Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:53:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_110523APB_FTO_38483
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-27-001-008-001/322-A
(Kaladev) 		1727001008NRG24110520230035592 11/05/2023 Aneeta Bai 1727001008WL001523 Aneeta Bai 00089 CBIN0282216 1326 1326 Processed 16/05/2023 714509260 AneetaBai NARMADA JHABUA GRAMIN BANK(508515)
2 LATERI MP-27-001-008-001/322-A
(Kaladev) 		1727001008NRG24110520230035591 11/05/2023 Sitaram 1727001008WL001523 Sitaram 00089 CBIN0282216 1326 1326 Processed 16/05/2023 714509260 Sitaram CENTRAL BANK OF INDIA(607115)
3 LATERI MP-27-001-008-001/406
(Kaladev) 		1727001008NRG24110520230035597 11/05/2023 Sanjeev Sharma 1727001008WL001523 Sanjeev Sharma 00089 CBIN0282216 1326 1326 Processed 16/05/2023 714509260 SanjeevSharma CENTRAL BANK OF INDIA(607115)
4 LATERI MP-27-001-008-001/95-A
(Kaladev) 		1727001008NRG24110520230035607 11/05/2023 Jaynarayan 1727001008WL001523 Jaynarayan 00089 CBIN0282216 1326 1326 Processed 16/05/2023 714509260 Jaynarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
5 LATERI MP-27-001-056-003/1533
(Tonkara) 		1727001056NRG24100520230034615 11/05/2023 Ajay Rajput 1727001056WL001474 Ajay Rajput 00354 PUNB0404800 1105 1105 Processed 16/05/2023 714509260 AjayRajput STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 LATERI MP-27-001-034-001/934
(Rusiya) 		1727001000NRG24110520230035886 11/05/2023 Virendra 1727001WL001534 Virendra 00354 PUNB0635500 1428 1428 Processed 17/05/2023 714509260 Virendra INDIA POST PAYMENTS BANK LIMITED(508528)
7 LATERI MP-27-001-056-003/1375
(Tonkara) 		1727001056NRG24100520230034576 11/05/2023 Naini Bai 1727001056WL001474 Naini Bai 00354 PUNB0635500 1326 1326 Processed 16/05/2023 714509260 NainiBai STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-056-003/1376
(Tonkara) 		1727001056NRG24100520230034577 11/05/2023 Pooja bai banjara 1727001056WL001474 Pooja bai banjara 00354 PUNB0635500 1326 1326 Processed 17/05/2023 714509260 Poojabaibanjara FINO PAYMENTS BANK LTD(608001)
9 LATERI MP-27-001-056-003/1377
(Tonkara) 		1727001056NRG24100520230034578 11/05/2023 Samandar banjara 1727001056WL001474 Samandar banjara 00354 PUNB0635500 1326 1326 Processed 16/05/2023 714509260 Samandarbanjara PUNJAB NATIONAL BANK(508568)
10 LATERI MP-27-001-056-003/1378
(Tonkara) 		1727001056NRG24100520230034579 11/05/2023 Rahis Khan 1727001056WL001474 Rahis Khan 00354 PUNB0635500 1326 1326 Processed 17/05/2023 714509260 RahisKhan FINO PAYMENTS BANK LTD(608001)
11 LATERI MP-27-001-056-003/1378
(Tonkara) 		1727001056NRG24100520230034580 11/05/2023 Sikandar khan 1727001056WL001474 Sikandar khan 00354 PUNB0635500 1326 1326 Processed 16/05/2023 714509260 Sikandarkhan PUNJAB NATIONAL BANK(508568)
12 LATERI MP-27-001-056-003/1380
(Tonkara) 		1727001056NRG24100520230034581 11/05/2023 Rekha bai 1727001056WL001474 Rekha bai 00354 PUNB0635500 1326 1326 Processed 16/05/2023 714509260 Rekhabai PUNJAB NATIONAL BANK(508568)
13 LATERI MP-27-001-056-003/1381
(Tonkara) 		1727001056NRG24100520230034582 11/05/2023 Ram kishan 1727001056WL001474 Ram kishan 00354 PUNB0635500 1326 1326 Processed 17/05/2023 714509260 Ramkishan FINO PAYMENTS BANK LTD(608001)
14 LATERI MP-27-001-056-003/1382
(Tonkara) 		1727001056NRG24100520230034583 11/05/2023 Bansi lal 1727001056WL001474 Bansi lal 00354 PUNB0635500 1326 1326 Processed 17/05/2023 714509260 Bansilal FINO PAYMENTS BANK LTD(608001)
15 LATERI MP-27-001-056-003/1383
(Tonkara) 		1727001056NRG24100520230034584 11/05/2023 Tulsi ram 1727001056WL001474 Tulsi ram 00354 PUNB0635500 1326 1326 Processed 17/05/2023 714509260 Tulsiram FINO PAYMENTS BANK LTD(608001)
16 LATERI MP-27-001-056-003/1384
(Tonkara) 		1727001056NRG24100520230034585 11/05/2023 Sander banjara 1727001056WL001474 Sander banjara 00354 PUNB0635500 1326 1326 Processed 17/05/2023 714509260 Sanderbanjara FINO PAYMENTS BANK LTD(608001)
17 LATERI MP-27-001-056-003/1385
(Tonkara) 		1727001056NRG24100520230034586 11/05/2023 Radheshtam 1727001056WL001474 Radheshtam 00354 PUNB0635500 1326 1326 Processed 16/05/2023 714509260 Radheshtam STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-056-003/1386
(Tonkara) 		1727001056NRG24100520230034587 11/05/2023 MUKESH 1727001056WL001474 MUKESH 00354 PUNB0635500 1326 1326 Processed 17/05/2023 714509260 MUKESH FINO PAYMENTS BANK LTD(608001)
19 LATERI MP-27-001-056-003/1387
(Tonkara) 		1727001056NRG24100520230034588 11/05/2023 SUNDAR BANJARA 1727001056WL001474 SUNDAR BANJARA 00354 PUNB0635500 1326 1326 Processed 16/05/2023 714509260 SUNDARBANJARA STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-056-003/1388
(Tonkara) 		1727001056NRG24100520230034589 11/05/2023 PANNA LAL 1727001056WL001474 PANNA LAL 00354 PUNB0635500 1326 1326 Processed 17/05/2023 714509260 PANNALAL FINO PAYMENTS BANK LTD(608001)
21 LATERI MP-27-001-056-003/1389
(Tonkara) 		1727001056NRG24100520230034590 11/05/2023 RAJENDRA BANJARA 1727001056WL001474 RAJENDRA BANJARA 00354 PUNB0635500 1326 1326 Processed 17/05/2023 714509260 RAJENDRABANJARA FINO PAYMENTS BANK LTD(608001)
22 LATERI MP-27-001-056-003/1390
(Tonkara) 		1727001056NRG24100520230034591 11/05/2023 JAKIR KHAN 1727001056WL001474 JAKIR KHAN 00354 PUNB0635500 1326 1326 Processed 16/05/2023 714509260 JAKIRKHAN UNION BANK OF INDIA(508500)
23 LATERI MP-27-001-056-003/1391
(Tonkara) 		1727001056NRG24100520230034592 11/05/2023 Hasin khan 1727001056WL001474 Hasin khan 00354 PUNB0635500 1326 1326 Processed 17/05/2023 714509260 Hasinkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 23970 23970
24 LATERI MP-27-001-008-001/249
(Kaladev) 		1727001008NRG24110520230035589 11/05/2023 Babli Bai 1727001008WL001523 Babli Bai 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714509260 BabliBai STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-008-001/281-A
(Kaladev) 		1727001008NRG24110520230035590 11/05/2023 Ramsvarup Gupta 1727001008WL001523 Ramsvarup Gupta 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714509260 RamsvarupGupta STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-008-001/395
(Kaladev) 		1727001008NRG24110520230035594 11/05/2023 Ratan Bai 1727001008WL001523 Ratan Bai 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714509260 RatanBai STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-008-001/406
(Kaladev) 		1727001008NRG24110520230035596 11/05/2023 Rambai Sharma 1727001008WL001523 Rambai Sharma 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714509260 RambaiSharma STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-008-001/533-A
(Kaladev) 		1727001008NRG24110520230035598 11/05/2023 Kanhaiya Lal Sen 1727001008WL001523 Kanhaiya Lal Sen 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714509260 KanhaiyaLalSen STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-008-001/562-A
(Kaladev) 		1727001008NRG24110520230035599 11/05/2023 Maneesh Chaurasiya 1727001008WL001523 Maneesh Chaurasiya 00415 SBIN0030079 1326 1326 Processed 17/05/2023 714509260 ManeeshChaurasiya FINO PAYMENTS BANK LTD(608001)
30 LATERI MP-27-001-008-001/594-A
(Kaladev) 		1727001008NRG24110520230035600 11/05/2023 Mangi Lal 1727001008WL001523 Mangi Lal 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714509260 MangiLal STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-008-001/595-B
(Kaladev) 		1727001008NRG24110520230035602 11/05/2023 Santosh Ahirwar 1727001008WL001523 Santosh Ahirwar 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714509260 SantoshAhirwar STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-008-001/603
(Kaladev) 		1727001008NRG24110520230035603 11/05/2023 Brijesh 1727001008WL001523 Brijesh 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714509260 Brijesh STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-008-001/607
(Kaladev) 		1727001008NRG24110520230035604 11/05/2023 Banvari Lal 1727001008WL001523 Banvari Lal 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714509260 BanvariLal STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-008-001/607
(Kaladev) 		1727001008NRG24110520230035605 11/05/2023 Phool Bai 1727001008WL001523 Phool Bai 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714509260 PhoolBai STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-008-001/610
(Kaladev) 		1727001008NRG24110520230035606 11/05/2023 Kosiya Bai Kushwah 1727001008WL001523 Kosiya Bai Kushwah 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714509260 KosiyaBaiKushwah STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-012-001/2186316
(Dondkheda) 		1727001000NRG24110520230035811 11/05/2023 golu 1727001WL001532 golu 00415 SBIN0030079 663 663 Processed 17/05/2023 714509260 golu INDIA POST PAYMENTS BANK LIMITED(508528)
37 LATERI MP-27-001-012-001/306
(Dondkheda) 		1727001000NRG24110520230035812 11/05/2023 Foolsingh 1727001WL001532 Foolsingh 00415 SBIN0030079 663 663 Processed 17/05/2023 714509260 Foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 LATERI MP-27-001-012-001/310
(Dondkheda) 		1727001000NRG24110520230035813 11/05/2023 Parvatsingh 1727001WL001532 Parvatsingh 00415 SBIN0030079 663 663 Processed 17/05/2023 714509260 Parvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 LATERI MP-27-001-012-001/311
(Dondkheda) 		1727001000NRG24110520230035814 11/05/2023 Tinku 1727001WL001532 Tinku 00415 SBIN0030079 663 663 Processed 17/05/2023 714509260 Tinku INDIA POST PAYMENTS BANK LIMITED(508528)
40 LATERI MP-27-001-012-001/312
(Dondkheda) 		1727001000NRG24110520230035815 11/05/2023 Lalsingh 1727001WL001532 Lalsingh 00415 SBIN0030079 663 663 Processed 17/05/2023 714509260 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 LATERI MP-27-001-012-001/502-A
(Dondkheda) 		1727001000NRG24110520230035828 11/05/2023 reena bai meena 1727001WL001532 reena bai meena 00415 SBIN0030079 663 663 Processed 16/05/2023 714509260 reenabaimeena STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-012-001/561
(Dondkheda) 		1727001000NRG24110520230035829 11/05/2023 LAXMANSINGH 1727001WL001532 LAXMANSINGH 00415 SBIN0030079 663 663 Processed 16/05/2023 714509260 LAXMANSINGH STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-012-002/82
(Dondkheda) 		1727001000NRG24110520230035833 11/05/2023 kamalsingh 1727001WL001532 kamalsingh 00415 SBIN0030079 663 663 Processed 16/05/2023 714509260 kamalsingh STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-012-004/101
(Dondkheda) 		1727001000NRG24110520230035834 11/05/2023 Hinmatsingh 1727001WL001532 Hinmatsingh 00415 SBIN0030079 663 663 Processed 16/05/2023 714509260 Hinmatsingh STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-043-001/58-A
(Deharipama) 		1727001000NRG24110520230035768 11/05/2023 meera bai 1727001WL001531 meera bai 00415 SBIN0030079 1547 1547 Processed 16/05/2023 714509260 meerabai UNION BANK OF INDIA(508500)
46 LATERI MP-27-001-043-001/58-A
(Deharipama) 		1727001000NRG24110520230035767 11/05/2023 toran 1727001WL001531 toran 00415 SBIN0030079 1547 1547 Processed 16/05/2023 714509260 toran STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-043-001/59
(Deharipama) 		1727001000NRG24110520230035769 11/05/2023 shambhu singh 1727001WL001531 shambhu singh 00415 SBIN0030079 1547 1547 Processed 17/05/2023 714509260 shambhusingh FINO PAYMENTS BANK LTD(608001)
48 LATERI MP-27-001-043-001/59
(Deharipama) 		1727001000NRG24110520230035770 11/05/2023 Siya bai 1727001WL001531 Siya bai 00415 SBIN0030079 1547 1547 Processed 17/05/2023 714509260 Siyabai FINO PAYMENTS BANK LTD(608001)
49 LATERI MP-27-001-043-001/67-A
(Deharipama) 		1727001000NRG24110520230035790 11/05/2023 MUNSHILAL 1727001WL001531 MUNSHILAL 00415 SBIN0030079 1547 1547 Processed 16/05/2023 714509260 MUNSHILAL STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-043-004/82
(Deharipama) 		1727001000NRG24110520230035808 11/05/2023 veerbal 1727001WL001531 veerbal 00415 SBIN0030079 1547 1547 Processed 16/05/2023 714509260 veerbal STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-043-004/83
(Deharipama) 		1727001000NRG24110520230035809 11/05/2023 Rekha 1727001WL001531 Rekha 00415 SBIN0030079 1547 1547 Processed 16/05/2023 714509260 Rekha STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-050-002/254
(Jamuniyakala) 		1727001050NRG24110520230035255 11/05/2023 PAMPA BAI 1727001050WL001500 PAMPA BAI 00415 SBIN0030079 1105 1105 Processed 16/05/2023 714509260 PAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
53 LATERI MP-27-001-051-002/153-A
(Semrameghanath) 		1727001051NRG24110520230035587 11/05/2023 Sanjeev Yadav 1727001051WL001522 Sanjeev Yadav 00415 SBIN0030079 3094 3094 Processed 17/05/2023 714509260 SanjeevYadav FINO PAYMENTS BANK LTD(608001)
54 LATERI MP-27-001-051-002/6-B
(Semrameghanath) 		1727001051NRG24110520230035567 11/05/2023 usha bai 1727001051WL001519 usha bai 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714509260 ushabai STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-054-001/178-A
(Tiloini) 		1727001000NRG24110520230035914 11/05/2023 binda bai 1727001WL001537 binda bai 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714509260 bindabai STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-054-001/234-C
(Tiloini) 		1727001000NRG24110520230035916 11/05/2023 RAJPAL YADAV 1727001WL001537 RAJPAL YADAV 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714509260 RAJPALYADAV STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-054-001/377-D
(Tiloini) 		1727001000NRG24110520230035907 11/05/2023 Lalaram 1727001WL001535 Lalaram 00415 SBIN0030079 3094 3094 Processed 16/05/2023 714509260 Lalaram STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-054-001/471-A
(Tiloini) 		1727001000NRG24110520230035918 11/05/2023 saitan 1727001WL001537 saitan 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714509260 saitan STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-054-001/996-B
(Tiloini) 		1727001000NRG24110520230035920 11/05/2023 malkhan 1727001WL001537 malkhan 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714509260 malkhan STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-054-002/959
(Tiloini) 		1727001000NRG24110520230035912 11/05/2023 mishrilal 1727001WL001536 mishrilal 00415 SBIN0030079 3094 3094 Processed 16/05/2023 714509260 mishrilal STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-056-003/1156
(Tonkara) 		1727001056NRG24100520230034572 11/05/2023 Shivcharan sahu 1727001056WL001474 Shivcharan sahu 00415 SBIN0030079 1105 1105 Processed 16/05/2023 714509260 Shivcharansahu STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-056-003/1314
(Tonkara) 		1727001056NRG24100520230034574 11/05/2023 Dolat singh 1727001056WL001474 Dolat singh 00415 SBIN0030079 1105 1105 Processed 16/05/2023 714509260 Dolatsingh STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-056-003/192
(Tonkara) 		1727001056NRG24100520230034616 11/05/2023 Sundar 1727001056WL001474 Sundar 00415 SBIN0030079 1105 1105 Processed 16/05/2023 714509260 Sundar STATE BANK OF INDIA(508548)
SubTotal 53040 53040
64 LATERI MP-27-001-037-005/980-B
(Barkheda Ghosi) 		1727001037NRG24110520230035630 11/05/2023 Deepesh Kirar 1727001037WL001525 Deepesh Kirar 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714509260 DeepeshKirar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 LATERI MP-27-001-034-001/297-A
(Rusiya) 		1727001000NRG24110520230035841 11/05/2023 raju 1727001WL001534 raju 00415 SBIN0030210 1428 1428 Processed 16/05/2023 714509260 raju ICICI BANK LTD(508534)
66 LATERI MP-27-001-034-001/398-A
(Rusiya) 		1727001000NRG24110520230035842 11/05/2023 ashok 1727001WL001534 ashok 00415 SBIN0030210 1428 1428 Processed 17/05/2023 714509260 ashok FINO PAYMENTS BANK LTD(608001)
67 LATERI MP-27-001-034-001/806
(Rusiya) 		1727001000NRG24110520230035843 11/05/2023 sitaram 1727001WL001534 sitaram 00415 SBIN0030210 1428 1428 Processed 17/05/2023 714509260 sitaram FINO PAYMENTS BANK LTD(608001)
68 LATERI MP-27-001-034-001/902
(Rusiya) 		1727001000NRG24110520230035858 11/05/2023 Kamlesh tyagi 1727001WL001534 Kamlesh tyagi 00415 SBIN0030210 1428 1428 Processed 16/05/2023 714509260 Kamleshtyagi STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-034-001/948
(Rusiya) 		1727001000NRG24110520230035897 11/05/2023 Dharmendra Kushwah 1727001WL001534 Dharmendra Kushwah 00415 SBIN0030210 1428 1428 Processed 16/05/2023 714509260 DharmendraKushwah ICICI BANK LTD(508534)
70 LATERI MP-27-001-034-001/949
(Rusiya) 		1727001000NRG24110520230035898 11/05/2023 Santosh Kushwah 1727001WL001534 Santosh Kushwah 00415 SBIN0030210 1428 1428 Processed 16/05/2023 714509260 SantoshKushwah STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-034-001/950
(Rusiya) 		1727001000NRG24110520230035899 11/05/2023 Rajkumar Kushwah 1727001WL001534 Rajkumar Kushwah 00415 SBIN0030210 1428 1428 Processed 17/05/2023 714509260 RajkumarKushwah FINO PAYMENTS BANK LTD(608001)
72 LATERI MP-27-001-034-001/956
(Rusiya) 		1727001000NRG24110520230035905 11/05/2023 Ashok Kushwah 1727001WL001534 Ashok Kushwah 00415 SBIN0030210 1428 1428 Processed 16/05/2023 714509260 AshokKushwah STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-034-001/956
(Rusiya) 		1727001000NRG24110520230035906 11/05/2023 Ramshree Bai 1727001WL001534 Ramshree Bai 00415 SBIN0030210 1428 1428 Processed 16/05/2023 714509260 RamshreeBai STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-056-003/1494
(Tonkara) 		1727001056NRG24100520230034596 11/05/2023 shubham 1727001056WL001474 shubham 00415 SBIN0030210 1105 1105 Processed 16/05/2023 714509260 shubham STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-056-003/1500
(Tonkara) 		1727001056NRG24100520230034602 11/05/2023 INDAR SINGH RAJPOOT 1727001056WL001474 INDAR SINGH RAJPOOT 00415 SBIN0030210 1105 1105 Processed 16/05/2023 714509260 INDARSINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
SubTotal 15062 15062
76 LATERI MP-27-001-034-001/892
(Rusiya) 		1727001000NRG24110520230035849 11/05/2023 Laxmi Kushwah 1727001WL001534 Laxmi Kushwah 00468 UBIN0537349 1428 1428 Processed 16/05/2023 714509260 LaxmiKushwah STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-034-001/951
(Rusiya) 		1727001000NRG24110520230035900 11/05/2023 Dhanraj Kushwah 1727001WL001534 Dhanraj Kushwah 00468 UBIN0537349 1428 1428 Processed 16/05/2023 714509260 DhanrajKushwah UNION BANK OF INDIA(508500)
78 LATERI MP-27-001-034-001/952
(Rusiya) 		1727001000NRG24110520230035901 11/05/2023 Sanjeev Kushwah 1727001WL001534 Sanjeev Kushwah 00468 UBIN0537349 1428 1428 Processed 16/05/2023 714509260 SanjeevKushwah ICICI BANK LTD(508534)
79 LATERI MP-27-001-034-001/953
(Rusiya) 		1727001000NRG24110520230035902 11/05/2023 Jitendra Kushwah 1727001WL001534 Jitendra Kushwah 00468 UBIN0537349 1428 1428 Processed 16/05/2023 714509260 JitendraKushwah ICICI BANK LTD(508534)
80 LATERI MP-27-001-034-001/954
(Rusiya) 		1727001000NRG24110520230035903 11/05/2023 Ravi Kushwah 1727001WL001534 Ravi Kushwah 00468 UBIN0537349 1428 1428 Processed 16/05/2023 714509260 RaviKushwah STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-034-001/955
(Rusiya) 		1727001000NRG24110520230035904 11/05/2023 Pavan Vishvakarma 1727001WL001534 Pavan Vishvakarma 00468 UBIN0537349 1428 1428 Processed 17/05/2023 714509260 PavanVishvakarma INDIA POST PAYMENTS BANK LIMITED(508528)
82 LATERI MP-27-001-037-005/980-C
(Barkheda Ghosi) 		1727001037NRG24110520230035631 11/05/2023 Rahul Kirar 1727001037WL001525 Rahul Kirar 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714509260 RahulKirar UNION BANK OF INDIA(508500)
83 LATERI MP-27-001-054-001/234-A
(Tiloini) 		1727001000NRG24110520230035915 11/05/2023 Laxmi Bai 1727001WL001537 Laxmi Bai 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714509260 LaxmiBai UNION BANK OF INDIA(508500)
84 LATERI MP-27-001-054-001/234-D
(Tiloini) 		1727001000NRG24110520230035917 11/05/2023 Guddi Bai 1727001WL001537 Guddi Bai 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714509260 GuddiBai UNION BANK OF INDIA(508500)
85 LATERI MP-27-001-054-003/232-B
(Tiloini) 		1727001000NRG24110520230035913 11/05/2023 Jee Lal Yadav 1727001WL001536 Jee Lal Yadav 00468 UBIN0537349 3094 3094 Processed 16/05/2023 714509260 JeeLalYadav STATE BANK OF INDIA(508548)
SubTotal 15640 15640
86 LATERI MP-27-001-012-001/410
(Dondkheda) 		1727001000NRG24110520230035816 11/05/2023 Abhishek 1727001WL001532 Abhishek 00602 SBIN0RRMBGB 663 663 Processed 17/05/2023 714509260 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
87 LATERI MP-27-001-034-001/896
(Rusiya) 		1727001000NRG24110520230035852 11/05/2023 Chhoti Bai 1727001WL001534 Chhoti Bai 00688 FINO0001001 1428 1428 Processed 17/05/2023 714509260 ChhotiBai FINO PAYMENTS BANK LTD(608001)
88 LATERI MP-27-001-034-001/896
(Rusiya) 		1727001000NRG24110520230035851 11/05/2023 Gyan singh 1727001WL001534 Gyan singh 00688 FINO0001001 1428 1428 Processed 17/05/2023 714509260 Gyansingh FINO PAYMENTS BANK LTD(608001)
89 LATERI MP-27-001-034-001/897
(Rusiya) 		1727001000NRG24110520230035854 11/05/2023 Shri bai 1727001WL001534 Shri bai 00688 FINO0001001 1428 1428 Processed 17/05/2023 714509260 Shribai FINO PAYMENTS BANK LTD(608001)
90 LATERI MP-27-001-034-001/897
(Rusiya) 		1727001000NRG24110520230035853 11/05/2023 Than singh 1727001WL001534 Than singh 00688 FINO0001001 1428 1428 Processed 17/05/2023 714509260 Thansingh FINO PAYMENTS BANK LTD(608001)
91 LATERI MP-27-001-034-001/898
(Rusiya) 		1727001000NRG24110520230035855 11/05/2023 Santosh 1727001WL001534 Santosh 00688 FINO0001001 1428 1428 Processed 17/05/2023 714509260 Santosh FINO PAYMENTS BANK LTD(608001)
92 LATERI MP-27-001-034-001/899
(Rusiya) 		1727001000NRG24110520230035856 11/05/2023 Abhishek 1727001WL001534 Abhishek 00688 FINO0001001 1428 1428 Processed 17/05/2023 714509260 Abhishek FINO PAYMENTS BANK LTD(608001)
93 LATERI MP-27-001-034-001/902
(Rusiya) 		1727001000NRG24110520230035859 11/05/2023 Suman 1727001WL001534 Suman 00688 FINO0001001 1428 1428 Processed 17/05/2023 714509260 Suman FINO PAYMENTS BANK LTD(608001)
94 LATERI MP-27-001-034-001/903
(Rusiya) 		1727001000NRG24110520230035860 11/05/2023 Vimla bai 1727001WL001534 Vimla bai 00688 FINO0001001 1428 1428 Processed 17/05/2023 714509260 Vimlabai FINO PAYMENTS BANK LTD(608001)
95 LATERI MP-27-001-034-001/904
(Rusiya) 		1727001000NRG24110520230035862 11/05/2023 Jamna ba 1727001WL001534 Jamna ba 00688 FINO0001001 1428 1428 Processed 17/05/2023 714509260 Jamnaba FINO PAYMENTS BANK LTD(608001)
96 LATERI MP-27-001-034-001/904
(Rusiya) 		1727001000NRG24110520230035861 11/05/2023 Ramsingh 1727001WL001534 Ramsingh 00688 FINO0001001 1428 1428 Processed 17/05/2023 714509260 Ramsingh FINO PAYMENTS BANK LTD(608001)
97 LATERI MP-27-001-034-001/905
(Rusiya) 		1727001000NRG24110520230035863 11/05/2023 Kesri 1727001WL001534 Kesri 00688 FINO0001001 1428 1428 Processed 17/05/2023 714509260 Kesri FINO PAYMENTS BANK LTD(608001)
98 LATERI MP-27-001-034-001/906
(Rusiya) 		1727001000NRG24110520230035864 11/05/2023 Neeraj Kushwah 1727001WL001534 Neeraj Kushwah 00688 FINO0001001 1428 1428 Processed 17/05/2023 714509260 NeerajKushwah FINO PAYMENTS BANK LTD(608001)
99 LATERI MP-27-001-034-001/908
(Rusiya) 		1727001000NRG24110520230035866 11/05/2023 Seetaram 1727001WL001534 Seetaram 00688 FINO0001001 1428 1428 Processed 17/05/2023 714509260 Seetaram FINO PAYMENTS BANK LTD(608001)
100 LATERI MP-27-001-034-001/909
(Rusiya) 		1727001000NRG24110520230035867 11/05/2023 Bhujval Kushwah 1727001WL001534 Bhujval Kushwah 00688 FINO0001001 1428 1428 Processed 17/05/2023 714509260 BhujvalKushwah FINO PAYMENTS BANK LTD(608001)
101 LATERI MP-27-001-034-001/910
(Rusiya) 		1727001000NRG24110520230035868 11/05/2023 Laxmi naran 1727001WL001534 Laxmi naran 00688 FINO0001001 1428 1428 Processed 17/05/2023 714509260 Laxminaran FINO PAYMENTS BANK LTD(608001)
102 LATERI MP-27-001-034-001/911
(Rusiya) 		1727001000NRG24110520230035869 11/05/2023 Radheshyam Ahirwar 1727001WL001534 Radheshyam Ahirwar 00688 FINO0001001 1428 1428 Processed 17/05/2023 714509260 RadheshyamAhirwar FINO PAYMENTS BANK LTD(608001)
103 LATERI MP-27-001-034-001/912
(Rusiya) 		1727001000NRG24110520230035870 11/05/2023 Suresh Kushwah 1727001WL001534 Suresh Kushwah 00688 FINO0001001 1428 1428 Processed 17/05/2023 714509260 SureshKushwah FINO PAYMENTS BANK LTD(608001)
104 LATERI MP-27-001-034-001/913
(Rusiya) 		1727001000NRG24110520230035871 11/05/2023 Ashok Kushwah 1727001WL001534 Ashok Kushwah 00688 FINO0001001 1428 1428 Processed 17/05/2023 714509260 AshokKushwah FINO PAYMENTS BANK LTD(608001)
105 LATERI MP-27-001-034-001/915
(Rusiya) 		1727001000NRG24110520230035873 11/05/2023 Vijay Kushwah 1727001WL001534 Vijay Kushwah 00688 FINO0001001 1428 1428 Processed 17/05/2023 714509260 VijayKushwah FINO PAYMENTS BANK LTD(608001)
106 LATERI MP-27-001-034-001/917
(Rusiya) 		1727001000NRG24110520230035874 11/05/2023 Chhatar Singh 1727001WL001534 Chhatar Singh 00688 FINO0001001 1428 1428 Processed 17/05/2023 714509260 ChhatarSingh FINO PAYMENTS BANK LTD(608001)
107 LATERI MP-27-001-034-001/919
(Rusiya) 		1727001000NRG24110520230035875 11/05/2023 Mohan Singh 1727001WL001534 Mohan Singh 00688 FINO0001001 1428 1428 Processed 17/05/2023 714509260 MohanSingh FINO PAYMENTS BANK LTD(608001)
108 LATERI MP-27-001-034-001/920
(Rusiya) 		1727001000NRG24110520230035876 11/05/2023 Vishnu Ahirwar 1727001WL001534 Vishnu Ahirwar 00688 FINO0001001 1428 1428 Processed 17/05/2023 714509260 VishnuAhirwar FINO PAYMENTS BANK LTD(608001)
109 LATERI MP-27-001-034-001/921
(Rusiya) 		1727001000NRG24110520230035877 11/05/2023 Deepak 1727001WL001534 Deepak 00688 FINO0001001 1428 1428 Processed 17/05/2023 714509260 Deepak FINO PAYMENTS BANK LTD(608001)
110 LATERI MP-27-001-034-001/927
(Rusiya) 		1727001000NRG24110520230035879 11/05/2023 Rajesh 1727001WL001534 Rajesh 00688 FINO0001001 1428 1428 Processed 17/05/2023 714509260 Rajesh FINO PAYMENTS BANK LTD(608001)
111 LATERI MP-27-001-034-001/928
(Rusiya) 		1727001000NRG24110520230035880 11/05/2023 Mahesh kushwah 1727001WL001534 Mahesh kushwah 00688 FINO0001001 1428 1428 Processed 17/05/2023 714509260 Maheshkushwah FINO PAYMENTS BANK LTD(608001)
112 LATERI MP-27-001-034-001/929
(Rusiya) 		1727001000NRG24110520230035881 11/05/2023 Hemraj Sahu 1727001WL001534 Hemraj Sahu 00688 FINO0001001 1428 1428 Processed 17/05/2023 714509260 HemrajSahu FINO PAYMENTS BANK LTD(608001)
113 LATERI MP-27-001-034-001/930
(Rusiya) 		1727001000NRG24110520230035882 11/05/2023 Deepak kushwah 1727001WL001534 Deepak kushwah 00688 FINO0001001 1428 1428 Processed 17/05/2023 714509260 Deepakkushwah FINO PAYMENTS BANK LTD(608001)
114 LATERI MP-27-001-034-001/931
(Rusiya) 		1727001000NRG24110520230035883 11/05/2023 Vinod 1727001WL001534 Vinod 00688 FINO0001001 1428 1428 Processed 17/05/2023 714509260 Vinod FINO PAYMENTS BANK LTD(608001)
115 LATERI MP-27-001-034-001/932
(Rusiya) 		1727001000NRG24110520230035884 11/05/2023 Narvda kushwah 1727001WL001534 Narvda kushwah 00688 FINO0001001 1428 1428 Processed 17/05/2023 714509260 Narvdakushwah FINO PAYMENTS BANK LTD(608001)
116 LATERI MP-27-001-034-001/933
(Rusiya) 		1727001000NRG24110520230035885 11/05/2023 Sanjeev jain 1727001WL001534 Sanjeev jain 00688 FINO0001001 1428 1428 Processed 17/05/2023 714509260 Sanjeevjain FINO PAYMENTS BANK LTD(608001)
117 LATERI MP-27-001-034-001/937
(Rusiya) 		1727001000NRG24110520230035887 11/05/2023 Mohan Babu 1727001WL001534 Mohan Babu 00688 FINO0001001 1428 1428 Processed 17/05/2023 714509260 MohanBabu FINO PAYMENTS BANK LTD(608001)
118 LATERI MP-27-001-034-001/938
(Rusiya) 		1727001000NRG24110520230035888 11/05/2023 Pramod Sahu 1727001WL001534 Pramod Sahu 00688 FINO0001001 1428 1428 Processed 17/05/2023 714509260 PramodSahu FINO PAYMENTS BANK LTD(608001)
119 LATERI MP-27-001-034-001/939
(Rusiya) 		1727001000NRG24110520230035889 11/05/2023 Manish 1727001WL001534 Manish 00688 FINO0001001 1428 1428 Processed 17/05/2023 714509260 Manish FINO PAYMENTS BANK LTD(608001)
120 LATERI MP-27-001-034-001/940
(Rusiya) 		1727001000NRG24110520230035890 11/05/2023 Niraj kushwah 1727001WL001534 Niraj kushwah 00688 FINO0001001 1428 1428 Processed 17/05/2023 714509260 Nirajkushwah FINO PAYMENTS BANK LTD(608001)
121 LATERI MP-27-001-034-001/941
(Rusiya) 		1727001000NRG24110520230035891 11/05/2023 Lakhan Kushwah 1727001WL001534 Lakhan Kushwah 00688 FINO0001001 1428 1428 Processed 17/05/2023 714509260 LakhanKushwah FINO PAYMENTS BANK LTD(608001)
122 LATERI MP-27-001-034-001/942
(Rusiya) 		1727001000NRG24110520230035892 11/05/2023 Mohar Singh 1727001WL001534 Mohar Singh 00688 FINO0001001 1428 1428 Processed 17/05/2023 714509260 MoharSingh FINO PAYMENTS BANK LTD(608001)
123 LATERI MP-27-001-034-001/944
(Rusiya) 		1727001000NRG24110520230035893 11/05/2023 Abhishek Shrivastav 1727001WL001534 Abhishek Shrivastav 00688 FINO0001001 1428 1428 Processed 17/05/2023 714509260 AbhishekShrivastav FINO PAYMENTS BANK LTD(608001)
124 LATERI MP-27-001-034-001/945
(Rusiya) 		1727001000NRG24110520230035894 11/05/2023 Krishna mohan 1727001WL001534 Krishna mohan 00688 FINO0001001 1428 1428 Processed 17/05/2023 714509260 Krishnamohan FINO PAYMENTS BANK LTD(608001)
125 LATERI MP-27-001-034-001/946
(Rusiya) 		1727001000NRG24110520230035895 11/05/2023 Ravi Sarma 1727001WL001534 Ravi Sarma 00688 FINO0001001 1428 1428 Processed 17/05/2023 714509260 RaviSarma FINO PAYMENTS BANK LTD(608001)
126 LATERI MP-27-001-034-001/947
(Rusiya) 		1727001000NRG24110520230035896 11/05/2023 Shivraj Sen 1727001WL001534 Shivraj Sen 00688 FINO0001001 1428 1428 Processed 17/05/2023 714509260 ShivrajSen FINO PAYMENTS BANK LTD(608001)
127 LATERI MP-27-001-056-003/1488
(Tonkara) 		1727001056NRG24100520230034593 11/05/2023 ramkrishna 1727001056WL001474 ramkrishna 00688 FINO0001001 1105 1105 Processed 16/05/2023 714509260 ramkrishna STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-056-003/1492
(Tonkara) 		1727001056NRG24100520230034594 11/05/2023 netram kewat 1727001056WL001474 netram kewat 00688 FINO0001001 1105 1105 Processed 17/05/2023 714509260 netramkewat FINO PAYMENTS BANK LTD(608001)
129 LATERI MP-27-001-056-003/1493
(Tonkara) 		1727001056NRG24100520230034595 11/05/2023 jitendra 1727001056WL001474 jitendra 00688 FINO0001001 1105 1105 Processed 17/05/2023 714509260 jitendra FINO PAYMENTS BANK LTD(608001)
130 LATERI MP-27-001-056-003/1495
(Tonkara) 		1727001056NRG24100520230034597 11/05/2023 ghanshyam 1727001056WL001474 ghanshyam 00688 FINO0001001 1105 1105 Processed 17/05/2023 714509260 ghanshyam FINO PAYMENTS BANK LTD(608001)
131 LATERI MP-27-001-056-003/1496
(Tonkara) 		1727001056NRG24100520230034598 11/05/2023 UDHAM SINGH 1727001056WL001474 UDHAM SINGH 00688 FINO0001001 1105 1105 Processed 17/05/2023 714509260 UDHAMSINGH FINO PAYMENTS BANK LTD(608001)
132 LATERI MP-27-001-056-003/1498
(Tonkara) 		1727001056NRG24100520230034600 11/05/2023 JALKAN 1727001056WL001474 JALKAN 00688 FINO0001001 1105 1105 Processed 17/05/2023 714509260 JALKAN FINO PAYMENTS BANK LTD(608001)
133 LATERI MP-27-001-056-003/1499
(Tonkara) 		1727001056NRG24100520230034601 11/05/2023 SUNEEL 1727001056WL001474 SUNEEL 00688 FINO0001001 1105 1105 Processed 17/05/2023 714509260 SUNEEL FINO PAYMENTS BANK LTD(608001)
134 LATERI MP-27-001-056-003/1501
(Tonkara) 		1727001056NRG24100520230034603 11/05/2023 RAVI 1727001056WL001474 RAVI 00688 FINO0001001 1105 1105 Processed 17/05/2023 714509260 RAVI FINO PAYMENTS BANK LTD(608001)
135 LATERI MP-27-001-056-003/1504
(Tonkara) 		1727001056NRG24100520230034604 11/05/2023 BHURA SAHU 1727001056WL001474 BHURA SAHU 00688 FINO0001001 1105 1105 Processed 17/05/2023 714509260 BHURASAHU FINO PAYMENTS BANK LTD(608001)
136 LATERI MP-27-001-056-003/1505
(Tonkara) 		1727001056NRG24100520230034605 11/05/2023 PAVAN PRAJAPATI 1727001056WL001474 PAVAN PRAJAPATI 00688 FINO0001001 1105 1105 Processed 16/05/2023 714509260 PAVANPRAJAPATI STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-056-003/1506
(Tonkara) 		1727001056NRG24100520230034606 11/05/2023 SONU 1727001056WL001474 SONU 00688 FINO0001001 1105 1105 Processed 16/05/2023 714509260 SONU STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-056-003/1508
(Tonkara) 		1727001056NRG24100520230034607 11/05/2023 Jiterndra 1727001056WL001474 Jiterndra 00688 FINO0001001 1105 1105 Processed 16/05/2023 714509260 Jiterndra BANK OF BARODA(606985)
139 LATERI MP-27-001-056-003/1515
(Tonkara) 		1727001056NRG24100520230034609 11/05/2023 Lekhraj 1727001056WL001474 Lekhraj 00688 FINO0001001 1105 1105 Processed 16/05/2023 714509260 Lekhraj UNION BANK OF INDIA(508500)
140 LATERI MP-27-001-056-003/1517
(Tonkara) 		1727001056NRG24100520230034610 11/05/2023 Dinesh Vishwkaram 1727001056WL001474 Dinesh Vishwkaram 00688 FINO0001001 1105 1105 Processed 17/05/2023 714509260 DineshVishwkaram IDFC BANK LIMITED(608117)
141 LATERI MP-27-001-056-003/1518
(Tonkara) 		1727001056NRG24100520230034611 11/05/2023 Rajesh 1727001056WL001474 Rajesh 00688 FINO0001001 1105 1105 Processed 17/05/2023 714509260 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 73695 73695
142 LATERI MP-27-001-037-005/958-D
(Barkheda Ghosi) 		1727001037NRG24110520230035613 11/05/2023 Kunti Bai 1727001037WL001525 Kunti Bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509260 KuntiBai FINO PAYMENTS BANK LTD(608001)
143 LATERI MP-27-001-037-005/959
(Barkheda Ghosi) 		1727001037NRG24110520230035614 11/05/2023 Ruchi Dhakad 1727001037WL001525 Ruchi Dhakad 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509260 RuchiDhakad FINO PAYMENTS BANK LTD(608001)
144 LATERI MP-27-001-037-005/959-A
(Barkheda Ghosi) 		1727001037NRG24110520230035615 11/05/2023 Sourabh Dhakad 1727001037WL001525 Sourabh Dhakad 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509260 SourabhDhakad FINO PAYMENTS BANK LTD(608001)
145 LATERI MP-27-001-037-005/959-C
(Barkheda Ghosi) 		1727001037NRG24110520230035616 11/05/2023 Anshu Dhakad 1727001037WL001525 Anshu Dhakad 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509260 AnshuDhakad FINO PAYMENTS BANK LTD(608001)
146 LATERI MP-27-001-037-005/959-D
(Barkheda Ghosi) 		1727001037NRG24110520230035617 11/05/2023 Prachi Dhakad 1727001037WL001525 Prachi Dhakad 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509260 PrachiDhakad FINO PAYMENTS BANK LTD(608001)
147 LATERI MP-27-001-037-005/960
(Barkheda Ghosi) 		1727001037NRG24110520230035618 11/05/2023 Minkesh 1727001037WL001525 Minkesh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509260 Minkesh FINO PAYMENTS BANK LTD(608001)
148 LATERI MP-27-001-037-005/965-B
(Barkheda Ghosi) 		1727001037NRG24110520230035619 11/05/2023 Lalu Dhakad 1727001037WL001525 Lalu Dhakad 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509260 LaluDhakad FINO PAYMENTS BANK LTD(608001)
149 LATERI MP-27-001-037-005/965-C
(Barkheda Ghosi) 		1727001037NRG24110520230035620 11/05/2023 Ritk Dhakad 1727001037WL001525 Ritk Dhakad 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509260 RitkDhakad FINO PAYMENTS BANK LTD(608001)
150 LATERI MP-27-001-037-005/965-D
(Barkheda Ghosi) 		1727001037NRG24110520230035621 11/05/2023 Ravindra Babu 1727001037WL001525 Ravindra Babu 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509260 RavindraBabu FINO PAYMENTS BANK LTD(608001)
151 LATERI MP-27-001-037-005/968
(Barkheda Ghosi) 		1727001037NRG24110520230035622 11/05/2023 Arvind Dhakad 1727001037WL001525 Arvind Dhakad 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509260 ArvindDhakad FINO PAYMENTS BANK LTD(608001)
152 LATERI MP-27-001-037-005/978-A
(Barkheda Ghosi) 		1727001037NRG24110520230035623 11/05/2023 Vimla Bai Nath 1727001037WL001525 Vimla Bai Nath 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509260 VimlaBaiNath FINO PAYMENTS BANK LTD(608001)
153 LATERI MP-27-001-037-005/978-C
(Barkheda Ghosi) 		1727001037NRG24110520230035624 11/05/2023 Sebanti Ahirwar 1727001037WL001525 Sebanti Ahirwar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509260 SebantiAhirwar FINO PAYMENTS BANK LTD(608001)
154 LATERI MP-27-001-037-005/978-D
(Barkheda Ghosi) 		1727001037NRG24110520230035625 11/05/2023 Nika Ahirwar 1727001037WL001525 Nika Ahirwar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509260 NikaAhirwar FINO PAYMENTS BANK LTD(608001)
155 LATERI MP-27-001-037-005/979
(Barkheda Ghosi) 		1727001037NRG24110520230035626 11/05/2023 Jagdish Ahirwar 1727001037WL001525 Jagdish Ahirwar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509260 JagdishAhirwar FINO PAYMENTS BANK LTD(608001)
156 LATERI MP-27-001-037-005/979-A
(Barkheda Ghosi) 		1727001037NRG24110520230035627 11/05/2023 Gulab Singh Ahirwar 1727001037WL001525 Gulab Singh Ahirwar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509260 GulabSinghAhirwar FINO PAYMENTS BANK LTD(608001)
157 LATERI MP-27-001-037-005/979-D
(Barkheda Ghosi) 		1727001037NRG24110520230035628 11/05/2023 Daulat Bai 1727001037WL001525 Daulat Bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509260 DaulatBai FINO PAYMENTS BANK LTD(608001)
158 LATERI MP-27-001-037-005/980
(Barkheda Ghosi) 		1727001037NRG24110520230035629 11/05/2023 Nikita Ahirwar 1727001037WL001525 Nikita Ahirwar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509260 NikitaAhirwar FINO PAYMENTS BANK LTD(608001)
159 LATERI MP-27-001-037-005/980-D
(Barkheda Ghosi) 		1727001037NRG24110520230035632 11/05/2023 Sunita Bai 1727001037WL001525 Sunita Bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509260 SunitaBai FINO PAYMENTS BANK LTD(608001)
160 LATERI MP-27-001-037-005/981-A
(Barkheda Ghosi) 		1727001037NRG24110520230035633 11/05/2023 Pooja 1727001037WL001525 Pooja 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509260 Pooja FINO PAYMENTS BANK LTD(608001)
161 LATERI MP-27-001-037-005/981-B
(Barkheda Ghosi) 		1727001037NRG24110520230035634 11/05/2023 Prem Singh Dhakad 1727001037WL001525 Prem Singh Dhakad 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509260 PremSinghDhakad FINO PAYMENTS BANK LTD(608001)
162 LATERI MP-27-001-037-005/981-D
(Barkheda Ghosi) 		1727001037NRG24110520230035635 11/05/2023 Bal Mukand Ahirwar 1727001037WL001525 Bal Mukand Ahirwar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509260 BalMukandAhirwar FINO PAYMENTS BANK LTD(608001)
163 LATERI MP-27-001-037-005/989-C
(Barkheda Ghosi) 		1727001037NRG24110520230035636 11/05/2023 Monika 1727001037WL001525 Monika 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509260 Monika FINO PAYMENTS BANK LTD(608001)
164 LATERI MP-27-001-037-005/989-D
(Barkheda Ghosi) 		1727001037NRG24110520230035637 11/05/2023 Lokesh 1727001037WL001525 Lokesh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509260 Lokesh FINO PAYMENTS BANK LTD(608001)
165 LATERI MP-27-001-043-001/60-A
(Deharipama) 		1727001000NRG24110520230035771 11/05/2023 VINOD 1727001WL001531 VINOD 00688 FINO0001446 1547 1547 Processed 17/05/2023 714509260 VINOD FINO PAYMENTS BANK LTD(608001)
166 LATERI MP-27-001-043-001/60-B
(Deharipama) 		1727001000NRG24110520230035772 11/05/2023 CHANDRBAHAN 1727001WL001531 CHANDRBAHAN 00688 FINO0001446 1547 1547 Processed 17/05/2023 714509260 CHANDRBAHAN FINO PAYMENTS BANK LTD(608001)
167 LATERI MP-27-001-043-001/60-C
(Deharipama) 		1727001000NRG24110520230035773 11/05/2023 BANTI 1727001WL001531 BANTI 00688 FINO0001446 1547 1547 Processed 17/05/2023 714509260 BANTI FINO PAYMENTS BANK LTD(608001)
168 LATERI MP-27-001-043-001/60-D
(Deharipama) 		1727001000NRG24110520230035774 11/05/2023 Sunil 1727001WL001531 Sunil 00688 FINO0001446 1547 1547 Processed 17/05/2023 714509260 Sunil FINO PAYMENTS BANK LTD(608001)
169 LATERI MP-27-001-043-001/61-A
(Deharipama) 		1727001000NRG24110520230035775 11/05/2023 MANMOHAN 1727001WL001531 MANMOHAN 00688 FINO0001446 1547 1547 Processed 17/05/2023 714509260 MANMOHAN FINO PAYMENTS BANK LTD(608001)
170 LATERI MP-27-001-043-001/61-B
(Deharipama) 		1727001000NRG24110520230035777 11/05/2023 ANJALI 1727001WL001531 ANJALI 00688 FINO0001446 1547 1547 Processed 17/05/2023 714509260 ANJALI FINO PAYMENTS BANK LTD(608001)
171 LATERI MP-27-001-043-001/61-B
(Deharipama) 		1727001000NRG24110520230035776 11/05/2023 VIKRAM 1727001WL001531 VIKRAM 00688 FINO0001446 1547 1547 Processed 17/05/2023 714509260 VIKRAM FINO PAYMENTS BANK LTD(608001)
172 LATERI MP-27-001-043-001/61-C
(Deharipama) 		1727001000NRG24110520230035778 11/05/2023 SAROJ 1727001WL001531 SAROJ 00688 FINO0001446 1547 1547 Processed 17/05/2023 714509260 SAROJ FINO PAYMENTS BANK LTD(608001)
173 LATERI MP-27-001-043-001/61-D
(Deharipama) 		1727001000NRG24110520230035779 11/05/2023 RAJAN SINGH 1727001WL001531 RAJAN SINGH 00688 FINO0001446 1547 1547 Processed 17/05/2023 714509260 RAJANSINGH FINO PAYMENTS BANK LTD(608001)
174 LATERI MP-27-001-043-001/62-A
(Deharipama) 		1727001000NRG24110520230035780 11/05/2023 MALKHAN SINGH 1727001WL001531 MALKHAN SINGH 00688 FINO0001446 1547 1547 Processed 17/05/2023 714509260 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
175 LATERI MP-27-001-043-001/62-B
(Deharipama) 		1727001000NRG24110520230035781 11/05/2023 ASHOK 1727001WL001531 ASHOK 00688 FINO0001446 1547 1547 Processed 17/05/2023 714509260 ASHOK FINO PAYMENTS BANK LTD(608001)
176 LATERI MP-27-001-043-001/62-D
(Deharipama) 		1727001000NRG24110520230035782 11/05/2023 Mahendra 1727001WL001531 Mahendra 00688 FINO0001446 1547 1547 Processed 17/05/2023 714509260 Mahendra FINO PAYMENTS BANK LTD(608001)
177 LATERI MP-27-001-043-001/63-A
(Deharipama) 		1727001000NRG24110520230035783 11/05/2023 MUKESH 1727001WL001531 MUKESH 00688 FINO0001446 1547 1547 Processed 17/05/2023 714509260 MUKESH FINO PAYMENTS BANK LTD(608001)
178 LATERI MP-27-001-043-001/63-B
(Deharipama) 		1727001000NRG24110520230035784 11/05/2023 Ramkresh 1727001WL001531 Ramkresh 00688 FINO0001446 1547 1547 Processed 17/05/2023 714509260 Ramkresh FINO PAYMENTS BANK LTD(608001)
179 LATERI MP-27-001-043-001/63-C
(Deharipama) 		1727001000NRG24110520230035785 11/05/2023 MOHAN PRASAD 1727001WL001531 MOHAN PRASAD 00688 FINO0001446 1547 1547 Processed 17/05/2023 714509260 MOHANPRASAD FINO PAYMENTS BANK LTD(608001)
180 LATERI MP-27-001-043-001/64-A
(Deharipama) 		1727001000NRG24110520230035786 11/05/2023 KALYAN SINGH 1727001WL001531 KALYAN SINGH 00688 FINO0001446 1547 1547 Processed 17/05/2023 714509260 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
181 LATERI MP-27-001-043-001/64-B
(Deharipama) 		1727001000NRG24110520230035787 11/05/2023 RAM Bharosha 1727001WL001531 RAM Bharosha 00688 FINO0001446 1547 1547 Processed 17/05/2023 714509260 RAMBharosha FINO PAYMENTS BANK LTD(608001)
182 LATERI MP-27-001-043-001/64-D
(Deharipama) 		1727001000NRG24110520230035788 11/05/2023 OM BABU 1727001WL001531 OM BABU 00688 FINO0001446 1547 1547 Processed 17/05/2023 714509260 OMBABU FINO PAYMENTS BANK LTD(608001)
183 LATERI MP-27-001-043-001/67-B
(Deharipama) 		1727001000NRG24110520230035792 11/05/2023 Malti Bai 1727001WL001531 Malti Bai 00688 FINO0001446 1547 1547 Processed 16/05/2023 714509260 MaltiBai UNION BANK OF INDIA(508500)
184 LATERI MP-27-001-043-001/67-B
(Deharipama) 		1727001000NRG24110520230035791 11/05/2023 Nandkishor 1727001WL001531 Nandkishor 00688 FINO0001446 1547 1547 Processed 17/05/2023 714509260 Nandkishor FINO PAYMENTS BANK LTD(608001)
185 LATERI MP-27-001-043-001/67-C
(Deharipama) 		1727001000NRG24110520230035793 11/05/2023 Dolat ram 1727001WL001531 Dolat ram 00688 FINO0001446 1547 1547 Processed 17/05/2023 714509260 Dolatram FINO PAYMENTS BANK LTD(608001)
186 LATERI MP-27-001-043-001/67-D
(Deharipama) 		1727001000NRG24110520230035794 11/05/2023 Lalu 1727001WL001531 Lalu 00688 FINO0001446 1547 1547 Processed 17/05/2023 714509260 Lalu FINO PAYMENTS BANK LTD(608001)
187 LATERI MP-27-001-043-001/68-A
(Deharipama) 		1727001000NRG24110520230035795 11/05/2023 Mahendra 1727001WL001531 Mahendra 00688 FINO0001446 1547 1547 Processed 17/05/2023 714509260 Mahendra FINO PAYMENTS BANK LTD(608001)
188 LATERI MP-27-001-043-001/68-C
(Deharipama) 		1727001000NRG24110520230035796 11/05/2023 Ramkresh 1727001WL001531 Ramkresh 00688 FINO0001446 1547 1547 Processed 17/05/2023 714509260 Ramkresh FINO PAYMENTS BANK LTD(608001)
189 LATERI MP-27-001-043-001/68-D
(Deharipama) 		1727001000NRG24110520230035798 11/05/2023 Manisha 1727001WL001531 Manisha 00688 FINO0001446 1547 1547 Processed 17/05/2023 714509260 Manisha FINO PAYMENTS BANK LTD(608001)
190 LATERI MP-27-001-043-001/68-D
(Deharipama) 		1727001000NRG24110520230035797 11/05/2023 Raju 1727001WL001531 Raju 00688 FINO0001446 1547 1547 Processed 17/05/2023 714509260 Raju FINO PAYMENTS BANK LTD(608001)
191 LATERI MP-27-001-043-001/69-A
(Deharipama) 		1727001000NRG24110520230035799 11/05/2023 Rameshwar 1727001WL001531 Rameshwar 00688 FINO0001446 1547 1547 Processed 17/05/2023 714509260 Rameshwar FINO PAYMENTS BANK LTD(608001)
192 LATERI MP-27-001-043-001/69-C
(Deharipama) 		1727001000NRG24110520230035800 11/05/2023 Naresh 1727001WL001531 Naresh 00688 FINO0001446 1547 1547 Processed 17/05/2023 714509260 Naresh FINO PAYMENTS BANK LTD(608001)
193 LATERI MP-27-001-043-001/69-D
(Deharipama) 		1727001000NRG24110520230035801 11/05/2023 Rambharosha 1727001WL001531 Rambharosha 00688 FINO0001446 1547 1547 Processed 17/05/2023 714509260 Rambharosha FINO PAYMENTS BANK LTD(608001)
194 LATERI MP-27-001-043-001/70-B
(Deharipama) 		1727001000NRG24110520230035802 11/05/2023 Shivvati 1727001WL001531 Shivvati 00688 FINO0001446 1547 1547 Processed 16/05/2023 714509260 Shivvati UNION BANK OF INDIA(508500)
195 LATERI MP-27-001-043-001/70-D
(Deharipama) 		1727001000NRG24110520230035803 11/05/2023 Sonu 1727001WL001531 Sonu 00688 FINO0001446 1547 1547 Processed 17/05/2023 714509260 Sonu FINO PAYMENTS BANK LTD(608001)
196 LATERI MP-27-001-043-001/71-A
(Deharipama) 		1727001000NRG24110520230035804 11/05/2023 Lala ram 1727001WL001531 Lala ram 00688 FINO0001446 1547 1547 Processed 17/05/2023 714509260 Lalaram FINO PAYMENTS BANK LTD(608001)
197 LATERI MP-27-001-043-004/26-C
(Deharipama) 		1727001000NRG24110520230035805 11/05/2023 vindo bai 1727001WL001531 vindo bai 00688 FINO0001446 1547 1547 Processed 16/05/2023 714509260 vindobai UNION BANK OF INDIA(508500)
198 LATERI MP-27-001-043-004/27-B
(Deharipama) 		1727001000NRG24110520230035806 11/05/2023 pappi bai 1727001WL001531 pappi bai 00688 FINO0001446 1547 1547 Processed 16/05/2023 714509260 pappibai STATE BANK OF INDIA(508548)
199 LATERI MP-27-001-043-004/27-D
(Deharipama) 		1727001000NRG24110520230035807 11/05/2023 pireeyanka 1727001WL001531 pireeyanka 00688 FINO0001446 1547 1547 Processed 16/05/2023 714509260 pireeyanka STATE BANK OF INDIA(508548)
SubTotal 84643 84643
200 LATERI MP-27-001-012-001/111
(Dondkheda) 		1727001000NRG24110520230035810 11/05/2023 bablu meena 1727001WL001532 bablu meena 00691 IPOS0000001 663 663 Processed 17/05/2023 714509260 bablumeena INDIA POST PAYMENTS BANK LIMITED(508528)
201 LATERI MP-27-001-012-001/420
(Dondkheda) 		1727001000NRG24110520230035817 11/05/2023 Ravikanth meena 1727001WL001532 Ravikanth meena 00691 IPOS0000001 663 663 Processed 17/05/2023 714509260 Ravikanthmeena INDIA POST PAYMENTS BANK LIMITED(508528)
202 LATERI MP-27-001-012-001/424
(Dondkheda) 		1727001000NRG24110520230035818 11/05/2023 sonu 1727001WL001532 sonu 00691 IPOS0000001 663 663 Processed 17/05/2023 714509260 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
203 LATERI MP-27-001-012-001/425
(Dondkheda) 		1727001000NRG24110520230035819 11/05/2023 ajay meena 1727001WL001532 ajay meena 00691 IPOS0000001 663 663 Processed 17/05/2023 714509260 ajaymeena INDIA POST PAYMENTS BANK LIMITED(508528)
204 LATERI MP-27-001-012-001/426
(Dondkheda) 		1727001000NRG24110520230035820 11/05/2023 ramsevak meena 1727001WL001532 ramsevak meena 00691 IPOS0000001 663 663 Processed 17/05/2023 714509260 ramsevakmeena INDIA POST PAYMENTS BANK LIMITED(508528)
205 LATERI MP-27-001-012-001/427
(Dondkheda) 		1727001000NRG24110520230035821 11/05/2023 rinkesh meena 1727001WL001532 rinkesh meena 00691 IPOS0000001 663 663 Processed 17/05/2023 714509260 rinkeshmeena INDIA POST PAYMENTS BANK LIMITED(508528)
206 LATERI MP-27-001-012-001/428
(Dondkheda) 		1727001000NRG24110520230035822 11/05/2023 pehelvan 1727001WL001532 pehelvan 00691 IPOS0000001 663 663 Processed 17/05/2023 714509260 pehelvan INDIA POST PAYMENTS BANK LIMITED(508528)
207 LATERI MP-27-001-012-001/430
(Dondkheda) 		1727001000NRG24110520230035823 11/05/2023 sunil kumar 1727001WL001532 sunil kumar 00691 IPOS0000001 663 663 Processed 17/05/2023 714509260 sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
208 LATERI MP-27-001-012-001/431
(Dondkheda) 		1727001000NRG24110520230035824 11/05/2023 sonu meena 1727001WL001532 sonu meena 00691 IPOS0000001 663 663 Processed 17/05/2023 714509260 sonumeena INDIA POST PAYMENTS BANK LIMITED(508528)
209 LATERI MP-27-001-012-001/432
(Dondkheda) 		1727001000NRG24110520230035825 11/05/2023 manoj meena 1727001WL001532 manoj meena 00691 IPOS0000001 663 663 Processed 17/05/2023 714509260 manojmeena INDIA POST PAYMENTS BANK LIMITED(508528)
210 LATERI MP-27-001-012-001/433
(Dondkheda) 		1727001000NRG24110520230035826 11/05/2023 bharatsingh meena 1727001WL001532 bharatsingh meena 00691 IPOS0000001 663 663 Processed 17/05/2023 714509260 bharatsinghmeena INDIA POST PAYMENTS BANK LIMITED(508528)
211 LATERI MP-27-001-012-001/434
(Dondkheda) 		1727001000NRG24110520230035827 11/05/2023 suneel meena 1727001WL001532 suneel meena 00691 IPOS0000001 663 663 Processed 17/05/2023 714509260 suneelmeena INDIA POST PAYMENTS BANK LIMITED(508528)
212 LATERI MP-27-001-012-007/607
(Dondkheda) 		1727001000NRG24110520230035835 11/05/2023 gajendhra dhakad 1727001WL001532 gajendhra dhakad 00691 IPOS0000001 663 663 Processed 17/05/2023 714509260 gajendhradhakad INDIA POST PAYMENTS BANK LIMITED(508528)
213 LATERI MP-27-001-012-007/608
(Dondkheda) 		1727001000NRG24110520230035836 11/05/2023 aamir khan 1727001WL001532 aamir khan 00691 IPOS0000001 663 663 Processed 17/05/2023 714509260 aamirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
214 LATERI MP-27-001-012-007/609
(Dondkheda) 		1727001000NRG24110520230035837 11/05/2023 laxminaran 1727001WL001532 laxminaran 00691 IPOS0000001 663 663 Processed 17/05/2023 714509260 laxminaran INDIA POST PAYMENTS BANK LIMITED(508528)
215 LATERI MP-27-001-012-007/610
(Dondkheda) 		1727001000NRG24110520230035838 11/05/2023 bhoopedra dhakad 1727001WL001532 bhoopedra dhakad 00691 IPOS0000001 663 663 Processed 17/05/2023 714509260 bhoopedradhakad INDIA POST PAYMENTS BANK LIMITED(508528)
216 LATERI MP-27-001-012-007/611
(Dondkheda) 		1727001000NRG24110520230035839 11/05/2023 sachin 1727001WL001532 sachin 00691 IPOS0000001 663 663 Processed 17/05/2023 714509260 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
217 LATERI MP-27-001-035-001/2100
(Murwas) 		1727001035NRG24110520230035003 11/05/2023 mithun 1727001035WL001490 mithun 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 mithun INDIA POST PAYMENTS BANK LIMITED(508528)
218 LATERI MP-27-001-035-001/2101
(Murwas) 		1727001035NRG24110520230035004 11/05/2023 kadeer khan 1727001035WL001490 kadeer khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 kadeerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
219 LATERI MP-27-001-035-001/2102
(Murwas) 		1727001035NRG24110520230035005 11/05/2023 aakil 1727001035WL001490 aakil 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 aakil INDIA POST PAYMENTS BANK LIMITED(508528)
220 LATERI MP-27-001-035-001/2103
(Murwas) 		1727001035NRG24110520230035006 11/05/2023 rais khan 1727001035WL001490 rais khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 raiskhan INDIA POST PAYMENTS BANK LIMITED(508528)
221 LATERI MP-27-001-035-001/2104
(Murwas) 		1727001035NRG24110520230035007 11/05/2023 mazid khan 1727001035WL001490 mazid khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 mazidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
222 LATERI MP-27-001-035-001/2105
(Murwas) 		1727001035NRG24110520230035008 11/05/2023 jitendra jogi 1727001035WL001490 jitendra jogi 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 jitendrajogi INDIA POST PAYMENTS BANK LIMITED(508528)
223 LATERI MP-27-001-035-001/2107
(Murwas) 		1727001035NRG24110520230035009 11/05/2023 bundel singh 1727001035WL001490 bundel singh 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 bundelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
224 LATERI MP-27-001-035-001/2109
(Murwas) 		1727001035NRG24110520230035010 11/05/2023 haseen khan 1727001035WL001490 haseen khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 haseenkhan INDIA POST PAYMENTS BANK LIMITED(508528)
225 LATERI MP-27-001-035-001/2110
(Murwas) 		1727001035NRG24110520230035011 11/05/2023 raju 1727001035WL001490 raju 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 raju INDIA POST PAYMENTS BANK LIMITED(508528)
226 LATERI MP-27-001-035-001/2111
(Murwas) 		1727001035NRG24110520230035012 11/05/2023 jameel khan 1727001035WL001490 jameel khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 jameelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
227 LATERI MP-27-001-035-001/2112
(Murwas) 		1727001035NRG24110520230035013 11/05/2023 rizwan khan 1727001035WL001490 rizwan khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 rizwankhan INDIA POST PAYMENTS BANK LIMITED(508528)
228 LATERI MP-27-001-035-001/2113
(Murwas) 		1727001035NRG24110520230035014 11/05/2023 salman khan 1727001035WL001490 salman khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 salmankhan INDIA POST PAYMENTS BANK LIMITED(508528)
229 LATERI MP-27-001-035-001/2114
(Murwas) 		1727001035NRG24110520230035015 11/05/2023 iqbal 1727001035WL001490 iqbal 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 iqbal INDIA POST PAYMENTS BANK LIMITED(508528)
230 LATERI MP-27-001-035-001/2115
(Murwas) 		1727001035NRG24110520230035016 11/05/2023 mohammad ikram khan 1727001035WL001490 mohammad ikram khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 mohammadikramkhan INDIA POST PAYMENTS BANK LIMITED(508528)
231 LATERI MP-27-001-035-001/2116
(Murwas) 		1727001035NRG24110520230035017 11/05/2023 jahid khan 1727001035WL001490 jahid khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 jahidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
232 LATERI MP-27-001-035-001/2117
(Murwas) 		1727001035NRG24110520230035018 11/05/2023 imran khan 1727001035WL001490 imran khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
233 LATERI MP-27-001-035-001/2118
(Murwas) 		1727001035NRG24110520230035019 11/05/2023 mohammad asad khan 1727001035WL001490 mohammad asad khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 mohammadasadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
234 LATERI MP-27-001-035-001/2119
(Murwas) 		1727001035NRG24110520230035020 11/05/2023 yasir 1727001035WL001490 yasir 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 yasir INDIA POST PAYMENTS BANK LIMITED(508528)
235 LATERI MP-27-001-035-001/2120
(Murwas) 		1727001035NRG24110520230035021 11/05/2023 aadil khan 1727001035WL001490 aadil khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 aadilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
236 LATERI MP-27-001-035-001/2121
(Murwas) 		1727001035NRG24110520230035022 11/05/2023 aslam khan 1727001035WL001490 aslam khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 aslamkhan INDIA POST PAYMENTS BANK LIMITED(508528)
237 LATERI MP-27-001-035-001/2122
(Murwas) 		1727001035NRG24110520230035023 11/05/2023 yasir khan 1727001035WL001490 yasir khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 yasirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
238 LATERI MP-27-001-035-001/2123
(Murwas) 		1727001035NRG24110520230035024 11/05/2023 jagannath 1727001035WL001490 jagannath 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
239 LATERI MP-27-001-035-001/2125
(Murwas) 		1727001035NRG24110520230035025 11/05/2023 anis khan 1727001035WL001490 anis khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 aniskhan INDIA POST PAYMENTS BANK LIMITED(508528)
240 LATERI MP-27-001-035-001/2126
(Murwas) 		1727001035NRG24110520230035026 11/05/2023 mohammad shoaib khan 1727001035WL001490 mohammad shoaib khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 mohammadshoaibkhan AIRTEL PAYMENTS BANK LIMITED(990288)
241 LATERI MP-27-001-035-001/2128
(Murwas) 		1727001035NRG24110520230035027 11/05/2023 ateek khan 1727001035WL001490 ateek khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 ateekkhan INDIA POST PAYMENTS BANK LIMITED(508528)
242 LATERI MP-27-001-035-001/2129
(Murwas) 		1727001035NRG24110520230035028 11/05/2023 javed khan 1727001035WL001490 javed khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 javedkhan INDIA POST PAYMENTS BANK LIMITED(508528)
243 LATERI MP-27-001-035-001/2130
(Murwas) 		1727001035NRG24110520230035029 11/05/2023 kadeer khan 1727001035WL001490 kadeer khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 kadeerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
244 LATERI MP-27-001-035-001/2131
(Murwas) 		1727001035NRG24110520230035030 11/05/2023 janki lal kushwah 1727001035WL001490 janki lal kushwah 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 jankilalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
245 LATERI MP-27-001-035-001/2132
(Murwas) 		1727001035NRG24110520230035031 11/05/2023 halkuram 1727001035WL001490 halkuram 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 halkuram INDIA POST PAYMENTS BANK LIMITED(508528)
246 LATERI MP-27-001-035-001/2133
(Murwas) 		1727001035NRG24110520230035032 11/05/2023 jameel khan 1727001035WL001490 jameel khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 jameelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
247 LATERI MP-27-001-035-001/2134
(Murwas) 		1727001035NRG24110520230035033 11/05/2023 radheshyam 1727001035WL001490 radheshyam 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
248 LATERI MP-27-001-035-001/2135
(Murwas) 		1727001035NRG24110520230035034 11/05/2023 kadeer khan 1727001035WL001490 kadeer khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 kadeerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
249 LATERI MP-27-001-035-001/2136
(Murwas) 		1727001035NRG24110520230035035 11/05/2023 abdul samad khan 1727001035WL001490 abdul samad khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 abdulsamadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
250 LATERI MP-27-001-035-001/2137
(Murwas) 		1727001035NRG24110520230035036 11/05/2023 jameel khan 1727001035WL001490 jameel khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 jameelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
251 LATERI MP-27-001-035-001/2138
(Murwas) 		1727001035NRG24110520230035037 11/05/2023 umar khan 1727001035WL001490 umar khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 umarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
252 LATERI MP-27-001-035-001/2139
(Murwas) 		1727001035NRG24110520230035038 11/05/2023 jameel khan 1727001035WL001490 jameel khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 jameelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
253 LATERI MP-27-001-035-001/2140
(Murwas) 		1727001035NRG24110520230035039 11/05/2023 sadik khan 1727001035WL001490 sadik khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 sadikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
254 LATERI MP-27-001-035-001/2141
(Murwas) 		1727001035NRG24110520230035040 11/05/2023 babloo khan 1727001035WL001490 babloo khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 bablookhan INDIA POST PAYMENTS BANK LIMITED(508528)
255 LATERI MP-27-001-035-001/2143
(Murwas) 		1727001035NRG24110520230035041 11/05/2023 umar khan 1727001035WL001490 umar khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 umarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
256 LATERI MP-27-001-035-001/2145
(Murwas) 		1727001035NRG24110520230035042 11/05/2023 chotu 1727001035WL001490 chotu 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
257 LATERI MP-27-001-035-001/2146
(Murwas) 		1727001035NRG24110520230035043 11/05/2023 naseem khan 1727001035WL001490 naseem khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 naseemkhan INDIA POST PAYMENTS BANK LIMITED(508528)
258 LATERI MP-27-001-035-001/2147
(Murwas) 		1727001035NRG24110520230035044 11/05/2023 irshad khan 1727001035WL001490 irshad khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 irshadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
259 LATERI MP-27-001-035-001/2148
(Murwas) 		1727001035NRG24110520230035045 11/05/2023 sageer 1727001035WL001490 sageer 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 sageer INDIA POST PAYMENTS BANK LIMITED(508528)
260 LATERI MP-27-001-035-001/2149
(Murwas) 		1727001035NRG24110520230035046 11/05/2023 arsalan 1727001035WL001490 arsalan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 arsalan INDIA POST PAYMENTS BANK LIMITED(508528)
261 LATERI MP-27-001-035-001/2150
(Murwas) 		1727001035NRG24110520230035047 11/05/2023 rijban khan 1727001035WL001490 rijban khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 rijbankhan INDIA POST PAYMENTS BANK LIMITED(508528)
262 LATERI MP-27-001-035-001/2151
(Murwas) 		1727001035NRG24110520230035048 11/05/2023 jasir khan 1727001035WL001490 jasir khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 jasirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
263 LATERI MP-27-001-035-001/2152
(Murwas) 		1727001035NRG24110520230035049 11/05/2023 shakeel khan 1727001035WL001490 shakeel khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 shakeelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
264 LATERI MP-27-001-035-001/2153
(Murwas) 		1727001035NRG24110520230035051 11/05/2023 asifa bee 1727001035WL001490 asifa bee 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 asifabee INDIA POST PAYMENTS BANK LIMITED(508528)
265 LATERI MP-27-001-035-001/2153
(Murwas) 		1727001035NRG24110520230035050 11/05/2023 mohammad nasir 1727001035WL001490 mohammad nasir 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 mohammadnasir INDIA POST PAYMENTS BANK LIMITED(508528)
266 LATERI MP-27-001-035-001/2154
(Murwas) 		1727001035NRG24110520230035053 11/05/2023 shain bee 1727001035WL001490 shain bee 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 shainbee INDIA POST PAYMENTS BANK LIMITED(508528)
267 LATERI MP-27-001-035-001/2154
(Murwas) 		1727001035NRG24110520230035052 11/05/2023 shkeel khan 1727001035WL001490 shkeel khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 shkeelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
268 LATERI MP-27-001-035-001/2155
(Murwas) 		1727001035NRG24110520230035054 11/05/2023 yasmeen 1727001035WL001490 yasmeen 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 yasmeen FINO PAYMENTS BANK LTD(608001)
269 LATERI MP-27-001-035-001/2156
(Murwas) 		1727001035NRG24110520230035056 11/05/2023 hallo 1727001035WL001490 hallo 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 hallo INDIA POST PAYMENTS BANK LIMITED(508528)
270 LATERI MP-27-001-035-001/2156
(Murwas) 		1727001035NRG24110520230035055 11/05/2023 khalil khan 1727001035WL001490 khalil khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 khalilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
271 LATERI MP-27-001-035-001/2158
(Murwas) 		1727001035NRG24110520230035057 11/05/2023 nagma bee 1727001035WL001490 nagma bee 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 nagmabee INDIA POST PAYMENTS BANK LIMITED(508528)
272 LATERI MP-27-001-035-001/2159
(Murwas) 		1727001035NRG24110520230035059 11/05/2023 aysha bee 1727001035WL001490 aysha bee 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 ayshabee INDIA POST PAYMENTS BANK LIMITED(508528)
273 LATERI MP-27-001-035-001/2159
(Murwas) 		1727001035NRG24110520230035058 11/05/2023 idris khan 1727001035WL001490 idris khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 idriskhan INDIA POST PAYMENTS BANK LIMITED(508528)
274 LATERI MP-27-001-035-001/2160
(Murwas) 		1727001035NRG24110520230035060 11/05/2023 mustakeem 1727001035WL001490 mustakeem 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 mustakeem INDIA POST PAYMENTS BANK LIMITED(508528)
275 LATERI MP-27-001-035-001/2161
(Murwas) 		1727001035NRG24110520230035061 11/05/2023 rasid khan 1727001035WL001490 rasid khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 rasidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
276 LATERI MP-27-001-035-001/2162
(Murwas) 		1727001035NRG24110520230035063 11/05/2023 farida bee 1727001035WL001490 farida bee 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 faridabee INDIA POST PAYMENTS BANK LIMITED(508528)
277 LATERI MP-27-001-035-001/2162
(Murwas) 		1727001035NRG24110520230035062 11/05/2023 habib khan 1727001035WL001490 habib khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 habibkhan INDIA POST PAYMENTS BANK LIMITED(508528)
278 LATERI MP-27-001-035-001/2163
(Murwas) 		1727001035NRG24110520230035064 11/05/2023 khaleel khan 1727001035WL001490 khaleel khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 khaleelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
279 LATERI MP-27-001-035-001/2164
(Murwas) 		1727001035NRG24110520230035065 11/05/2023 kamaroon 1727001035WL001490 kamaroon 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 kamaroon INDIA POST PAYMENTS BANK LIMITED(508528)
280 LATERI MP-27-001-035-001/2165
(Murwas) 		1727001035NRG24110520230035066 11/05/2023 najama bi 1727001035WL001490 najama bi 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 najamabi INDIA POST PAYMENTS BANK LIMITED(508528)
281 LATERI MP-27-001-035-001/2166
(Murwas) 		1727001035NRG24110520230035067 11/05/2023 sayma bee 1727001035WL001490 sayma bee 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 saymabee INDIA POST PAYMENTS BANK LIMITED(508528)
282 LATERI MP-27-001-035-001/2167
(Murwas) 		1727001035NRG24110520230035068 11/05/2023 amir 1727001035WL001490 amir 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 amir INDIA POST PAYMENTS BANK LIMITED(508528)
283 LATERI MP-27-001-035-001/2168
(Murwas) 		1727001035NRG24110520230035069 11/05/2023 amir khan 1727001035WL001490 amir khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 amirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
284 LATERI MP-27-001-035-001/2169
(Murwas) 		1727001035NRG24110520230035070 11/05/2023 haseena bee 1727001035WL001490 haseena bee 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 haseenabee INDIA POST PAYMENTS BANK LIMITED(508528)
285 LATERI MP-27-001-035-001/2170
(Murwas) 		1727001035NRG24110520230035071 11/05/2023 varsha 1727001035WL001490 varsha 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
286 LATERI MP-27-001-035-001/2171
(Murwas) 		1727001035NRG24110520230035072 11/05/2023 bushra bee 1727001035WL001490 bushra bee 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 bushrabee INDIA POST PAYMENTS BANK LIMITED(508528)
287 LATERI MP-27-001-035-001/2172
(Murwas) 		1727001035NRG24110520230035073 11/05/2023 rizwan khan 1727001035WL001490 rizwan khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 rizwankhan INDIA POST PAYMENTS BANK LIMITED(508528)
288 LATERI MP-27-001-035-001/2173
(Murwas) 		1727001035NRG24110520230035074 11/05/2023 ilyaz khan 1727001035WL001490 ilyaz khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 ilyazkhan INDIA POST PAYMENTS BANK LIMITED(508528)
289 LATERI MP-27-001-035-001/2174
(Murwas) 		1727001035NRG24110520230035075 11/05/2023 chhamman bee 1727001035WL001490 chhamman bee 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 chhammanbee INDIA POST PAYMENTS BANK LIMITED(508528)
290 LATERI MP-27-001-035-001/2175
(Murwas) 		1727001035NRG24110520230035076 11/05/2023 naval 1727001035WL001490 naval 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 naval INDIA POST PAYMENTS BANK LIMITED(508528)
291 LATERI MP-27-001-035-001/2176
(Murwas) 		1727001035NRG24110520230035077 11/05/2023 fatma b 1727001035WL001490 fatma b 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 fatmab INDIA POST PAYMENTS BANK LIMITED(508528)
292 LATERI MP-27-001-035-001/2177
(Murwas) 		1727001035NRG24110520230035078 11/05/2023 haleema bee 1727001035WL001490 haleema bee 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714509260 haleemabee PUNJAB NATIONAL BANK(508568)
293 LATERI MP-27-001-035-001/2178
(Murwas) 		1727001035NRG24110520230035079 11/05/2023 amana bi 1727001035WL001490 amana bi 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 amanabi INDIA POST PAYMENTS BANK LIMITED(508528)
294 LATERI MP-27-001-035-001/2179
(Murwas) 		1727001035NRG24110520230035080 11/05/2023 saiyeda bee 1727001035WL001490 saiyeda bee 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 saiyedabee INDIA POST PAYMENTS BANK LIMITED(508528)
295 LATERI MP-27-001-035-001/2180
(Murwas) 		1727001035NRG24110520230035081 11/05/2023 mo.rais khan 1727001035WL001490 mo.rais khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 mo.raiskhan INDIA POST PAYMENTS BANK LIMITED(508528)
296 LATERI MP-27-001-035-001/2181
(Murwas) 		1727001035NRG24110520230035082 11/05/2023 imran khan 1727001035WL001490 imran khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
297 LATERI MP-27-001-035-001/2182
(Murwas) 		1727001035NRG24110520230035083 11/05/2023 ashfak khan 1727001035WL001490 ashfak khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 ashfakkhan INDIA POST PAYMENTS BANK LIMITED(508528)
298 LATERI MP-27-001-035-001/2182
(Murwas) 		1727001035NRG24110520230035084 11/05/2023 aysha bee 1727001035WL001490 aysha bee 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 ayshabee INDIA POST PAYMENTS BANK LIMITED(508528)
299 LATERI MP-27-001-035-001/2183
(Murwas) 		1727001035NRG24110520230035085 11/05/2023 saajma bee 1727001035WL001490 saajma bee 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 saajmabee INDIA POST PAYMENTS BANK LIMITED(508528)
300 LATERI MP-27-001-035-001/2184
(Murwas) 		1727001035NRG24110520230035086 11/05/2023 anees khan 1727001035WL001490 anees khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 aneeskhan INDIA POST PAYMENTS BANK LIMITED(508528)
301 LATERI MP-27-001-035-001/2185
(Murwas) 		1727001035NRG24110520230035087 11/05/2023 ashad khan 1727001035WL001490 ashad khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 ashadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
302 LATERI MP-27-001-035-001/2186
(Murwas) 		1727001035NRG24110520230035088 11/05/2023 ilyas khan 1727001035WL001490 ilyas khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 ilyaskhan INDIA POST PAYMENTS BANK LIMITED(508528)
303 LATERI MP-27-001-035-001/2188
(Murwas) 		1727001035NRG24110520230035089 11/05/2023 ishak khan 1727001035WL001490 ishak khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 ishakkhan INDIA POST PAYMENTS BANK LIMITED(508528)
304 LATERI MP-27-001-035-001/2189
(Murwas) 		1727001035NRG24110520230035090 11/05/2023 japhar khan 1727001035WL001490 japhar khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 japharkhan INDIA POST PAYMENTS BANK LIMITED(508528)
305 LATERI MP-27-001-035-001/2192
(Murwas) 		1727001035NRG24110520230035091 11/05/2023 sajid khan 1727001035WL001490 sajid khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 sajidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
306 LATERI MP-27-001-035-001/2193
(Murwas) 		1727001035NRG24110520230035092 11/05/2023 umar khan 1727001035WL001490 umar khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509260 umarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
307 LATERI MP-27-001-056-003/1339
(Tonkara) 		1727001056NRG24100520230034575 11/05/2023 Neetu Bai 1727001056WL001474 Neetu Bai 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714509260 NeetuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 151606 151606
308 LATERI MP-27-001-008-001/595-A
(Kaladev) 		1727001008NRG24110520230035601 11/05/2023 Veer Singh 1727001008WL001523 Veer Singh 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714509260 VeerSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
309 LATERI MP-27-001-008-001/395
(Kaladev) 		1727001008NRG24110520230035595 11/05/2023 Pooja Sharma 1727001008WL001523 Pooja Sharma 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714509260 PoojaSharma CENTRAL BANK OF INDIA(607115)
310 LATERI MP-27-001-012-001/97-A
(Dondkheda) 		1727001000NRG24110520230035830 11/05/2023 manoj 1727001WL001532 manoj 00703 AIRP0000001 663 663 Processed 17/05/2023 714509260 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
311 LATERI MP-27-001-012-002/570
(Dondkheda) 		1727001000NRG24110520230035832 11/05/2023 indarsingh 1727001WL001532 indarsingh 00703 AIRP0000001 663 663 Rejected 16/05/2023 714509260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 LATERI MP-27-001-034-001/888
(Rusiya) 		1727001000NRG24110520230035844 11/05/2023 Mannu kushwah 1727001WL001534 Mannu kushwah 00703 AIRP0000001 1428 1428 Processed 16/05/2023 714509260 Mannukushwah STATE BANK OF INDIA(508548)
313 LATERI MP-27-001-034-001/890
(Rusiya) 		1727001000NRG24110520230035846 11/05/2023 Narendra Kushwah 1727001WL001534 Narendra Kushwah 00703 AIRP0000001 1428 1428 Processed 17/05/2023 714509260 NarendraKushwah IDFC BANK LIMITED(608117)
314 LATERI MP-27-001-034-001/891
(Rusiya) 		1727001000NRG24110520230035847 11/05/2023 gore Lal 1727001WL001534 gore Lal 00703 AIRP0000001 1428 1428 Processed 16/05/2023 714509260 goreLal STATE BANK OF INDIA(508548)
315 LATERI MP-27-001-034-001/892
(Rusiya) 		1727001000NRG24110520230035848 11/05/2023 Sonu Kushwah 1727001WL001534 Sonu Kushwah 00703 AIRP0000001 1428 1428 Processed 16/05/2023 714509260 SonuKushwah STATE BANK OF INDIA(508548)
316 LATERI MP-27-001-034-001/895
(Rusiya) 		1727001000NRG24110520230035850 11/05/2023 Banti Sharma 1727001WL001534 Banti Sharma 00703 AIRP0000001 1428 1428 Processed 16/05/2023 714509260 BantiSharma CENTRAL BANK OF INDIA(607115)
317 LATERI MP-27-001-034-001/914
(Rusiya) 		1727001000NRG24110520230035872 11/05/2023 Vikash Pal 1727001WL001534 Vikash Pal 00703 AIRP0000001 1428 1428 Processed 16/05/2023 714509260 VikashPal UNION BANK OF INDIA(508500)
SubTotal 11220 11220
Total 438600 438600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_110523APB_FTO_38483 Central Bank Of India CBIN0282216 ANANDPUR 5304
2 LATERI MP1727001_110523APB_FTO_38483 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1105
3 LATERI MP1727001_110523APB_FTO_38483 Punjab National Bank PUNB0635500 LATERI 23970
4 LATERI MP1727001_110523APB_FTO_38483 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 53040
5 LATERI MP1727001_110523APB_FTO_38483 State Bank of India SBIN0030105 SHAMSHABAD 1326
6 LATERI MP1727001_110523APB_FTO_38483 State Bank of India SBIN0030210 MURWAS 15062
7 LATERI MP1727001_110523APB_FTO_38483 Union Bank of India UBIN0537349 SIRONJ 15640
8 LATERI MP1727001_110523APB_FTO_38483 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 663
9 LATERI MP1727001_110523APB_FTO_38483 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 73695
10 LATERI MP1727001_110523APB_FTO_38483 Fino Payments Bank Ltd FINO0001446 MP RO 84643
11 LATERI MP1727001_110523APB_FTO_38483 India Post Payments Bank IPOS0000001 Vidisha 151606
12 LATERI MP1727001_110523APB_FTO_38483 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 1326
13 LATERI MP1727001_110523APB_FTO_38483 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11220

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