Shaharkheda) 		1727001055NRG24090620230080583 12/06/2023 neeraj jadon 1727001055WL003889 neeraj jadon 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364655290 neerajjadon STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-055-001/742
(Shaharkheda) 		1727001055NRG24090620230080608 12/06/2023 babli prajapati 1727001055WL003889 babli prajapati 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364655290 babliprajapati STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-055-001/742
(Shaharkheda) 		1727001055NRG24090620230080607 12/06/2023 Fool Singh 1727001055WL003889 Fool Singh 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364655290 FoolSingh PUNJAB NATIONAL BANK(508568)
115 LATERI MP-27-001-055-001/747-B
(Shaharkheda) 		1727001055NRG24090620230080615 12/06/2023 Batan Bai 1727001055WL003889 Batan Bai 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364655290 BatanBai STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-055-001/749-A
(Shaharkheda) 		1727001055NRG24090620230080617 12/06/2023 Shayan Bee 1727001055WL003889 Shayan Bee 00415 SBIN0030079 884 884 Processed 15/06/2023 364655290 ShayanBee NARMADA JHABUA GRAMIN BANK(508515)
117 LATERI MP-27-001-055-001/76-A
(Shaharkheda) 		1727001055NRG24090620230080618 12/06/2023 Munne Khan 1727001055WL003889 Munne Khan 00415 SBIN0030079 884 884 Processed 15/06/2023 364655290 MunneKhan FINO PAYMENTS BANK LTD(608001)
118 LATERI MP-27-001-056-001/1372
(Tonkara) 		1727001000NRG24110620230085798 12/06/2023 Kamal singh 1727001WL004243 Kamal singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655290 Kamalsingh STATE BANK OF INDIA(508548)
SubTotal 128622 128622
119 LATERI MP-27-001-035-001/1395-A
(Murwas) 		1727001035NRG24110620230084405 12/06/2023 ishak khan 1727001035WL004134 ishak khan 00415 SBIN0030210 1326 1326 Processed 15/06/2023 364655290 ishakkhan STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-035-001/1400
(Murwas) 		1727001035NRG24110620230084406 12/06/2023 mo.pharukh 1727001035WL004134 mo.pharukh 00415 SBIN0030210 1326 1326 Processed 15/06/2023 364655290 mo.pharukh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
121 LATERI MP-27-001-035-001/1408
(Murwas) 		1727001035NRG24110620230084407 12/06/2023 irfan khan 1727001035WL004134 irfan khan 00415 SBIN0030210 1326 1326 Processed 15/06/2023 364655290 irfankhan STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-035-001/1440
(Murwas) 		1727001035NRG24110620230084408 12/06/2023 haroon khan 1727001035WL004134 haroon khan 00415 SBIN0030210 1326 1326 Processed 15/06/2023 364655290 haroonkhan STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-035-001/1449
(Murwas) 		1727001035NRG24110620230084409 12/06/2023 ansar khan 1727001035WL004134 ansar khan 00415 SBIN0030210 1326 1326 Processed 15/06/2023 364655290 ansarkhan CANARA BANK(508532)
124 LATERI MP-27-001-035-001/1455
(Murwas) 		1727001035NRG24110620230084410 12/06/2023 akbar ali 1727001035WL004134 akbar ali 00415 SBIN0030210 1326 1326 Processed 15/06/2023 364655290 akbarali STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-035-001/1459
(Murwas) 		1727001035NRG24110620230084411 12/06/2023 khalil khan 1727001035WL004134 khalil khan 00415 SBIN0030210 1326 1326 Processed 15/06/2023 364655290 khalilkhan STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-035-001/1459
(Murwas) 		1727001035NRG24110620230084412 12/06/2023 laika bee 1727001035WL004134 laika bee 00415 SBIN0030210 1326 1326 Processed 15/06/2023 364655290 laikabee STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-035-001/1460
(Murwas) 		1727001035NRG24110620230084413 12/06/2023 kadeer khan 1727001035WL004134 kadeer khan 00415 SBIN0030210 1326 1326 Processed 15/06/2023 364655290 kadeerkhan STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-035-001/1518
(Murwas) 		1727001035NRG24110620230084415 12/06/2023 moti lal 1727001035WL004134 moti lal 00415 SBIN0030210 1326 1326 Processed 15/06/2023 364655290 motilal PUNJAB NATIONAL BANK(508568)
129 LATERI MP-27-001-035-001/1519
(Murwas) 		1727001035NRG24110620230084416 12/06/2023 golu sahu 1727001035WL004134 golu sahu 00415 SBIN0030210 1326 1326 Processed 15/06/2023 364655290 golusahu ICICI BANK LTD(508534)
130 LATERI MP-27-001-035-001/1531
(Murwas) 		1727001035NRG24110620230084417 12/06/2023 rakesh malviya 1727001035WL004134 rakesh malviya 00415 SBIN0030210 1326 1326 Processed 15/06/2023 364655290 rakeshmalviya STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-035-001/1532
(Murwas) 		1727001035NRG24110620230084418 12/06/2023 ghasita 1727001035WL004134 ghasita 00415 SBIN0030210 1326 1326 Processed 15/06/2023 364655290 ghasita STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-035-001/1542
(Murwas) 		1727001035NRG24110620230084420 12/06/2023 aamna bee 1727001035WL004134 aamna bee 00415 SBIN0030210 1326 1326 Processed 15/06/2023 364655290 aamnabee STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-035-001/1542
(Murwas) 		1727001035NRG24110620230084419 12/06/2023 shakir ali 1727001035WL004134 shakir ali 00415 SBIN0030210 1326 1326 Processed 15/06/2023 364655290 shakirali STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-035-001/1547
(Murwas) 		1727001035NRG24110620230084421 12/06/2023 dallu kori 1727001035WL004134 dallu kori 00415 SBIN0030210 1326 1326 Processed 15/06/2023 364655290 dallukori STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-035-001/1548
(Murwas) 		1727001035NRG24110620230084423 12/06/2023 brajesh kushwah 1727001035WL004134 brajesh kushwah 00415 SBIN0030210 1326 1326 Processed 15/06/2023 364655290 brajeshkushwah ICICI BANK LTD(508534)
136 LATERI MP-27-001-035-001/1560
(Murwas) 		1727001035NRG24110620230084424 12/06/2023 Jamil Khan 1727001035WL004134 Jamil Khan 00415 SBIN0030210 1326 1326 Processed 15/06/2023 364655290 JamilKhan STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-035-001/1562
(Murwas) 		1727001035NRG24110620230084426 12/06/2023 Shakil Khan 1727001035WL004134 Shakil Khan 00415 SBIN0030210 1326 1326 Processed 15/06/2023 364655290 ShakilKhan STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-035-001/1580
(Murwas) 		1727001035NRG24110620230084427 12/06/2023 jamna lal 1727001035WL004134 jamna lal 00415 SBIN0030210 1326 1326 Processed 15/06/2023 364655290 jamnalal STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-035-001/1643
(Murwas) 		1727001035NRG24110620230084430 12/06/2023 santosh vishwkarma 1727001035WL004134 santosh vishwkarma 00415 SBIN0030210 1326 1326 Processed 15/06/2023 364655290 santoshvishwkarma ICICI BANK LTD(508534)
140 LATERI MP-27-001-035-001/1644
(Murwas) 		1727001035NRG24110620230084431 12/06/2023 deepak kumar kushwah 1727001035WL004134 deepak kumar kushwah 00415 SBIN0030210 1326 1326 Processed 15/06/2023 364655290 deepakkumarkushwah STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-035-001/1645
(Murwas) 		1727001035NRG24110620230084432 12/06/2023 Waseem Khan 1727001035WL004134 Waseem Khan 00415 SBIN0030210 1326 1326 Processed 15/06/2023 364655290 WaseemKhan STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-035-001/1646
(Murwas) 		1727001035NRG24110620230084434 12/06/2023 Yasmin bee 1727001035WL004134 Yasmin bee 00415 SBIN0030210 1326 1326 Processed 15/06/2023 364655290 Yasminbee STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-035-001/1648
(Murwas) 		1727001035NRG24110620230084437 12/06/2023 jamil khan 1727001035WL004134 jamil khan 00415 SBIN0030210 1326 1326 Rejected 15/06/2023 364655290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 LATERI MP-27-001-035-001/1648
(Murwas) 		1727001035NRG24110620230084438 12/06/2023 rehana bee 1727001035WL004134 rehana bee 00415 SBIN0030210 1326 1326 Processed 15/06/2023 364655290 rehanabee FINO PAYMENTS BANK LTD(608001)
145 LATERI MP-27-001-035-001/1650
(Murwas) 		1727001035NRG24110620230084439 12/06/2023 ameen khan 1727001035WL004134 ameen khan 00415 SBIN0030210 1326 1326 Processed 15/06/2023 364655290 ameenkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
146 LATERI MP-27-001-035-001/1651
(Murwas) 		1727001035NRG24110620230084442 12/06/2023 amreen bee 1727001035WL004134 amreen bee 00415 SBIN0030210 1326 1326 Processed 15/06/2023 364655290 amreenbee STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-035-001/1651
(Murwas) 		1727001035NRG24110620230084441 12/06/2023 naim khan 1727001035WL004134 naim khan 00415 SBIN0030210 1326 1326 Processed 15/06/2023 364655290 naimkhan STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-035-001/1654
(Murwas) 		1727001035NRG24110620230084444 12/06/2023 Phajalrahaman khan 1727001035WL004134 Phajalrahaman khan 00415 SBIN0030210 1326 1326 Processed 15/06/2023 364655290 Phajalrahamankhan STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-035-001/1720
(Murwas) 		1727001035NRG24110620230084366 12/06/2023 Haleema bee 1727001035WL004133 Haleema bee 00415 SBIN0030210 1326 1326 Processed 15/06/2023 364655290 Haleemabee STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-035-001/1729
(Murwas) 		1727001035NRG24110620230084367 12/06/2023 Rookaiya 1727001035WL004133 Rookaiya 00415 SBIN0030210 1326 1326 Processed 15/06/2023 364655290 Rookaiya STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-035-001/1731
(Murwas) 		1727001035NRG24110620230084370 12/06/2023 Khatun ber 1727001035WL004133 Khatun ber 00415 SBIN0030210 1326 1326 Processed 15/06/2023 364655290 Khatunber STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-035-001/1731
(Murwas) 		1727001035NRG24110620230084369 12/06/2023 Tophik khan 1727001035WL004133 Tophik khan 00415 SBIN0030210 1326 1326 Processed 15/06/2023 364655290 Tophikkhan STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-035-001/1732
(Murwas) 		1727001035NRG24110620230084371 12/06/2023 Mojakeer 1727001035WL004133 Mojakeer 00415 SBIN0030210 1326 1326 Processed 15/06/2023 364655290 Mojakeer STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-035-001/1732
(Murwas) 		1727001035NRG24110620230084372 12/06/2023 Saziya bee 1727001035WL004133 Saziya bee 00415 SBIN0030210 1326 1326 Processed 15/06/2023 364655290 Saziyabee FINO PAYMENTS BANK LTD(608001)
155 LATERI MP-27-001-035-001/1735
(Murwas) 		1727001035NRG24110620230084373 12/06/2023 Master rakesh Kushwah 1727001035WL004133 Master rakesh Kushwah 00415 SBIN0030210 1326 1326 Processed 15/06/2023 364655290 MasterrakeshKushwah BANK OF BARODA(606985)
156 LATERI MP-27-001-035-001/1736
(Murwas) 		1727001035NRG24110620230084375 12/06/2023 Ramratan 1727001035WL004133 Ramratan 00415 SBIN0030210 1326 1326 Processed 15/06/2023 364655290 Ramratan STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-035-001/1737
(Murwas) 		1727001035NRG24110620230084376 12/06/2023 Pavan Sharma 1727001035WL004133 Pavan Sharma 00415 SBIN0030210 1326 1326 Processed 15/06/2023 364655290 PavanSharma STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-035-001/1738
(Murwas) 		1727001035NRG24110620230084377 12/06/2023 IkBal Khan 1727001035WL004133 IkBal Khan 00415 SBIN0030210 1326 1326 Processed 15/06/2023 364655290 IkBalKhan STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-035-001/1739
(Murwas) 		1727001035NRG24110620230084379 12/06/2023 Nafisa bee 1727001035WL004133 Nafisa bee 00415 SBIN0030210 1326 1326 Processed 15/06/2023 364655290 Nafisabee STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-035-001/1739
(Murwas) 		1727001035NRG24110620230084378 12/06/2023 Rais Khan 1727001035WL004133 Rais Khan 00415 SBIN0030210 1326 1326 Processed 15/06/2023 364655290 RaisKhan STATE BANK OF INDIA(508548)
161 LATERI MP-27-001-035-001/1740
(Murwas) 		1727001035NRG24110620230084380 12/06/2023 Ajij khan 1727001035WL004133 Ajij khan 00415 SBIN0030210 1326 1326 Processed 15/06/2023 364655290 Ajijkhan STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-035-001/2043
(Murwas) 		1727001035NRG24110620230084382 12/06/2023 hasin khan 1727001035WL004133 hasin khan 00415 SBIN0030210 1326 1326 Processed 15/06/2023 364655290 hasinkhan STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-035-001/2047
(Murwas) 		1727001035NRG24110620230084385 12/06/2023 arman khan 1727001035WL004133 arman khan 00415 SBIN0030210 1105 1105 Processed 15/06/2023 364655290 armankhan STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-035-001/2053
(Murwas) 		1727001035NRG24110620230084387 12/06/2023 umrav singh 1727001035WL004133 umrav singh 00415 SBIN0030210 1105 1105 Processed 15/06/2023 364655290 umravsingh STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-035-001/2055
(Murwas) 		1727001035NRG24110620230084390 12/06/2023 mohd yusuf khan 1727001035WL004133 mohd yusuf khan 00415 SBIN0030210 1105 1105 Processed 15/06/2023 364655290 mohdyusufkhan STATE BANK OF INDIA(508548)
166 LATERI MP-27-001-035-001/2059
(Murwas) 		1727001035NRG24110620230084392 12/06/2023 devendra kushwah 1727001035WL004133 devendra kushwah 00415 SBIN0030210 1105 1105 Processed 15/06/2023 364655290 devendrakushwah STATE BANK OF INDIA(508548)
167 LATERI MP-27-001-035-001/2065
(Murwas) 		1727001035NRG24110620230084395 12/06/2023 chandni 1727001035WL004133 chandni 00415 SBIN0030210 1105 1105 Processed 15/06/2023 364655290 chandni STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-035-001/2065
(Murwas) 		1727001035NRG24110620230084394 12/06/2023 habib khan 1727001035WL004133 habib khan 00415 SBIN0030210 1105 1105 Processed 15/06/2023 364655290 habibkhan STATE BANK OF INDIA(508548)
169 LATERI MP-27-001-035-001/2069
(Murwas) 		1727001035NRG24110620230084399 12/06/2023 Manohar Sharma 1727001035WL004133 Manohar Sharma 00415 SBIN0030210 1105 1105 Processed 15/06/2023 364655290 ManoharSharma STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-035-001/2071
(Murwas) 		1727001035NRG24110620230084401 12/06/2023 Halima vi 1727001035WL004133 Halima vi 00415 SBIN0030210 1105 1105 Processed 15/06/2023 364655290 Halimavi STATE BANK OF INDIA(508548)
171 LATERI MP-27-001-035-001/2074
(Murwas) 		1727001035NRG24110620230084403 12/06/2023 Sanjeev Kumar ahirwar 1727001035WL004133 Sanjeev Kumar ahirwar 00415 SBIN0030210 1105 1105 Processed 15/06/2023 364655290 SanjeevKumarahirwar STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-039-001/1032
(Murarira) 		1727001000NRG24110620230085785 12/06/2023 ishak khan 1727001WL004242 ishak khan 00415 SBIN0030210 1326 1326 Processed 15/06/2023 364655290 ishakkhan STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-039-001/113-A
(Murarira) 		1727001000NRG24110620230085789 12/06/2023 JAHUR KHAN GADDI 1727001WL004242 JAHUR KHAN GADDI 00415 SBIN0030210 1326 1326 Processed 15/06/2023 364655290 JAHURKHANGADDI STATE BANK OF INDIA(508548)
174 LATERI MP-27-001-039-001/713-A
(Murarira) 		1727001000NRG24110620230085795 12/06/2023 HAZARILAL 1727001WL004242 HAZARILAL 00415 SBIN0030210 3094 3094 Processed 15/06/2023 364655290 HAZARILAL STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-039-002/30-A
(Murarira) 		1727001000NRG24110620230085797 12/06/2023 MOHARA BAI 1727001WL004242 MOHARA BAI 00415 SBIN0030210 2873 2873 Processed 15/06/2023 364655290 MOHARABAI STATE BANK OF INDIA(508548)
SubTotal 76908 76908
176 LATERI MP-27-001-035-001/1735
(Murwas) 		1727001035NRG24110620230084374 12/06/2023 Banti Kushwah 1727001035WL004133 Banti Kushwah 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364655290 BantiKushwah STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-035-001/2063
(Murwas) 		1727001035NRG24110620230084393 12/06/2023 amir khan 1727001035WL004133 amir khan 00468 UBIN0537349 1105 1105 Processed 15/06/2023 364655290 amirkhan UNION BANK OF INDIA(508500)
SubTotal 2431 2431
178 LATERI MP-27-001-035-001/1641
(Murwas) 		1727001035NRG24110620230084429 12/06/2023 swarti kushwah 1727001035WL004134 swarti kushwah 00666 IDFB0041381 1326 1326 Processed 15/06/2023 364655290 swartikushwah IDFC BANK LIMITED(608117)
SubTotal 1326 1326
179 LATERI MP-27-001-015-003/1001
(kherkhedikhurd) 		1727001000NRG24110620230085733 12/06/2023 Vivek Silawat 1727001WL004239 Vivek Silawat 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655290 VivekSilawat CENTRAL BANK OF INDIA(607115)
180 LATERI MP-27-001-015-003/131-A
(kherkhedikhurd) 		1727001000NRG24110620230085736 12/06/2023 Rambabu 1727001WL004239 Rambabu 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655290 Rambabu FINO PAYMENTS BANK LTD(608001)
181 LATERI MP-27-001-015-003/215
(kherkhedikhurd) 		1727001000NRG24110620230085737 12/06/2023 Rachna Bai 1727001WL004239 Rachna Bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655290 RachnaBai FINO PAYMENTS BANK LTD(608001)
182 LATERI MP-27-001-015-003/224-A
(kherkhedikhurd) 		1727001000NRG24110620230085738 12/06/2023 Vinita Bai 1727001WL004239 Vinita Bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655290 VinitaBai CENTRAL BANK OF INDIA(607115)
183 LATERI MP-27-001-015-003/294-A
(kherkhedikhurd) 		1727001000NRG24110620230085739 12/06/2023 Raghuveer Singh Ahirwar 1727001WL004239 Raghuveer Singh Ahirwar 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655290 RaghuveerSinghAhirwar BANK OF BARODA(606985)
184 LATERI MP-27-001-015-003/337-A
(kherkhedikhurd) 		1727001000NRG24110620230085740 12/06/2023 Rekha Bai 1727001WL004239 Rekha Bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655290 RekhaBai STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-015-003/342-A
(kherkhedikhurd) 		1727001000NRG24110620230085741 12/06/2023 Ashok Kewat 1727001WL004239 Ashok Kewat 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655290 AshokKewat FINO PAYMENTS BANK LTD(608001)
186 LATERI MP-27-001-015-003/545-A
(kherkhedikhurd) 		1727001000NRG24110620230085742 12/06/2023 Bablu Kewat 1727001WL004239 Bablu Kewat 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655290 BabluKewat FINO PAYMENTS BANK LTD(608001)
187 LATERI MP-27-001-015-003/649-A
(kherkhedikhurd) 		1727001000NRG24110620230085743 12/06/2023 Krishnapal Singh Jadon 1727001WL004239 Krishnapal Singh Jadon 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655290 KrishnapalSinghJadon CENTRAL BANK OF INDIA(607115)
188 LATERI MP-27-001-015-003/654-A
(kherkhedikhurd) 		1727001000NRG24110620230085745 12/06/2023 Balram Parihar 1727001WL004239 Balram Parihar 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655290 BalramParihar FINO PAYMENTS BANK LTD(608001)
189 LATERI MP-27-001-035-001/1650
(Murwas) 		1727001035NRG24110620230084440 12/06/2023 sumaiya bee 1727001035WL004134 sumaiya bee 00688 FINO0001446 1326 1326 Processed 15/06/2023 364655290 sumaiyabee FINO PAYMENTS BANK LTD(608001)
190 LATERI MP-27-001-035-001/2042
(Murwas) 		1727001035NRG24110620230084381 12/06/2023 kallo bee 1727001035WL004133 kallo bee 00688 FINO0001446 1326 1326 Processed 15/06/2023 364655290 kallobee FINO PAYMENTS BANK LTD(608001)
191 LATERI MP-27-001-049-001/744
(Mundala) 		1727001049NRG24110620230085551 12/06/2023 Sunita Gurjar 1727001049WL004223 Sunita Gurjar 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 SunitaGurjar UNION BANK OF INDIA(508500)
192 LATERI MP-27-001-049-001/747
(Mundala) 		1727001049NRG24110620230085554 12/06/2023 Rekha 1727001049WL004223 Rekha 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 Rekha PUNJAB NATIONAL BANK(508568)
193 LATERI MP-27-001-049-001/748
(Mundala) 		1727001049NRG24110620230085555 12/06/2023 Gabbar Singh Gurjar 1727001049WL004223 Gabbar Singh Gurjar 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 GabbarSinghGurjar PUNJAB NATIONAL BANK(508568)
194 LATERI MP-27-001-049-001/750
(Mundala) 		1727001049NRG24110620230085557 12/06/2023 Govind Gurjar 1727001049WL004223 Govind Gurjar 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 GovindGurjar STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-049-001/753
(Mundala) 		1727001049NRG24110620230085560 12/06/2023 Gajraj Gurjar 1727001049WL004223 Gajraj Gurjar 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 GajrajGurjar STATE BANK OF INDIA(508548)
196 LATERI MP-27-001-049-001/755
(Mundala) 		1727001049NRG24110620230085562 12/06/2023 Harnath Singh gurjar 1727001049WL004223 Harnath Singh gurjar 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 HarnathSinghgurjar STATE BANK OF INDIA(508548)
197 LATERI MP-27-001-049-001/757
(Mundala) 		1727001049NRG24110620230085564 12/06/2023 Hari Bai 1727001049WL004223 Hari Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 HariBai STATE BANK OF INDIA(508548)
198 LATERI MP-27-001-049-001/758
(Mundala) 		1727001049NRG24110620230085565 12/06/2023 Gita Bai 1727001049WL004223 Gita Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 GitaBai STATE BANK OF INDIA(508548)
199 LATERI MP-27-001-049-001/759
(Mundala) 		1727001049NRG24110620230085566 12/06/2023 Lakhan Singh Gurjar 1727001049WL004223 Lakhan Singh Gurjar 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 LakhanSinghGurjar STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-049-001/760
(Mundala) 		1727001049NRG24110620230085567 12/06/2023 Bhagwat Singh 1727001049WL004223 Bhagwat Singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 BhagwatSingh PUNJAB NATIONAL BANK(508568)
201 LATERI MP-27-001-049-001/761
(Mundala) 		1727001049NRG24110620230085568 12/06/2023 rajkumari bai 1727001049WL004223 rajkumari bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 rajkumaribai STATE BANK OF INDIA(508548)
202 LATERI MP-27-001-049-001/765
(Mundala) 		1727001049NRG24110620230085570 12/06/2023 Savitri bai 1727001049WL004223 Savitri bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 Savitribai FINO PAYMENTS BANK LTD(608001)
203 LATERI MP-27-001-049-001/769
(Mundala) 		1727001049NRG24110620230085574 12/06/2023 Kamal Singh 1727001049WL004223 Kamal Singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 KamalSingh PUNJAB NATIONAL BANK(508568)
204 LATERI MP-27-001-049-001/772
(Mundala) 		1727001049NRG24110620230085577 12/06/2023 Manor Bai 1727001049WL004223 Manor Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 ManorBai STATE BANK OF INDIA(508548)
205 LATERI MP-27-001-049-001/774
(Mundala) 		1727001049NRG24110620230085578 12/06/2023 Sugan Bai 1727001049WL004223 Sugan Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 SuganBai NARMADA JHABUA GRAMIN BANK(508515)
206 LATERI MP-27-001-049-001/775
(Mundala) 		1727001049NRG24110620230085579 12/06/2023 Mamta Bai gurjar 1727001049WL004223 Mamta Bai gurjar 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 MamtaBaigurjar FINO PAYMENTS BANK LTD(608001)
207 LATERI MP-27-001-049-001/776
(Mundala) 		1727001049NRG24110620230085580 12/06/2023 Dropadee Bai 1727001049WL004223 Dropadee Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 DropadeeBai STATE BANK OF INDIA(508548)
208 LATERI MP-27-001-049-001/788
(Mundala) 		1727001049NRG24110620230085589 12/06/2023 Jagmohan 1727001049WL004224 Jagmohan 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 Jagmohan STATE BANK OF INDIA(508548)
209 LATERI MP-27-001-049-001/790
(Mundala) 		1727001049NRG24110620230085591 12/06/2023 Guddya 1727001049WL004224 Guddya 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 Guddya STATE BANK OF INDIA(508548)
210 LATERI MP-27-001-049-001/793
(Mundala) 		1727001049NRG24110620230085592 12/06/2023 Arjun singh lodhi 1727001049WL004224 Arjun singh lodhi 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 Arjunsinghlodhi STATE BANK OF INDIA(508548)
211 LATERI MP-27-001-049-001/794
(Mundala) 		1727001049NRG24110620230085593 12/06/2023 Reena bai 1727001049WL004224 Reena bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 Reenabai STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-049-001/797-A
(Mundala) 		1727001049NRG24110620230085595 12/06/2023 sunita bai 1727001049WL004224 sunita bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 sunitabai STATE BANK OF INDIA(508548)
213 LATERI MP-27-001-049-001/798
(Mundala) 		1727001049NRG24110620230085596 12/06/2023 krishna bai 1727001049WL004224 krishna bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 krishnabai UNION BANK OF INDIA(508500)
214 LATERI MP-27-001-049-001/800
(Mundala) 		1727001049NRG24110620230085597 12/06/2023 sonu gurjar 1727001049WL004224 sonu gurjar 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 sonugurjar STATE BANK OF INDIA(508548)
215 LATERI MP-27-001-049-001/803
(Mundala) 		1727001049NRG24110620230085600 12/06/2023 sunita bai 1727001049WL004224 sunita bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 sunitabai STATE BANK OF INDIA(508548)
216 LATERI MP-27-001-049-001/807
(Mundala) 		1727001049NRG24110620230085602 12/06/2023 padam singh 1727001049WL004224 padam singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 padamsingh STATE BANK OF INDIA(508548)
217 LATERI MP-27-001-049-001/808
(Mundala) 		1727001049NRG24110620230085603 12/06/2023 Shivani 1727001049WL004224 Shivani 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 Shivani STATE BANK OF INDIA(508548)
218 LATERI MP-27-001-049-001/809
(Mundala) 		1727001049NRG24110620230085604 12/06/2023 mangi Bai 1727001049WL004224 mangi Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 mangiBai STATE BANK OF INDIA(508548)
219 LATERI MP-27-001-049-001/811
(Mundala) 		1727001049NRG24110620230085606 12/06/2023 Halki Bai 1727001049WL004224 Halki Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 HalkiBai STATE BANK OF INDIA(508548)
220 LATERI MP-27-001-049-001/814
(Mundala) 		1727001049NRG24110620230085608 12/06/2023 pinki sen 1727001049WL004224 pinki sen 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 pinkisen PUNJAB NATIONAL BANK(508568)
221 LATERI MP-27-001-049-001/816
(Mundala) 		1727001049NRG24110620230085609 12/06/2023 babli 1727001049WL004224 babli 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 babli STATE BANK OF INDIA(508548)
222 LATERI MP-27-001-049-001/817
(Mundala) 		1727001049NRG24110620230085610 12/06/2023 indr singh gurjar 1727001049WL004224 indr singh gurjar 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 indrsinghgurjar STATE BANK OF INDIA(508548)
223 LATERI MP-27-001-049-001/818
(Mundala) 		1727001049NRG24110620230085611 12/06/2023 Rambabu lodhi 1727001049WL004224 Rambabu lodhi 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 Rambabulodhi PUNJAB NATIONAL BANK(508568)
224 LATERI MP-27-001-049-001/819
(Mundala) 		1727001049NRG24110620230085612 12/06/2023 vinod lodhi 1727001049WL004224 vinod lodhi 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 vinodlodhi CENTRAL BANK OF INDIA(607115)
225 LATERI MP-27-001-049-001/821
(Mundala) 		1727001049NRG24110620230085613 12/06/2023 Anokhiee bai 1727001049WL004224 Anokhiee bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 Anokhieebai STATE BANK OF INDIA(508548)
226 LATERI MP-27-001-049-001/822
(Mundala) 		1727001049NRG24110620230085614 12/06/2023 Nabi Bai 1727001049WL004224 Nabi Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 NabiBai STATE BANK OF INDIA(508548)
227 LATERI MP-27-001-055-001/718-A
(Shaharkheda) 		1727001055NRG24090620230080576 12/06/2023 Rubina bee 1727001055WL003889 Rubina bee 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 Rubinabee FINO PAYMENTS BANK LTD(608001)
228 LATERI MP-27-001-055-001/719
(Shaharkheda) 		1727001055NRG24090620230080577 12/06/2023 Uma dhakad 1727001055WL003889 Uma dhakad 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 Umadhakad FINO PAYMENTS BANK LTD(608001)
229 LATERI MP-27-001-055-001/720
(Shaharkheda) 		1727001055NRG24090620230080579 12/06/2023 Suharti bai dhakad 1727001055WL003889 Suharti bai dhakad 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 Suhartibaidhakad FINO PAYMENTS BANK LTD(608001)
230 LATERI MP-27-001-055-001/720
(Shaharkheda) 		1727001055NRG24090620230080578 12/06/2023 Uma bai 1727001055WL003889 Uma bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 Umabai FINO PAYMENTS BANK LTD(608001)
231 LATERI MP-27-001-055-001/720-A
(Shaharkheda) 		1727001055NRG24090620230080580 12/06/2023 Prasant 1727001055WL003889 Prasant 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 Prasant FINO PAYMENTS BANK LTD(608001)
232 LATERI MP-27-001-055-001/720-A
(Shaharkheda) 		1727001055NRG24090620230080581 12/06/2023 Sapana 1727001055WL003889 Sapana 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 Sapana FINO PAYMENTS BANK LTD(608001)
233 LATERI MP-27-001-055-001/721-A
(Shaharkheda) 		1727001055NRG24090620230080582 12/06/2023 Bahadur singh Jadon 1727001055WL003889 Bahadur singh Jadon 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 BahadursinghJadon FINO PAYMENTS BANK LTD(608001)
234 LATERI MP-27-001-055-001/726-A
(Shaharkheda) 		1727001055NRG24090620230080585 12/06/2023 Batan bai 1727001055WL003889 Batan bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364655290 Batanbai FINO PAYMENTS BANK LTD(608001)
235 LATERI MP-27-001-055-001/726-A
(Shaharkheda) 		1727001055NRG24090620230080584 12/06/2023 prem narayan 1727001055WL003889 prem narayan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364655290 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
236 LATERI MP-27-001-055-001/727
(Shaharkheda) 		1727001055NRG24090620230080586 12/06/2023 jasman singh 1727001055WL003889 jasman singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364655290 jasmansingh NARMADA JHABUA GRAMIN BANK(508515)
237 LATERI MP-27-001-055-001/727-A
(Shaharkheda) 		1727001055NRG24090620230080587 12/06/2023 Tulshi ram ahirwar 1727001055WL003889 Tulshi ram ahirwar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364655290 Tulshiramahirwar FINO PAYMENTS BANK LTD(608001)
238 LATERI MP-27-001-055-001/728
(Shaharkheda) 		1727001055NRG24090620230080588 12/06/2023 Amina Bee 1727001055WL003889 Amina Bee 00688 FINO0001446 1326 1326 Processed 15/06/2023 364655290 AminaBee FINO PAYMENTS BANK LTD(608001)
239 LATERI MP-27-001-055-001/733-A
(Shaharkheda) 		1727001055NRG24090620230080596 12/06/2023 Rohit 1727001055WL003889 Rohit 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 Rohit FINO PAYMENTS BANK LTD(608001)
240 LATERI MP-27-001-055-001/734
(Shaharkheda) 		1727001055NRG24090620230080597 12/06/2023 Sardar singh 1727001055WL003889 Sardar singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 Sardarsingh FINO PAYMENTS BANK LTD(608001)
241 LATERI MP-27-001-055-001/734-A
(Shaharkheda) 		1727001055NRG24090620230080598 12/06/2023 ram babu kirar 1727001055WL003889 ram babu kirar 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 rambabukirar FINO PAYMENTS BANK LTD(608001)
242 LATERI MP-27-001-055-001/735
(Shaharkheda) 		1727001055NRG24090620230080599 12/06/2023 Jitendra 1727001055WL003889 Jitendra 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 Jitendra FINO PAYMENTS BANK LTD(608001)
243 LATERI MP-27-001-055-001/735-A
(Shaharkheda) 		1727001055NRG24090620230080600 12/06/2023 Gumani lal dhakad 1727001055WL003889 Gumani lal dhakad 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 Gumanilaldhakad FINO PAYMENTS BANK LTD(608001)
244 LATERI MP-27-001-055-001/736
(Shaharkheda) 		1727001055NRG24090620230080601 12/06/2023 Rohit dhakad 1727001055WL003889 Rohit dhakad 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 Rohitdhakad FINO PAYMENTS BANK LTD(608001)
245 LATERI MP-27-001-055-001/736-A
(Shaharkheda) 		1727001055NRG24090620230080602 12/06/2023 Rasid 1727001055WL003889 Rasid 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 Rasid FINO PAYMENTS BANK LTD(608001)
246 LATERI MP-27-001-055-001/736-D
(Shaharkheda) 		1727001055NRG24090620230080603 12/06/2023 pappu singh 1727001055WL003889 pappu singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 pappusingh FINO PAYMENTS BANK LTD(608001)
247 LATERI MP-27-001-055-001/737
(Shaharkheda) 		1727001055NRG24090620230080604 12/06/2023 Kuldeep dhakad 1727001055WL003889 Kuldeep dhakad 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 Kuldeepdhakad FINO PAYMENTS BANK LTD(608001)
248 LATERI MP-27-001-055-001/738-A
(Shaharkheda) 		1727001055NRG24090620230080605 12/06/2023 rachna bai 1727001055WL003889 rachna bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 rachnabai FINO PAYMENTS BANK LTD(608001)
249 LATERI MP-27-001-055-001/739-A
(Shaharkheda) 		1727001055NRG24090620230080606 12/06/2023 Pradip jadon 1727001055WL003889 Pradip jadon 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 Pradipjadon FINO PAYMENTS BANK LTD(608001)
250 LATERI MP-27-001-055-001/742-A
(Shaharkheda) 		1727001055NRG24090620230080609 12/06/2023 Savnam Bee 1727001055WL003889 Savnam Bee 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 SavnamBee FINO PAYMENTS BANK LTD(608001)
251 LATERI MP-27-001-055-001/743
(Shaharkheda) 		1727001055NRG24090620230080610 12/06/2023 Khalil kha 1727001055WL003889 Khalil kha 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 Khalilkha FINO PAYMENTS BANK LTD(608001)
252 LATERI MP-27-001-055-001/743-A
(Shaharkheda) 		1727001055NRG24090620230080611 12/06/2023 Jitendra 1727001055WL003889 Jitendra 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 Jitendra FINO PAYMENTS BANK LTD(608001)
253 LATERI MP-27-001-055-001/745
(Shaharkheda) 		1727001055NRG24090620230080612 12/06/2023 mohan singh 1727001055WL003889 mohan singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 mohansingh FINO PAYMENTS BANK LTD(608001)
254 LATERI MP-27-001-055-001/747
(Shaharkheda) 		1727001055NRG24090620230080613 12/06/2023 Narvadi Bai 1727001055WL003889 Narvadi Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 NarvadiBai FINO PAYMENTS BANK LTD(608001)
255 LATERI MP-27-001-055-001/747-A
(Shaharkheda) 		1727001055NRG24090620230080614 12/06/2023 Karan Bai 1727001055WL003889 Karan Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 364655290 KaranBai FINO PAYMENTS BANK LTD(608001)
256 LATERI MP-27-001-055-001/748
(Shaharkheda) 		1727001055NRG24090620230080616 12/06/2023 Prmod 1727001055WL003889 Prmod 00688 FINO0001446 884 884 Processed 15/06/2023 364655290 Prmod FINO PAYMENTS BANK LTD(608001)
257 LATERI MP-27-001-055-001/8-A
(Shaharkheda) 		1727001055NRG24090620230080619 12/06/2023 meena bai 1727001055WL003889 meena bai 00688 FINO0001446 884 884 Processed 15/06/2023 364655290 meenabai FINO PAYMENTS BANK LTD(608001)
258 LATERI MP-27-001-055-001/800
(Shaharkheda) 		1727001055NRG24090620230080620 12/06/2023 Fakir Mohoad 1727001055WL003889 Fakir Mohoad 00688 FINO0001446 884 884 Processed 15/06/2023 364655290 FakirMohoad FINO PAYMENTS BANK LTD(608001)
259 LATERI MP-27-001-055-001/800-A
(Shaharkheda) 		1727001055NRG24090620230080621 12/06/2023 Pinki Jadon 1727001055WL003889 Pinki Jadon 00688 FINO0001446 884 884 Processed 15/06/2023 364655290 PinkiJadon FINO PAYMENTS BANK LTD(608001)
260 LATERI MP-27-001-055-001/800-B
(Shaharkheda) 		1727001055NRG24090620230080622 12/06/2023 Abhilasha 1727001055WL003889 Abhilasha 00688 FINO0001446 884 884 Processed 15/06/2023 364655290 Abhilasha FINO PAYMENTS BANK LTD(608001)
261 LATERI MP-27-001-055-001/800-D
(Shaharkheda) 		1727001055NRG24090620230080623 12/06/2023 Sakir Khan 1727001055WL003889 Sakir Khan 00688 FINO0001446 884 884 Processed 15/06/2023 364655290 SakirKhan FINO PAYMENTS BANK LTD(608001)
262 LATERI MP-27-001-055-001/801-A
(Shaharkheda) 		1727001055NRG24090620230080624 12/06/2023 Sakila Bee 1727001055WL003889 Sakila Bee 00688 FINO0001446 884 884 Processed 15/06/2023 364655290 SakilaBee FINO PAYMENTS BANK LTD(608001)
263 LATERI MP-27-001-055-001/801-B
(Shaharkheda) 		1727001055NRG24090620230080625 12/06/2023 Nisha Kevat 1727001055WL003889 Nisha Kevat 00688 FINO0001446 884 884 Processed 15/06/2023 364655290 NishaKevat FINO PAYMENTS BANK LTD(608001)
SubTotal 98124 98124
264 LATERI MP-27-001-035-001/2100
(Murwas) 		1727001035NRG24110620230084275 12/06/2023 mithun 1727001035WL004132 mithun 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 mithun INDIA POST PAYMENTS BANK LIMITED(508528)
265 LATERI MP-27-001-035-001/2101
(Murwas) 		1727001035NRG24110620230084276 12/06/2023 kadeer khan 1727001035WL004132 kadeer khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 kadeerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
266 LATERI MP-27-001-035-001/2102
(Murwas) 		1727001035NRG24110620230084277 12/06/2023 aakil 1727001035WL004132 aakil 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 aakil INDIA POST PAYMENTS BANK LIMITED(508528)
267 LATERI MP-27-001-035-001/2103
(Murwas) 		1727001035NRG24110620230084278 12/06/2023 rais khan 1727001035WL004132 rais khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 raiskhan INDIA POST PAYMENTS BANK LIMITED(508528)
268 LATERI MP-27-001-035-001/2104
(Murwas) 		1727001035NRG24110620230084279 12/06/2023 mazid khan 1727001035WL004132 mazid khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 mazidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
269 LATERI MP-27-001-035-001/2105
(Murwas) 		1727001035NRG24110620230084280 12/06/2023 jitendra jogi 1727001035WL004132 jitendra jogi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 jitendrajogi INDIA POST PAYMENTS BANK LIMITED(508528)
270 LATERI MP-27-001-035-001/2107
(Murwas) 		1727001035NRG24110620230084281 12/06/2023 bundel singh 1727001035WL004132 bundel singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 bundelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
271 LATERI MP-27-001-035-001/2109
(Murwas) 		1727001035NRG24110620230084282 12/06/2023 haseen khan 1727001035WL004132 haseen khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 haseenkhan INDIA POST PAYMENTS BANK LIMITED(508528)
272 LATERI MP-27-001-035-001/2110
(Murwas) 		1727001035NRG24110620230084283 12/06/2023 raju 1727001035WL004132 raju 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 raju INDIA POST PAYMENTS BANK LIMITED(508528)
273 LATERI MP-27-001-035-001/2111
(Murwas) 		1727001035NRG24110620230084284 12/06/2023 jameel khan 1727001035WL004132 jameel khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 jameelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
274 LATERI MP-27-001-035-001/2112
(Murwas) 		1727001035NRG24110620230084285 12/06/2023 rizwan khan 1727001035WL004132 rizwan khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 rizwankhan INDIA POST PAYMENTS BANK LIMITED(508528)
275 LATERI MP-27-001-035-001/2113
(Murwas) 		1727001035NRG24110620230084286 12/06/2023 salman khan 1727001035WL004132 salman khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 salmankhan INDIA POST PAYMENTS BANK LIMITED(508528)
276 LATERI MP-27-001-035-001/2114
(Murwas) 		1727001035NRG24110620230084287 12/06/2023 iqbal 1727001035WL004132 iqbal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 iqbal INDIA POST PAYMENTS BANK LIMITED(508528)
277 LATERI MP-27-001-035-001/2115
(Murwas) 		1727001035NRG24110620230084288 12/06/2023 mohammad ikram khan 1727001035WL004132 mohammad ikram khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 mohammadikramkhan INDIA POST PAYMENTS BANK LIMITED(508528)
278 LATERI MP-27-001-035-001/2116
(Murwas) 		1727001035NRG24110620230084289 12/06/2023 jahid khan 1727001035WL004132 jahid khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 jahidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
279 LATERI MP-27-001-035-001/2117
(Murwas) 		1727001035NRG24110620230084290 12/06/2023 imran khan 1727001035WL004132 imran khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
280 LATERI MP-27-001-035-001/2118
(Murwas) 		1727001035NRG24110620230084291 12/06/2023 mohammad asad khan 1727001035WL004132 mohammad asad khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 mohammadasadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
281 LATERI MP-27-001-035-001/2119
(Murwas) 		1727001035NRG24110620230084292 12/06/2023 yasir 1727001035WL004132 yasir 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 yasir INDIA POST PAYMENTS BANK LIMITED(508528)
282 LATERI MP-27-001-035-001/2120
(Murwas) 		1727001035NRG24110620230084293 12/06/2023 aadil khan 1727001035WL004132 aadil khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 aadilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
283 LATERI MP-27-001-035-001/2121
(Murwas) 		1727001035NRG24110620230084294 12/06/2023 aslam khan 1727001035WL004132 aslam khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 aslamkhan INDIA POST PAYMENTS BANK LIMITED(508528)
284 LATERI MP-27-001-035-001/2122
(Murwas) 		1727001035NRG24110620230084295 12/06/2023 yasir khan 1727001035WL004132 yasir khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 yasirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
285 LATERI MP-27-001-035-001/2123
(Murwas) 		1727001035NRG24110620230084296 12/06/2023 jagannath 1727001035WL004132 jagannath 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
286 LATERI MP-27-001-035-001/2125
(Murwas) 		1727001035NRG24110620230084297 12/06/2023 anis khan 1727001035WL004132 anis khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 aniskhan INDIA POST PAYMENTS BANK LIMITED(508528)
287 LATERI MP-27-001-035-001/2126
(Murwas) 		1727001035NRG24110620230084298 12/06/2023 mohammad shoaib khan 1727001035WL004132 mohammad shoaib khan 00691 IPOS0000001 1326 1326 Processed 16/06/2023 364655290 mohammadshoaibkhan AIRTEL PAYMENTS BANK LIMITED(990288)
288 LATERI MP-27-001-035-001/2128
(Murwas) 		1727001035NRG24110620230084299 12/06/2023 ateek khan 1727001035WL004132 ateek khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 ateekkhan INDIA POST PAYMENTS BANK LIMITED(508528)
289 LATERI MP-27-001-035-001/2129
(Murwas) 		1727001035NRG24110620230084300 12/06/2023 javed khan 1727001035WL004132 javed khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 javedkhan INDIA POST PAYMENTS BANK LIMITED(508528)
290 LATERI MP-27-001-035-001/2130
(Murwas) 		1727001035NRG24110620230084301 12/06/2023 kadeer khan 1727001035WL004132 kadeer khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 kadeerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
291 LATERI MP-27-001-035-001/2131
(Murwas) 		1727001035NRG24110620230084302 12/06/2023 janki lal kushwah 1727001035WL004132 janki lal kushwah 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 jankilalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
292 LATERI MP-27-001-035-001/2132
(Murwas) 		1727001035NRG24110620230084303 12/06/2023 halkuram 1727001035WL004132 halkuram 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 halkuram INDIA POST PAYMENTS BANK LIMITED(508528)
293 LATERI MP-27-001-035-001/2133
(Murwas) 		1727001035NRG24110620230084304 12/06/2023 jameel khan 1727001035WL004132 jameel khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 jameelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
294 LATERI MP-27-001-035-001/2134
(Murwas) 		1727001035NRG24110620230084305 12/06/2023 radheshyam 1727001035WL004132 radheshyam 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
295 LATERI MP-27-001-035-001/2135
(Murwas) 		1727001035NRG24110620230084306 12/06/2023 kadeer khan 1727001035WL004132 kadeer khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 kadeerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
296 LATERI MP-27-001-035-001/2136
(Murwas) 		1727001035NRG24110620230084307 12/06/2023 abdul samad khan 1727001035WL004132 abdul samad khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 abdulsamadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
297 LATERI MP-27-001-035-001/2137
(Murwas) 		1727001035NRG24110620230084308 12/06/2023 jameel khan 1727001035WL004132 jameel khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 jameelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
298 LATERI MP-27-001-035-001/2138
(Murwas) 		1727001035NRG24110620230084309 12/06/2023 umar khan 1727001035WL004132 umar khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 umarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
299 LATERI MP-27-001-035-001/2139
(Murwas) 		1727001035NRG24110620230084310 12/06/2023 jameel khan 1727001035WL004132 jameel khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 jameelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
300 LATERI MP-27-001-035-001/2140
(Murwas) 		1727001035NRG24110620230084311 12/06/2023 sadik khan 1727001035WL004132 sadik khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 sadikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
301 LATERI MP-27-001-035-001/2141
(Murwas) 		1727001035NRG24110620230084312 12/06/2023 babloo khan 1727001035WL004132 babloo khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 bablookhan INDIA POST PAYMENTS BANK LIMITED(508528)
302 LATERI MP-27-001-035-001/2143
(Murwas) 		1727001035NRG24110620230084313 12/06/2023 umar khan 1727001035WL004132 umar khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 umarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
303 LATERI MP-27-001-035-001/2145
(Murwas) 		1727001035NRG24110620230084314 12/06/2023 chotu 1727001035WL004132 chotu 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
304 LATERI MP-27-001-035-001/2146
(Murwas) 		1727001035NRG24110620230084315 12/06/2023 naseem khan 1727001035WL004132 naseem khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 naseemkhan INDIA POST PAYMENTS BANK LIMITED(508528)
305 LATERI MP-27-001-035-001/2147
(Murwas) 		1727001035NRG24110620230084316 12/06/2023 irshad khan 1727001035WL004132 irshad khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 irshadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
306 LATERI MP-27-001-035-001/2148
(Murwas) 		1727001035NRG24110620230084317 12/06/2023 sageer 1727001035WL004132 sageer 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 sageer INDIA POST PAYMENTS BANK LIMITED(508528)
307 LATERI MP-27-001-035-001/2149
(Murwas) 		1727001035NRG24110620230084318 12/06/2023 arsalan 1727001035WL004132 arsalan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 arsalan INDIA POST PAYMENTS BANK LIMITED(508528)
308 LATERI MP-27-001-035-001/2150
(Murwas) 		1727001035NRG24110620230084319 12/06/2023 rijban khan 1727001035WL004132 rijban khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 rijbankhan INDIA POST PAYMENTS BANK LIMITED(508528)
309 LATERI MP-27-001-035-001/2151
(Murwas) 		1727001035NRG24110620230084320 12/06/2023 jasir khan 1727001035WL004132 jasir khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 jasirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
310 LATERI MP-27-001-035-001/2152
(Murwas) 		1727001035NRG24110620230084321 12/06/2023 shakeel khan 1727001035WL004132 shakeel khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 shakeelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
311 LATERI MP-27-001-035-001/2153
(Murwas) 		1727001035NRG24110620230084323 12/06/2023 asifa bee 1727001035WL004132 asifa bee 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 asifabee INDIA POST PAYMENTS BANK LIMITED(508528)
312 LATERI MP-27-001-035-001/2153
(Murwas) 		1727001035NRG24110620230084322 12/06/2023 mohammad nasir 1727001035WL004132 mohammad nasir 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 mohammadnasir INDIA POST PAYMENTS BANK LIMITED(508528)
313 LATERI MP-27-001-035-001/2154
(Murwas) 		1727001035NRG24110620230084325 12/06/2023 shain bee 1727001035WL004132 shain bee 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 shainbee INDIA POST PAYMENTS BANK LIMITED(508528)
314 LATERI MP-27-001-035-001/2154
(Murwas) 		1727001035NRG24110620230084324 12/06/2023 shkeel khan 1727001035WL004132 shkeel khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 shkeelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
315 LATERI MP-27-001-035-001/2155
(Murwas) 		1727001035NRG24110620230084326 12/06/2023 yasmeen 1727001035WL004132 yasmeen 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 yasmeen FINO PAYMENTS BANK LTD(608001)
316 LATERI MP-27-001-035-001/2156
(Murwas) 		1727001035NRG24110620230084328 12/06/2023 hallo 1727001035WL004132 hallo 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 hallo INDIA POST PAYMENTS BANK LIMITED(508528)
317 LATERI MP-27-001-035-001/2156
(Murwas) 		1727001035NRG24110620230084327 12/06/2023 khalil khan 1727001035WL004132 khalil khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 khalilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
318 LATERI MP-27-001-035-001/2158
(Murwas) 		1727001035NRG24110620230084329 12/06/2023 nagma bee 1727001035WL004132 nagma bee 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 nagmabee INDIA POST PAYMENTS BANK LIMITED(508528)
319 LATERI MP-27-001-035-001/2159
(Murwas) 		1727001035NRG24110620230084331 12/06/2023 aysha bee 1727001035WL004132 aysha bee 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 ayshabee INDIA POST PAYMENTS BANK LIMITED(508528)
320 LATERI MP-27-001-035-001/2159
(Murwas) 		1727001035NRG24110620230084330 12/06/2023 idris khan 1727001035WL004132 idris khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 idriskhan INDIA POST PAYMENTS BANK LIMITED(508528)
321 LATERI MP-27-001-035-001/2160
(Murwas) 		1727001035NRG24110620230084332 12/06/2023 mustakeem 1727001035WL004132 mustakeem 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 mustakeem INDIA POST PAYMENTS BANK LIMITED(508528)
322 LATERI MP-27-001-035-001/2161
(Murwas) 		1727001035NRG24110620230084333 12/06/2023 rasid khan 1727001035WL004132 rasid khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 rasidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
323 LATERI MP-27-001-035-001/2162
(Murwas) 		1727001035NRG24110620230084335 12/06/2023 farida bee 1727001035WL004132 farida bee 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 faridabee INDIA POST PAYMENTS BANK LIMITED(508528)
324 LATERI MP-27-001-035-001/2162
(Murwas) 		1727001035NRG24110620230084334 12/06/2023 habib khan 1727001035WL004132 habib khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 habibkhan INDIA POST PAYMENTS BANK LIMITED(508528)
325 LATERI MP-27-001-035-001/2163
(Murwas) 		1727001035NRG24110620230084336 12/06/2023 khaleel khan 1727001035WL004132 khaleel khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 khaleelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
326 LATERI MP-27-001-035-001/2164
(Murwas) 		1727001035NRG24110620230084337 12/06/2023 kamaroon 1727001035WL004132 kamaroon 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 kamaroon INDIA POST PAYMENTS BANK LIMITED(508528)
327 LATERI MP-27-001-035-001/2165
(Murwas) 		1727001035NRG24110620230084338 12/06/2023 najama bi 1727001035WL004132 najama bi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 najamabi INDIA POST PAYMENTS BANK LIMITED(508528)
328 LATERI MP-27-001-035-001/2166
(Murwas) 		1727001035NRG24110620230084339 12/06/2023 sayma bee 1727001035WL004132 sayma bee 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 saymabee INDIA POST PAYMENTS BANK LIMITED(508528)
329 LATERI MP-27-001-035-001/2167
(Murwas) 		1727001035NRG24110620230084340 12/06/2023 amir 1727001035WL004132 amir 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 amir INDIA POST PAYMENTS BANK LIMITED(508528)
330 LATERI MP-27-001-035-001/2168
(Murwas) 		1727001035NRG24110620230084341 12/06/2023 amir khan 1727001035WL004132 amir khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 amirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
331 LATERI MP-27-001-035-001/2169
(Murwas) 		1727001035NRG24110620230084342 12/06/2023 haseena bee 1727001035WL004132 haseena bee 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 haseenabee INDIA POST PAYMENTS BANK LIMITED(508528)
332 LATERI MP-27-001-035-001/2170
(Murwas) 		1727001035NRG24110620230084343 12/06/2023 varsha 1727001035WL004132 varsha 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
333 LATERI MP-27-001-035-001/2171
(Murwas) 		1727001035NRG24110620230084344 12/06/2023 bushra bee 1727001035WL004132 bushra bee 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 bushrabee INDIA POST PAYMENTS BANK LIMITED(508528)
334 LATERI MP-27-001-035-001/2172
(Murwas) 		1727001035NRG24110620230084345 12/06/2023 rizwan khan 1727001035WL004132 rizwan khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 rizwankhan INDIA POST PAYMENTS BANK LIMITED(508528)
335 LATERI MP-27-001-035-001/2173
(Murwas) 		1727001035NRG24110620230084346 12/06/2023 ilyaz khan 1727001035WL004132 ilyaz khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 ilyazkhan INDIA POST PAYMENTS BANK LIMITED(508528)
336 LATERI MP-27-001-035-001/2174
(Murwas) 		1727001035NRG24110620230084347 12/06/2023 chhamman bee 1727001035WL004132 chhamman bee 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 chhammanbee INDIA POST PAYMENTS BANK LIMITED(508528)
337 LATERI MP-27-001-035-001/2175
(Murwas) 		1727001035NRG24110620230084348 12/06/2023 naval 1727001035WL004132 naval 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 naval INDIA POST PAYMENTS BANK LIMITED(508528)
338 LATERI MP-27-001-035-001/2176
(Murwas) 		1727001035NRG24110620230084349 12/06/2023 fatma b 1727001035WL004132 fatma b 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 fatmab INDIA POST PAYMENTS BANK LIMITED(508528)
339 LATERI MP-27-001-035-001/2177
(Murwas) 		1727001035NRG24110620230084350 12/06/2023 haleema bee 1727001035WL004132 haleema bee 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 haleemabee PUNJAB NATIONAL BANK(508568)
340 LATERI MP-27-001-035-001/2178
(Murwas) 		1727001035NRG24110620230084351 12/06/2023 amana bi 1727001035WL004132 amana bi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 amanabi INDIA POST PAYMENTS BANK LIMITED(508528)
341 LATERI MP-27-001-035-001/2179
(Murwas) 		1727001035NRG24110620230084352 12/06/2023 saiyeda bee 1727001035WL004132 saiyeda bee 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 saiyedabee INDIA POST PAYMENTS BANK LIMITED(508528)
342 LATERI MP-27-001-035-001/2180
(Murwas) 		1727001035NRG24110620230084353 12/06/2023 mo.rais khan 1727001035WL004132 mo.rais khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 mo.raiskhan INDIA POST PAYMENTS BANK LIMITED(508528)
343 LATERI MP-27-001-035-001/2181
(Murwas) 		1727001035NRG24110620230084354 12/06/2023 imran khan 1727001035WL004132 imran khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
344 LATERI MP-27-001-035-001/2182
(Murwas) 		1727001035NRG24110620230084355 12/06/2023 ashfak khan 1727001035WL004132 ashfak khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 ashfakkhan INDIA POST PAYMENTS BANK LIMITED(508528)
345 LATERI MP-27-001-035-001/2182
(Murwas) 		1727001035NRG24110620230084356 12/06/2023 aysha bee 1727001035WL004132 aysha bee 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 ayshabee INDIA POST PAYMENTS BANK LIMITED(508528)
346 LATERI MP-27-001-035-001/2183
(Murwas) 		1727001035NRG24110620230084357 12/06/2023 saajma bee 1727001035WL004132 saajma bee 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 saajmabee INDIA POST PAYMENTS BANK LIMITED(508528)
347 LATERI MP-27-001-035-001/2184
(Murwas) 		1727001035NRG24110620230084358 12/06/2023 anees khan 1727001035WL004132 anees khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 aneeskhan INDIA POST PAYMENTS BANK LIMITED(508528)
348 LATERI MP-27-001-035-001/2185
(Murwas) 		1727001035NRG24110620230084359 12/06/2023 ashad khan 1727001035WL004132 ashad khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 ashadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
349 LATERI MP-27-001-035-001/2186
(Murwas) 		1727001035NRG24110620230084360 12/06/2023 ilyas khan 1727001035WL004132 ilyas khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 ilyaskhan INDIA POST PAYMENTS BANK LIMITED(508528)
350 LATERI MP-27-001-035-001/2188
(Murwas) 		1727001035NRG24110620230084361 12/06/2023 ishak khan 1727001035WL004132 ishak khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 ishakkhan INDIA POST PAYMENTS BANK LIMITED(508528)
351 LATERI MP-27-001-035-001/2189
(Murwas) 		1727001035NRG24110620230084362 12/06/2023 japhar khan 1727001035WL004132 japhar khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 japharkhan INDIA POST PAYMENTS BANK LIMITED(508528)
352 LATERI MP-27-001-035-001/2192
(Murwas) 		1727001035NRG24110620230084363 12/06/2023 sajid khan 1727001035WL004132 sajid khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 sajidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
353 LATERI MP-27-001-035-001/2193
(Murwas) 		1727001035NRG24110620230084364 12/06/2023 umar khan 1727001035WL004132 umar khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655290 umarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 119340 119340
Total 440011 440011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_120623APB_FTO_84429 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1105
2 LATERI MP1727001_120623APB_FTO_84429 Central Bank Of India CBIN0280733 MANDI DIP 1105
3 LATERI MP1727001_120623APB_FTO_84429 Central Bank Of India CBIN0282216 ANANDPUR 5967
4 LATERI MP1727001_120623APB_FTO_84429 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1105
5 LATERI MP1727001_120623APB_FTO_84429 Punjab National Bank PUNB0635500 LATERI 1326
6 LATERI MP1727001_120623APB_FTO_84429 State Bank of India SBIN0010821 LATERI 2652
7 LATERI MP1727001_120623APB_FTO_84429 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 128622
8 LATERI MP1727001_120623APB_FTO_84429 State Bank of India SBIN0030210 MURWAS 76908
9 LATERI MP1727001_120623APB_FTO_84429 Union Bank of India UBIN0537349 SIRONJ 2431
10 LATERI MP1727001_120623APB_FTO_84429 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
11 LATERI MP1727001_120623APB_FTO_84429 Fino Payments Bank Ltd FINO0001446 MP RO 98124
12 LATERI MP1727001_120623APB_FTO_84429 India Post Payments Bank IPOS0000001 Vidisha 119340

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