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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:11:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_020523APB_FTO_26934
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-27-001-051-002/202-A
(Semrameghanath) 		1727001051NRG24010520230020472 02/05/2023 Nitesh Yadav 1727001051WL000883 Nitesh Yadav 00032 UTIB0002510 663 663 Processed 15/05/2023 690295027 NiteshYadav STATE BANK OF INDIA(508548)
SubTotal 663 663
2 LATERI MP-27-001-003-001/1404
(Mundararatansi) 		1727001000NRG24020520230023386 02/05/2023 Bhagwan singh yadav 1727001WL000995 Bhagwan singh yadav 00089 CBIN0282216 884 884 Processed 15/05/2023 690295027 Bhagwansinghyadav STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-003-001/1602
(Mundararatansi) 		1727001000NRG24020520230023388 02/05/2023 RANI BAI YADAV 1727001WL000995 RANI BAI YADAV 00089 CBIN0282216 884 884 Processed 15/05/2023 690295027 RANIBAIYADAV FINO PAYMENTS BANK LTD(608001)
4 LATERI MP-27-001-003-001/2020
(Mundararatansi) 		1727001000NRG24020520230023390 02/05/2023 Nepal singh yadav 1727001WL000995 Nepal singh yadav 00089 CBIN0282216 884 884 Processed 15/05/2023 690295027 Nepalsinghyadav CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 LATERI MP-27-001-051-003/831
(Semrameghanath) 		1727001051NRG24020520230022879 02/05/2023 BHURA 1727001051WL000977 BHURA 00152 HDFC0002146 884 884 Processed 15/05/2023 690295027 BHURA HDFC BANK LTD(607152)
SubTotal 884 884
6 LATERI MP-27-001-044-001/561
(Agarapathar) 		1727001000NRG24020520230022409 02/05/2023 Rajnita 1727001WL000953 Rajnita 00354 PUNB0635500 1326 1326 Processed 15/05/2023 690295027 Rajnita UNION BANK OF INDIA(508500)
7 LATERI MP-27-001-051-003/116-D
(Semrameghanath) 		1727001051NRG24020520230022853 02/05/2023 savitri bai 1727001051WL000976 savitri bai 00354 PUNB0635500 1326 1326 Processed 15/05/2023 690295027 savitribai STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-051-003/121-D
(Semrameghanath) 		1727001051NRG24020520230022866 02/05/2023 Deeraj singh 1727001051WL000977 Deeraj singh 00354 PUNB0635500 884 884 Processed 15/05/2023 690295027 Deerajsingh STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-051-003/202-B
(Semrameghanath) 		1727001051NRG24020520230022871 02/05/2023 Ravi 1727001051WL000977 Ravi 00354 PUNB0635500 884 884 Processed 15/05/2023 690295027 Ravi PUNJAB NATIONAL BANK(508568)
10 LATERI MP-27-001-055-001/725-A
(Shaharkheda) 		1727001055NRG24010520230021277 02/05/2023 Sanjeev Dhakad 1727001055WL000915 Sanjeev Dhakad 00354 PUNB0635500 1326 1326 Processed 15/05/2023 690295027 SanjeevDhakad STATE BANK OF INDIA(508548)
SubTotal 5746 5746
11 LATERI MP-27-001-007-001/896-A
(Narayanpurkala) 		1727001007NRG24020520230021900 02/05/2023 mandhaur singh 1727001007WL000931 mandhaur singh 00415 SBIN0010821 1547 1547 Processed 15/05/2023 690295027 mandhaursingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
12 LATERI MP-27-001-003-001/1404
(Mundararatansi) 		1727001000NRG24020520230023387 02/05/2023 Hem bai 1727001WL000995 Hem bai 00415 SBIN0030079 884 884 Processed 15/05/2023 690295027 Hembai STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-007-004/199-B
(Narayanpurkala) 		1727001007NRG24020520230021903 02/05/2023 malam singh 1727001007WL000933 malam singh 00415 SBIN0030079 1547 1547 Processed 15/05/2023 690295027 malamsingh STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-012-001/2186316
(Dondkheda) 		1727001000NRG24020520230023295 02/05/2023 golu 1727001WL000992 golu 00415 SBIN0030079 884 884 Processed 16/05/2023 690295027 golu INDIA POST PAYMENTS BANK LIMITED(508528)
15 LATERI MP-27-001-012-001/306
(Dondkheda) 		1727001000NRG24020520230023296 02/05/2023 Foolsingh 1727001WL000992 Foolsingh 00415 SBIN0030079 884 884 Processed 16/05/2023 690295027 Foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 LATERI MP-27-001-012-001/310
(Dondkheda) 		1727001000NRG24020520230023297 02/05/2023 Parvatsingh 1727001WL000992 Parvatsingh 00415 SBIN0030079 884 884 Processed 16/05/2023 690295027 Parvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 LATERI MP-27-001-012-001/311
(Dondkheda) 		1727001000NRG24020520230023298 02/05/2023 Tinku 1727001WL000992 Tinku 00415 SBIN0030079 884 884 Processed 16/05/2023 690295027 Tinku INDIA POST PAYMENTS BANK LIMITED(508528)
18 LATERI MP-27-001-012-001/312
(Dondkheda) 		1727001000NRG24020520230023299 02/05/2023 Lalsingh 1727001WL000992 Lalsingh 00415 SBIN0030079 884 884 Processed 16/05/2023 690295027 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 LATERI MP-27-001-012-001/502-A
(Dondkheda) 		1727001000NRG24020520230023312 02/05/2023 reena bai meena 1727001WL000992 reena bai meena 00415 SBIN0030079 884 884 Processed 15/05/2023 690295027 reenabaimeena STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-012-001/561
(Dondkheda) 		1727001000NRG24020520230023313 02/05/2023 LAXMANSINGH 1727001WL000992 LAXMANSINGH 00415 SBIN0030079 884 884 Processed 15/05/2023 690295027 LAXMANSINGH STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-012-002/82
(Dondkheda) 		1727001000NRG24020520230023317 02/05/2023 kamalsingh 1727001WL000992 kamalsingh 00415 SBIN0030079 884 884 Processed 15/05/2023 690295027 kamalsingh STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-012-004/101
(Dondkheda) 		1727001000NRG24020520230023319 02/05/2023 Hinmatsingh 1727001WL000992 Hinmatsingh 00415 SBIN0030079 884 884 Processed 15/05/2023 690295027 Hinmatsingh STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-044-001/131
(Agarapathar) 		1727001000NRG24020520230022490 02/05/2023 rajesh 1727001WL000958 rajesh 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690295027 rajesh FINO PAYMENTS BANK LTD(608001)
24 LATERI MP-27-001-044-001/161
(Agarapathar) 		1727001000NRG24020520230022405 02/05/2023 malkhan singh 1727001WL000953 malkhan singh 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690295027 malkhansingh FINO PAYMENTS BANK LTD(608001)
25 LATERI MP-27-001-044-001/165
(Agarapathar) 		1727001000NRG24020520230022491 02/05/2023 Vimla Bai 1727001WL000958 Vimla Bai 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690295027 VimlaBai STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-044-001/192
(Agarapathar) 		1727001000NRG24020520230022406 02/05/2023 Sugvati Bai 1727001WL000953 Sugvati Bai 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690295027 SugvatiBai STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-044-001/33-A
(Agarapathar) 		1727001000NRG24020520230022407 02/05/2023 bijnath 1727001WL000953 bijnath 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690295027 bijnath FINO PAYMENTS BANK LTD(608001)
28 LATERI MP-27-001-044-001/388
(Agarapathar) 		1727001000NRG24020520230022408 02/05/2023 Abhishek 1727001WL000953 Abhishek 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690295027 Abhishek FINO PAYMENTS BANK LTD(608001)
29 LATERI MP-27-001-044-001/60-A
(Agarapathar) 		1727001000NRG24020520230022411 02/05/2023 lekhraj 1727001WL000953 lekhraj 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690295027 lekhraj STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-044-002/108
(Agarapathar) 		1727001000NRG24020520230022412 02/05/2023 gulab singh 1727001WL000953 gulab singh 00415 SBIN0030079 884 884 Processed 15/05/2023 690295027 gulabsingh STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-044-002/130-D
(Agarapathar) 		1727001000NRG24020520230022413 02/05/2023 kapuri bai 1727001WL000953 kapuri bai 00415 SBIN0030079 884 884 Processed 15/05/2023 690295027 kapuribai FINO PAYMENTS BANK LTD(608001)
32 LATERI MP-27-001-044-002/39-B
(Agarapathar) 		1727001000NRG24020520230022414 02/05/2023 lakhan singh 1727001WL000953 lakhan singh 00415 SBIN0030079 884 884 Rejected 15/05/2023 690295027 Aadhaar Number not Mapped to Account Number
33 LATERI MP-27-001-044-002/601
(Agarapathar) 		1727001000NRG24020520230022508 02/05/2023 SHISHUPAL YADAV 1727001WL000958 SHISHUPAL YADAV 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690295027 SHISHUPALYADAV STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-044-002/601-C
(Agarapathar) 		1727001000NRG24020520230022510 02/05/2023 SEEMA BAI YADAV 1727001WL000958 SEEMA BAI YADAV 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690295027 SEEMABAIYADAV STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-047-001/100-B
(Semri Ahir) 		1727001047NRG24020520230021875 02/05/2023 malkhan yadav 1727001047WL000929 malkhan yadav 00415 SBIN0030079 612 612 Processed 15/05/2023 690295027 malkhanyadav STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-047-001/112-A
(Semri Ahir) 		1727001047NRG24020520230021876 02/05/2023 prag singh 1727001047WL000929 prag singh 00415 SBIN0030079 612 612 Processed 15/05/2023 690295027 pragsingh STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-047-001/118
(Semri Ahir) 		1727001047NRG24020520230021878 02/05/2023 lekhraj 1727001047WL000929 lekhraj 00415 SBIN0030079 612 612 Processed 15/05/2023 690295027 lekhraj STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-047-001/128-A
(Semri Ahir) 		1727001047NRG24020520230021879 02/05/2023 ghuman singh 1727001047WL000929 ghuman singh 00415 SBIN0030079 612 612 Processed 15/05/2023 690295027 ghumansingh STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-047-001/134-A
(Semri Ahir) 		1727001047NRG24020520230021881 02/05/2023 mukesh 1727001047WL000929 mukesh 00415 SBIN0030079 612 612 Processed 15/05/2023 690295027 mukesh STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-047-001/134-A
(Semri Ahir) 		1727001047NRG24020520230021880 02/05/2023 prasen 1727001047WL000929 prasen 00415 SBIN0030079 612 612 Processed 15/05/2023 690295027 prasen STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-047-001/225-C
(Semri Ahir) 		1727001047NRG24020520230021883 02/05/2023 priti bai 1727001047WL000929 priti bai 00415 SBIN0030079 612 612 Processed 15/05/2023 690295027 pritibai STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-047-001/225-C
(Semri Ahir) 		1727001047NRG24020520230021882 02/05/2023 ramkrishna 1727001047WL000929 ramkrishna 00415 SBIN0030079 612 612 Processed 15/05/2023 690295027 ramkrishna STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-047-001/293-A
(Semri Ahir) 		1727001047NRG24020520230021886 02/05/2023 monu yadav 1727001047WL000929 monu yadav 00415 SBIN0030079 612 612 Processed 15/05/2023 690295027 monuyadav STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-047-001/293-A
(Semri Ahir) 		1727001047NRG24020520230021885 02/05/2023 Roop singh yadav 1727001047WL000929 Roop singh yadav 00415 SBIN0030079 612 612 Processed 15/05/2023 690295027 Roopsinghyadav UNION BANK OF INDIA(508500)
45 LATERI MP-27-001-047-001/293-A
(Semri Ahir) 		1727001047NRG24020520230021884 02/05/2023 Roop singh yadav 1727001047WL000929 Roop singh yadav 00415 SBIN0030079 612 612 Processed 15/05/2023 690295027 Roopsinghyadav STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-047-001/336-B
(Semri Ahir) 		1727001047NRG24020520230021887 02/05/2023 Perksh 1727001047WL000929 Perksh 00415 SBIN0030079 612 612 Processed 15/05/2023 690295027 Perksh FINO PAYMENTS BANK LTD(608001)
47 LATERI MP-27-001-047-001/336-B
(Semri Ahir) 		1727001047NRG24020520230021888 02/05/2023 Priyanka bai 1727001047WL000929 Priyanka bai 00415 SBIN0030079 612 612 Processed 15/05/2023 690295027 Priyankabai STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-047-001/411-B
(Semri Ahir) 		1727001047NRG24020520230021890 02/05/2023 Sethani bai 1727001047WL000929 Sethani bai 00415 SBIN0030079 612 612 Processed 15/05/2023 690295027 Sethanibai STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-047-001/411-B
(Semri Ahir) 		1727001047NRG24020520230021889 02/05/2023 Viran singh 1727001047WL000929 Viran singh 00415 SBIN0030079 612 612 Processed 15/05/2023 690295027 Viransingh STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-047-001/557-B
(Semri Ahir) 		1727001047NRG24020520230021891 02/05/2023 munnilal singh 1727001047WL000929 munnilal singh 00415 SBIN0030079 612 612 Processed 15/05/2023 690295027 munnilalsingh STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-047-001/574-B
(Semri Ahir) 		1727001047NRG24020520230021892 02/05/2023 Phool Singh 1727001047WL000929 Phool Singh 00415 SBIN0030079 612 612 Processed 15/05/2023 690295027 PhoolSingh STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-047-001/589-B
(Semri Ahir) 		1727001047NRG24020520230021893 02/05/2023 biran singh 1727001047WL000929 biran singh 00415 SBIN0030079 612 612 Processed 15/05/2023 690295027 biransingh STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-047-001/589-B
(Semri Ahir) 		1727001047NRG24020520230021894 02/05/2023 santa bai 1727001047WL000929 santa bai 00415 SBIN0030079 612 612 Processed 15/05/2023 690295027 santabai STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-051-001/17
(Semrameghanath) 		1727001051NRG24010520230020447 02/05/2023 balveer 1727001051WL000880 balveer 00415 SBIN0030079 663 663 Processed 15/05/2023 690295027 balveer STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-051-001/205-A
(Semrameghanath) 		1727001000NRG24020520230023162 02/05/2023 kunthiya bai 1727001WL000986 kunthiya bai 00415 SBIN0030079 884 884 Processed 15/05/2023 690295027 kunthiyabai STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-051-001/205-A
(Semrameghanath) 		1727001000NRG24020520230023161 02/05/2023 roop singh 1727001WL000986 roop singh 00415 SBIN0030079 884 884 Processed 15/05/2023 690295027 roopsingh NARMADA JHABUA GRAMIN BANK(508515)
57 LATERI MP-27-001-051-001/238
(Semrameghanath) 		1727001051NRG24010520230020448 02/05/2023 priti bai 1727001051WL000880 priti bai 00415 SBIN0030079 663 663 Processed 15/05/2023 690295027 pritibai STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-051-001/239
(Semrameghanath) 		1727001051NRG24010520230020449 02/05/2023 tofan 1727001051WL000880 tofan 00415 SBIN0030079 663 663 Processed 15/05/2023 690295027 tofan STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-051-001/245
(Semrameghanath) 		1727001051NRG24010520230020450 02/05/2023 durjan 1727001051WL000880 durjan 00415 SBIN0030079 663 663 Processed 15/05/2023 690295027 durjan STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-051-001/265
(Semrameghanath) 		1727001051NRG24010520230020451 02/05/2023 nathan singh 1727001051WL000880 nathan singh 00415 SBIN0030079 663 663 Processed 15/05/2023 690295027 nathansingh STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-051-001/274
(Semrameghanath) 		1727001051NRG24010520230020452 02/05/2023 raghuveer singh 1727001051WL000880 raghuveer singh 00415 SBIN0030079 663 663 Processed 15/05/2023 690295027 raghuveersingh STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-051-001/284
(Semrameghanath) 		1727001051NRG24020520230022889 02/05/2023 jagmohan 1727001051WL000979 jagmohan 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690295027 jagmohan STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-051-001/312
(Semrameghanath) 		1727001000NRG24020520230023163 02/05/2023 dakha bai 1727001WL000986 dakha bai 00415 SBIN0030079 884 884 Processed 15/05/2023 690295027 dakhabai STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-051-001/312
(Semrameghanath) 		1727001000NRG24020520230023164 02/05/2023 dakha bai 1727001WL000986 dakha bai 00415 SBIN0030079 884 884 Processed 15/05/2023 690295027 dakhabai STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-051-001/47-B
(Semrameghanath) 		1727001000NRG24020520230023165 02/05/2023 kalectar singh 1727001WL000986 kalectar singh 00415 SBIN0030079 884 884 Processed 15/05/2023 690295027 kalectarsingh STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-051-001/79-A
(Semrameghanath) 		1727001000NRG24020520230023166 02/05/2023 Asharphi Bai 1727001WL000986 Asharphi Bai 00415 SBIN0030079 884 884 Processed 15/05/2023 690295027 AsharphiBai STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-051-001/991-A
(Semrameghanath) 		1727001051NRG24020520230022890 02/05/2023 Manmohan 1727001051WL000979 Manmohan 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690295027 Manmohan STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-051-001/991-B
(Semrameghanath) 		1727001051NRG24020520230022891 02/05/2023 Arvind Yadav 1727001051WL000979 Arvind Yadav 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690295027 ArvindYadav STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-051-001/991-C
(Semrameghanath) 		1727001051NRG24020520230022892 02/05/2023 Shivani Bai Yadav 1727001051WL000979 Shivani Bai Yadav 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690295027 ShivaniBaiYadav UNION BANK OF INDIA(508500)
70 LATERI MP-27-001-051-001/993-B
(Semrameghanath) 		1727001051NRG24020520230022897 02/05/2023 Neeta Bai Yadav 1727001051WL000979 Neeta Bai Yadav 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690295027 NeetaBaiYadav STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-051-002/105-D
(Semrameghanath) 		1727001051NRG24020520230022881 02/05/2023 Ashrpi bai 1727001051WL000978 Ashrpi bai 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690295027 Ashrpibai STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-051-002/105-D
(Semrameghanath) 		1727001051NRG24020520230022880 02/05/2023 Ramswarup 1727001051WL000978 Ramswarup 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690295027 Ramswarup STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-051-002/156
(Semrameghanath) 		1727001051NRG24010520230020471 02/05/2023 dhapo bai 1727001051WL000883 dhapo bai 00415 SBIN0030079 663 663 Processed 15/05/2023 690295027 dhapobai NARMADA JHABUA GRAMIN BANK(508515)
74 LATERI MP-27-001-051-002/401-A
(Semrameghanath) 		1727001000NRG24020520230023167 02/05/2023 pappu 1727001WL000986 pappu 00415 SBIN0030079 884 884 Processed 15/05/2023 690295027 pappu STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-051-002/5-D
(Semrameghanath) 		1727001051NRG24010520230020477 02/05/2023 raghuveer 1727001051WL000883 raghuveer 00415 SBIN0030079 663 663 Processed 15/05/2023 690295027 raghuveer STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-051-002/718
(Semrameghanath) 		1727001051NRG24020520230022882 02/05/2023 mahendra singh 1727001051WL000978 mahendra singh 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690295027 mahendrasingh STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-051-002/818
(Semrameghanath) 		1727001051NRG24010520230020480 02/05/2023 membar singh 1727001051WL000883 membar singh 00415 SBIN0030079 663 663 Processed 15/05/2023 690295027 membarsingh FINO PAYMENTS BANK LTD(608001)
78 LATERI MP-27-001-051-002/99-B
(Semrameghanath) 		1727001051NRG24020520230022884 02/05/2023 braj lal 1727001051WL000978 braj lal 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690295027 brajlal STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-051-003/121-C
(Semrameghanath) 		1727001051NRG24020520230022864 02/05/2023 Barelal 1727001051WL000977 Barelal 00415 SBIN0030079 884 884 Processed 15/05/2023 690295027 Barelal STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-051-003/121-C
(Semrameghanath) 		1727001051NRG24020520230022865 02/05/2023 Priti bai 1727001051WL000977 Priti bai 00415 SBIN0030079 884 884 Processed 15/05/2023 690295027 Pritibai STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-051-003/418
(Semrameghanath) 		1727001051NRG24020520230022877 02/05/2023 dhanveer 1727001051WL000977 dhanveer 00415 SBIN0030079 884 884 Processed 15/05/2023 690295027 dhanveer PUNJAB NATIONAL BANK(508568)
82 LATERI MP-27-001-051-003/508-D
(Semrameghanath) 		1727001051NRG24020520230022856 02/05/2023 priti yadav 1727001051WL000976 priti yadav 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690295027 pritiyadav STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-051-003/508-D
(Semrameghanath) 		1727001051NRG24020520230022855 02/05/2023 rajmohan 1727001051WL000976 rajmohan 00415 SBIN0030079 1326 1326 Processed 16/05/2023 690295027 rajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
84 LATERI MP-27-001-051-003/515-A
(Semrameghanath) 		1727001051NRG24020520230022858 02/05/2023 dhanpal 1727001051WL000976 dhanpal 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690295027 dhanpal STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-051-003/515-A
(Semrameghanath) 		1727001051NRG24020520230022857 02/05/2023 rambabu 1727001051WL000976 rambabu 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690295027 rambabu UNION BANK OF INDIA(508500)
86 LATERI MP-27-001-051-003/515-B
(Semrameghanath) 		1727001051NRG24020520230022859 02/05/2023 than singh 1727001051WL000976 than singh 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690295027 thansingh STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-051-003/709
(Semrameghanath) 		1727001051NRG24020520230022878 02/05/2023 priynka 1727001051WL000977 priynka 00415 SBIN0030079 884 884 Processed 15/05/2023 690295027 priynka STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-051-003/731-A
(Semrameghanath) 		1727001051NRG24020520230022885 02/05/2023 Banbari Lal Yadav 1727001051WL000978 Banbari Lal Yadav 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690295027 BanbariLalYadav STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-054-001/551
(Tiloini) 		1727001054NRG24020520230022250 02/05/2023 naval 1727001054WL000941 naval 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690295027 naval STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-054-001/80-C
(Tiloini) 		1727001054NRG24020520230022252 02/05/2023 Krishna Bai 1727001054WL000941 Krishna Bai 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690295027 KrishnaBai STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-054-001/80-D
(Tiloini) 		1727001054NRG24020520230022253 02/05/2023 Bunda Bai 1727001054WL000941 Bunda Bai 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690295027 BundaBai STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-054-001/81-A
(Tiloini) 		1727001054NRG24020520230022254 02/05/2023 Kanti Bai 1727001054WL000941 Kanti Bai 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690295027 KantiBai STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-055-001/700
(Shaharkheda) 		1727001055NRG24010520230021232 02/05/2023 gyatri bai 1727001055WL000915 gyatri bai 00415 SBIN0030079 1105 1105 Processed 15/05/2023 690295027 gyatribai STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-055-001/719-A
(Shaharkheda) 		1727001055NRG24010520230021265 02/05/2023 Akas 1727001055WL000915 Akas 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690295027 Akas STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-055-001/722
(Shaharkheda) 		1727001055NRG24010520230021271 02/05/2023 bharat singh 1727001055WL000915 bharat singh 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690295027 bharatsingh STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-055-001/723
(Shaharkheda) 		1727001055NRG24010520230021273 02/05/2023 gopal singh jadon 1727001055WL000915 gopal singh jadon 00415 SBIN0030079 1326 1326 Processed 16/05/2023 690295027 gopalsinghjadon INDIA POST PAYMENTS BANK LIMITED(508528)
97 LATERI MP-27-001-055-001/724
(Shaharkheda) 		1727001055NRG24010520230021275 02/05/2023 mukesh kumar 1727001055WL000915 mukesh kumar 00415 SBIN0030079 884 884 Processed 15/05/2023 690295027 mukeshkumar STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-055-001/726
(Shaharkheda) 		1727001055NRG24010520230021278 02/05/2023 neeraj jadon 1727001055WL000915 neeraj jadon 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690295027 neerajjadon STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-055-001/728-A
(Shaharkheda) 		1727001055NRG24010520230021288 02/05/2023 Amreen bee 1727001055WL000915 Amreen bee 00415 SBIN0030079 1105 1105 Processed 15/05/2023 690295027 Amreenbee STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-055-001/728-A
(Shaharkheda) 		1727001055NRG24010520230021287 02/05/2023 Jahid ali 1727001055WL000915 Jahid ali 00415 SBIN0030079 1105 1105 Processed 15/05/2023 690295027 Jahidali STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-055-001/732
(Shaharkheda) 		1727001055NRG24010520230021295 02/05/2023 Deepak 1727001055WL000915 Deepak 00415 SBIN0030079 1105 1105 Processed 15/05/2023 690295027 Deepak STATE BANK OF INDIA(508548)
SubTotal 88094 88094
102 LATERI MP-27-001-003-001/1266
(Mundararatansi) 		1727001000NRG24020520230023384 02/05/2023 vindesh bai yadav 1727001WL000995 vindesh bai yadav 00415 SBIN0030106 884 884 Processed 15/05/2023 690295027 vindeshbaiyadav STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-003-001/178-A
(Mundararatansi) 		1727001000NRG24020520230023389 02/05/2023 ghashiram 1727001WL000995 ghashiram 00415 SBIN0030106 884 884 Processed 15/05/2023 690295027 ghashiram STATE BANK OF INDIA(508548)
SubTotal 1768 1768
104 LATERI MP-27-001-055-001/723-A
(Shaharkheda) 		1727001055NRG24010520230021274 02/05/2023 dhanpal 1727001055WL000915 dhanpal 00415 SBIN0030210 1326 1326 Processed 15/05/2023 690295027 dhanpal STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-055-001/724-A
(Shaharkheda) 		1727001055NRG24010520230021276 02/05/2023 bane singh 1727001055WL000915 bane singh 00415 SBIN0030210 1326 1326 Processed 15/05/2023 690295027 banesingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2652 2652
106 LATERI MP-27-001-044-001/570-A
(Agarapathar) 		1727001000NRG24020520230022410 02/05/2023 BHAIYA LAL 1727001WL000953 BHAIYA LAL 00468 UBIN0537349 1326 1326 Processed 15/05/2023 690295027 BHAIYALAL UNION BANK OF INDIA(508500)
107 LATERI MP-27-001-044-002/603
(Agarapathar) 		1727001000NRG24020520230022511 02/05/2023 BHURIYA YADAV 1727001WL000958 BHURIYA YADAV 00468 UBIN0537349 1326 1326 Processed 15/05/2023 690295027 BHURIYAYADAV UNION BANK OF INDIA(508500)
108 LATERI MP-27-001-044-002/603-C
(Agarapathar) 		1727001000NRG24020520230022512 02/05/2023 RAVEENA YADAV 1727001WL000958 RAVEENA YADAV 00468 UBIN0537349 1326 1326 Processed 15/05/2023 690295027 RAVEENAYADAV FINO PAYMENTS BANK LTD(608001)
109 LATERI MP-27-001-044-002/604-B
(Agarapathar) 		1727001000NRG24020520230022514 02/05/2023 MUNNI BAI 1727001WL000958 MUNNI BAI 00468 UBIN0537349 1326 1326 Processed 15/05/2023 690295027 MUNNIBAI STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-051-001/991-D
(Semrameghanath) 		1727001051NRG24020520230022893 02/05/2023 Surbhi Bai Yadav 1727001051WL000979 Surbhi Bai Yadav 00468 UBIN0537349 1326 1326 Processed 15/05/2023 690295027 SurbhiBaiYadav UNION BANK OF INDIA(508500)
111 LATERI MP-27-001-051-001/993-A
(Semrameghanath) 		1727001051NRG24020520230022896 02/05/2023 Radhika Yadav 1727001051WL000979 Radhika Yadav 00468 UBIN0537349 1326 1326 Processed 15/05/2023 690295027 RadhikaYadav UNION BANK OF INDIA(508500)
112 LATERI MP-27-001-051-002/817
(Semrameghanath) 		1727001051NRG24020520230022898 02/05/2023 Krashna pal 1727001051WL000979 Krashna pal 00468 UBIN0537349 1326 1326 Processed 15/05/2023 690295027 Krashnapal UNION BANK OF INDIA(508500)
113 LATERI MP-27-001-051-003/508-C
(Semrameghanath) 		1727001051NRG24020520230022854 02/05/2023 babulal 1727001051WL000976 babulal 00468 UBIN0537349 1326 1326 Processed 15/05/2023 690295027 babulal STATE BANK OF INDIA(508548)
SubTotal 10608 10608
114 LATERI MP-27-001-012-001/410
(Dondkheda) 		1727001000NRG24020520230023300 02/05/2023 Abhishek 1727001WL000992 Abhishek 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 690295027 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
115 LATERI MP-27-001-051-002/203-B
(Semrameghanath) 		1727001051NRG24010520230020476 02/05/2023 Ram Vati Bai 1727001051WL000883 Ram Vati Bai 00666 IDFB0041381 663 663 Processed 15/05/2023 690295027 RamVatiBai IDFC BANK LIMITED(608117)
SubTotal 663 663
116 LATERI MP-27-001-044-006/403-D
(Agarapathar) 		1727001000NRG24020520230022417 02/05/2023 Munesh 1727001WL000953 Munesh 00688 FINO0001446 884 884 Processed 15/05/2023 690295027 Munesh STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-044-006/404-B
(Agarapathar) 		1727001000NRG24020520230022420 02/05/2023 Brinda 1727001WL000953 Brinda 00688 FINO0001446 884 884 Processed 15/05/2023 690295027 Brinda STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-044-006/404-C
(Agarapathar) 		1727001000NRG24020520230022421 02/05/2023 Aapha bai 1727001WL000953 Aapha bai 00688 FINO0001446 884 884 Processed 15/05/2023 690295027 Aaphabai FINO PAYMENTS BANK LTD(608001)
119 LATERI MP-27-001-051-001/122-A
(Semrameghanath) 		1727001051NRG24020520230022886 02/05/2023 bhaiyalal 1727001051WL000979 bhaiyalal 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 bhaiyalal STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-051-001/125-B
(Semrameghanath) 		1727001051NRG24020520230022887 02/05/2023 akash 1727001051WL000979 akash 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 akash UNION BANK OF INDIA(508500)
121 LATERI MP-27-001-051-002/202-D
(Semrameghanath) 		1727001051NRG24010520230020474 02/05/2023 Rupvati Yadav 1727001051WL000883 Rupvati Yadav 00688 FINO0001446 663 663 Processed 15/05/2023 690295027 RupvatiYadav FINO PAYMENTS BANK LTD(608001)
122 LATERI MP-27-001-051-002/203-A
(Semrameghanath) 		1727001051NRG24010520230020475 02/05/2023 Prag Singh 1727001051WL000883 Prag Singh 00688 FINO0001446 663 663 Processed 15/05/2023 690295027 PragSingh FINO PAYMENTS BANK LTD(608001)
123 LATERI MP-27-001-051-002/502-C
(Semrameghanath) 		1727001051NRG24010520230020478 02/05/2023 Dhoop singh 1727001051WL000883 Dhoop singh 00688 FINO0001446 663 663 Processed 15/05/2023 690295027 Dhoopsingh NARMADA JHABUA GRAMIN BANK(508515)
124 LATERI MP-27-001-051-002/502-C
(Semrameghanath) 		1727001051NRG24010520230020479 02/05/2023 Girja bai 1727001051WL000883 Girja bai 00688 FINO0001446 663 663 Processed 15/05/2023 690295027 Girjabai STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-051-003/121-A
(Semrameghanath) 		1727001051NRG24020520230022861 02/05/2023 Rajdhar singh 1727001051WL000977 Rajdhar singh 00688 FINO0001446 884 884 Processed 15/05/2023 690295027 Rajdharsingh IDFC BANK LIMITED(608117)
126 LATERI MP-27-001-051-003/121-A
(Semrameghanath) 		1727001051NRG24020520230022862 02/05/2023 Than bai 1727001051WL000977 Than bai 00688 FINO0001446 884 884 Processed 15/05/2023 690295027 Thanbai STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-051-003/121-B
(Semrameghanath) 		1727001051NRG24020520230022863 02/05/2023 Rukmani 1727001051WL000977 Rukmani 00688 FINO0001446 884 884 Processed 15/05/2023 690295027 Rukmani STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-051-003/202-A
(Semrameghanath) 		1727001051NRG24020520230022870 02/05/2023 Nitesh Kumar 1727001051WL000977 Nitesh Kumar 00688 FINO0001446 884 884 Processed 15/05/2023 690295027 NiteshKumar FINO PAYMENTS BANK LTD(608001)
129 LATERI MP-27-001-051-003/202-D
(Semrameghanath) 		1727001051NRG24020520230022873 02/05/2023 Dharmedra Singh Yadav 1727001051WL000977 Dharmedra Singh Yadav 00688 FINO0001446 884 884 Processed 15/05/2023 690295027 DharmedraSinghYadav FINO PAYMENTS BANK LTD(608001)
130 LATERI MP-27-001-051-003/203-A
(Semrameghanath) 		1727001051NRG24020520230022874 02/05/2023 Hakam Singh Yadav 1727001051WL000977 Hakam Singh Yadav 00688 FINO0001446 884 884 Processed 15/05/2023 690295027 HakamSinghYadav FINO PAYMENTS BANK LTD(608001)
131 LATERI MP-27-001-051-003/205-A
(Semrameghanath) 		1727001051NRG24020520230022875 02/05/2023 Amol Singh 1727001051WL000977 Amol Singh 00688 FINO0001446 884 884 Processed 15/05/2023 690295027 AmolSingh FINO PAYMENTS BANK LTD(608001)
132 LATERI MP-27-001-051-003/215
(Semrameghanath) 		1727001051NRG24020520230022876 02/05/2023 bhagban singh 1727001051WL000977 bhagban singh 00688 FINO0001446 884 884 Processed 15/05/2023 690295027 bhagbansingh NARMADA JHABUA GRAMIN BANK(508515)
133 LATERI MP-27-001-055-001/669-A
(Shaharkheda) 		1727001055NRG24010520230021230 02/05/2023 RIZBANA BEE 1727001055WL000915 RIZBANA BEE 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 RIZBANABEE FINO PAYMENTS BANK LTD(608001)
134 LATERI MP-27-001-055-001/670-A
(Shaharkheda) 		1727001055NRG24010520230021231 02/05/2023 ANAS KHAN 1727001055WL000915 ANAS KHAN 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 ANASKHAN FINO PAYMENTS BANK LTD(608001)
135 LATERI MP-27-001-055-001/702
(Shaharkheda) 		1727001055NRG24010520230021233 02/05/2023 gyarasa 1727001055WL000915 gyarasa 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 gyarasa FINO PAYMENTS BANK LTD(608001)
136 LATERI MP-27-001-055-001/702
(Shaharkheda) 		1727001055NRG24010520230021234 02/05/2023 Mohar bai 1727001055WL000915 Mohar bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 Moharbai FINO PAYMENTS BANK LTD(608001)
137 LATERI MP-27-001-055-001/703
(Shaharkheda) 		1727001055NRG24010520230021235 02/05/2023 gaffar khan 1727001055WL000915 gaffar khan 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 gaffarkhan FINO PAYMENTS BANK LTD(608001)
138 LATERI MP-27-001-055-001/703-A
(Shaharkheda) 		1727001055NRG24010520230021236 02/05/2023 rajesh 1727001055WL000915 rajesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 rajesh FINO PAYMENTS BANK LTD(608001)
139 LATERI MP-27-001-055-001/704
(Shaharkheda) 		1727001055NRG24010520230021237 02/05/2023 jaganath 1727001055WL000915 jaganath 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 jaganath FINO PAYMENTS BANK LTD(608001)
140 LATERI MP-27-001-055-001/704-A
(Shaharkheda) 		1727001055NRG24010520230021238 02/05/2023 veeran 1727001055WL000915 veeran 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 veeran FINO PAYMENTS BANK LTD(608001)
141 LATERI MP-27-001-055-001/705
(Shaharkheda) 		1727001055NRG24010520230021239 02/05/2023 lakhan singh 1727001055WL000915 lakhan singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 lakhansingh FINO PAYMENTS BANK LTD(608001)
142 LATERI MP-27-001-055-001/705-A
(Shaharkheda) 		1727001055NRG24010520230021240 02/05/2023 raju 1727001055WL000915 raju 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 raju FINO PAYMENTS BANK LTD(608001)
143 LATERI MP-27-001-055-001/706
(Shaharkheda) 		1727001055NRG24010520230021241 02/05/2023 sandeep 1727001055WL000915 sandeep 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 sandeep FINO PAYMENTS BANK LTD(608001)
144 LATERI MP-27-001-055-001/706-A
(Shaharkheda) 		1727001055NRG24010520230021242 02/05/2023 kailash dhakad 1727001055WL000915 kailash dhakad 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 kailashdhakad FINO PAYMENTS BANK LTD(608001)
145 LATERI MP-27-001-055-001/707
(Shaharkheda) 		1727001055NRG24010520230021243 02/05/2023 gyan singh 1727001055WL000915 gyan singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 gyansingh FINO PAYMENTS BANK LTD(608001)
146 LATERI MP-27-001-055-001/707-A
(Shaharkheda) 		1727001055NRG24010520230021244 02/05/2023 teeran singh 1727001055WL000915 teeran singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 teeransingh FINO PAYMENTS BANK LTD(608001)
147 LATERI MP-27-001-055-001/708
(Shaharkheda) 		1727001055NRG24010520230021245 02/05/2023 gyanchand shahu 1727001055WL000915 gyanchand shahu 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 gyanchandshahu FINO PAYMENTS BANK LTD(608001)
148 LATERI MP-27-001-055-001/708-A
(Shaharkheda) 		1727001055NRG24010520230021246 02/05/2023 golu 1727001055WL000915 golu 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 golu FINO PAYMENTS BANK LTD(608001)
149 LATERI MP-27-001-055-001/709
(Shaharkheda) 		1727001055NRG24010520230021247 02/05/2023 sita ram 1727001055WL000915 sita ram 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 sitaram FINO PAYMENTS BANK LTD(608001)
150 LATERI MP-27-001-055-001/709-A
(Shaharkheda) 		1727001055NRG24010520230021248 02/05/2023 amar das 1727001055WL000915 amar das 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 amardas FINO PAYMENTS BANK LTD(608001)
151 LATERI MP-27-001-055-001/710
(Shaharkheda) 		1727001055NRG24010520230021249 02/05/2023 dhanveer ahirwar 1727001055WL000915 dhanveer ahirwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 dhanveerahirwar FINO PAYMENTS BANK LTD(608001)
152 LATERI MP-27-001-055-001/710-A
(Shaharkheda) 		1727001055NRG24010520230021250 02/05/2023 laik khan 1727001055WL000915 laik khan 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 laikkhan FINO PAYMENTS BANK LTD(608001)
153 LATERI MP-27-001-055-001/710-A
(Shaharkheda) 		1727001055NRG24010520230021251 02/05/2023 Samina Bee 1727001055WL000915 Samina Bee 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 SaminaBee FINO PAYMENTS BANK LTD(608001)
154 LATERI MP-27-001-055-001/711
(Shaharkheda) 		1727001055NRG24010520230021252 02/05/2023 narayan singh 1727001055WL000915 narayan singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 narayansingh FINO PAYMENTS BANK LTD(608001)
155 LATERI MP-27-001-055-001/711-A
(Shaharkheda) 		1727001055NRG24010520230021253 02/05/2023 preetam singh 1727001055WL000915 preetam singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 preetamsingh FINO PAYMENTS BANK LTD(608001)
156 LATERI MP-27-001-055-001/712
(Shaharkheda) 		1727001055NRG24010520230021254 02/05/2023 rajmohan jadon 1727001055WL000915 rajmohan jadon 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 rajmohanjadon FINO PAYMENTS BANK LTD(608001)
157 LATERI MP-27-001-055-001/716
(Shaharkheda) 		1727001055NRG24010520230021256 02/05/2023 bharti jadon 1727001055WL000915 bharti jadon 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 bhartijadon FINO PAYMENTS BANK LTD(608001)
158 LATERI MP-27-001-055-001/716
(Shaharkheda) 		1727001055NRG24010520230021255 02/05/2023 kartar singh 1727001055WL000915 kartar singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 kartarsingh FINO PAYMENTS BANK LTD(608001)
159 LATERI MP-27-001-055-001/716-A
(Shaharkheda) 		1727001055NRG24010520230021257 02/05/2023 jasman singh 1727001055WL000915 jasman singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 jasmansingh FINO PAYMENTS BANK LTD(608001)
160 LATERI MP-27-001-055-001/717
(Shaharkheda) 		1727001055NRG24010520230021258 02/05/2023 kalyan singh 1727001055WL000915 kalyan singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 kalyansingh FINO PAYMENTS BANK LTD(608001)
161 LATERI MP-27-001-055-001/717
(Shaharkheda) 		1727001055NRG24010520230021259 02/05/2023 saroj bai jadon 1727001055WL000915 saroj bai jadon 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 sarojbaijadon FINO PAYMENTS BANK LTD(608001)
162 LATERI MP-27-001-055-001/717-A
(Shaharkheda) 		1727001055NRG24010520230021260 02/05/2023 jagdish 1727001055WL000915 jagdish 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 jagdish FINO PAYMENTS BANK LTD(608001)
163 LATERI MP-27-001-055-001/718
(Shaharkheda) 		1727001055NRG24010520230021261 02/05/2023 sanjeev 1727001055WL000915 sanjeev 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 sanjeev FINO PAYMENTS BANK LTD(608001)
164 LATERI MP-27-001-055-001/718-A
(Shaharkheda) 		1727001055NRG24010520230021262 02/05/2023 Iliyash kha 1727001055WL000915 Iliyash kha 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 Iliyashkha FINO PAYMENTS BANK LTD(608001)
165 LATERI MP-27-001-055-001/718-A
(Shaharkheda) 		1727001055NRG24010520230021263 02/05/2023 Rubina bee 1727001055WL000915 Rubina bee 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 Rubinabee FINO PAYMENTS BANK LTD(608001)
166 LATERI MP-27-001-055-001/719
(Shaharkheda) 		1727001055NRG24010520230021264 02/05/2023 Uma dhakad 1727001055WL000915 Uma dhakad 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 Umadhakad FINO PAYMENTS BANK LTD(608001)
167 LATERI MP-27-001-055-001/720
(Shaharkheda) 		1727001055NRG24010520230021267 02/05/2023 Suharti bai dhakad 1727001055WL000915 Suharti bai dhakad 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 Suhartibaidhakad FINO PAYMENTS BANK LTD(608001)
168 LATERI MP-27-001-055-001/720
(Shaharkheda) 		1727001055NRG24010520230021266 02/05/2023 Uma bai 1727001055WL000915 Uma bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 Umabai FINO PAYMENTS BANK LTD(608001)
169 LATERI MP-27-001-055-001/720-A
(Shaharkheda) 		1727001055NRG24010520230021268 02/05/2023 Prasant 1727001055WL000915 Prasant 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 Prasant FINO PAYMENTS BANK LTD(608001)
170 LATERI MP-27-001-055-001/720-A
(Shaharkheda) 		1727001055NRG24010520230021269 02/05/2023 Sapana 1727001055WL000915 Sapana 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 Sapana FINO PAYMENTS BANK LTD(608001)
171 LATERI MP-27-001-055-001/721-A
(Shaharkheda) 		1727001055NRG24010520230021270 02/05/2023 Bahadur singh Jadon 1727001055WL000915 Bahadur singh Jadon 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 BahadursinghJadon FINO PAYMENTS BANK LTD(608001)
172 LATERI MP-27-001-055-001/722-A
(Shaharkheda) 		1727001055NRG24010520230021272 02/05/2023 brajmohan 1727001055WL000915 brajmohan 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 brajmohan FINO PAYMENTS BANK LTD(608001)
173 LATERI MP-27-001-055-001/726-A
(Shaharkheda) 		1727001055NRG24010520230021280 02/05/2023 Batan bai 1727001055WL000915 Batan bai 00688 FINO0001446 1105 1105 Processed 15/05/2023 690295027 Batanbai FINO PAYMENTS BANK LTD(608001)
174 LATERI MP-27-001-055-001/726-A
(Shaharkheda) 		1727001055NRG24010520230021279 02/05/2023 prem narayan 1727001055WL000915 prem narayan 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
175 LATERI MP-27-001-055-001/727
(Shaharkheda) 		1727001055NRG24010520230021281 02/05/2023 jasman singh 1727001055WL000915 jasman singh 00688 FINO0001446 1105 1105 Processed 15/05/2023 690295027 jasmansingh NARMADA JHABUA GRAMIN BANK(508515)
176 LATERI MP-27-001-055-001/727
(Shaharkheda) 		1727001055NRG24010520230021282 02/05/2023 Rani bai 1727001055WL000915 Rani bai 00688 FINO0001446 1105 1105 Processed 15/05/2023 690295027 Ranibai STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-055-001/727-A
(Shaharkheda) 		1727001055NRG24010520230021284 02/05/2023 Ramshri bai ahirwar 1727001055WL000915 Ramshri bai ahirwar 00688 FINO0001446 1105 1105 Processed 15/05/2023 690295027 Ramshribaiahirwar FINO PAYMENTS BANK LTD(608001)
178 LATERI MP-27-001-055-001/727-A
(Shaharkheda) 		1727001055NRG24010520230021283 02/05/2023 Tulshi ram ahirwar 1727001055WL000915 Tulshi ram ahirwar 00688 FINO0001446 1105 1105 Processed 15/05/2023 690295027 Tulshiramahirwar FINO PAYMENTS BANK LTD(608001)
179 LATERI MP-27-001-055-001/728
(Shaharkheda) 		1727001055NRG24010520230021286 02/05/2023 Amina Bee 1727001055WL000915 Amina Bee 00688 FINO0001446 1105 1105 Processed 15/05/2023 690295027 AminaBee FINO PAYMENTS BANK LTD(608001)
180 LATERI MP-27-001-055-001/728
(Shaharkheda) 		1727001055NRG24010520230021285 02/05/2023 Kadeer khan 1727001055WL000915 Kadeer khan 00688 FINO0001446 1105 1105 Processed 15/05/2023 690295027 Kadeerkhan FINO PAYMENTS BANK LTD(608001)
181 LATERI MP-27-001-055-001/729
(Shaharkheda) 		1727001055NRG24010520230021289 02/05/2023 Muktaar shah 1727001055WL000915 Muktaar shah 00688 FINO0001446 1105 1105 Processed 15/05/2023 690295027 Muktaarshah STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-055-001/730-A
(Shaharkheda) 		1727001055NRG24010520230021290 02/05/2023 Lakhan singh 1727001055WL000915 Lakhan singh 00688 FINO0001446 1105 1105 Processed 15/05/2023 690295027 Lakhansingh FINO PAYMENTS BANK LTD(608001)
183 LATERI MP-27-001-055-001/730-A
(Shaharkheda) 		1727001055NRG24010520230021291 02/05/2023 Omwati Bai Dhakad 1727001055WL000915 Omwati Bai Dhakad 00688 FINO0001446 1105 1105 Processed 15/05/2023 690295027 OmwatiBaiDhakad FINO PAYMENTS BANK LTD(608001)
184 LATERI MP-27-001-055-001/731
(Shaharkheda) 		1727001055NRG24010520230021292 02/05/2023 Hari charan ahirwar 1727001055WL000915 Hari charan ahirwar 00688 FINO0001446 1105 1105 Processed 15/05/2023 690295027 Haricharanahirwar FINO PAYMENTS BANK LTD(608001)
185 LATERI MP-27-001-055-001/731
(Shaharkheda) 		1727001055NRG24010520230021293 02/05/2023 Rachna bai 1727001055WL000915 Rachna bai 00688 FINO0001446 1105 1105 Processed 15/05/2023 690295027 Rachnabai FINO PAYMENTS BANK LTD(608001)
186 LATERI MP-27-001-055-001/731-A
(Shaharkheda) 		1727001055NRG24010520230021294 02/05/2023 Tofik khan 1727001055WL000915 Tofik khan 00688 FINO0001446 1105 1105 Processed 15/05/2023 690295027 Tofikkhan FINO PAYMENTS BANK LTD(608001)
187 LATERI MP-27-001-055-001/732-A
(Shaharkheda) 		1727001055NRG24010520230021296 02/05/2023 Bharat singh 1727001055WL000915 Bharat singh 00688 FINO0001446 1105 1105 Processed 15/05/2023 690295027 Bharatsingh FINO PAYMENTS BANK LTD(608001)
188 LATERI MP-27-001-055-001/732-B
(Shaharkheda) 		1727001055NRG24010520230021297 02/05/2023 Gyan singh ahirwar 1727001055WL000915 Gyan singh ahirwar 00688 FINO0001446 1105 1105 Processed 15/05/2023 690295027 Gyansinghahirwar FINO PAYMENTS BANK LTD(608001)
189 LATERI MP-27-001-055-001/733-A
(Shaharkheda) 		1727001055NRG24010520230021298 02/05/2023 Rohit 1727001055WL000915 Rohit 00688 FINO0001446 1105 1105 Processed 15/05/2023 690295027 Rohit FINO PAYMENTS BANK LTD(608001)
190 LATERI MP-27-001-055-001/734
(Shaharkheda) 		1727001055NRG24010520230021299 02/05/2023 Sardar singh 1727001055WL000915 Sardar singh 00688 FINO0001446 1105 1105 Processed 15/05/2023 690295027 Sardarsingh FINO PAYMENTS BANK LTD(608001)
191 LATERI MP-27-001-055-001/734-A
(Shaharkheda) 		1727001055NRG24010520230021300 02/05/2023 ram babu kirar 1727001055WL000915 ram babu kirar 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 rambabukirar FINO PAYMENTS BANK LTD(608001)
192 LATERI MP-27-001-055-001/734-A
(Shaharkheda) 		1727001055NRG24010520230021301 02/05/2023 ramswarup dhakad 1727001055WL000915 ramswarup dhakad 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 ramswarupdhakad FINO PAYMENTS BANK LTD(608001)
193 LATERI MP-27-001-055-001/735
(Shaharkheda) 		1727001055NRG24010520230021302 02/05/2023 Jitendra 1727001055WL000915 Jitendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 Jitendra FINO PAYMENTS BANK LTD(608001)
194 LATERI MP-27-001-055-001/735-A
(Shaharkheda) 		1727001055NRG24010520230021303 02/05/2023 Gumani lal dhakad 1727001055WL000915 Gumani lal dhakad 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 Gumanilaldhakad FINO PAYMENTS BANK LTD(608001)
195 LATERI MP-27-001-055-001/735-A
(Shaharkheda) 		1727001055NRG24010520230021304 02/05/2023 Leela bai 1727001055WL000915 Leela bai 00688 FINO0001446 1326 1326 Processed 16/05/2023 690295027 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
196 LATERI MP-27-001-055-001/736
(Shaharkheda) 		1727001055NRG24010520230021305 02/05/2023 Rohit dhakad 1727001055WL000915 Rohit dhakad 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 Rohitdhakad FINO PAYMENTS BANK LTD(608001)
197 LATERI MP-27-001-055-001/736-A
(Shaharkheda) 		1727001055NRG24010520230021306 02/05/2023 Rasid 1727001055WL000915 Rasid 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 Rasid FINO PAYMENTS BANK LTD(608001)
198 LATERI MP-27-001-055-001/736-D
(Shaharkheda) 		1727001055NRG24010520230021307 02/05/2023 pappu singh 1727001055WL000915 pappu singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 pappusingh FINO PAYMENTS BANK LTD(608001)
199 LATERI MP-27-001-055-001/737
(Shaharkheda) 		1727001055NRG24010520230021308 02/05/2023 Kuldeep dhakad 1727001055WL000915 Kuldeep dhakad 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 Kuldeepdhakad FINO PAYMENTS BANK LTD(608001)
200 LATERI MP-27-001-055-001/737-A
(Shaharkheda) 		1727001055NRG24010520230021309 02/05/2023 shakeel 1727001055WL000915 shakeel 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295027 shakeel FINO PAYMENTS BANK LTD(608001)
SubTotal 101439 101439
201 LATERI MP-27-001-012-001/111
(Dondkheda) 		1727001000NRG24020520230023294 02/05/2023 bablu meena 1727001WL000992 bablu meena 00691 IPOS0000001 884 884 Processed 16/05/2023 690295027 bablumeena INDIA POST PAYMENTS BANK LIMITED(508528)
202 LATERI MP-27-001-012-001/420
(Dondkheda) 		1727001000NRG24020520230023301 02/05/2023 Ravikanth meena 1727001WL000992 Ravikanth meena 00691 IPOS0000001 884 884 Processed 16/05/2023 690295027 Ravikanthmeena INDIA POST PAYMENTS BANK LIMITED(508528)
203 LATERI MP-27-001-012-001/424
(Dondkheda) 		1727001000NRG24020520230023302 02/05/2023 sonu 1727001WL000992 sonu 00691 IPOS0000001 884 884 Processed 16/05/2023 690295027 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
204 LATERI MP-27-001-012-001/425
(Dondkheda) 		1727001000NRG24020520230023303 02/05/2023 ajay meena 1727001WL000992 ajay meena 00691 IPOS0000001 884 884 Processed 16/05/2023 690295027 ajaymeena INDIA POST PAYMENTS BANK LIMITED(508528)
205 LATERI MP-27-001-012-001/426
(Dondkheda) 		1727001000NRG24020520230023304 02/05/2023 ramsevak meena 1727001WL000992 ramsevak meena 00691 IPOS0000001 884 884 Processed 16/05/2023 690295027 ramsevakmeena INDIA POST PAYMENTS BANK LIMITED(508528)
206 LATERI MP-27-001-012-001/427
(Dondkheda) 		1727001000NRG24020520230023305 02/05/2023 rinkesh meena 1727001WL000992 rinkesh meena 00691 IPOS0000001 884 884 Processed 16/05/2023 690295027 rinkeshmeena INDIA POST PAYMENTS BANK LIMITED(508528)
207 LATERI MP-27-001-012-001/428
(Dondkheda) 		1727001000NRG24020520230023306 02/05/2023 pehelvan 1727001WL000992 pehelvan 00691 IPOS0000001 884 884 Processed 16/05/2023 690295027 pehelvan INDIA POST PAYMENTS BANK LIMITED(508528)
208 LATERI MP-27-001-012-001/430
(Dondkheda) 		1727001000NRG24020520230023307 02/05/2023 sunil kumar 1727001WL000992 sunil kumar 00691 IPOS0000001 884 884 Processed 16/05/2023 690295027 sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
209 LATERI MP-27-001-012-001/431
(Dondkheda) 		1727001000NRG24020520230023308 02/05/2023 sonu meena 1727001WL000992 sonu meena 00691 IPOS0000001 884 884 Processed 16/05/2023 690295027 sonumeena INDIA POST PAYMENTS BANK LIMITED(508528)
210 LATERI MP-27-001-012-001/432
(Dondkheda) 		1727001000NRG24020520230023309 02/05/2023 manoj meena 1727001WL000992 manoj meena 00691 IPOS0000001 884 884 Processed 16/05/2023 690295027 manojmeena INDIA POST PAYMENTS BANK LIMITED(508528)
211 LATERI MP-27-001-012-001/433
(Dondkheda) 		1727001000NRG24020520230023310 02/05/2023 bharatsingh meena 1727001WL000992 bharatsingh meena 00691 IPOS0000001 884 884 Processed 16/05/2023 690295027 bharatsinghmeena INDIA POST PAYMENTS BANK LIMITED(508528)
212 LATERI MP-27-001-012-001/434
(Dondkheda) 		1727001000NRG24020520230023311 02/05/2023 suneel meena 1727001WL000992 suneel meena 00691 IPOS0000001 884 884 Processed 16/05/2023 690295027 suneelmeena INDIA POST PAYMENTS BANK LIMITED(508528)
213 LATERI MP-27-001-012-007/607
(Dondkheda) 		1727001000NRG24020520230023343 02/05/2023 gajendhra dhakad 1727001WL000992 gajendhra dhakad 00691 IPOS0000001 884 884 Processed 16/05/2023 690295027 gajendhradhakad INDIA POST PAYMENTS BANK LIMITED(508528)
214 LATERI MP-27-001-012-007/608
(Dondkheda) 		1727001000NRG24020520230023344 02/05/2023 aamir khan 1727001WL000992 aamir khan 00691 IPOS0000001 884 884 Processed 16/05/2023 690295027 aamirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
215 LATERI MP-27-001-012-007/609
(Dondkheda) 		1727001000NRG24020520230023347 02/05/2023 laxminaran 1727001WL000992 laxminaran 00691 IPOS0000001 884 884 Processed 16/05/2023 690295027 laxminaran INDIA POST PAYMENTS BANK LIMITED(508528)
216 LATERI MP-27-001-012-007/610
(Dondkheda) 		1727001000NRG24020520230023348 02/05/2023 bhoopedra dhakad 1727001WL000992 bhoopedra dhakad 00691 IPOS0000001 884 884 Processed 16/05/2023 690295027 bhoopedradhakad INDIA POST PAYMENTS BANK LIMITED(508528)
217 LATERI MP-27-001-012-007/611
(Dondkheda) 		1727001000NRG24020520230023351 02/05/2023 sachin 1727001WL000992 sachin 00691 IPOS0000001 884 884 Processed 16/05/2023 690295027 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
218 LATERI MP-27-001-035-001/2122
(Murwas) 		1727001035NRG24020520230022975 02/05/2023 yasir khan 1727001035WL000982 yasir khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 yasirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
219 LATERI MP-27-001-035-001/2123
(Murwas) 		1727001035NRG24020520230022976 02/05/2023 jagannath 1727001035WL000982 jagannath 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
220 LATERI MP-27-001-035-001/2125
(Murwas) 		1727001035NRG24020520230022977 02/05/2023 anis khan 1727001035WL000982 anis khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 aniskhan INDIA POST PAYMENTS BANK LIMITED(508528)
221 LATERI MP-27-001-035-001/2126
(Murwas) 		1727001035NRG24020520230022978 02/05/2023 mohammad shoaib khan 1727001035WL000982 mohammad shoaib khan 00691 IPOS0000001 1547 1547 Processed 15/05/2023 690295027 mohammadshoaibkhan AIRTEL PAYMENTS BANK LIMITED(990288)
222 LATERI MP-27-001-035-001/2128
(Murwas) 		1727001035NRG24020520230022979 02/05/2023 ateek khan 1727001035WL000982 ateek khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 ateekkhan INDIA POST PAYMENTS BANK LIMITED(508528)
223 LATERI MP-27-001-035-001/2129
(Murwas) 		1727001035NRG24020520230022980 02/05/2023 javed khan 1727001035WL000982 javed khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 javedkhan INDIA POST PAYMENTS BANK LIMITED(508528)
224 LATERI MP-27-001-035-001/2130
(Murwas) 		1727001035NRG24020520230022981 02/05/2023 kadeer khan 1727001035WL000982 kadeer khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 kadeerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
225 LATERI MP-27-001-035-001/2131
(Murwas) 		1727001035NRG24020520230022982 02/05/2023 janki lal kushwah 1727001035WL000982 janki lal kushwah 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 jankilalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
226 LATERI MP-27-001-035-001/2132
(Murwas) 		1727001035NRG24020520230022983 02/05/2023 halkuram 1727001035WL000982 halkuram 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 halkuram INDIA POST PAYMENTS BANK LIMITED(508528)
227 LATERI MP-27-001-035-001/2133
(Murwas) 		1727001035NRG24020520230022984 02/05/2023 jameel khan 1727001035WL000982 jameel khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 jameelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
228 LATERI MP-27-001-035-001/2134
(Murwas) 		1727001035NRG24020520230022985 02/05/2023 radheshyam 1727001035WL000982 radheshyam 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
229 LATERI MP-27-001-035-001/2135
(Murwas) 		1727001035NRG24020520230022986 02/05/2023 kadeer khan 1727001035WL000982 kadeer khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 kadeerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
230 LATERI MP-27-001-035-001/2136
(Murwas) 		1727001035NRG24020520230022987 02/05/2023 abdul samad khan 1727001035WL000982 abdul samad khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 abdulsamadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
231 LATERI MP-27-001-035-001/2137
(Murwas) 		1727001035NRG24020520230022988 02/05/2023 jameel khan 1727001035WL000982 jameel khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 jameelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
232 LATERI MP-27-001-035-001/2138
(Murwas) 		1727001035NRG24020520230022989 02/05/2023 umar khan 1727001035WL000982 umar khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 umarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
233 LATERI MP-27-001-035-001/2139
(Murwas) 		1727001035NRG24020520230022990 02/05/2023 jameel khan 1727001035WL000982 jameel khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 jameelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
234 LATERI MP-27-001-035-001/2140
(Murwas) 		1727001035NRG24020520230022991 02/05/2023 sadik khan 1727001035WL000982 sadik khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 sadikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
235 LATERI MP-27-001-035-001/2141
(Murwas) 		1727001035NRG24020520230022992 02/05/2023 babloo khan 1727001035WL000982 babloo khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 bablookhan INDIA POST PAYMENTS BANK LIMITED(508528)
236 LATERI MP-27-001-035-001/2143
(Murwas) 		1727001035NRG24020520230022993 02/05/2023 umar khan 1727001035WL000982 umar khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 umarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
237 LATERI MP-27-001-035-001/2145
(Murwas) 		1727001035NRG24020520230022994 02/05/2023 chotu 1727001035WL000982 chotu 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
238 LATERI MP-27-001-035-001/2146
(Murwas) 		1727001035NRG24020520230022995 02/05/2023 naseem khan 1727001035WL000982 naseem khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 naseemkhan INDIA POST PAYMENTS BANK LIMITED(508528)
239 LATERI MP-27-001-035-001/2147
(Murwas) 		1727001035NRG24020520230022996 02/05/2023 irshad khan 1727001035WL000982 irshad khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 irshadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
240 LATERI MP-27-001-035-001/2148
(Murwas) 		1727001035NRG24020520230022997 02/05/2023 sageer 1727001035WL000982 sageer 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 sageer INDIA POST PAYMENTS BANK LIMITED(508528)
241 LATERI MP-27-001-035-001/2149
(Murwas) 		1727001035NRG24020520230022998 02/05/2023 arsalan 1727001035WL000982 arsalan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 arsalan INDIA POST PAYMENTS BANK LIMITED(508528)
242 LATERI MP-27-001-035-001/2150
(Murwas) 		1727001035NRG24020520230022999 02/05/2023 rijban khan 1727001035WL000982 rijban khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 rijbankhan INDIA POST PAYMENTS BANK LIMITED(508528)
243 LATERI MP-27-001-035-001/2151
(Murwas) 		1727001035NRG24020520230023000 02/05/2023 jasir khan 1727001035WL000982 jasir khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 jasirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
244 LATERI MP-27-001-035-001/2152
(Murwas) 		1727001035NRG24020520230023001 02/05/2023 shakeel khan 1727001035WL000982 shakeel khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 shakeelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
245 LATERI MP-27-001-035-001/2153
(Murwas) 		1727001035NRG24020520230023003 02/05/2023 asifa bee 1727001035WL000982 asifa bee 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 asifabee INDIA POST PAYMENTS BANK LIMITED(508528)
246 LATERI MP-27-001-035-001/2153
(Murwas) 		1727001035NRG24020520230023002 02/05/2023 mohammad nasir 1727001035WL000982 mohammad nasir 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 mohammadnasir INDIA POST PAYMENTS BANK LIMITED(508528)
247 LATERI MP-27-001-035-001/2154
(Murwas) 		1727001035NRG24020520230023005 02/05/2023 shain bee 1727001035WL000982 shain bee 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 shainbee INDIA POST PAYMENTS BANK LIMITED(508528)
248 LATERI MP-27-001-035-001/2154
(Murwas) 		1727001035NRG24020520230023004 02/05/2023 shkeel khan 1727001035WL000982 shkeel khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 shkeelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
249 LATERI MP-27-001-035-001/2155
(Murwas) 		1727001035NRG24020520230023006 02/05/2023 yasmeen 1727001035WL000982 yasmeen 00691 IPOS0000001 1547 1547 Processed 15/05/2023 690295027 yasmeen FINO PAYMENTS BANK LTD(608001)
250 LATERI MP-27-001-035-001/2156
(Murwas) 		1727001035NRG24020520230023008 02/05/2023 hallo 1727001035WL000982 hallo 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 hallo INDIA POST PAYMENTS BANK LIMITED(508528)
251 LATERI MP-27-001-035-001/2156
(Murwas) 		1727001035NRG24020520230023007 02/05/2023 khalil khan 1727001035WL000982 khalil khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 khalilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
252 LATERI MP-27-001-035-001/2158
(Murwas) 		1727001035NRG24020520230023009 02/05/2023 nagma bee 1727001035WL000982 nagma bee 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 nagmabee INDIA POST PAYMENTS BANK LIMITED(508528)
253 LATERI MP-27-001-035-001/2159
(Murwas) 		1727001035NRG24020520230023011 02/05/2023 aysha bee 1727001035WL000982 aysha bee 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 ayshabee INDIA POST PAYMENTS BANK LIMITED(508528)
254 LATERI MP-27-001-035-001/2159
(Murwas) 		1727001035NRG24020520230023010 02/05/2023 idris khan 1727001035WL000982 idris khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 idriskhan INDIA POST PAYMENTS BANK LIMITED(508528)
255 LATERI MP-27-001-035-001/2160
(Murwas) 		1727001035NRG24020520230023012 02/05/2023 mustakeem 1727001035WL000982 mustakeem 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 mustakeem INDIA POST PAYMENTS BANK LIMITED(508528)
256 LATERI MP-27-001-035-001/2161
(Murwas) 		1727001035NRG24020520230023013 02/05/2023 rasid khan 1727001035WL000982 rasid khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 rasidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
257 LATERI MP-27-001-035-001/2162
(Murwas) 		1727001035NRG24020520230023015 02/05/2023 farida bee 1727001035WL000982 farida bee 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 faridabee INDIA POST PAYMENTS BANK LIMITED(508528)
258 LATERI MP-27-001-035-001/2162
(Murwas) 		1727001035NRG24020520230023014 02/05/2023 habib khan 1727001035WL000982 habib khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 habibkhan INDIA POST PAYMENTS BANK LIMITED(508528)
259 LATERI MP-27-001-035-001/2163
(Murwas) 		1727001035NRG24020520230023016 02/05/2023 khaleel khan 1727001035WL000982 khaleel khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 khaleelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
260 LATERI MP-27-001-035-001/2164
(Murwas) 		1727001035NRG24020520230023017 02/05/2023 kamaroon 1727001035WL000982 kamaroon 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 kamaroon INDIA POST PAYMENTS BANK LIMITED(508528)
261 LATERI MP-27-001-035-001/2165
(Murwas) 		1727001035NRG24020520230023018 02/05/2023 najama bi 1727001035WL000982 najama bi 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 najamabi INDIA POST PAYMENTS BANK LIMITED(508528)
262 LATERI MP-27-001-035-001/2166
(Murwas) 		1727001035NRG24020520230023019 02/05/2023 sayma bee 1727001035WL000982 sayma bee 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 saymabee INDIA POST PAYMENTS BANK LIMITED(508528)
263 LATERI MP-27-001-035-001/2167
(Murwas) 		1727001035NRG24020520230023020 02/05/2023 amir 1727001035WL000982 amir 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 amir INDIA POST PAYMENTS BANK LIMITED(508528)
264 LATERI MP-27-001-035-001/2168
(Murwas) 		1727001035NRG24020520230023021 02/05/2023 amir khan 1727001035WL000982 amir khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 amirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
265 LATERI MP-27-001-035-001/2169
(Murwas) 		1727001035NRG24020520230023022 02/05/2023 haseena bee 1727001035WL000982 haseena bee 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 haseenabee INDIA POST PAYMENTS BANK LIMITED(508528)
266 LATERI MP-27-001-035-001/2170
(Murwas) 		1727001035NRG24020520230023023 02/05/2023 varsha 1727001035WL000982 varsha 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
267 LATERI MP-27-001-035-001/2171
(Murwas) 		1727001035NRG24020520230023024 02/05/2023 bushra bee 1727001035WL000982 bushra bee 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 bushrabee INDIA POST PAYMENTS BANK LIMITED(508528)
268 LATERI MP-27-001-035-001/2172
(Murwas) 		1727001035NRG24020520230023025 02/05/2023 rizwan khan 1727001035WL000982 rizwan khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 rizwankhan INDIA POST PAYMENTS BANK LIMITED(508528)
269 LATERI MP-27-001-035-001/2173
(Murwas) 		1727001035NRG24020520230023026 02/05/2023 ilyaz khan 1727001035WL000982 ilyaz khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 ilyazkhan INDIA POST PAYMENTS BANK LIMITED(508528)
270 LATERI MP-27-001-035-001/2174
(Murwas) 		1727001035NRG24020520230023027 02/05/2023 chhamman bee 1727001035WL000982 chhamman bee 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 chhammanbee INDIA POST PAYMENTS BANK LIMITED(508528)
271 LATERI MP-27-001-035-001/2175
(Murwas) 		1727001035NRG24020520230023028 02/05/2023 naval 1727001035WL000982 naval 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 naval INDIA POST PAYMENTS BANK LIMITED(508528)
272 LATERI MP-27-001-035-001/2176
(Murwas) 		1727001035NRG24020520230023029 02/05/2023 fatma b 1727001035WL000982 fatma b 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 fatmab INDIA POST PAYMENTS BANK LIMITED(508528)
273 LATERI MP-27-001-035-001/2178
(Murwas) 		1727001035NRG24020520230023031 02/05/2023 amana bi 1727001035WL000982 amana bi 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 amanabi INDIA POST PAYMENTS BANK LIMITED(508528)
274 LATERI MP-27-001-035-001/2179
(Murwas) 		1727001035NRG24020520230023032 02/05/2023 saiyeda bee 1727001035WL000982 saiyeda bee 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 saiyedabee INDIA POST PAYMENTS BANK LIMITED(508528)
275 LATERI MP-27-001-035-001/2180
(Murwas) 		1727001035NRG24020520230023033 02/05/2023 mo.rais khan 1727001035WL000982 mo.rais khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 mo.raiskhan INDIA POST PAYMENTS BANK LIMITED(508528)
276 LATERI MP-27-001-035-001/2181
(Murwas) 		1727001035NRG24020520230023034 02/05/2023 imran khan 1727001035WL000982 imran khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
277 LATERI MP-27-001-035-001/2182
(Murwas) 		1727001035NRG24020520230023035 02/05/2023 ashfak khan 1727001035WL000982 ashfak khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 ashfakkhan INDIA POST PAYMENTS BANK LIMITED(508528)
278 LATERI MP-27-001-035-001/2182
(Murwas) 		1727001035NRG24020520230023036 02/05/2023 aysha bee 1727001035WL000982 aysha bee 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 ayshabee INDIA POST PAYMENTS BANK LIMITED(508528)
279 LATERI MP-27-001-035-001/2183
(Murwas) 		1727001035NRG24020520230023037 02/05/2023 saajma bee 1727001035WL000982 saajma bee 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 saajmabee INDIA POST PAYMENTS BANK LIMITED(508528)
280 LATERI MP-27-001-035-001/2184
(Murwas) 		1727001035NRG24020520230023038 02/05/2023 anees khan 1727001035WL000982 anees khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 aneeskhan INDIA POST PAYMENTS BANK LIMITED(508528)
281 LATERI MP-27-001-035-001/2185
(Murwas) 		1727001035NRG24020520230023039 02/05/2023 ashad khan 1727001035WL000982 ashad khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 ashadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
282 LATERI MP-27-001-035-001/2186
(Murwas) 		1727001035NRG24020520230023040 02/05/2023 ilyas khan 1727001035WL000982 ilyas khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 ilyaskhan INDIA POST PAYMENTS BANK LIMITED(508528)
283 LATERI MP-27-001-035-001/2188
(Murwas) 		1727001035NRG24020520230023041 02/05/2023 ishak khan 1727001035WL000982 ishak khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 ishakkhan INDIA POST PAYMENTS BANK LIMITED(508528)
284 LATERI MP-27-001-035-001/2189
(Murwas) 		1727001035NRG24020520230023042 02/05/2023 japhar khan 1727001035WL000982 japhar khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 japharkhan INDIA POST PAYMENTS BANK LIMITED(508528)
285 LATERI MP-27-001-035-001/2192
(Murwas) 		1727001035NRG24020520230023043 02/05/2023 sajid khan 1727001035WL000982 sajid khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 sajidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
286 LATERI MP-27-001-035-001/2193
(Murwas) 		1727001035NRG24020520230023044 02/05/2023 umar khan 1727001035WL000982 umar khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690295027 umarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 121771 121771
287 LATERI MP-27-001-012-002/570
(Dondkheda) 		1727001000NRG24020520230023316 02/05/2023 indarsingh 1727001WL000992 indarsingh 00703 AIRP0000001 884 884 Rejected 15/05/2023 690295027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
Total 340255 340255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_020523APB_FTO_26934 AXIS BANK UTIB0002510 RATANPUR 663
2 LATERI MP1727001_020523APB_FTO_26934 Central Bank Of India CBIN0282216 ANANDPUR 2652
3 LATERI MP1727001_020523APB_FTO_26934 HDFC bank HDFC0002146 SIRONJ 884
4 LATERI MP1727001_020523APB_FTO_26934 Punjab National Bank PUNB0635500 LATERI 5746
5 LATERI MP1727001_020523APB_FTO_26934 State Bank of India SBIN0010821 LATERI 1547
6 LATERI MP1727001_020523APB_FTO_26934 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 88094
7 LATERI MP1727001_020523APB_FTO_26934 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1768
8 LATERI MP1727001_020523APB_FTO_26934 State Bank of India SBIN0030210 MURWAS 2652
9 LATERI MP1727001_020523APB_FTO_26934 Union Bank of India UBIN0537349 SIRONJ 10608
10 LATERI MP1727001_020523APB_FTO_26934 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 884
11 LATERI MP1727001_020523APB_FTO_26934 IDFC Bank IDFB0041381 IDFC BANK LIMITED 663
12 LATERI MP1727001_020523APB_FTO_26934 Fino Payments Bank Ltd FINO0001446 MP RO 101439
13 LATERI MP1727001_020523APB_FTO_26934 India Post Payments Bank IPOS0000001 Vidisha 121771
14 LATERI MP1727001_020523APB_FTO_26934 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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