Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:24:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_081023APB_FTO_308816
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LATERI MP-27-001-026-001/1050
(Malniya) 		1727001026NRG24071020230249663 08/10/2023 Sonu Banjara 1727001026WL020973 Sonu Banjara 00045 BARB0DBNMAK 1547 1547 Processed 10/11/2023 306059592 SonuBanjara STATE BANK OF INDIA(508548)
2 LATERI MP-27-001-026-001/1051
(Malniya) 		1727001026NRG24071020230249664 08/10/2023 Tahir 1727001026WL020973 Tahir 00045 BARB0DBNMAK 1547 1547 Processed 10/11/2023 306059592 Tahir INDIA POST PAYMENTS BANK LIMITED(508528)
3 LATERI MP-27-001-026-001/1052
(Malniya) 		1727001026NRG24071020230249665 08/10/2023 sidhik 1727001026WL020973 sidhik 00045 BARB0DBNMAK 1547 1547 Processed 10/11/2023 306059592 sidhik INDIA POST PAYMENTS BANK LIMITED(508528)
4 LATERI MP-27-001-026-001/1053
(Malniya) 		1727001026NRG24071020230249666 08/10/2023 soehv 1727001026WL020973 soehv 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 306059592 soehv BANK OF BARODA(606985)
5 LATERI MP-27-001-026-001/1054
(Malniya) 		1727001026NRG24071020230249667 08/10/2023 Mohammad Sazid Khan 1727001026WL020973 Mohammad Sazid Khan 00045 BARB0DBNMAK 1547 1547 Processed 10/11/2023 306059592 MohammadSazidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
6 LATERI MP-27-001-026-001/1056
(Malniya) 		1727001026NRG24071020230249669 08/10/2023 Haseen Khan 1727001026WL020973 Haseen Khan 00045 BARB0DBNMAK 1547 1547 Processed 10/11/2023 306059592 HaseenKhan INDIA POST PAYMENTS BANK LIMITED(508528)
7 LATERI MP-27-001-026-001/1058
(Malniya) 		1727001026NRG24071020230249671 08/10/2023 Ranjeet 1727001026WL020973 Ranjeet 00045 BARB0DBNMAK 1547 1547 Processed 10/11/2023 306059592 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
8 LATERI MP-27-001-026-001/1059
(Malniya) 		1727001026NRG24071020230249672 08/10/2023 sohil khan 1727001026WL020973 sohil khan 00045 BARB0DBNMAK 1547 1547 Processed 10/11/2023 306059592 sohilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
9 LATERI MP-27-001-026-001/1060
(Malniya) 		1727001026NRG24071020230249674 08/10/2023 mujassir khan gaddi 1727001026WL020973 mujassir khan gaddi 00045 BARB0DBNMAK 1547 1547 Processed 10/11/2023 306059592 mujassirkhangaddi INDIA POST PAYMENTS BANK LIMITED(508528)
10 LATERI MP-27-001-026-001/1061
(Malniya) 		1727001026NRG24071020230249675 08/10/2023 antar singh 1727001026WL020973 antar singh 00045 BARB0DBNMAK 1547 1547 Processed 10/11/2023 306059592 antarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 LATERI MP-27-001-026-001/1062
(Malniya) 		1727001026NRG24071020230249676 08/10/2023 sunil sapera 1727001026WL020973 sunil sapera 00045 BARB0DBNMAK 1547 1547 Processed 10/11/2023 306059592 sunilsapera INDIA POST PAYMENTS BANK LIMITED(508528)
12 LATERI MP-27-001-026-001/1063
(Malniya) 		1727001026NRG24071020230249677 08/10/2023 rahul banjara 1727001026WL020973 rahul banjara 00045 BARB0DBNMAK 1547 1547 Processed 10/11/2023 306059592 rahulbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
13 LATERI MP-27-001-026-001/608
(Malniya) 		1727001026NRG24071020230249660 08/10/2023 Mohar Singh 1727001026WL020972 Mohar Singh 00045 BARB0DBNMAK 1547 1547 Processed 10/11/2023 306059592 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 LATERI MP-27-001-026-001/980
(Malniya) 		1727001026NRG24071020230249714 08/10/2023 Mohammad Ans 1727001026WL020974 Mohammad Ans 00045 BARB0DBNMAK 1547 1547 Processed 10/11/2023 306059592 MohammadAns INDIA POST PAYMENTS BANK LIMITED(508528)
15 LATERI MP-27-001-026-001/981
(Malniya) 		1727001026NRG24071020230249627 08/10/2023 Mujahid Khan 1727001026WL020969 Mujahid Khan 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 306059592 MujahidKhan BANK OF BARODA(606985)
16 LATERI MP-27-001-026-001/988
(Malniya) 		1727001026NRG24071020230249715 08/10/2023 Mujahid Khan 1727001026WL020974 Mujahid Khan 00045 BARB0DBNMAK 1547 1547 Processed 10/11/2023 306059592 MujahidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
17 LATERI MP-27-001-026-001/989
(Malniya) 		1727001026NRG24071020230249716 08/10/2023 rijban khan 1727001026WL020974 rijban khan 00045 BARB0DBNMAK 1547 1547 Processed 10/11/2023 306059592 rijbankhan INDIA POST PAYMENTS BANK LIMITED(508528)
18 LATERI MP-27-001-026-001/990
(Malniya) 		1727001026NRG24071020230249717 08/10/2023 Mo Yasir Khan 1727001026WL020974 Mo Yasir Khan 00045 BARB0DBNMAK 1547 1547 Processed 10/11/2023 306059592 MoYasirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
19 LATERI MP-27-001-026-001/992
(Malniya) 		1727001026NRG24071020230249718 08/10/2023 Sumaiya 1727001026WL020974 Sumaiya 00045 BARB0DBNMAK 1547 1547 Processed 10/11/2023 306059592 Sumaiya UNION BANK OF INDIA(508500)
20 LATERI MP-27-001-026-001/993
(Malniya) 		1727001026NRG24071020230249719 08/10/2023 Asif Khan 1727001026WL020974 Asif Khan 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 306059592 AsifKhan BANK OF BARODA(606985)
21 LATERI MP-27-001-026-001/995
(Malniya) 		1727001026NRG24071020230249720 08/10/2023 Mohammad Maaz 1727001026WL020974 Mohammad Maaz 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 306059592 MohammadMaaz BANK OF BARODA(606985)
22 LATERI MP-27-001-026-001/996
(Malniya) 		1727001026NRG24071020230249628 08/10/2023 vinod kumar prajapti 1727001026WL020969 vinod kumar prajapti 00045 BARB0DBNMAK 1547 1547 Processed 10/11/2023 306059592 vinodkumarprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34034 34034
23 LATERI MP-27-001-026-001/15-A
(Malniya) 		1727001026NRG24071020230249745 08/10/2023 Aleem Shah 1727001026WL020975 Aleem Shah 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 306059592 AleemShah INDIA POST PAYMENTS BANK LIMITED(508528)
24 LATERI MP-27-001-026-001/246-A
(Malniya) 		1727001026NRG24071020230249608 08/10/2023 Santosh 1727001026WL020969 Santosh 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 306059592 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
25 LATERI MP-27-001-026-001/275
(Malniya) 		1727001026NRG24071020230249612 08/10/2023 MAJID KHAN 1727001026WL020969 MAJID KHAN 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 306059592 MAJIDKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 LATERI MP-27-001-026-001/649
(Malniya) 		1727001026NRG24071020230249695 08/10/2023 Munne khan 1727001026WL020974 Munne khan 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 306059592 Munnekhan INDIA POST PAYMENTS BANK LIMITED(508528)
27 LATERI MP-27-001-026-001/872
(Malniya) 		1727001026NRG24071020230249703 08/10/2023 NARAVDA PRASHAD 1727001026WL020974 NARAVDA PRASHAD 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 306059592 NARAVDAPRASHAD INDIA POST PAYMENTS BANK LIMITED(508528)
28 LATERI MP-27-001-026-001/890
(Malniya) 		1727001026NRG24071020230249704 08/10/2023 AMJAD KHA 1727001026WL020974 AMJAD KHA 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 306059592 AMJADKHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LATERI MP-27-001-026-001/894
(Malniya) 		1727001026NRG24071020230249705 08/10/2023 DASHRATH SINGH PRAJAPATI 1727001026WL020974 DASHRATH SINGH PRAJAPATI 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 306059592 DASHRATHSINGHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
30 LATERI MP-27-001-026-001/908
(Malniya) 		1727001026NRG24071020230249706 08/10/2023 PURAN 1727001026WL020974 PURAN 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 306059592 PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 LATERI MP-27-001-026-001/913
(Malniya) 		1727001026NRG24071020230249625 08/10/2023 GAJRAJ MOGIYA 1727001026WL020969 GAJRAJ MOGIYA 00045 BARB0VIDISH 1547 1547 Processed 09/11/2023 306059592 GAJRAJMOGIYA BANK OF BARODA(606985)
32 LATERI MP-27-001-026-001/918
(Malniya) 		1727001026NRG24071020230249708 08/10/2023 ABDUL KAYUM KHAN 1727001026WL020974 ABDUL KAYUM KHAN 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 306059592 ABDULKAYUMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 LATERI MP-27-001-026-001/922
(Malniya) 		1727001026NRG24071020230249626 08/10/2023 ARIF KHAN 1727001026WL020969 ARIF KHAN 00045 BARB0VIDISH 1547 1547 Processed 09/11/2023 306059592 ARIFKHAN BANK OF BARODA(606985)
34 LATERI MP-27-001-026-001/937
(Malniya) 		1727001026NRG24071020230249709 08/10/2023 NADEEM KHAN 1727001026WL020974 NADEEM KHAN 00045 BARB0VIDISH 1547 1547 Processed 09/11/2023 306059592 NADEEMKHAN BANK OF BARODA(606985)
35 LATERI MP-27-001-026-001/938
(Malniya) 		1727001026NRG24071020230249710 08/10/2023 NASIR KHAN 1727001026WL020974 NASIR KHAN 00045 BARB0VIDISH 442 442 Processed 10/11/2023 306059592 NASIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 LATERI MP-27-001-026-001/941
(Malniya) 		1727001026NRG24071020230249711 08/10/2023 SUHAGMAL PRAJAPATI 1727001026WL020974 SUHAGMAL PRAJAPATI 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 306059592 SUHAGMALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
37 LATERI MP-27-001-061-003/40
(Muskra) 		1727001061NRG24071020230250229 08/10/2023 Nitesh 1727001061WL021026 Nitesh 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 306059592 Nitesh BANK OF BARODA(606985)
38 LATERI MP-27-001-061-003/51-A
(Muskra) 		1727001061NRG24071020230250232 08/10/2023 Dharmendra 1727001061WL021026 Dharmendra 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 306059592 Dharmendra BANK OF BARODA(606985)
SubTotal 23205 23205
39 LATERI MP-27-001-011-001/92-A
(Vanarasi) 		1727001011NRG24071020230249570 08/10/2023 ratikamar 1727001011WL020960 ratikamar 00089 CBIN0282216 221 221 Processed 09/11/2023 306059592 ratikamar FINO PAYMENTS BANK LTD(608001)
40 LATERI MP-27-001-012-006/30
(Dondkheda) 		1727001000NRG24071020230250147 08/10/2023 dhanli bai 1727001WL021020 dhanli bai 00089 CBIN0282216 442 442 Processed 09/11/2023 306059592 dhanlibai CENTRAL BANK OF INDIA(607115)
41 LATERI MP-27-001-012-006/30
(Dondkheda) 		1727001000NRG24071020230250146 08/10/2023 dhanli bai 1727001WL021020 dhanli bai 00089 CBIN0282216 442 442 Processed 09/11/2023 306059592 dhanlibai CENTRAL BANK OF INDIA(607115)
42 LATERI MP-27-001-012-006/505
(Dondkheda) 		1727001000NRG24071020230250148 08/10/2023 annu meena 1727001WL021020 annu meena 00089 CBIN0282216 442 442 Processed 09/11/2023 306059592 annumeena IDFC BANK LIMITED(608117)
43 LATERI MP-27-001-012-006/507
(Dondkheda) 		1727001000NRG24071020230250150 08/10/2023 golu meena 1727001WL021020 golu meena 00089 CBIN0282216 442 442 Processed 09/11/2023 306059592 golumeena FINO PAYMENTS BANK LTD(608001)
44 LATERI MP-27-001-012-006/507
(Dondkheda) 		1727001000NRG24071020230250152 08/10/2023 golu meena 1727001WL021020 golu meena 00089 CBIN0282216 442 442 Processed 09/11/2023 306059592 golumeena FINO PAYMENTS BANK LTD(608001)
45 LATERI MP-27-001-012-006/507
(Dondkheda) 		1727001000NRG24071020230250151 08/10/2023 nirdsh meena 1727001WL021020 nirdsh meena 00089 CBIN0282216 442 442 Processed 10/11/2023 306059592 nirdshmeena STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-012-006/521
(Dondkheda) 		1727001000NRG24071020230250154 08/10/2023 pinki 1727001WL021020 pinki 00089 CBIN0282216 442 442 Processed 10/11/2023 306059592 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
47 LATERI MP-27-001-012-006/521
(Dondkheda) 		1727001000NRG24071020230250153 08/10/2023 pinki 1727001WL021020 pinki 00089 CBIN0282216 442 442 Processed 10/11/2023 306059592 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
48 LATERI MP-27-001-012-006/527
(Dondkheda) 		1727001000NRG24071020230250156 08/10/2023 monu 1727001WL021020 monu 00089 CBIN0282216 442 442 Processed 09/11/2023 306059592 monu CENTRAL BANK OF INDIA(607115)
49 LATERI MP-27-001-012-006/584
(Dondkheda) 		1727001000NRG24071020230250160 08/10/2023 kailash bai 1727001WL021020 kailash bai 00089 CBIN0282216 442 442 Processed 10/11/2023 306059592 kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
50 LATERI MP-27-001-018-001/179-D
(Titarbarri) 		1727001000NRG24071020230250215 08/10/2023 Rajendra 1727001WL021023 Rajendra 00089 CBIN0282216 1547 1547 Processed 09/11/2023 306059592 Rajendra CENTRAL BANK OF INDIA(607115)
51 LATERI MP-27-001-026-001/186-A
(Malniya) 		1727001026NRG24071020230249652 08/10/2023 RAIS 1727001026WL020972 RAIS 00089 CBIN0282216 1547 1547 Processed 10/11/2023 306059592 RAIS INDIA POST PAYMENTS BANK LIMITED(508528)
52 LATERI MP-27-001-026-001/247
(Malniya) 		1727001026NRG24071020230249654 08/10/2023 MANGILAL 1727001026WL020972 MANGILAL 00089 CBIN0282216 1547 1547 Processed 10/11/2023 306059592 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 LATERI MP-27-001-050-004/227
(Jamuniyakala) 		1727001050NRG24081020230250762 08/10/2023 RAJ BAI 1727001050WL021089 RAJ BAI 00089 CBIN0282216 442 442 Processed 09/11/2023 306059592 RAJBAI CENTRAL BANK OF INDIA(607115)
54 LATERI MP-27-001-057-002/23-C
(Chandbad) 		1727001057NRG24071020230249974 08/10/2023 Pyare Lal 1727001057WL021015 Pyare Lal 00089 CBIN0282216 221 221 Processed 10/11/2023 306059592 PyareLal STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-059-004/342
(Mdawta) 		1727001059NRG24071020230249501 08/10/2023 sonu 1727001059WL020952 sonu 00089 CBIN0282216 884 884 Processed 09/11/2023 306059592 sonu FINO PAYMENTS BANK LTD(608001)
56 LATERI MP-27-001-059-004/342
(Mdawta) 		1727001059NRG24071020230249502 08/10/2023 sonu 1727001059WL020952 sonu 00089 CBIN0282216 884 884 Processed 10/11/2023 306059592 sonu STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-059-004/342
(Mdawta) 		1727001059NRG24071020230249503 08/10/2023 sonu 1727001059WL020952 sonu 00089 CBIN0282216 663 663 Processed 09/11/2023 306059592 sonu FINO PAYMENTS BANK LTD(608001)
58 LATERI MP-27-001-059-004/342
(Mdawta) 		1727001059NRG24071020230249504 08/10/2023 sonu 1727001059WL020952 sonu 00089 CBIN0282216 663 663 Processed 10/11/2023 306059592 sonu STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-059-004/644
(Mdawta) 		1727001059NRG24071020230249519 08/10/2023 Rajan Singh 1727001059WL020952 Rajan Singh 00089 CBIN0282216 663 663 Processed 10/11/2023 306059592 RajanSingh STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-059-004/644
(Mdawta) 		1727001059NRG24071020230249520 08/10/2023 Rajan Singh 1727001059WL020952 Rajan Singh 00089 CBIN0282216 884 884 Processed 10/11/2023 306059592 RajanSingh STATE BANK OF INDIA(508548)
SubTotal 14586 14586
61 LATERI MP-27-001-026-001/20-A
(Malniya) 		1727001026NRG24071020230249604 08/10/2023 DOLAT SINGH 1727001026WL020969 DOLAT SINGH 00152 HDFC0002146 1547 1547 Processed 10/11/2023 306059592 DOLATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 LATERI MP-27-001-026-001/26
(Malniya) 		1727001026NRG24071020230249610 08/10/2023 Dhanna 1727001026WL020969 Dhanna 00152 HDFC0002146 1547 1547 Processed 10/11/2023 306059592 Dhanna STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-026-001/29-A
(Malniya) 		1727001026NRG24071020230249655 08/10/2023 kamal Nath 1727001026WL020972 kamal Nath 00152 HDFC0002146 1547 1547 Processed 10/11/2023 306059592 kamalNath INDIA POST PAYMENTS BANK LIMITED(508528)
64 LATERI MP-27-001-026-001/717
(Malniya) 		1727001026NRG24071020230249698 08/10/2023 sher singh 1727001026WL020974 sher singh 00152 HDFC0002146 1547 1547 Processed 10/11/2023 306059592 shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 LATERI MP-27-001-026-001/967
(Malniya) 		1727001026NRG24071020230249712 08/10/2023 Raghuveer sapera 1727001026WL020974 Raghuveer sapera 00152 HDFC0002146 1547 1547 Processed 10/11/2023 306059592 Raghuveersapera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
66 LATERI MP-27-001-049-001/210-A
(Mundala) 		1727001000NRG24071020230250168 08/10/2023 TIKAM SINGH 1727001WL021022 TIKAM SINGH 00354 PUNB0311700 1105 1105 Processed 10/11/2023 306059592 TIKAMSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
67 LATERI MP-27-001-018-001/179-D
(Titarbarri) 		1727001000NRG24071020230250216 08/10/2023 Sangeeta 1727001WL021023 Sangeeta 00354 PUNB0635500 1547 1547 Processed 09/11/2023 306059592 Sangeeta PUNJAB NATIONAL BANK(508568)
68 LATERI MP-27-001-044-003/146
(Agarapathar) 		1727001000NRG24071020230249983 08/10/2023 shaitan singh 1727001WL021016 shaitan singh 00354 PUNB0635500 1326 1326 Processed 09/11/2023 306059592 shaitansingh PUNJAB NATIONAL BANK(508568)
69 LATERI MP-27-001-044-003/3-B
(Agarapathar) 		1727001000NRG24071020230249987 08/10/2023 sanjy 1727001WL021016 sanjy 00354 PUNB0635500 1326 1326 Processed 09/11/2023 306059592 sanjy PUNJAB NATIONAL BANK(508568)
70 LATERI MP-27-001-044-003/501
(Agarapathar) 		1727001000NRG24071020230249990 08/10/2023 Guddi bai 1727001WL021016 Guddi bai 00354 PUNB0635500 1326 1326 Processed 09/11/2023 306059592 Guddibai PUNJAB NATIONAL BANK(508568)
71 LATERI MP-27-001-044-003/501-B
(Agarapathar) 		1727001000NRG24071020230249992 08/10/2023 Jang 1727001WL021016 Jang 00354 PUNB0635500 1326 1326 Processed 09/11/2023 306059592 Jang PUNJAB NATIONAL BANK(508568)
72 LATERI MP-27-001-054-001/535
(Tiloini) 		1727001054NRG24081020230250931 08/10/2023 Priyanka 1727001054WL021104 Priyanka 00354 PUNB0635500 1105 1105 Processed 10/11/2023 306059592 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
73 LATERI MP-27-001-054-001/76-C
(Tiloini) 		1727001054NRG24081020230250934 08/10/2023 Ragha Bai 1727001054WL021104 Ragha Bai 00354 PUNB0635500 1105 1105 Processed 10/11/2023 306059592 RaghaBai STATE BANK OF INDIA(508548)
SubTotal 9061 9061
74 LATERI MP-27-001-059-004/236-A
(Mdawta) 		1727001059NRG24071020230249493 08/10/2023 aneeta bai 1727001059WL020952 aneeta bai 00415 SBIN0010821 884 884 Processed 09/11/2023 306059592 aneetabai FINO PAYMENTS BANK LTD(608001)
75 LATERI MP-27-001-059-004/236-A
(Mdawta) 		1727001059NRG24071020230249494 08/10/2023 aneeta bai 1727001059WL020952 aneeta bai 00415 SBIN0010821 663 663 Processed 09/11/2023 306059592 aneetabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
76 LATERI MP-27-001-010-002/542
(Chamarumariya) 		1727001000NRG24071020230250144 08/10/2023 jagdish 1727001WL021019 jagdish 00415 SBIN0030079 221 221 Processed 10/11/2023 306059592 jagdish STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-011-001/47-A
(Vanarasi) 		1727001011NRG24071020230249566 08/10/2023 dasrath 1727001011WL020960 dasrath 00415 SBIN0030079 221 221 Processed 10/11/2023 306059592 dasrath STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-011-001/92-A
(Vanarasi) 		1727001011NRG24071020230249569 08/10/2023 tejpertap 1727001011WL020960 tejpertap 00415 SBIN0030079 221 221 Processed 10/11/2023 306059592 tejpertap STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-012-006/582
(Dondkheda) 		1727001000NRG24071020230250158 08/10/2023 SANTOSHI BAI 1727001WL021020 SANTOSHI BAI 00415 SBIN0030079 442 442 Processed 10/11/2023 306059592 SANTOSHIBAI STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-018-001/187-D
(Titarbarri) 		1727001000NRG24071020230250218 08/10/2023 Man bai banjara 1727001WL021023 Man bai banjara 00415 SBIN0030079 1547 1547 Processed 09/11/2023 306059592 Manbaibanjara CENTRAL BANK OF INDIA(607115)
81 LATERI MP-27-001-018-002/105-A
(Titarbarri) 		1727001000NRG24071020230250219 08/10/2023 dinesh 1727001WL021023 dinesh 00415 SBIN0030079 1547 1547 Processed 10/11/2023 306059592 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
82 LATERI MP-27-001-018-002/879
(Titarbarri) 		1727001000NRG24071020230250220 08/10/2023 BALARAM 1727001WL021023 BALARAM 00415 SBIN0030079 1547 1547 Processed 10/11/2023 306059592 BALARAM STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-018-002/880
(Titarbarri) 		1727001000NRG24071020230250221 08/10/2023 KHILANBAI 1727001WL021023 KHILANBAI 00415 SBIN0030079 1547 1547 Processed 10/11/2023 306059592 KHILANBAI STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-018-002/881
(Titarbarri) 		1727001000NRG24071020230250222 08/10/2023 SUNITA BAI 1727001WL021023 SUNITA BAI 00415 SBIN0030079 1547 1547 Processed 10/11/2023 306059592 SUNITABAI STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-022-002/1000
(Jabti) 		1727001022NRG24081020230250434 08/10/2023 Deepak Kushwah 1727001022WL021055 Deepak Kushwah 00415 SBIN0030079 663 663 Processed 10/11/2023 306059592 DeepakKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
86 LATERI MP-27-001-022-002/59-A
(Jabti) 		1727001022NRG24081020230250435 08/10/2023 farukh 1727001022WL021055 farukh 00415 SBIN0030079 663 663 Processed 10/11/2023 306059592 farukh STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-026-001/110-A
(Malniya) 		1727001026NRG24071020230249686 08/10/2023 Jagdish 1727001026WL020973 Jagdish 00415 SBIN0030079 1547 1547 Processed 10/11/2023 306059592 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
88 LATERI MP-27-001-026-001/110-A
(Malniya) 		1727001026NRG24071020230249685 08/10/2023 jagdish 1727001026WL020973 jagdish 00415 SBIN0030079 1547 1547 Processed 10/11/2023 306059592 jagdish STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-026-001/113-A
(Malniya) 		1727001026NRG24071020230249687 08/10/2023 kamal singh 1727001026WL020973 kamal singh 00415 SBIN0030079 1547 1547 Processed 10/11/2023 306059592 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 LATERI MP-27-001-026-001/185-A
(Malniya) 		1727001026NRG24071020230249651 08/10/2023 TOPHIK KHAN 1727001026WL020972 TOPHIK KHAN 00415 SBIN0030079 1547 1547 Processed 10/11/2023 306059592 TOPHIKKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 LATERI MP-27-001-026-001/218
(Malniya) 		1727001026NRG24071020230249605 08/10/2023 rodsingh 1727001026WL020969 rodsingh 00415 SBIN0030079 1547 1547 Processed 10/11/2023 306059592 rodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 LATERI MP-27-001-026-001/220
(Malniya) 		1727001026NRG24071020230249606 08/10/2023 Reena Bai 1727001026WL020969 Reena Bai 00415 SBIN0030079 1547 1547 Processed 10/11/2023 306059592 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
93 LATERI MP-27-001-026-001/245
(Malniya) 		1727001026NRG24071020230249607 08/10/2023 shimbhu lal 1727001026WL020969 shimbhu lal 00415 SBIN0030079 1547 1547 Processed 10/11/2023 306059592 shimbhulal INDIA POST PAYMENTS BANK LIMITED(508528)
94 LATERI MP-27-001-026-001/249-A
(Malniya) 		1727001026NRG24071020230249609 08/10/2023 ABUBAKR KHAN 1727001026WL020969 ABUBAKR KHAN 00415 SBIN0030079 1547 1547 Processed 10/11/2023 306059592 ABUBAKRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 LATERI MP-27-001-026-001/27
(Malniya) 		1727001026NRG24071020230249611 08/10/2023 chandan singh 1727001026WL020969 chandan singh 00415 SBIN0030079 1547 1547 Processed 10/11/2023 306059592 chandansingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 LATERI MP-27-001-026-001/30-A
(Malniya) 		1727001026NRG24071020230249613 08/10/2023 PEETAM SINGH SAPERA 1727001026WL020969 PEETAM SINGH SAPERA 00415 SBIN0030079 1547 1547 Processed 10/11/2023 306059592 PEETAMSINGHSAPERA INDIA POST PAYMENTS BANK LIMITED(508528)
97 LATERI MP-27-001-026-001/45-A
(Malniya) 		1727001026NRG24071020230249618 08/10/2023 TAKHAT SINGH 1727001026WL020969 TAKHAT SINGH 00415 SBIN0030079 1547 1547 Processed 10/11/2023 306059592 TAKHATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 LATERI MP-27-001-026-001/499
(Malniya) 		1727001026NRG24071020230249656 08/10/2023 MANGALIYA 1727001026WL020972 MANGALIYA 00415 SBIN0030079 1547 1547 Processed 10/11/2023 306059592 MANGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
99 LATERI MP-27-001-026-001/51-B
(Malniya) 		1727001026NRG24071020230249657 08/10/2023 jafar khan 1727001026WL020972 jafar khan 00415 SBIN0030079 1547 1547 Processed 10/11/2023 306059592 jafarkhan STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-026-001/53-A
(Malniya) 		1727001026NRG24071020230249658 08/10/2023 ramprasad 1727001026WL020972 ramprasad 00415 SBIN0030079 1547 1547 Processed 10/11/2023 306059592 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
101 LATERI MP-27-001-026-001/604
(Malniya) 		1727001026NRG24071020230249659 08/10/2023 NARAN SAPERA 1727001026WL020972 NARAN SAPERA 00415 SBIN0030079 1547 1547 Processed 10/11/2023 306059592 NARANSAPERA INDIA POST PAYMENTS BANK LIMITED(508528)
102 LATERI MP-27-001-026-001/611
(Malniya) 		1727001026NRG24071020230249621 08/10/2023 BANE SINGH 1727001026WL020969 BANE SINGH 00415 SBIN0030079 1547 1547 Processed 10/11/2023 306059592 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 LATERI MP-27-001-026-001/612
(Malniya) 		1727001026NRG24071020230249662 08/10/2023 BIHARI LAL 1727001026WL020972 BIHARI LAL 00415 SBIN0030079 1547 1547 Processed 10/11/2023 306059592 BIHARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 LATERI MP-27-001-026-001/613
(Malniya) 		1727001026NRG24071020230249693 08/10/2023 BABU LAL 1727001026WL020974 BABU LAL 00415 SBIN0030079 1547 1547 Processed 10/11/2023 306059592 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 LATERI MP-27-001-026-001/68-A
(Malniya) 		1727001026NRG24071020230249696 08/10/2023 radheshyam 1727001026WL020974 radheshyam 00415 SBIN0030079 1547 1547 Processed 10/11/2023 306059592 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
106 LATERI MP-27-001-026-001/710
(Malniya) 		1727001026NRG24071020230249697 08/10/2023 Khilan Singh 1727001026WL020974 Khilan Singh 00415 SBIN0030079 1547 1547 Processed 10/11/2023 306059592 KhilanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 LATERI MP-27-001-026-001/759
(Malniya) 		1727001026NRG24071020230249699 08/10/2023 AYSA BEE 1727001026WL020974 AYSA BEE 00415 SBIN0030079 1547 1547 Processed 10/11/2023 306059592 AYSABEE INDIA POST PAYMENTS BANK LIMITED(508528)
108 LATERI MP-27-001-026-001/777
(Malniya) 		1727001026NRG24071020230249701 08/10/2023 SALMAN KHAN 1727001026WL020974 SALMAN KHAN 00415 SBIN0030079 1547 1547 Processed 10/11/2023 306059592 SALMANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
109 LATERI MP-27-001-026-001/914
(Malniya) 		1727001026NRG24071020230249707 08/10/2023 SUMAIYA BEE 1727001026WL020974 SUMAIYA BEE 00415 SBIN0030079 1547 1547 Processed 10/11/2023 306059592 SUMAIYABEE INDIA POST PAYMENTS BANK LIMITED(508528)
110 LATERI MP-27-001-026-001/975
(Malniya) 		1727001026NRG24071020230249713 08/10/2023 Ishrat Ali 1727001026WL020974 Ishrat Ali 00415 SBIN0030079 1547 1547 Processed 10/11/2023 306059592 IshratAli INDIA POST PAYMENTS BANK LIMITED(508528)
111 LATERI MP-27-001-037-002/6
(Barkheda Ghosi) 		1727001000NRG24071020230250019 08/10/2023 Diman Singh 1727001WL021018 Diman Singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 306059592 DimanSingh FINO PAYMENTS BANK LTD(608001)
112 LATERI MP-27-001-044-003/1
(Agarapathar) 		1727001000NRG24071020230249976 08/10/2023 girja bai 1727001WL021016 girja bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 306059592 girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
113 LATERI MP-27-001-044-003/10-B
(Agarapathar) 		1727001000NRG24071020230249977 08/10/2023 SIGAR BAI 1727001WL021016 SIGAR BAI 00415 SBIN0030079 1326 1326 Processed 10/11/2023 306059592 SIGARBAI STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-044-003/101
(Agarapathar) 		1727001000NRG24071020230249978 08/10/2023 jalam singh 1727001WL021016 jalam singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 306059592 jalamsingh STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-044-003/106-A
(Agarapathar) 		1727001000NRG24071020230249979 08/10/2023 LAKHAN 1727001WL021016 LAKHAN 00415 SBIN0030079 1326 1326 Processed 10/11/2023 306059592 LAKHAN STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-044-003/106-A
(Agarapathar) 		1727001000NRG24071020230249980 08/10/2023 VIMLESH 1727001WL021016 VIMLESH 00415 SBIN0030079 1326 1326 Processed 10/11/2023 306059592 VIMLESH STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-044-003/106-D
(Agarapathar) 		1727001000NRG24071020230249981 08/10/2023 raj bai 1727001WL021016 raj bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 306059592 rajbai STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-044-003/115-D
(Agarapathar) 		1727001000NRG24071020230249982 08/10/2023 sibraj 1727001WL021016 sibraj 00415 SBIN0030079 1326 1326 Processed 10/11/2023 306059592 sibraj STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-044-003/20-A
(Agarapathar) 		1727001000NRG24071020230249984 08/10/2023 jang singh 1727001WL021016 jang singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 306059592 jangsingh STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-044-003/25-B
(Agarapathar) 		1727001000NRG24071020230249986 08/10/2023 CHAMPA BAI 1727001WL021016 CHAMPA BAI 00415 SBIN0030079 1326 1326 Processed 10/11/2023 306059592 CHAMPABAI STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-044-003/25-B
(Agarapathar) 		1727001000NRG24071020230249985 08/10/2023 PRAHLAD 1727001WL021016 PRAHLAD 00415 SBIN0030079 1326 1326 Processed 10/11/2023 306059592 PRAHLAD STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-044-003/32-A
(Agarapathar) 		1727001000NRG24071020230249988 08/10/2023 TOPHAN SINGH 1727001WL021016 TOPHAN SINGH 00415 SBIN0030079 1326 1326 Processed 09/11/2023 306059592 TOPHANSINGH PUNJAB NATIONAL BANK(508568)
123 LATERI MP-27-001-044-003/501-A
(Agarapathar) 		1727001000NRG24071020230249991 08/10/2023 Sunil 1727001WL021016 Sunil 00415 SBIN0030079 1326 1326 Processed 09/11/2023 306059592 Sunil PUNJAB NATIONAL BANK(508568)
124 LATERI MP-27-001-044-003/90-A
(Agarapathar) 		1727001000NRG24071020230249993 08/10/2023 sher singh 1727001WL021016 sher singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 306059592 shersingh STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-045-002/19-B
(Dhiragarah) 		1727001045NRG24081020230250423 08/10/2023 Dhanraj 1727001045WL021050 Dhanraj 00415 SBIN0030079 1326 1326 Processed 10/11/2023 306059592 Dhanraj STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-045-002/19-B
(Dhiragarah) 		1727001045NRG24081020230250424 08/10/2023 Radha bai gurjar 1727001045WL021050 Radha bai gurjar 00415 SBIN0030079 1326 1326 Processed 09/11/2023 306059592 Radhabaigurjar PUNJAB NATIONAL BANK(508568)
127 LATERI MP-27-001-045-002/19-B
(Dhiragarah) 		1727001045NRG24081020230250422 08/10/2023 Vanvari 1727001045WL021050 Vanvari 00415 SBIN0030079 1326 1326 Processed 09/11/2023 306059592 Vanvari PUNJAB NATIONAL BANK(508568)
128 LATERI MP-27-001-045-002/262-A
(Dhiragarah) 		1727001045NRG24081020230250425 08/10/2023 Than singh 1727001045WL021050 Than singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 306059592 Thansingh STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-045-003/7
(Dhiragarah) 		1727001045NRG24081020230250432 08/10/2023 Nihaal Singh 1727001045WL021054 Nihaal Singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 306059592 NihaalSingh STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-045-003/7
(Dhiragarah) 		1727001045NRG24081020230250433 08/10/2023 Raghooveer singh 1727001045WL021054 Raghooveer singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 306059592 Raghooveersingh STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-045-003/80
(Dhiragarah) 		1727001045NRG24081020230250428 08/10/2023 Bhagwat singh 1727001045WL021052 Bhagwat singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 306059592 Bhagwatsingh STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-045-003/80
(Dhiragarah) 		1727001045NRG24081020230250429 08/10/2023 Rajendar singh 1727001045WL021052 Rajendar singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 306059592 Rajendarsingh STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-045-003/88
(Dhiragarah) 		1727001045NRG24081020230250431 08/10/2023 Bableesh 1727001045WL021053 Bableesh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 306059592 Bableesh STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-045-003/88
(Dhiragarah) 		1727001045NRG24081020230250430 08/10/2023 Sohagmal 1727001045WL021053 Sohagmal 00415 SBIN0030079 1326 1326 Processed 10/11/2023 306059592 Sohagmal STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-045-003/93
(Dhiragarah) 		1727001045NRG24081020230250426 08/10/2023 bahadur singh 1727001045WL021051 bahadur singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 306059592 bahadursingh STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-045-003/93
(Dhiragarah) 		1727001045NRG24081020230250427 08/10/2023 putri bai 1727001045WL021051 putri bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 306059592 putribai STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-049-001/210-A
(Mundala) 		1727001000NRG24071020230250171 08/10/2023 DANVENDRA 1727001WL021022 DANVENDRA 00415 SBIN0030079 1105 1105 Processed 10/11/2023 306059592 DANVENDRA STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-049-001/210-A
(Mundala) 		1727001000NRG24071020230250169 08/10/2023 KANTABAI RAJPOOT TEEKAMSINGH 1727001WL021022 KANTABAI RAJPOOT TEEKAMSINGH 00415 SBIN0030079 1105 1105 Processed 10/11/2023 306059592 KANTABAIRAJPOOTTEEKAMSINGH STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-049-001/210-A
(Mundala) 		1727001000NRG24071020230250170 08/10/2023 MAMMTA BAI RAJPOOT 1727001WL021022 MAMMTA BAI RAJPOOT 00415 SBIN0030079 1105 1105 Processed 10/11/2023 306059592 MAMMTABAIRAJPOOT STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-049-001/215-A
(Mundala) 		1727001000NRG24071020230250173 08/10/2023 DIKPAL SINGH 1727001WL021022 DIKPAL SINGH 00415 SBIN0030079 1105 1105 Processed 09/11/2023 306059592 DIKPALSINGH IDBI BANK(607095)
141 LATERI MP-27-001-049-001/785
(Mundala) 		1727001000NRG24071020230250175 08/10/2023 Lakhan Singh 1727001WL021022 Lakhan Singh 00415 SBIN0030079 1105 1105 Processed 10/11/2023 306059592 LakhanSingh STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-049-001/786
(Mundala) 		1727001000NRG24071020230250176 08/10/2023 Hiralal Gurjar 1727001WL021022 Hiralal Gurjar 00415 SBIN0030079 1105 1105 Processed 10/11/2023 306059592 HiralalGurjar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
143 LATERI MP-27-001-049-001/789
(Mundala) 		1727001000NRG24071020230250178 08/10/2023 Bapulal gurjar 1727001WL021022 Bapulal gurjar 00415 SBIN0030079 1105 1105 Processed 10/11/2023 306059592 Bapulalgurjar STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-049-001/829
(Mundala) 		1727001000NRG24071020230250208 08/10/2023 bhamarlal 1727001WL021022 bhamarlal 00415 SBIN0030079 1105 1105 Processed 10/11/2023 306059592 bhamarlal STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-049-001/831
(Mundala) 		1727001000NRG24071020230250209 08/10/2023 Badam bai 1727001WL021022 Badam bai 00415 SBIN0030079 1105 1105 Processed 10/11/2023 306059592 Badambai STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-049-001/832
(Mundala) 		1727001000NRG24071020230250210 08/10/2023 govind singh 1727001WL021022 govind singh 00415 SBIN0030079 1105 1105 Processed 10/11/2023 306059592 govindsingh STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-049-001/835
(Mundala) 		1727001000NRG24071020230250211 08/10/2023 champalal 1727001WL021022 champalal 00415 SBIN0030079 1105 1105 Processed 10/11/2023 306059592 champalal INDIA POST PAYMENTS BANK LIMITED(508528)
148 LATERI MP-27-001-049-001/838
(Mundala) 		1727001000NRG24071020230250212 08/10/2023 Bapulal lodhi 1727001WL021022 Bapulal lodhi 00415 SBIN0030079 1105 1105 Processed 10/11/2023 306059592 Bapulallodhi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
149 LATERI MP-27-001-049-001/840
(Mundala) 		1727001000NRG24071020230250213 08/10/2023 Maharaj singh 1727001WL021022 Maharaj singh 00415 SBIN0030079 1105 1105 Processed 10/11/2023 306059592 Maharajsingh STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-049-001/841
(Mundala) 		1727001000NRG24071020230250214 08/10/2023 Bharat singh 1727001WL021022 Bharat singh 00415 SBIN0030079 1105 1105 Processed 10/11/2023 306059592 Bharatsingh STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-050-003/38
(Jamuniyakala) 		1727001050NRG24081020230250751 08/10/2023 noraj 1727001050WL021089 noraj 00415 SBIN0030079 442 442 Processed 10/11/2023 306059592 noraj STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-050-003/40
(Jamuniyakala) 		1727001050NRG24081020230250752 08/10/2023 arjun singh 1727001050WL021089 arjun singh 00415 SBIN0030079 442 442 Processed 10/11/2023 306059592 arjunsingh STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-050-003/64
(Jamuniyakala) 		1727001050NRG24081020230250753 08/10/2023 ARVIND 1727001050WL021089 ARVIND 00415 SBIN0030079 442 442 Processed 10/11/2023 306059592 ARVIND STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-050-003/65
(Jamuniyakala) 		1727001050NRG24081020230250754 08/10/2023 RUP SINGH 1727001050WL021089 RUP SINGH 00415 SBIN0030079 442 442 Processed 10/11/2023 306059592 RUPSINGH STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-050-003/66
(Jamuniyakala) 		1727001050NRG24081020230250755 08/10/2023 GORABAI 1727001050WL021089 GORABAI 00415 SBIN0030079 442 442 Processed 10/11/2023 306059592 GORABAI STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-050-004/194
(Jamuniyakala) 		1727001050NRG24081020230250758 08/10/2023 braj mohan 1727001050WL021089 braj mohan 00415 SBIN0030079 442 442 Processed 09/11/2023 306059592 brajmohan FINO PAYMENTS BANK LTD(608001)
157 LATERI MP-27-001-050-004/194-A
(Jamuniyakala) 		1727001050NRG24081020230250759 08/10/2023 Hemlata 1727001050WL021089 Hemlata 00415 SBIN0030079 442 442 Processed 10/11/2023 306059592 Hemlata STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-050-004/205
(Jamuniyakala) 		1727001050NRG24081020230250761 08/10/2023 rajkumari 1727001050WL021089 rajkumari 00415 SBIN0030079 442 442 Processed 09/11/2023 306059592 rajkumari FINO PAYMENTS BANK LTD(608001)
159 LATERI MP-27-001-050-004/228-A
(Jamuniyakala) 		1727001050NRG24081020230250763 08/10/2023 BHUPAT SINGH 1727001050WL021089 BHUPAT SINGH 00415 SBIN0030079 442 442 Processed 10/11/2023 306059592 BHUPATSINGH STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-050-004/228-B
(Jamuniyakala) 		1727001050NRG24081020230250764 08/10/2023 JASMAT SINGH 1727001050WL021089 JASMAT SINGH 00415 SBIN0030079 442 442 Processed 10/11/2023 306059592 JASMATSINGH STATE BANK OF INDIA(508548)
161 LATERI MP-27-001-050-004/232
(Jamuniyakala) 		1727001050NRG24081020230250765 08/10/2023 prabhu lal 1727001050WL021089 prabhu lal 00415 SBIN0030079 442 442 Processed 10/11/2023 306059592 prabhulal STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-054-002/121-A
(Tiloini) 		1727001054NRG24081020230250936 08/10/2023 devraj 1727001054WL021104 devraj 00415 SBIN0030079 3094 3094 Processed 10/11/2023 306059592 devraj STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-059-003/17
(Mdawta) 		1727001059NRG24081020230250407 08/10/2023 bharat singh 1727001059WL021047 bharat singh 00415 SBIN0030079 1105 1105 Processed 09/11/2023 306059592 bharatsingh FINO PAYMENTS BANK LTD(608001)
164 LATERI MP-27-001-059-004/126-A
(Mdawta) 		1727001059NRG24071020230249485 08/10/2023 RAM 1727001059WL020952 RAM 00415 SBIN0030079 884 884 Processed 10/11/2023 306059592 RAM INDIA POST PAYMENTS BANK LIMITED(508528)
165 LATERI MP-27-001-059-004/126-A
(Mdawta) 		1727001059NRG24071020230249486 08/10/2023 RAM 1727001059WL020952 RAM 00415 SBIN0030079 663 663 Processed 10/11/2023 306059592 RAM INDIA POST PAYMENTS BANK LIMITED(508528)
166 LATERI MP-27-001-059-004/241
(Mdawta) 		1727001059NRG24071020230249495 08/10/2023 lakhan 1727001059WL020952 lakhan 00415 SBIN0030079 663 663 Processed 09/11/2023 306059592 lakhan FINO PAYMENTS BANK LTD(608001)
167 LATERI MP-27-001-059-004/241
(Mdawta) 		1727001059NRG24071020230249496 08/10/2023 lakhan 1727001059WL020952 lakhan 00415 SBIN0030079 884 884 Processed 09/11/2023 306059592 lakhan FINO PAYMENTS BANK LTD(608001)
168 LATERI MP-27-001-059-004/322
(Mdawta) 		1727001059NRG24081020230250408 08/10/2023 radhehyammeena 1727001059WL021047 radhehyammeena 00415 SBIN0030079 1105 1105 Processed 09/11/2023 306059592 radhehyammeena FINO PAYMENTS BANK LTD(608001)
169 LATERI MP-27-001-059-004/343
(Mdawta) 		1727001059NRG24071020230249505 08/10/2023 mithalesh bai 1727001059WL020952 mithalesh bai 00415 SBIN0030079 663 663 Processed 10/11/2023 306059592 mithaleshbai STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-059-004/343
(Mdawta) 		1727001059NRG24071020230249506 08/10/2023 mithalesh bai 1727001059WL020952 mithalesh bai 00415 SBIN0030079 884 884 Processed 10/11/2023 306059592 mithaleshbai STATE BANK OF INDIA(508548)
171 LATERI MP-27-001-059-004/347
(Mdawta) 		1727001059NRG24071020230249507 08/10/2023 pavita bai 1727001059WL020952 pavita bai 00415 SBIN0030079 884 884 Processed 10/11/2023 306059592 pavitabai STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-059-004/347
(Mdawta) 		1727001059NRG24071020230249508 08/10/2023 pavita bai 1727001059WL020952 pavita bai 00415 SBIN0030079 884 884 Processed 10/11/2023 306059592 pavitabai STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-059-004/347
(Mdawta) 		1727001059NRG24071020230249509 08/10/2023 pavita bai 1727001059WL020952 pavita bai 00415 SBIN0030079 663 663 Processed 10/11/2023 306059592 pavitabai STATE BANK OF INDIA(508548)
174 LATERI MP-27-001-059-004/347
(Mdawta) 		1727001059NRG24071020230249510 08/10/2023 pavita bai 1727001059WL020952 pavita bai 00415 SBIN0030079 663 663 Processed 10/11/2023 306059592 pavitabai STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-059-004/468
(Mdawta) 		1727001059NRG24071020230249511 08/10/2023 anju 1727001059WL020952 anju 00415 SBIN0030079 663 663 Processed 09/11/2023 306059592 anju FINO PAYMENTS BANK LTD(608001)
176 LATERI MP-27-001-059-004/468
(Mdawta) 		1727001059NRG24071020230249512 08/10/2023 anju 1727001059WL020952 anju 00415 SBIN0030079 884 884 Processed 09/11/2023 306059592 anju FINO PAYMENTS BANK LTD(608001)
177 LATERI MP-27-001-059-004/62-A
(Mdawta) 		1727001059NRG24071020230249540 08/10/2023 Gokal Singh 1727001059WL020953 Gokal Singh 00415 SBIN0030079 663 663 Processed 09/11/2023 306059592 GokalSingh FINO PAYMENTS BANK LTD(608001)
178 LATERI MP-27-001-059-004/635
(Mdawta) 		1727001059NRG24071020230249515 08/10/2023 rajaind meena 1727001059WL020952 rajaind meena 00415 SBIN0030079 663 663 Processed 10/11/2023 306059592 rajaindmeena STATE BANK OF INDIA(508548)
179 LATERI MP-27-001-059-004/635
(Mdawta) 		1727001059NRG24071020230249516 08/10/2023 rajaind meena 1727001059WL020952 rajaind meena 00415 SBIN0030079 884 884 Processed 10/11/2023 306059592 rajaindmeena STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-059-004/638
(Mdawta) 		1727001059NRG24071020230249517 08/10/2023 Rakesh 1727001059WL020952 Rakesh 00415 SBIN0030079 884 884 Processed 09/11/2023 306059592 Rakesh FINO PAYMENTS BANK LTD(608001)
181 LATERI MP-27-001-059-004/638
(Mdawta) 		1727001059NRG24071020230249518 08/10/2023 Rakesh 1727001059WL020952 Rakesh 00415 SBIN0030079 663 663 Processed 09/11/2023 306059592 Rakesh FINO PAYMENTS BANK LTD(608001)
182 LATERI MP-27-001-059-004/688
(Mdawta) 		1727001059NRG24081020230250410 08/10/2023 Priyanka 1727001059WL021047 Priyanka 00415 SBIN0030079 1105 1105 Processed 09/11/2023 306059592 Priyanka PUNJAB NATIONAL BANK(508568)
183 LATERI MP-27-001-059-004/689
(Mdawta) 		1727001059NRG24081020230250411 08/10/2023 Maneesha 1727001059WL021047 Maneesha 00415 SBIN0030079 1105 1105 Processed 10/11/2023 306059592 Maneesha STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-059-004/690
(Mdawta) 		1727001059NRG24081020230250412 08/10/2023 NEETA 1727001059WL021047 NEETA 00415 SBIN0030079 1105 1105 Processed 10/11/2023 306059592 NEETA STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-059-004/98-A
(Mdawta) 		1727001059NRG24071020230249529 08/10/2023 Jasman Singh 1727001059WL020952 Jasman Singh 00415 SBIN0030079 884 884 Processed 10/11/2023 306059592 JasmanSingh STATE BANK OF INDIA(508548)
186 LATERI MP-27-001-059-004/98-A
(Mdawta) 		1727001059NRG24071020230249530 08/10/2023 Jasman Singh 1727001059WL020952 Jasman Singh 00415 SBIN0030079 221 221 Processed 10/11/2023 306059592 JasmanSingh STATE BANK OF INDIA(508548)
187 LATERI MP-27-001-059-006/117
(Mdawta) 		1727001059NRG24081020230250414 08/10/2023 raj bai 1727001059WL021047 raj bai 00415 SBIN0030079 1105 1105 Processed 10/11/2023 306059592 rajbai STATE BANK OF INDIA(508548)
188 LATERI MP-27-001-061-003/105-B
(Muskra) 		1727001061NRG24071020230250238 08/10/2023 BRAJESH YADAV 1727001061WL021027 BRAJESH YADAV 00415 SBIN0030079 1326 1326 Processed 10/11/2023 306059592 BRAJESHYADAV STATE BANK OF INDIA(508548)
189 LATERI MP-27-001-061-003/106-C
(Muskra) 		1727001061NRG24071020230250239 08/10/2023 jamni bai 1727001061WL021027 jamni bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 306059592 jamnibai STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-061-003/106-C
(Muskra) 		1727001061NRG24071020230250240 08/10/2023 sonu yadav 1727001061WL021027 sonu yadav 00415 SBIN0030079 1326 1326 Processed 10/11/2023 306059592 sonuyadav STATE BANK OF INDIA(508548)
191 LATERI MP-27-001-061-003/108-C
(Muskra) 		1727001061NRG24071020230250243 08/10/2023 Jitendra Yadav 1727001061WL021027 Jitendra Yadav 00415 SBIN0030079 1326 1326 Processed 10/11/2023 306059592 JitendraYadav STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-061-003/111
(Muskra) 		1727001061NRG24071020230250266 08/10/2023 RAJKUMAR YADAV 1727001061WL021029 RAJKUMAR YADAV 00415 SBIN0030079 1326 1326 Processed 10/11/2023 306059592 RAJKUMARYADAV STATE BANK OF INDIA(508548)
193 LATERI MP-27-001-061-003/111
(Muskra) 		1727001061NRG24071020230250267 08/10/2023 seema bai yadav 1727001061WL021029 seema bai yadav 00415 SBIN0030079 1326 1326 Processed 10/11/2023 306059592 seemabaiyadav STATE BANK OF INDIA(508548)
194 LATERI MP-27-001-061-003/143-B
(Muskra) 		1727001061NRG24071020230250225 08/10/2023 RAMKISHAN 1727001061WL021025 RAMKISHAN 00415 SBIN0030079 2431 2431 Processed 10/11/2023 306059592 RAMKISHAN STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-061-003/165-B
(Muskra) 		1727001061NRG24071020230250226 08/10/2023 malkhan singh yadav 1727001061WL021025 malkhan singh yadav 00415 SBIN0030079 2873 2873 Processed 09/11/2023 306059592 malkhansinghyadav PUNJAB NATIONAL BANK(508568)
196 LATERI MP-27-001-061-003/165-B
(Muskra) 		1727001061NRG24071020230250227 08/10/2023 uma bai yadav 1727001061WL021025 uma bai yadav 00415 SBIN0030079 2873 2873 Processed 10/11/2023 306059592 umabaiyadav STATE BANK OF INDIA(508548)
197 LATERI MP-27-001-061-003/51
(Muskra) 		1727001061NRG24071020230250230 08/10/2023 prahlad 1727001061WL021026 prahlad 00415 SBIN0030079 1326 1326 Processed 09/11/2023 306059592 prahlad PUNJAB NATIONAL BANK(508568)
198 LATERI MP-27-001-061-003/51
(Muskra) 		1727001061NRG24071020230250231 08/10/2023 Sunita Bai 1727001061WL021026 Sunita Bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 306059592 SunitaBai STATE BANK OF INDIA(508548)
199 LATERI MP-27-001-061-003/88
(Muskra) 		1727001061NRG24071020230250234 08/10/2023 Deshraj 1727001061WL021026 Deshraj 00415 SBIN0030079 1326 1326 Processed 10/11/2023 306059592 Deshraj STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-061-003/88
(Muskra) 		1727001061NRG24071020230250235 08/10/2023 Sunita Bai 1727001061WL021026 Sunita Bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 306059592 SunitaBai STATE BANK OF INDIA(508548)
201 LATERI MP-27-001-061-003/89
(Muskra) 		1727001061NRG24071020230250236 08/10/2023 BADAN SINGH 1727001061WL021026 BADAN SINGH 00415 SBIN0030079 1326 1326 Processed 10/11/2023 306059592 BADANSINGH STATE BANK OF INDIA(508548)
202 LATERI MP-27-001-061-003/89
(Muskra) 		1727001061NRG24071020230250237 08/10/2023 BATAN BAI 1727001061WL021026 BATAN BAI 00415 SBIN0030079 1326 1326 Processed 10/11/2023 306059592 BATANBAI STATE BANK OF INDIA(508548)
203 LATERI MP-27-001-061-004/87-D
(Muskra) 		1727001061NRG24071020230250268 08/10/2023 Rajkumari 1727001061WL021029 Rajkumari 00415 SBIN0030079 1326 1326 Processed 10/11/2023 306059592 Rajkumari STATE BANK OF INDIA(508548)
204 LATERI MP-27-001-061-005/108
(Muskra) 		1727001061NRG24071020230250271 08/10/2023 Bhagwan Singh 1727001061WL021030 Bhagwan Singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 306059592 BhagwanSingh STATE BANK OF INDIA(508548)
205 LATERI MP-27-001-061-005/108-B
(Muskra) 		1727001061NRG24071020230250273 08/10/2023 IMARATSINGH 1727001061WL021030 IMARATSINGH 00415 SBIN0030079 1326 1326 Processed 10/11/2023 306059592 IMARATSINGH STATE BANK OF INDIA(508548)
206 LATERI MP-27-001-061-005/108-C
(Muskra) 		1727001061NRG24071020230250274 08/10/2023 DOLAT YADAV 1727001061WL021030 DOLAT YADAV 00415 SBIN0030079 1326 1326 Processed 10/11/2023 306059592 DOLATYADAV STATE BANK OF INDIA(508548)
207 LATERI MP-27-001-061-005/160
(Muskra) 		1727001061NRG24071020230250275 08/10/2023 DURJAN SINGH 1727001061WL021030 DURJAN SINGH 00415 SBIN0030079 1326 1326 Processed 10/11/2023 306059592 DURJANSINGH STATE BANK OF INDIA(508548)
208 LATERI MP-27-001-061-005/178-A
(Muskra) 		1727001061NRG24071020230250276 08/10/2023 ramraj yadav 1727001061WL021030 ramraj yadav 00415 SBIN0030079 1326 1326 Processed 10/11/2023 306059592 ramrajyadav STATE BANK OF INDIA(508548)
209 LATERI MP-27-001-061-005/58-D
(Muskra) 		1727001061NRG24071020230250278 08/10/2023 KALLO Bai YADAV 1727001061WL021030 KALLO Bai YADAV 00415 SBIN0030079 1326 1326 Processed 10/11/2023 306059592 KALLOBaiYADAV STATE BANK OF INDIA(508548)
210 LATERI MP-27-001-061-005/58-D
(Muskra) 		1727001061NRG24071020230250277 08/10/2023 KHUB SINGH 1727001061WL021030 KHUB SINGH 00415 SBIN0030079 1326 1326 Processed 10/11/2023 306059592 KHUBSINGH STATE BANK OF INDIA(508548)
211 LATERI MP-27-001-061-005/90-D
(Muskra) 		1727001061NRG24071020230250269 08/10/2023 DHUP SINGH YADAV 1727001061WL021029 DHUP SINGH YADAV 00415 SBIN0030079 1326 1326 Processed 10/11/2023 306059592 DHUPSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 161993 161993
212 LATERI MP-27-001-037-005/939-D
(Barkheda Ghosi) 		1727001000NRG24071020230250129 08/10/2023 GOURAV KIRAR 1727001WL021018 GOURAV KIRAR 00415 SBIN0030105 1547 1547 Processed 10/11/2023 306059592 GOURAVKIRAR UNION BANK OF INDIA(508500)
213 LATERI MP-27-001-061-003/108-B
(Muskra) 		1727001061NRG24071020230250241 08/10/2023 bhupendra yadav 1727001061WL021027 bhupendra yadav 00415 SBIN0030105 1326 1326 Processed 10/11/2023 306059592 bhupendrayadav STATE BANK OF INDIA(508548)
214 LATERI MP-27-001-061-003/113-C
(Muskra) 		1727001061NRG24071020230250244 08/10/2023 SONU YADAV 1727001061WL021027 SONU YADAV 00415 SBIN0030105 1326 1326 Processed 10/11/2023 306059592 SONUYADAV STATE BANK OF INDIA(508548)
215 LATERI MP-27-001-061-003/40
(Muskra) 		1727001061NRG24071020230250228 08/10/2023 LAXMAN 1727001061WL021026 LAXMAN 00415 SBIN0030105 1326 1326 Processed 10/11/2023 306059592 LAXMAN STATE BANK OF INDIA(508548)
SubTotal 5525 5525
216 LATERI MP-27-001-032-003/794
(Balrampur) 		1727001000NRG24071020230250000 08/10/2023 Deepesh 1727001WL021017 Deepesh 00415 SBIN0030210 884 884 Processed 09/11/2023 306059592 Deepesh FINO PAYMENTS BANK LTD(608001)
217 LATERI MP-27-001-032-003/819
(Balrampur) 		1727001000NRG24071020230250003 08/10/2023 irashad 1727001WL021017 irashad 00415 SBIN0030210 884 884 Processed 10/11/2023 306059592 irashad STATE BANK OF INDIA(508548)
218 LATERI MP-27-001-032-003/820
(Balrampur) 		1727001000NRG24071020230250004 08/10/2023 Khalil 1727001WL021017 Khalil 00415 SBIN0030210 1105 1105 Processed 10/11/2023 306059592 Khalil STATE BANK OF INDIA(508548)
219 LATERI MP-27-001-032-003/820
(Balrampur) 		1727001000NRG24071020230250005 08/10/2023 Sameena Bee 1727001WL021017 Sameena Bee 00415 SBIN0030210 1105 1105 Processed 09/11/2023 306059592 SameenaBee FINO PAYMENTS BANK LTD(608001)
220 LATERI MP-27-001-032-003/821
(Balrampur) 		1727001000NRG24071020230250006 08/10/2023 Sardar Singh 1727001WL021017 Sardar Singh 00415 SBIN0030210 1105 1105 Processed 10/11/2023 306059592 SardarSingh STATE BANK OF INDIA(508548)
221 LATERI MP-27-001-036-002/167
(Dharga) 		1727001036NRG24071020230249396 08/10/2023 mulchand 1727001036WL020939 mulchand 00415 SBIN0030210 1105 1105 Processed 10/11/2023 306059592 mulchand STATE BANK OF INDIA(508548)
222 LATERI MP-27-001-036-002/167
(Dharga) 		1727001036NRG24071020230249397 08/10/2023 sundar bai 1727001036WL020939 sundar bai 00415 SBIN0030210 1105 1105 Processed 10/11/2023 306059592 sundarbai STATE BANK OF INDIA(508548)
223 LATERI MP-27-001-036-002/182
(Dharga) 		1727001036NRG24071020230249399 08/10/2023 phula bai 1727001036WL020939 phula bai 00415 SBIN0030210 1105 1105 Processed 10/11/2023 306059592 phulabai STATE BANK OF INDIA(508548)
224 LATERI MP-27-001-036-002/182
(Dharga) 		1727001036NRG24071020230249398 08/10/2023 pramod singh 1727001036WL020939 pramod singh 00415 SBIN0030210 1105 1105 Processed 10/11/2023 306059592 pramodsingh STATE BANK OF INDIA(508548)
225 LATERI MP-27-001-036-002/228
(Dharga) 		1727001036NRG24071020230249400 08/10/2023 raju dhakad 1727001036WL020939 raju dhakad 00415 SBIN0030210 1105 1105 Processed 10/11/2023 306059592 rajudhakad STATE BANK OF INDIA(508548)
226 LATERI MP-27-001-036-002/264-A
(Dharga) 		1727001036NRG24071020230249401 08/10/2023 gorelal 1727001036WL020939 gorelal 00415 SBIN0030210 1105 1105 Processed 10/11/2023 306059592 gorelal STATE BANK OF INDIA(508548)
227 LATERI MP-27-001-036-002/264-A
(Dharga) 		1727001036NRG24071020230249402 08/10/2023 kamar bai 1727001036WL020939 kamar bai 00415 SBIN0030210 1105 1105 Processed 10/11/2023 306059592 kamarbai STATE BANK OF INDIA(508548)
228 LATERI MP-27-001-036-002/366
(Dharga) 		1727001036NRG24071020230249403 08/10/2023 rakeshdhakad 1727001036WL020940 rakeshdhakad 00415 SBIN0030210 442 442 Processed 10/11/2023 306059592 rakeshdhakad STATE BANK OF INDIA(508548)
229 LATERI MP-27-001-036-002/370
(Dharga) 		1727001036NRG24071020230249404 08/10/2023 sarjan sharma 1727001036WL020940 sarjan sharma 00415 SBIN0030210 442 442 Processed 10/11/2023 306059592 sarjansharma STATE BANK OF INDIA(508548)
230 LATERI MP-27-001-036-002/374
(Dharga) 		1727001036NRG24071020230249405 08/10/2023 khub singh 1727001036WL020940 khub singh 00415 SBIN0030210 442 442 Processed 10/11/2023 306059592 khubsingh STATE BANK OF INDIA(508548)
231 LATERI MP-27-001-036-002/374
(Dharga) 		1727001036NRG24071020230249406 08/10/2023 savitri bai 1727001036WL020940 savitri bai 00415 SBIN0030210 442 442 Processed 10/11/2023 306059592 savitribai STATE BANK OF INDIA(508548)
232 LATERI MP-27-001-037-002/2
(Barkheda Ghosi) 		1727001000NRG24071020230250018 08/10/2023 GANI KHA 1727001WL021018 GANI KHA 00415 SBIN0030210 1326 1326 Processed 09/11/2023 306059592 GANIKHA FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
233 LATERI MP-27-001-061-003/108-B
(Muskra) 		1727001061NRG24071020230250242 08/10/2023 SHIMLA 1727001061WL021027 SHIMLA 00415 SBIN0030228 1326 1326 Processed 10/11/2023 306059592 SHIMLA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
234 LATERI MP-27-001-026-001/776
(Malniya) 		1727001026NRG24071020230249700 08/10/2023 Shabana bee 1727001026WL020974 Shabana bee 00468 UBIN0537349 1547 1547 Processed 10/11/2023 306059592 Shabanabee STATE BANK OF INDIA(508548)
235 LATERI MP-27-001-032-003/818
(Balrampur) 		1727001000NRG24071020230250002 08/10/2023 Noorsima Bee 1727001WL021017 Noorsima Bee 00468 UBIN0537349 884 884 Processed 09/11/2023 306059592 NoorsimaBee FINO PAYMENTS BANK LTD(608001)
236 LATERI MP-27-001-032-003/821
(Balrampur) 		1727001000NRG24071020230250007 08/10/2023 Priti Bai 1727001WL021017 Priti Bai 00468 UBIN0537349 1105 1105 Processed 10/11/2023 306059592 PritiBai UNION BANK OF INDIA(508500)
237 LATERI MP-27-001-045-001/100-A
(Dhiragarah) 		1727001045NRG24071020230249830 08/10/2023 OM PRAKASH SINGH 1727001045WL020998 OM PRAKASH SINGH 00468 UBIN0537349 221 221 Processed 09/11/2023 306059592 OMPRAKASHSINGH PUNJAB NATIONAL BANK(508568)
238 LATERI MP-27-001-061-003/51-A
(Muskra) 		1727001061NRG24071020230250233 08/10/2023 Vikash 1727001061WL021026 Vikash 00468 UBIN0537349 1326 1326 Processed 10/11/2023 306059592 Vikash UNION BANK OF INDIA(508500)
239 LATERI MP-27-001-061-005/90-D
(Muskra) 		1727001061NRG24071020230250270 08/10/2023 Ashrphi Bai Yadav 1727001061WL021029 Ashrphi Bai Yadav 00468 UBIN0537349 1326 1326 Processed 10/11/2023 306059592 AshrphiBaiYadav UNION BANK OF INDIA(508500)
SubTotal 6409 6409
240 LATERI MP-27-001-011-001/289
(Vanarasi) 		1727001011NRG24071020230249565 08/10/2023 Manmohan 1727001011WL020960 Manmohan 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 306059592 Manmohan UNION BANK OF INDIA(508500)
241 LATERI MP-27-001-012-006/16
(Dondkheda) 		1727001000NRG24071020230250145 08/10/2023 murari lal 1727001WL021020 murari lal 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 306059592 murarilal STATE BANK OF INDIA(508548)
242 LATERI MP-27-001-026-001/375-A
(Malniya) 		1727001026NRG24071020230249617 08/10/2023 pirkash Singh 1727001026WL020969 pirkash Singh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 306059592 pirkashSingh INDIA POST PAYMENTS BANK LIMITED(508528)
243 LATERI MP-27-001-026-001/578
(Malniya) 		1727001026NRG24071020230249620 08/10/2023 ASLAM KHAN 1727001026WL020969 ASLAM KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306059592 ASLAMKHAN BANK OF BARODA(606985)
244 LATERI MP-27-001-026-001/61-A
(Malniya) 		1727001026NRG24071020230249661 08/10/2023 rajan shing 1727001026WL020972 rajan shing 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 306059592 rajanshing INDIA POST PAYMENTS BANK LIMITED(508528)
245 LATERI MP-27-001-026-001/614
(Malniya) 		1727001026NRG24071020230249694 08/10/2023 Ranesh Nayak 1727001026WL020974 Ranesh Nayak 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 306059592 RaneshNayak INDIA POST PAYMENTS BANK LIMITED(508528)
246 LATERI MP-27-001-026-001/707
(Malniya) 		1727001026NRG24071020230249623 08/10/2023 MUKIM KHAN 1727001026WL020969 MUKIM KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 306059592 MUKIMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
247 LATERI MP-27-001-037-003/127-B
(Barkheda Ghosi) 		1727001000NRG24071020230250060 08/10/2023 bhura 1727001WL021018 bhura 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306059592 bhura FINO PAYMENTS BANK LTD(608001)
248 LATERI MP-27-001-037-005/32-B
(Barkheda Ghosi) 		1727001000NRG24071020230250099 08/10/2023 ramprashad 1727001WL021018 ramprashad 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306059592 ramprashad FINO PAYMENTS BANK LTD(608001)
249 LATERI MP-27-001-037-005/32-B
(Barkheda Ghosi) 		1727001000NRG24071020230250100 08/10/2023 ramwati bai 1727001WL021018 ramwati bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306059592 ramwatibai FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
250 LATERI MP-27-001-032-003/818
(Balrampur) 		1727001000NRG24071020230250001 08/10/2023 Yusuf Kha 1727001WL021017 Yusuf Kha 00688 FINO0001001 884 884 Processed 09/11/2023 306059592 YusufKha FINO PAYMENTS BANK LTD(608001)
251 LATERI MP-27-001-032-003/823
(Balrampur) 		1727001000NRG24071020230250008 08/10/2023 A Rahman Khan 1727001WL021017 A Rahman Khan 00688 FINO0001001 1105 1105 Processed 09/11/2023 306059592 ARahmanKhan FINO PAYMENTS BANK LTD(608001)
252 LATERI MP-27-001-032-003/823
(Balrampur) 		1727001000NRG24071020230250009 08/10/2023 Rukaiya Bee 1727001WL021017 Rukaiya Bee 00688 FINO0001001 1105 1105 Processed 09/11/2023 306059592 RukaiyaBee FINO PAYMENTS BANK LTD(608001)
253 LATERI MP-27-001-050-003/72
(Jamuniyakala) 		1727001050NRG24081020230250756 08/10/2023 Bhuri Bai 1727001050WL021089 Bhuri Bai 00688 FINO0001001 442 442 Processed 09/11/2023 306059592 BhuriBai FINO PAYMENTS BANK LTD(608001)
254 LATERI MP-27-001-050-003/73
(Jamuniyakala) 		1727001050NRG24081020230250757 08/10/2023 Manisha 1727001050WL021089 Manisha 00688 FINO0001001 442 442 Processed 09/11/2023 306059592 Manisha FINO PAYMENTS BANK LTD(608001)
255 LATERI MP-27-001-059-004/48-A
(Mdawta) 		1727001059NRG24071020230249538 08/10/2023 mangilal bheel 1727001059WL020953 mangilal bheel 00688 FINO0001001 663 663 Processed 09/11/2023 306059592 mangilalbheel FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
256 LATERI MP-27-001-011-001/48-A
(Vanarasi) 		1727001011NRG24071020230249568 08/10/2023 amarsingh 1727001011WL020960 amarsingh 00688 FINO0001446 221 221 Processed 10/11/2023 306059592 amarsingh STATE BANK OF INDIA(508548)
257 LATERI MP-27-001-011-001/48-A
(Vanarasi) 		1727001011NRG24071020230249567 08/10/2023 amarsingh 1727001011WL020960 amarsingh 00688 FINO0001446 221 221 Processed 10/11/2023 306059592 amarsingh UNION BANK OF INDIA(508500)
258 LATERI MP-27-001-026-001/308-B
(Malniya) 		1727001026NRG24071020230249614 08/10/2023 Raseed Khan 1727001026WL020969 Raseed Khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 RaseedKhan FINO PAYMENTS BANK LTD(608001)
259 LATERI MP-27-001-026-001/336-A
(Malniya) 		1727001026NRG24071020230249615 08/10/2023 Ateek Khan 1727001026WL020969 Ateek Khan 00688 FINO0001446 1547 1547 Processed 10/11/2023 306059592 AteekKhan INDIA POST PAYMENTS BANK LIMITED(508528)
260 LATERI MP-27-001-026-001/520-A
(Malniya) 		1727001026NRG24071020230249619 08/10/2023 Kamil Khan 1727001026WL020969 Kamil Khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 KamilKhan FINO PAYMENTS BANK LTD(608001)
261 LATERI MP-27-001-026-001/705
(Malniya) 		1727001026NRG24071020230249622 08/10/2023 Akram Khan 1727001026WL020969 Akram Khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 AkramKhan FINO PAYMENTS BANK LTD(608001)
262 LATERI MP-27-001-032-003/778
(Balrampur) 		1727001000NRG24071020230249994 08/10/2023 Abhisek 1727001WL021017 Abhisek 00688 FINO0001446 884 884 Processed 09/11/2023 306059592 Abhisek FINO PAYMENTS BANK LTD(608001)
263 LATERI MP-27-001-032-003/779
(Balrampur) 		1727001000NRG24071020230249995 08/10/2023 Jeevan 1727001WL021017 Jeevan 00688 FINO0001446 884 884 Processed 09/11/2023 306059592 Jeevan FINO PAYMENTS BANK LTD(608001)
264 LATERI MP-27-001-032-003/781
(Balrampur) 		1727001000NRG24071020230249996 08/10/2023 tulsiram 1727001WL021017 tulsiram 00688 FINO0001446 884 884 Processed 09/11/2023 306059592 tulsiram FINO PAYMENTS BANK LTD(608001)
265 LATERI MP-27-001-032-003/784
(Balrampur) 		1727001000NRG24071020230249997 08/10/2023 Ramsingh 1727001WL021017 Ramsingh 00688 FINO0001446 884 884 Processed 09/11/2023 306059592 Ramsingh FINO PAYMENTS BANK LTD(608001)
266 LATERI MP-27-001-032-003/786
(Balrampur) 		1727001000NRG24071020230249998 08/10/2023 Sunil 1727001WL021017 Sunil 00688 FINO0001446 884 884 Processed 09/11/2023 306059592 Sunil FINO PAYMENTS BANK LTD(608001)
267 LATERI MP-27-001-032-003/788
(Balrampur) 		1727001000NRG24071020230249999 08/10/2023 randheer 1727001WL021017 randheer 00688 FINO0001446 884 884 Processed 09/11/2023 306059592 randheer FINO PAYMENTS BANK LTD(608001)
268 LATERI MP-27-001-037-001/919
(Barkheda Ghosi) 		1727001000NRG24071020230250010 08/10/2023 Neelesh 1727001WL021018 Neelesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 Neelesh FINO PAYMENTS BANK LTD(608001)
269 LATERI MP-27-001-037-001/920-A
(Barkheda Ghosi) 		1727001000NRG24071020230250011 08/10/2023 English 1727001WL021018 English 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 English FINO PAYMENTS BANK LTD(608001)
270 LATERI MP-27-001-037-001/920-B
(Barkheda Ghosi) 		1727001000NRG24071020230250012 08/10/2023 Kanta Bai 1727001WL021018 Kanta Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 KantaBai FINO PAYMENTS BANK LTD(608001)
271 LATERI MP-27-001-037-001/920-C
(Barkheda Ghosi) 		1727001000NRG24071020230250013 08/10/2023 Varsha Ahirwar 1727001WL021018 Varsha Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 VarshaAhirwar FINO PAYMENTS BANK LTD(608001)
272 LATERI MP-27-001-037-001/920-D
(Barkheda Ghosi) 		1727001000NRG24071020230250014 08/10/2023 Brajesh 1727001WL021018 Brajesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 Brajesh FINO PAYMENTS BANK LTD(608001)
273 LATERI MP-27-001-037-001/921
(Barkheda Ghosi) 		1727001000NRG24071020230250015 08/10/2023 Kushum Bai 1727001WL021018 Kushum Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 KushumBai FINO PAYMENTS BANK LTD(608001)
274 LATERI MP-27-001-037-001/921-A
(Barkheda Ghosi) 		1727001000NRG24071020230250016 08/10/2023 Sunil 1727001WL021018 Sunil 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 Sunil FINO PAYMENTS BANK LTD(608001)
275 LATERI MP-27-001-037-001/921-B
(Barkheda Ghosi) 		1727001000NRG24071020230250017 08/10/2023 Sheshfool Bai 1727001WL021018 Sheshfool Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 SheshfoolBai FINO PAYMENTS BANK LTD(608001)
276 LATERI MP-27-001-037-002/934-B
(Barkheda Ghosi) 		1727001000NRG24071020230250020 08/10/2023 Jabed 1727001WL021018 Jabed 00688 FINO0001446 1326 1326 Processed 09/11/2023 306059592 Jabed FINO PAYMENTS BANK LTD(608001)
277 LATERI MP-27-001-037-002/935
(Barkheda Ghosi) 		1727001000NRG24071020230250021 08/10/2023 Mo.Haseen Kha 1727001WL021018 Mo.Haseen Kha 00688 FINO0001446 1326 1326 Processed 09/11/2023 306059592 Mo.HaseenKha FINO PAYMENTS BANK LTD(608001)
278 LATERI MP-27-001-037-002/935-A
(Barkheda Ghosi) 		1727001000NRG24071020230250022 08/10/2023 Mo.Kamar Khan 1727001WL021018 Mo.Kamar Khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 306059592 Mo.KamarKhan FINO PAYMENTS BANK LTD(608001)
279 LATERI MP-27-001-037-002/961-C
(Barkheda Ghosi) 		1727001000NRG24071020230250024 08/10/2023 Alima 1727001WL021018 Alima 00688 FINO0001446 1326 1326 Processed 09/11/2023 306059592 Alima FINO PAYMENTS BANK LTD(608001)
280 LATERI MP-27-001-037-002/961-D
(Barkheda Ghosi) 		1727001000NRG24071020230250025 08/10/2023 Mo Danis 1727001WL021018 Mo Danis 00688 FINO0001446 1326 1326 Processed 09/11/2023 306059592 MoDanis FINO PAYMENTS BANK LTD(608001)
281 LATERI MP-27-001-037-002/962
(Barkheda Ghosi) 		1727001000NRG24071020230250026 08/10/2023 Sajid Khan 1727001WL021018 Sajid Khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 306059592 SajidKhan FINO PAYMENTS BANK LTD(608001)
282 LATERI MP-27-001-037-002/962-B
(Barkheda Ghosi) 		1727001000NRG24071020230250027 08/10/2023 Mo. Amir 1727001WL021018 Mo. Amir 00688 FINO0001446 1326 1326 Processed 09/11/2023 306059592 Mo.Amir FINO PAYMENTS BANK LTD(608001)
283 LATERI MP-27-001-037-002/975-A
(Barkheda Ghosi) 		1727001000NRG24071020230250028 08/10/2023 Jamila Bee 1727001WL021018 Jamila Bee 00688 FINO0001446 1326 1326 Processed 09/11/2023 306059592 JamilaBee FINO PAYMENTS BANK LTD(608001)
284 LATERI MP-27-001-037-002/975-B
(Barkheda Ghosi) 		1727001000NRG24071020230250029 08/10/2023 Mo.Irfan 1727001WL021018 Mo.Irfan 00688 FINO0001446 1326 1326 Processed 10/11/2023 306059592 Mo.Irfan STATE BANK OF INDIA(508548)
285 LATERI MP-27-001-037-002/976
(Barkheda Ghosi) 		1727001000NRG24071020230250030 08/10/2023 Shahida Bee 1727001WL021018 Shahida Bee 00688 FINO0001446 1326 1326 Processed 09/11/2023 306059592 ShahidaBee FINO PAYMENTS BANK LTD(608001)
286 LATERI MP-27-001-037-002/976-A
(Barkheda Ghosi) 		1727001000NRG24071020230250031 08/10/2023 Azra B 1727001WL021018 Azra B 00688 FINO0001446 1326 1326 Processed 09/11/2023 306059592 AzraB FINO PAYMENTS BANK LTD(608001)
287 LATERI MP-27-001-037-002/976-D
(Barkheda Ghosi) 		1727001000NRG24071020230250032 08/10/2023 Mohd Akib 1727001WL021018 Mohd Akib 00688 FINO0001446 1326 1326 Processed 09/11/2023 306059592 MohdAkib FINO PAYMENTS BANK LTD(608001)
288 LATERI MP-27-001-037-002/983
(Barkheda Ghosi) 		1727001000NRG24071020230250033 08/10/2023 Jameena Bee 1727001WL021018 Jameena Bee 00688 FINO0001446 1326 1326 Processed 09/11/2023 306059592 JameenaBee FINO PAYMENTS BANK LTD(608001)
289 LATERI MP-27-001-037-002/983-A
(Barkheda Ghosi) 		1727001000NRG24071020230250034 08/10/2023 Ahmad Shah 1727001WL021018 Ahmad Shah 00688 FINO0001446 1326 1326 Processed 09/11/2023 306059592 AhmadShah FINO PAYMENTS BANK LTD(608001)
290 LATERI MP-27-001-037-002/983-C
(Barkheda Ghosi) 		1727001000NRG24071020230250035 08/10/2023 Rihana Bee 1727001WL021018 Rihana Bee 00688 FINO0001446 1326 1326 Processed 09/11/2023 306059592 RihanaBee FINO PAYMENTS BANK LTD(608001)
291 LATERI MP-27-001-037-002/983-D
(Barkheda Ghosi) 		1727001000NRG24071020230250036 08/10/2023 Tavassum Bee 1727001WL021018 Tavassum Bee 00688 FINO0001446 1326 1326 Processed 09/11/2023 306059592 TavassumBee FINO PAYMENTS BANK LTD(608001)
292 LATERI MP-27-001-037-002/984
(Barkheda Ghosi) 		1727001000NRG24071020230250037 08/10/2023 Faizan Shah 1727001WL021018 Faizan Shah 00688 FINO0001446 1326 1326 Processed 09/11/2023 306059592 FaizanShah FINO PAYMENTS BANK LTD(608001)
293 LATERI MP-27-001-037-002/984-A
(Barkheda Ghosi) 		1727001000NRG24071020230250038 08/10/2023 Amir Shah 1727001WL021018 Amir Shah 00688 FINO0001446 1326 1326 Processed 09/11/2023 306059592 AmirShah FINO PAYMENTS BANK LTD(608001)
294 LATERI MP-27-001-037-002/984-B
(Barkheda Ghosi) 		1727001000NRG24071020230250039 08/10/2023 Rizwan Shah 1727001WL021018 Rizwan Shah 00688 FINO0001446 1326 1326 Processed 09/11/2023 306059592 RizwanShah FINO PAYMENTS BANK LTD(608001)
295 LATERI MP-27-001-037-002/985-C
(Barkheda Ghosi) 		1727001000NRG24071020230250040 08/10/2023 Mohammad Topheek Khan 1727001WL021018 Mohammad Topheek Khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 306059592 MohammadTopheekKhan INDIA POST PAYMENTS BANK LIMITED(508528)
296 LATERI MP-27-001-037-002/989
(Barkheda Ghosi) 		1727001000NRG24071020230250041 08/10/2023 Tabassum Ghouri 1727001WL021018 Tabassum Ghouri 00688 FINO0001446 1326 1326 Processed 09/11/2023 306059592 TabassumGhouri FINO PAYMENTS BANK LTD(608001)
297 LATERI MP-27-001-037-002/989-A
(Barkheda Ghosi) 		1727001000NRG24071020230250042 08/10/2023 Mariyam Bi 1727001WL021018 Mariyam Bi 00688 FINO0001446 1326 1326 Processed 09/11/2023 306059592 MariyamBi FINO PAYMENTS BANK LTD(608001)
298 LATERI MP-27-001-037-002/990-A
(Barkheda Ghosi) 		1727001000NRG24071020230250043 08/10/2023 Shakeela Bee 1727001WL021018 Shakeela Bee 00688 FINO0001446 1326 1326 Processed 09/11/2023 306059592 ShakeelaBee FINO PAYMENTS BANK LTD(608001)
299 LATERI MP-27-001-037-002/991-D
(Barkheda Ghosi) 		1727001000NRG24071020230250044 08/10/2023 Anas Khan 1727001WL021018 Anas Khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 306059592 AnasKhan FINO PAYMENTS BANK LTD(608001)
300 LATERI MP-27-001-037-002/992
(Barkheda Ghosi) 		1727001000NRG24071020230250045 08/10/2023 Aasma Bee 1727001WL021018 Aasma Bee 00688 FINO0001446 1326 1326 Processed 09/11/2023 306059592 AasmaBee FINO PAYMENTS BANK LTD(608001)
301 LATERI MP-27-001-037-002/992-A
(Barkheda Ghosi) 		1727001000NRG24071020230250046 08/10/2023 Roobina Bi 1727001WL021018 Roobina Bi 00688 FINO0001446 1326 1326 Processed 09/11/2023 306059592 RoobinaBi FINO PAYMENTS BANK LTD(608001)
302 LATERI MP-27-001-037-002/992-B
(Barkheda Ghosi) 		1727001000NRG24071020230250047 08/10/2023 Azhar Khan 1727001WL021018 Azhar Khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 306059592 AzharKhan FINO PAYMENTS BANK LTD(608001)
303 LATERI MP-27-001-037-002/992-C
(Barkheda Ghosi) 		1727001000NRG24071020230250048 08/10/2023 Mustakeem Khan 1727001WL021018 Mustakeem Khan 00688 FINO0001446 663 663 Processed 09/11/2023 306059592 MustakeemKhan FINO PAYMENTS BANK LTD(608001)
304 LATERI MP-27-001-037-002/992-D
(Barkheda Ghosi) 		1727001000NRG24071020230250049 08/10/2023 Shakeen Bee 1727001WL021018 Shakeen Bee 00688 FINO0001446 663 663 Processed 09/11/2023 306059592 ShakeenBee FINO PAYMENTS BANK LTD(608001)
305 LATERI MP-27-001-037-002/993-A
(Barkheda Ghosi) 		1727001000NRG24071020230250050 08/10/2023 Mo.Shad 1727001WL021018 Mo.Shad 00688 FINO0001446 663 663 Processed 09/11/2023 306059592 Mo.Shad FINO PAYMENTS BANK LTD(608001)
306 LATERI MP-27-001-037-002/993-B
(Barkheda Ghosi) 		1727001000NRG24071020230250051 08/10/2023 Abdul Rauf 1727001WL021018 Abdul Rauf 00688 FINO0001446 663 663 Processed 09/11/2023 306059592 AbdulRauf FINO PAYMENTS BANK LTD(608001)
307 LATERI MP-27-001-037-002/993-C
(Barkheda Ghosi) 		1727001000NRG24071020230250052 08/10/2023 Bahida Bee 1727001WL021018 Bahida Bee 00688 FINO0001446 663 663 Processed 09/11/2023 306059592 BahidaBee FINO PAYMENTS BANK LTD(608001)
308 LATERI MP-27-001-037-002/993-D
(Barkheda Ghosi) 		1727001000NRG24071020230250053 08/10/2023 Asmabee 1727001WL021018 Asmabee 00688 FINO0001446 663 663 Processed 09/11/2023 306059592 Asmabee FINO PAYMENTS BANK LTD(608001)
309 LATERI MP-27-001-037-002/994
(Barkheda Ghosi) 		1727001000NRG24071020230250054 08/10/2023 Sakeena Bee 1727001WL021018 Sakeena Bee 00688 FINO0001446 663 663 Processed 09/11/2023 306059592 SakeenaBee FINO PAYMENTS BANK LTD(608001)
310 LATERI MP-27-001-037-002/994-A
(Barkheda Ghosi) 		1727001000NRG24071020230250055 08/10/2023 Mohammad Aslam Khan 1727001WL021018 Mohammad Aslam Khan 00688 FINO0001446 663 663 Processed 09/11/2023 306059592 MohammadAslamKhan FINO PAYMENTS BANK LTD(608001)
311 LATERI MP-27-001-037-002/994-D
(Barkheda Ghosi) 		1727001000NRG24071020230250056 08/10/2023 Afsar Khan 1727001WL021018 Afsar Khan 00688 FINO0001446 663 663 Processed 09/11/2023 306059592 AfsarKhan FINO PAYMENTS BANK LTD(608001)
312 LATERI MP-27-001-037-002/998-A
(Barkheda Ghosi) 		1727001000NRG24071020230250057 08/10/2023 Danis Anees 1727001WL021018 Danis Anees 00688 FINO0001446 663 663 Processed 09/11/2023 306059592 DanisAnees FINO PAYMENTS BANK LTD(608001)
313 LATERI MP-27-001-037-002/998-B
(Barkheda Ghosi) 		1727001000NRG24071020230250058 08/10/2023 Chutto Bee 1727001WL021018 Chutto Bee 00688 FINO0001446 663 663 Processed 09/11/2023 306059592 ChuttoBee FINO PAYMENTS BANK LTD(608001)
314 LATERI MP-27-001-037-002/998-D
(Barkheda Ghosi) 		1727001000NRG24071020230250059 08/10/2023 Jubeda Bee 1727001WL021018 Jubeda Bee 00688 FINO0001446 663 663 Processed 10/11/2023 306059592 JubedaBee STATE BANK OF INDIA(508548)
315 LATERI MP-27-001-037-003/501-A
(Barkheda Ghosi) 		1727001000NRG24071020230250061 08/10/2023 Hariom 1727001WL021018 Hariom 00688 FINO0001446 663 663 Processed 09/11/2023 306059592 Hariom FINO PAYMENTS BANK LTD(608001)
316 LATERI MP-27-001-037-003/501-D
(Barkheda Ghosi) 		1727001000NRG24071020230250062 08/10/2023 Rakhi Bai 1727001WL021018 Rakhi Bai 00688 FINO0001446 663 663 Processed 09/11/2023 306059592 RakhiBai FINO PAYMENTS BANK LTD(608001)
317 LATERI MP-27-001-037-003/502-B
(Barkheda Ghosi) 		1727001000NRG24071020230250063 08/10/2023 Phoolbai 1727001WL021018 Phoolbai 00688 FINO0001446 663 663 Processed 09/11/2023 306059592 Phoolbai FINO PAYMENTS BANK LTD(608001)
318 LATERI MP-27-001-037-003/503-A
(Barkheda Ghosi) 		1727001000NRG24071020230250064 08/10/2023 Sima 1727001WL021018 Sima 00688 FINO0001446 663 663 Processed 09/11/2023 306059592 Sima FINO PAYMENTS BANK LTD(608001)
319 LATERI MP-27-001-037-003/503-D
(Barkheda Ghosi) 		1727001000NRG24071020230250065 08/10/2023 Rajmohan 1727001WL021018 Rajmohan 00688 FINO0001446 663 663 Processed 09/11/2023 306059592 Rajmohan FINO PAYMENTS BANK LTD(608001)
320 LATERI MP-27-001-037-003/504
(Barkheda Ghosi) 		1727001000NRG24071020230250066 08/10/2023 Gayatri Devi 1727001WL021018 Gayatri Devi 00688 FINO0001446 663 663 Processed 09/11/2023 306059592 GayatriDevi FINO PAYMENTS BANK LTD(608001)
321 LATERI MP-27-001-037-003/923-B
(Barkheda Ghosi) 		1727001000NRG24071020230250067 08/10/2023 Gappu 1727001WL021018 Gappu 00688 FINO0001446 663 663 Processed 09/11/2023 306059592 Gappu FINO PAYMENTS BANK LTD(608001)
322 LATERI MP-27-001-037-004/902-D
(Barkheda Ghosi) 		1727001000NRG24071020230250068 08/10/2023 deepak 1727001WL021018 deepak 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 deepak FINO PAYMENTS BANK LTD(608001)
323 LATERI MP-27-001-037-004/903-A
(Barkheda Ghosi) 		1727001000NRG24071020230250069 08/10/2023 pooja bai ahirwar 1727001WL021018 pooja bai ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 poojabaiahirwar FINO PAYMENTS BANK LTD(608001)
324 LATERI MP-27-001-037-004/903-C
(Barkheda Ghosi) 		1727001000NRG24071020230250070 08/10/2023 jagdish 1727001WL021018 jagdish 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 jagdish FINO PAYMENTS BANK LTD(608001)
325 LATERI MP-27-001-037-004/903-D
(Barkheda Ghosi) 		1727001000NRG24071020230250071 08/10/2023 daulatram 1727001WL021018 daulatram 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 daulatram FINO PAYMENTS BANK LTD(608001)
326 LATERI MP-27-001-037-004/904
(Barkheda Ghosi) 		1727001000NRG24071020230250072 08/10/2023 kavita bai ahirwar 1727001WL021018 kavita bai ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 kavitabaiahirwar FINO PAYMENTS BANK LTD(608001)
327 LATERI MP-27-001-037-004/904-A
(Barkheda Ghosi) 		1727001000NRG24071020230250073 08/10/2023 savitri bai 1727001WL021018 savitri bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 savitribai FINO PAYMENTS BANK LTD(608001)
328 LATERI MP-27-001-037-004/904-B
(Barkheda Ghosi) 		1727001000NRG24071020230250074 08/10/2023 najar lal 1727001WL021018 najar lal 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 najarlal FINO PAYMENTS BANK LTD(608001)
329 LATERI MP-27-001-037-004/904-C
(Barkheda Ghosi) 		1727001000NRG24071020230250075 08/10/2023 golu 1727001WL021018 golu 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 golu FINO PAYMENTS BANK LTD(608001)
330 LATERI MP-27-001-037-004/909-A
(Barkheda Ghosi) 		1727001000NRG24071020230250076 08/10/2023 Kalyansingh 1727001WL021018 Kalyansingh 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 Kalyansingh FINO PAYMENTS BANK LTD(608001)
331 LATERI MP-27-001-037-004/909-B
(Barkheda Ghosi) 		1727001000NRG24071020230250077 08/10/2023 Sugan Bai 1727001WL021018 Sugan Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 SuganBai FINO PAYMENTS BANK LTD(608001)
332 LATERI MP-27-001-037-004/909-C
(Barkheda Ghosi) 		1727001000NRG24071020230250078 08/10/2023 Laxman Singh Ahirwar 1727001WL021018 Laxman Singh Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 LaxmanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
333 LATERI MP-27-001-037-004/912-A
(Barkheda Ghosi) 		1727001000NRG24071020230250079 08/10/2023 Ganga Bai 1727001WL021018 Ganga Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 GangaBai FINO PAYMENTS BANK LTD(608001)
334 LATERI MP-27-001-037-004/912-B
(Barkheda Ghosi) 		1727001000NRG24071020230250080 08/10/2023 Abhishek Ahirwar 1727001WL021018 Abhishek Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 AbhishekAhirwar FINO PAYMENTS BANK LTD(608001)
335 LATERI MP-27-001-037-004/913
(Barkheda Ghosi) 		1727001000NRG24071020230250081 08/10/2023 Prabhu 1727001WL021018 Prabhu 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 Prabhu FINO PAYMENTS BANK LTD(608001)
336 LATERI MP-27-001-037-004/937
(Barkheda Ghosi) 		1727001000NRG24071020230250082 08/10/2023 Ghasee Ram 1727001WL021018 Ghasee Ram 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 GhaseeRam FINO PAYMENTS BANK LTD(608001)
337 LATERI MP-27-001-037-004/937-A
(Barkheda Ghosi) 		1727001000NRG24071020230250083 08/10/2023 Balveer Ahirwar 1727001WL021018 Balveer Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 BalveerAhirwar FINO PAYMENTS BANK LTD(608001)
338 LATERI MP-27-001-037-004/941
(Barkheda Ghosi) 		1727001000NRG24071020230250085 08/10/2023 Rajni Bai 1727001WL021018 Rajni Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 RajniBai FINO PAYMENTS BANK LTD(608001)
339 LATERI MP-27-001-037-005/1105-C
(Barkheda Ghosi) 		1727001000NRG24071020230250086 08/10/2023 SHISHILA BAI 1727001WL021018 SHISHILA BAI 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 SHISHILABAI FINO PAYMENTS BANK LTD(608001)
340 LATERI MP-27-001-037-005/1105-D
(Barkheda Ghosi) 		1727001000NRG24071020230250087 08/10/2023 SANJIV 1727001WL021018 SANJIV 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 SANJIV FINO PAYMENTS BANK LTD(608001)
341 LATERI MP-27-001-037-005/1106-A
(Barkheda Ghosi) 		1727001000NRG24071020230250088 08/10/2023 TIRATH 1727001WL021018 TIRATH 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 TIRATH FINO PAYMENTS BANK LTD(608001)
342 LATERI MP-27-001-037-005/1106-B
(Barkheda Ghosi) 		1727001000NRG24071020230250089 08/10/2023 JAGDISH 1727001WL021018 JAGDISH 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 JAGDISH FINO PAYMENTS BANK LTD(608001)
343 LATERI MP-27-001-037-005/1106-C
(Barkheda Ghosi) 		1727001000NRG24071020230250090 08/10/2023 CHHATAR SINGH 1727001WL021018 CHHATAR SINGH 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 CHHATARSINGH FINO PAYMENTS BANK LTD(608001)
344 LATERI MP-27-001-037-005/1107-A
(Barkheda Ghosi) 		1727001000NRG24071020230250092 08/10/2023 RAKESH AHIRWAR 1727001WL021018 RAKESH AHIRWAR 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 RAKESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
345 LATERI MP-27-001-037-005/1107-C
(Barkheda Ghosi) 		1727001000NRG24071020230250093 08/10/2023 BHAGVAT SINGH 1727001WL021018 BHAGVAT SINGH 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 BHAGVATSINGH FINO PAYMENTS BANK LTD(608001)
346 LATERI MP-27-001-037-005/1107-D
(Barkheda Ghosi) 		1727001000NRG24071020230250094 08/10/2023 RADHA BAI 1727001WL021018 RADHA BAI 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 RADHABAI FINO PAYMENTS BANK LTD(608001)
347 LATERI MP-27-001-037-005/1108-B
(Barkheda Ghosi) 		1727001000NRG24071020230250095 08/10/2023 NARANI BAI 1727001WL021018 NARANI BAI 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 NARANIBAI FINO PAYMENTS BANK LTD(608001)
348 LATERI MP-27-001-037-005/1108-C
(Barkheda Ghosi) 		1727001000NRG24071020230250096 08/10/2023 KRANTI BAI 1727001WL021018 KRANTI BAI 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 KRANTIBAI FINO PAYMENTS BANK LTD(608001)
349 LATERI MP-27-001-037-005/1300-D
(Barkheda Ghosi) 		1727001000NRG24071020230250097 08/10/2023 Tulsiram 1727001WL021018 Tulsiram 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 Tulsiram FINO PAYMENTS BANK LTD(608001)
350 LATERI MP-27-001-037-005/1301
(Barkheda Ghosi) 		1727001000NRG24071020230250098 08/10/2023 Aamantran bai 1727001WL021018 Aamantran bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 Aamantranbai FINO PAYMENTS BANK LTD(608001)
351 LATERI MP-27-001-037-005/904-D
(Barkheda Ghosi) 		1727001000NRG24071020230250105 08/10/2023 Kashi Bai 1727001WL021018 Kashi Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 KashiBai FINO PAYMENTS BANK LTD(608001)
352 LATERI MP-27-001-037-005/905-A
(Barkheda Ghosi) 		1727001000NRG24071020230250106 08/10/2023 Jyoti Dhakad 1727001WL021018 Jyoti Dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 JyotiDhakad FINO PAYMENTS BANK LTD(608001)
353 LATERI MP-27-001-037-005/906-C
(Barkheda Ghosi) 		1727001000NRG24071020230250107 08/10/2023 vikram singh kirar 1727001WL021018 vikram singh kirar 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 vikramsinghkirar FINO PAYMENTS BANK LTD(608001)
354 LATERI MP-27-001-037-005/907-D
(Barkheda Ghosi) 		1727001000NRG24071020230250108 08/10/2023 Kedar Singh 1727001WL021018 Kedar Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 KedarSingh FINO PAYMENTS BANK LTD(608001)
355 LATERI MP-27-001-037-005/908
(Barkheda Ghosi) 		1727001000NRG24071020230250109 08/10/2023 Rajkumari 1727001WL021018 Rajkumari 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 Rajkumari FINO PAYMENTS BANK LTD(608001)
356 LATERI MP-27-001-037-005/908-A
(Barkheda Ghosi) 		1727001000NRG24071020230250110 08/10/2023 Sapna 1727001WL021018 Sapna 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 Sapna FINO PAYMENTS BANK LTD(608001)
357 LATERI MP-27-001-037-005/908-B
(Barkheda Ghosi) 		1727001000NRG24071020230250111 08/10/2023 Seema Bai 1727001WL021018 Seema Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 SeemaBai FINO PAYMENTS BANK LTD(608001)
358 LATERI MP-27-001-037-005/911-D
(Barkheda Ghosi) 		1727001000NRG24071020230250112 08/10/2023 Sugna Bai Sapera 1727001WL021018 Sugna Bai Sapera 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 SugnaBaiSapera FINO PAYMENTS BANK LTD(608001)
359 LATERI MP-27-001-037-005/926-D
(Barkheda Ghosi) 		1727001000NRG24071020230250114 08/10/2023 Shardabai 1727001WL021018 Shardabai 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 Shardabai FINO PAYMENTS BANK LTD(608001)
360 LATERI MP-27-001-037-005/927
(Barkheda Ghosi) 		1727001000NRG24071020230250115 08/10/2023 Kanchedi Ahirwar 1727001WL021018 Kanchedi Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 KanchediAhirwar FINO PAYMENTS BANK LTD(608001)
361 LATERI MP-27-001-037-005/928-D
(Barkheda Ghosi) 		1727001000NRG24071020230250116 08/10/2023 Abhishek 1727001WL021018 Abhishek 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 Abhishek FINO PAYMENTS BANK LTD(608001)
362 LATERI MP-27-001-037-005/929
(Barkheda Ghosi) 		1727001000NRG24071020230250117 08/10/2023 Munni Bai 1727001WL021018 Munni Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 MunniBai FINO PAYMENTS BANK LTD(608001)
363 LATERI MP-27-001-037-005/929-D
(Barkheda Ghosi) 		1727001000NRG24071020230250118 08/10/2023 Rajneeta Ahirwar 1727001WL021018 Rajneeta Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 RajneetaAhirwar FINO PAYMENTS BANK LTD(608001)
364 LATERI MP-27-001-037-005/930-A
(Barkheda Ghosi) 		1727001000NRG24071020230250119 08/10/2023 Madho Singh Ahirwar 1727001WL021018 Madho Singh Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 MadhoSinghAhirwar FINO PAYMENTS BANK LTD(608001)
365 LATERI MP-27-001-037-005/930-B
(Barkheda Ghosi) 		1727001000NRG24071020230250120 08/10/2023 Narani Bai 1727001WL021018 Narani Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 NaraniBai FINO PAYMENTS BANK LTD(608001)
366 LATERI MP-27-001-037-005/931
(Barkheda Ghosi) 		1727001000NRG24071020230250121 08/10/2023 Prem Naarayan 1727001WL021018 Prem Naarayan 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 PremNaarayan FINO PAYMENTS BANK LTD(608001)
367 LATERI MP-27-001-037-005/931-B
(Barkheda Ghosi) 		1727001000NRG24071020230250122 08/10/2023 Ramkali Bai 1727001WL021018 Ramkali Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 RamkaliBai FINO PAYMENTS BANK LTD(608001)
368 LATERI MP-27-001-037-005/931-C
(Barkheda Ghosi) 		1727001000NRG24071020230250123 08/10/2023 Kusum bai 1727001WL021018 Kusum bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 Kusumbai FINO PAYMENTS BANK LTD(608001)
369 LATERI MP-27-001-037-005/933
(Barkheda Ghosi) 		1727001000NRG24071020230250124 08/10/2023 Akash 1727001WL021018 Akash 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 Akash FINO PAYMENTS BANK LTD(608001)
370 LATERI MP-27-001-037-005/933-B
(Barkheda Ghosi) 		1727001000NRG24071020230250125 08/10/2023 Ramesh 1727001WL021018 Ramesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 Ramesh FINO PAYMENTS BANK LTD(608001)
371 LATERI MP-27-001-037-005/933-C
(Barkheda Ghosi) 		1727001000NRG24071020230250126 08/10/2023 Mamta Bai 1727001WL021018 Mamta Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 MamtaBai FINO PAYMENTS BANK LTD(608001)
372 LATERI MP-27-001-037-005/939
(Barkheda Ghosi) 		1727001000NRG24071020230250127 08/10/2023 Kalyan Singh Ahirwar 1727001WL021018 Kalyan Singh Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 KalyanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
373 LATERI MP-27-001-037-005/939-C
(Barkheda Ghosi) 		1727001000NRG24071020230250128 08/10/2023 Kailash Babu 1727001WL021018 Kailash Babu 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 KailashBabu FINO PAYMENTS BANK LTD(608001)
374 LATERI MP-27-001-037-005/942-A
(Barkheda Ghosi) 		1727001000NRG24071020230250130 08/10/2023 Neetesh Dhakad 1727001WL021018 Neetesh Dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 NeeteshDhakad FINO PAYMENTS BANK LTD(608001)
375 LATERI MP-27-001-037-005/942-D
(Barkheda Ghosi) 		1727001000NRG24071020230250131 08/10/2023 Satveer 1727001WL021018 Satveer 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 Satveer FINO PAYMENTS BANK LTD(608001)
376 LATERI MP-27-001-037-005/943-A
(Barkheda Ghosi) 		1727001000NRG24071020230250132 08/10/2023 Rekha Dhakad 1727001WL021018 Rekha Dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 RekhaDhakad FINO PAYMENTS BANK LTD(608001)
377 LATERI MP-27-001-037-005/943-B
(Barkheda Ghosi) 		1727001000NRG24071020230250133 08/10/2023 Jeevan Singh 1727001WL021018 Jeevan Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 JeevanSingh FINO PAYMENTS BANK LTD(608001)
378 LATERI MP-27-001-037-005/958
(Barkheda Ghosi) 		1727001000NRG24071020230250134 08/10/2023 Ajay Dhakad 1727001WL021018 Ajay Dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 AjayDhakad FINO PAYMENTS BANK LTD(608001)
379 LATERI MP-27-001-037-005/958-D
(Barkheda Ghosi) 		1727001000NRG24071020230250135 08/10/2023 Kunti Bai 1727001WL021018 Kunti Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 KuntiBai FINO PAYMENTS BANK LTD(608001)
380 LATERI MP-27-001-037-005/959
(Barkheda Ghosi) 		1727001000NRG24071020230250136 08/10/2023 Ruchi Dhakad 1727001WL021018 Ruchi Dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 RuchiDhakad FINO PAYMENTS BANK LTD(608001)
381 LATERI MP-27-001-037-005/959-A
(Barkheda Ghosi) 		1727001000NRG24071020230250137 08/10/2023 Sourabh Dhakad 1727001WL021018 Sourabh Dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 SourabhDhakad FINO PAYMENTS BANK LTD(608001)
382 LATERI MP-27-001-037-005/959-C
(Barkheda Ghosi) 		1727001000NRG24071020230250138 08/10/2023 Anshu Dhakad 1727001WL021018 Anshu Dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 AnshuDhakad FINO PAYMENTS BANK LTD(608001)
383 LATERI MP-27-001-037-005/959-D
(Barkheda Ghosi) 		1727001000NRG24071020230250139 08/10/2023 Prachi Dhakad 1727001WL021018 Prachi Dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 PrachiDhakad FINO PAYMENTS BANK LTD(608001)
384 LATERI MP-27-001-037-005/960
(Barkheda Ghosi) 		1727001000NRG24071020230250140 08/10/2023 Minkesh 1727001WL021018 Minkesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 Minkesh FINO PAYMENTS BANK LTD(608001)
385 LATERI MP-27-001-037-005/960-D
(Barkheda Ghosi) 		1727001000NRG24071020230250141 08/10/2023 Krishna Bai 1727001WL021018 Krishna Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 KrishnaBai FINO PAYMENTS BANK LTD(608001)
386 LATERI MP-27-001-037-005/965-B
(Barkheda Ghosi) 		1727001000NRG24071020230250142 08/10/2023 Lalu Dhakad 1727001WL021018 Lalu Dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 LaluDhakad FINO PAYMENTS BANK LTD(608001)
387 LATERI MP-27-001-037-005/965-C
(Barkheda Ghosi) 		1727001000NRG24071020230250143 08/10/2023 Ritk Dhakad 1727001WL021018 Ritk Dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 306059592 RitkDhakad FINO PAYMENTS BANK LTD(608001)
388 LATERI MP-27-001-049-001/788
(Mundala) 		1727001000NRG24071020230250177 08/10/2023 Jagmohan 1727001WL021022 Jagmohan 00688 FINO0001446 1105 1105 Processed 10/11/2023 306059592 Jagmohan STATE BANK OF INDIA(508548)
389 LATERI MP-27-001-049-001/790
(Mundala) 		1727001000NRG24071020230250179 08/10/2023 Guddya 1727001WL021022 Guddya 00688 FINO0001446 1105 1105 Processed 10/11/2023 306059592 Guddya STATE BANK OF INDIA(508548)
390 LATERI MP-27-001-049-001/793
(Mundala) 		1727001000NRG24071020230250180 08/10/2023 Arjun singh lodhi 1727001WL021022 Arjun singh lodhi 00688 FINO0001446 1105 1105 Processed 10/11/2023 306059592 Arjunsinghlodhi STATE BANK OF INDIA(508548)
391 LATERI MP-27-001-049-001/794
(Mundala) 		1727001000NRG24071020230250181 08/10/2023 Reena bai 1727001WL021022 Reena bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 306059592 Reenabai STATE BANK OF INDIA(508548)
392 LATERI MP-27-001-049-001/797-A
(Mundala) 		1727001000NRG24071020230250183 08/10/2023 sunita bai 1727001WL021022 sunita bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 306059592 sunitabai STATE BANK OF INDIA(508548)
393 LATERI MP-27-001-049-001/798
(Mundala) 		1727001000NRG24071020230250184 08/10/2023 krishna bai 1727001WL021022 krishna bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 306059592 krishnabai UNION BANK OF INDIA(508500)
394 LATERI MP-27-001-049-001/800
(Mundala) 		1727001000NRG24071020230250185 08/10/2023 sonu gurjar 1727001WL021022 sonu gurjar 00688 FINO0001446 1105 1105 Processed 10/11/2023 306059592 sonugurjar STATE BANK OF INDIA(508548)
395 LATERI MP-27-001-049-001/803
(Mundala) 		1727001000NRG24071020230250188 08/10/2023 sunita bai 1727001WL021022 sunita bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 306059592 sunitabai STATE BANK OF INDIA(508548)
396 LATERI MP-27-001-049-001/804
(Mundala) 		1727001000NRG24071020230250189 08/10/2023 santoshkumar 1727001WL021022 santoshkumar 00688 FINO0001446 1105 1105 Processed 09/11/2023 306059592 santoshkumar CENTRAL BANK OF INDIA(607115)
397 LATERI MP-27-001-049-001/805
(Mundala) 		1727001000NRG24071020230250190 08/10/2023 omprakash 1727001WL021022 omprakash 00688 FINO0001446 1105 1105 Processed 09/11/2023 306059592 omprakash PUNJAB NATIONAL BANK(508568)
398 LATERI MP-27-001-049-001/806
(Mundala) 		1727001000NRG24071020230250191 08/10/2023 Reena bai 1727001WL021022 Reena bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 306059592 Reenabai STATE BANK OF INDIA(508548)
399 LATERI MP-27-001-049-001/809
(Mundala) 		1727001000NRG24071020230250192 08/10/2023 mangi Bai 1727001WL021022 mangi Bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 306059592 mangiBai STATE BANK OF INDIA(508548)
400 LATERI MP-27-001-049-001/814
(Mundala) 		1727001000NRG24071020230250195 08/10/2023 pinki sen 1727001WL021022 pinki sen 00688 FINO0001446 1105 1105 Processed 09/11/2023 306059592 pinkisen PUNJAB NATIONAL BANK(508568)
401 LATERI MP-27-001-049-001/815
(Mundala) 		1727001000NRG24071020230250196 08/10/2023 Rakesh sen 1727001WL021022 Rakesh sen 00688 FINO0001446 1105 1105 Processed 10/11/2023 306059592 Rakeshsen UNION BANK OF INDIA(508500)
402 LATERI MP-27-001-049-001/816
(Mundala) 		1727001000NRG24071020230250197 08/10/2023 babli 1727001WL021022 babli 00688 FINO0001446 1105 1105 Processed 10/11/2023 306059592 babli STATE BANK OF INDIA(508548)
403 LATERI MP-27-001-049-001/817
(Mundala) 		1727001000NRG24071020230250198 08/10/2023 indr singh gurjar 1727001WL021022 indr singh gurjar 00688 FINO0001446 1105 1105 Processed 10/11/2023 306059592 indrsinghgurjar STATE BANK OF INDIA(508548)
404 LATERI MP-27-001-049-001/818
(Mundala) 		1727001000NRG24071020230250199 08/10/2023 Rambabu lodhi 1727001WL021022 Rambabu lodhi 00688 FINO0001446 1105 1105 Processed 09/11/2023 306059592 Rambabulodhi PUNJAB NATIONAL BANK(508568)
405 LATERI MP-27-001-049-001/819
(Mundala) 		1727001000NRG24071020230250200 08/10/2023 vinod lodhi 1727001WL021022 vinod lodhi 00688 FINO0001446 1105 1105 Processed 09/11/2023 306059592 vinodlodhi CENTRAL BANK OF INDIA(607115)
406 LATERI MP-27-001-049-001/822
(Mundala) 		1727001000NRG24071020230250201 08/10/2023 Nabi Bai 1727001WL021022 Nabi Bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 306059592 NabiBai STATE BANK OF INDIA(508548)
407 LATERI MP-27-001-049-001/824
(Mundala) 		1727001000NRG24071020230250203 08/10/2023 chhmma bai 1727001WL021022 chhmma bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 306059592 chhmmabai STATE BANK OF INDIA(508548)
408 LATERI MP-27-001-049-001/825
(Mundala) 		1727001000NRG24071020230250204 08/10/2023 Rajendra singh 1727001WL021022 Rajendra singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 306059592 Rajendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
409 LATERI MP-27-001-049-001/826
(Mundala) 		1727001000NRG24071020230250205 08/10/2023 sunita bai lodhi 1727001WL021022 sunita bai lodhi 00688 FINO0001446 1105 1105 Processed 10/11/2023 306059592 sunitabailodhi STATE BANK OF INDIA(508548)
410 LATERI MP-27-001-049-001/827
(Mundala) 		1727001000NRG24071020230250206 08/10/2023 krishna bai 1727001WL021022 krishna bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 306059592 krishnabai STATE BANK OF INDIA(508548)
411 LATERI MP-27-001-050-004/200
(Jamuniyakala) 		1727001050NRG24081020230250760 08/10/2023 Rajaram 1727001050WL021089 Rajaram 00688 FINO0001446 442 442 Processed 09/11/2023 306059592 Rajaram FINO PAYMENTS BANK LTD(608001)
412 LATERI MP-27-001-059-004/21-D
(Mdawta) 		1727001059NRG24071020230249489 08/10/2023 Abhisek Meena 1727001059WL020952 Abhisek Meena 00688 FINO0001446 884 884 Processed 09/11/2023 306059592 AbhisekMeena FINO PAYMENTS BANK LTD(608001)
413 LATERI MP-27-001-059-004/21-D
(Mdawta) 		1727001059NRG24071020230249490 08/10/2023 Abhisek Meena 1727001059WL020952 Abhisek Meena 00688 FINO0001446 663 663 Processed 09/11/2023 306059592 AbhisekMeena FINO PAYMENTS BANK LTD(608001)
414 LATERI MP-27-001-059-004/22-A
(Mdawta) 		1727001059NRG24071020230249491 08/10/2023 sarvan singh meena 1727001059WL020952 sarvan singh meena 00688 FINO0001446 663 663 Processed 09/11/2023 306059592 sarvansinghmeena FINO PAYMENTS BANK LTD(608001)
415 LATERI MP-27-001-059-004/22-A
(Mdawta) 		1727001059NRG24071020230249492 08/10/2023 sarvan singh meena 1727001059WL020952 sarvan singh meena 00688 FINO0001446 884 884 Processed 09/11/2023 306059592 sarvansinghmeena FINO PAYMENTS BANK LTD(608001)
416 LATERI MP-27-001-059-004/24-A
(Mdawta) 		1727001059NRG24071020230249531 08/10/2023 Mohan Singh Bheel 1727001059WL020953 Mohan Singh Bheel 00688 FINO0001446 663 663 Processed 09/11/2023 306059592 MohanSinghBheel FINO PAYMENTS BANK LTD(608001)
417 LATERI MP-27-001-059-004/25-A
(Mdawta) 		1727001059NRG24071020230249532 08/10/2023 Randhir Singh 1727001059WL020953 Randhir Singh 00688 FINO0001446 663 663 Processed 09/11/2023 306059592 RandhirSingh FINO PAYMENTS BANK LTD(608001)
418 LATERI MP-27-001-059-004/27-A
(Mdawta) 		1727001059NRG24071020230249533 08/10/2023 sabu bai 1727001059WL020953 sabu bai 00688 FINO0001446 663 663 Processed 09/11/2023 306059592 sabubai FINO PAYMENTS BANK LTD(608001)
419 LATERI MP-27-001-059-004/30-A
(Mdawta) 		1727001059NRG24071020230249534 08/10/2023 dinesh singh 1727001059WL020953 dinesh singh 00688 FINO0001446 663 663 Processed 09/11/2023 306059592 dineshsingh FINO PAYMENTS BANK LTD(608001)
420 LATERI MP-27-001-059-004/31-A
(Mdawta) 		1727001059NRG24071020230249535 08/10/2023 raghuveer singh bheel 1727001059WL020953 raghuveer singh bheel 00688 FINO0001446 663 663 Processed 09/11/2023 306059592 raghuveersinghbheel FINO PAYMENTS BANK LTD(608001)
421 LATERI MP-27-001-059-004/57-A
(Mdawta) 		1727001059NRG24071020230249539 08/10/2023 Kallu 1727001059WL020953 Kallu 00688 FINO0001446 663 663 Processed 09/11/2023 306059592 Kallu FINO PAYMENTS BANK LTD(608001)
422 LATERI MP-27-001-059-004/632
(Mdawta) 		1727001059NRG24071020230249513 08/10/2023 Priya Bai Meena 1727001059WL020952 Priya Bai Meena 00688 FINO0001446 884 884 Processed 09/11/2023 306059592 PriyaBaiMeena FINO PAYMENTS BANK LTD(608001)
423 LATERI MP-27-001-059-004/632
(Mdawta) 		1727001059NRG24071020230249514 08/10/2023 Priya Bai Meena 1727001059WL020952 Priya Bai Meena 00688 FINO0001446 663 663 Processed 09/11/2023 306059592 PriyaBaiMeena FINO PAYMENTS BANK LTD(608001)
424 LATERI MP-27-001-059-004/669
(Mdawta) 		1727001059NRG24071020230249523 08/10/2023 Rakesh Babu Meena 1727001059WL020952 Rakesh Babu Meena 00688 FINO0001446 221 221 Processed 09/11/2023 306059592 RakeshBabuMeena FINO PAYMENTS BANK LTD(608001)
425 LATERI MP-27-001-059-004/669
(Mdawta) 		1727001059NRG24071020230249524 08/10/2023 Rakesh Babu Meena 1727001059WL020952 Rakesh Babu Meena 00688 FINO0001446 884 884 Processed 09/11/2023 306059592 RakeshBabuMeena FINO PAYMENTS BANK LTD(608001)
426 LATERI MP-27-001-059-004/671-A
(Mdawta) 		1727001059NRG24071020230249527 08/10/2023 Hemant 1727001059WL020952 Hemant 00688 FINO0001446 221 221 Processed 09/11/2023 306059592 Hemant FINO PAYMENTS BANK LTD(608001)
427 LATERI MP-27-001-059-004/671-A
(Mdawta) 		1727001059NRG24071020230249528 08/10/2023 Hemant 1727001059WL020952 Hemant 00688 FINO0001446 884 884 Processed 09/11/2023 306059592 Hemant FINO PAYMENTS BANK LTD(608001)
SubTotal 211497 211497
428 LATERI MP-27-001-012-006/505
(Dondkheda) 		1727001000NRG24071020230250149 08/10/2023 neraj bai 1727001WL021020 neraj bai 00691 IPOS0000001 442 442 Processed 10/11/2023 306059592 nerajbai INDIA POST PAYMENTS BANK LIMITED(508528)
429 LATERI MP-27-001-012-006/526
(Dondkheda) 		1727001000NRG24071020230250155 08/10/2023 pavan 1727001WL021020 pavan 00691 IPOS0000001 442 442 Processed 10/11/2023 306059592 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
430 LATERI MP-27-001-026-001/106-A
(Malniya) 		1727001026NRG24071020230249673 08/10/2023 om prakash 1727001026WL020973 om prakash 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306059592 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
431 LATERI MP-27-001-026-001/1064
(Malniya) 		1727001026NRG24071020230249678 08/10/2023 Asad Khan 1727001026WL020973 Asad Khan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306059592 AsadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
432 LATERI MP-27-001-026-001/1065
(Malniya) 		1727001026NRG24071020230249679 08/10/2023 Saffan Khan 1727001026WL020973 Saffan Khan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306059592 SaffanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
433 LATERI MP-27-001-026-001/107-A
(Malniya) 		1727001026NRG24071020230249680 08/10/2023 Parvati Bai banjara 1727001026WL020973 Parvati Bai banjara 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306059592 ParvatiBaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
434 LATERI MP-27-001-026-001/1070
(Malniya) 		1727001026NRG24071020230249681 08/10/2023 Sohib Khan 1727001026WL020973 Sohib Khan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306059592 SohibKhan INDIA POST PAYMENTS BANK LIMITED(508528)
435 LATERI MP-27-001-026-001/1071
(Malniya) 		1727001026NRG24071020230249682 08/10/2023 Joya Bi 1727001026WL020973 Joya Bi 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306059592 JoyaBi INDIA POST PAYMENTS BANK LIMITED(508528)
436 LATERI MP-27-001-026-001/1072
(Malniya) 		1727001026NRG24071020230249683 08/10/2023 Mo Danish Khan 1727001026WL020973 Mo Danish Khan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306059592 MoDanishKhan INDIA POST PAYMENTS BANK LIMITED(508528)
437 LATERI MP-27-001-026-001/1087
(Malniya) 		1727001026NRG24071020230249645 08/10/2023 Jasir Khan Gaddi 1727001026WL020972 Jasir Khan Gaddi 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306059592 JasirKhanGaddi INDIA POST PAYMENTS BANK LIMITED(508528)
438 LATERI MP-27-001-026-001/1088
(Malniya) 		1727001026NRG24071020230249646 08/10/2023 Juber Khan Gaddi 1727001026WL020972 Juber Khan Gaddi 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306059592 JuberKhanGaddi INDIA POST PAYMENTS BANK LIMITED(508528)
439 LATERI MP-27-001-026-001/1089
(Malniya) 		1727001026NRG24071020230249647 08/10/2023 Anas Khan 1727001026WL020972 Anas Khan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306059592 AnasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
440 LATERI MP-27-001-026-001/1095
(Malniya) 		1727001026NRG24071020230249648 08/10/2023 Papita Baii 1727001026WL020972 Papita Baii 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306059592 PapitaBaii INDIA POST PAYMENTS BANK LIMITED(508528)
441 LATERI MP-27-001-026-001/1096
(Malniya) 		1727001026NRG24071020230249649 08/10/2023 Pappu Ahirwar 1727001026WL020972 Pappu Ahirwar 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306059592 PappuAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
442 LATERI MP-27-001-026-001/1097
(Malniya) 		1727001026NRG24071020230249650 08/10/2023 Anis Khan 1727001026WL020972 Anis Khan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306059592 AnisKhan INDIA POST PAYMENTS BANK LIMITED(508528)
443 LATERI MP-27-001-026-001/1098
(Malniya) 		1727001026NRG24071020230249684 08/10/2023 Ram Singh Sapera 1727001026WL020973 Ram Singh Sapera 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306059592 RamSinghSapera INDIA POST PAYMENTS BANK LIMITED(508528)
444 LATERI MP-27-001-026-001/1140
(Malniya) 		1727001026NRG24071020230249688 08/10/2023 Fezaan Khan 1727001026WL020973 Fezaan Khan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306059592 FezaanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
445 LATERI MP-27-001-026-001/1141
(Malniya) 		1727001026NRG24071020230249689 08/10/2023 Muskan Bee 1727001026WL020973 Muskan Bee 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306059592 MuskanBee INDIA POST PAYMENTS BANK LIMITED(508528)
446 LATERI MP-27-001-026-001/1143
(Malniya) 		1727001026NRG24071020230249690 08/10/2023 Danish Khan 1727001026WL020973 Danish Khan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306059592 DanishKhan INDIA POST PAYMENTS BANK LIMITED(508528)
447 LATERI MP-27-001-026-001/1144
(Malniya) 		1727001026NRG24071020230249691 08/10/2023 Gyarsa 1727001026WL020973 Gyarsa 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306059592 Gyarsa INDIA POST PAYMENTS BANK LIMITED(508528)
448 LATERI MP-27-001-026-001/1145
(Malniya) 		1727001026NRG24071020230249692 08/10/2023 Santosh 1727001026WL020973 Santosh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306059592 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
449 LATERI MP-27-001-026-001/1146
(Malniya) 		1727001026NRG24071020230249721 08/10/2023 Golu Sapera 1727001026WL020975 Golu Sapera 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306059592 GoluSapera INDIA POST PAYMENTS BANK LIMITED(508528)
450 LATERI MP-27-001-026-001/1147
(Malniya) 		1727001026NRG24071020230249722 08/10/2023 Jeeshan Khan 1727001026WL020975 Jeeshan Khan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306059592 JeeshanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
451 LATERI MP-27-001-026-001/1148
(Malniya) 		1727001026NRG24071020230249723 08/10/2023 Kashim Kha 1727001026WL020975 Kashim Kha 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306059592 KashimKha INDIA POST PAYMENTS BANK LIMITED(508528)
452 LATERI MP-27-001-026-001/1149
(Malniya) 		1727001026NRG24071020230249724 08/10/2023 Sumaiya Bee 1727001026WL020975 Sumaiya Bee 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306059592 SumaiyaBee INDIA POST PAYMENTS BANK LIMITED(508528)
453 LATERI MP-27-001-026-001/121-A
(Malniya) 		1727001026NRG24071020230249725 08/10/2023 Raju bai 1727001026WL020975 Raju bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306059592 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
454 LATERI MP-27-001-026-001/122-A
(Malniya) 		1727001026NRG24071020230249726 08/10/2023 Uma Bai 1727001026WL020975 Uma Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306059592 UmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
455 LATERI MP-27-001-026-001/123-A
(Malniya) 		1727001026NRG24071020230249727 08/10/2023 Mithun Banjara 1727001026WL020975 Mithun Banjara 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306059592 MithunBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
456 LATERI MP-27-001-026-001/124-A
(Malniya) 		1727001026NRG24071020230249728 08/10/2023 Reena Bai Banjara 1727001026WL020975 Reena Bai Banjara 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306059592 ReenaBaiBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
457 LATERI MP-27-001-026-001/125-A
(Malniya) 		1727001026NRG24071020230249729 08/10/2023 Arjun Bamjara 1727001026WL020975 Arjun Bamjara 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306059592 ArjunBamjara INDIA POST PAYMENTS BANK LIMITED(508528)
458 LATERI MP-27-001-026-001/126-A
(Malniya) 		1727001026NRG24071020230249730 08/10/2023 ashif Khan 1727001026WL020975 ashif Khan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306059592 ashifKhan INDIA POST PAYMENTS BANK LIMITED(508528)
459 LATERI MP-27-001-026-001/127-A
(Malniya) 		1727001026NRG24071020230249731 08/10/2023 Rihana Bee 1727001026WL020975 Rihana Bee 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306059592 RihanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
460 LATERI MP-27-001-026-001/128-A
(Malniya) 		1727001026NRG24071020230249732 08/10/2023 Sadik Khan 1727001026WL020975 Sadik Khan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306059592 SadikKhan INDIA POST PAYMENTS BANK LIMITED(508528)
461 LATERI MP-27-001-026-001/129-A
(Malniya) 		1727001026NRG24071020230249733 08/10/2023 Mujeem Khan 1727001026WL020975 Mujeem Khan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306059592 MujeemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
462 LATERI MP-27-001-026-001/130-A
(Malniya) 		1727001026NRG24071020230249734 08/10/2023 Munni Bai 1727001026WL020975 Munni Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306059592 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
463 LATERI MP-27-001-026-001/131-A
(Malniya) 		1727001026NRG24071020230249735 08/10/2023 Aa Ajeej Khan 1727001026WL020975 Aa Ajeej Khan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306059592 AaAjeejKhan INDIA POST PAYMENTS BANK LIMITED(508528)
464 LATERI MP-27-001-026-001/132-A
(Malniya) 		1727001026NRG24071020230249736 08/10/2023 Salman khan 1727001026WL020975 Salman khan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306059592 Salmankhan INDIA POST PAYMENTS BANK LIMITED(508528)
465 LATERI MP-27-001-026-001/133-A
(Malniya) 		1727001026NRG24071020230249737 08/10/2023 Arif khan 1727001026WL020975 Arif khan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306059592 Arifkhan INDIA POST PAYMENTS BANK LIMITED(508528)
466 LATERI MP-27-001-026-001/134-A
(Malniya) 		1727001026NRG24071020230249738 08/10/2023 Anas khan 1727001026WL020975 Anas khan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306059592 Anaskhan INDIA POST PAYMENTS BANK LIMITED(508528)
467 LATERI MP-27-001-026-001/143-A
(Malniya) 		1727001026NRG24071020230249739 08/10/2023 Ilyaj khan 1727001026WL020975 Ilyaj khan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306059592 Ilyajkhan INDIA POST PAYMENTS BANK LIMITED(508528)
468 LATERI MP-27-001-026-001/144-A
(Malniya) 		1727001026NRG24071020230249740 08/10/2023 vahed khan 1727001026WL020975 vahed khan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306059592 vahedkhan INDIA POST PAYMENTS BANK LIMITED(508528)
469 LATERI MP-27-001-026-001/145-A
(Malniya) 		1727001026NRG24071020230249741 08/10/2023 Arif khan 1727001026WL020975 Arif khan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306059592 Arifkhan INDIA POST PAYMENTS BANK LIMITED(508528)
470 LATERI MP-27-001-026-001/146-A
(Malniya) 		1727001026NRG24071020230249742 08/10/2023 Asif khan 1727001026WL020975 Asif khan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306059592 Asifkhan INDIA POST PAYMENTS BANK LIMITED(508528)
471 LATERI MP-27-001-026-001/148-A
(Malniya) 		1727001026NRG24071020230249743 08/10/2023 Sarvan sapera 1727001026WL020975 Sarvan sapera 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306059592 Sarvansapera INDIA POST PAYMENTS BANK LIMITED(508528)
472 LATERI MP-27-001-026-001/149-A
(Malniya) 		1727001026NRG24071020230249744 08/10/2023 Kaleem Khan 1727001026WL020975 Kaleem Khan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306059592 KaleemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
473 LATERI MP-27-001-026-001/150-A
(Malniya) 		1727001026NRG24071020230249746 08/10/2023 Salim khan 1727001026WL020975 Salim khan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306059592 Salimkhan INDIA POST PAYMENTS BANK LIMITED(508528)
474 LATERI MP-27-001-026-001/151-A
(Malniya) 		1727001026NRG24071020230249747 08/10/2023 Anas khan 1727001026WL020975 Anas khan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306059592 Anaskhan INDIA POST PAYMENTS BANK LIMITED(508528)
475 LATERI MP-27-001-026-001/156-A
(Malniya) 		1727001026NRG24071020230249748 08/10/2023 kayum Khan 1727001026WL020975 kayum Khan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306059592 kayumKhan INDIA POST PAYMENTS BANK LIMITED(508528)
476 LATERI MP-27-001-026-001/165-A
(Malniya) 		1727001026NRG24071020230249749 08/10/2023 Adil shah 1727001026WL020975 Adil shah 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306059592 Adilshah INDIA POST PAYMENTS BANK LIMITED(508528)
477 LATERI MP-27-001-026-001/215
(Malniya) 		1727001026NRG24071020230249653 08/10/2023 mohar 1727001026WL020972 mohar 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306059592 mohar INDIA POST PAYMENTS BANK LIMITED(508528)
478 LATERI MP-27-001-026-001/718
(Malniya) 		1727001026NRG24071020230249624 08/10/2023 Neena Babu 1727001026WL020969 Neena Babu 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306059592 NeenaBabu INDIA POST PAYMENTS BANK LIMITED(508528)
479 LATERI MP-27-001-059-004/318-A
(Mdawta) 		1727001059NRG24071020230249497 08/10/2023 Sanjay Meena 1727001059WL020952 Sanjay Meena 00691 IPOS0000001 884 884 Processed 10/11/2023 306059592 SanjayMeena INDIA POST PAYMENTS BANK LIMITED(508528)
480 LATERI MP-27-001-059-004/318-A
(Mdawta) 		1727001059NRG24071020230249498 08/10/2023 Sanjay Meena 1727001059WL020952 Sanjay Meena 00691 IPOS0000001 663 663 Processed 10/11/2023 306059592 SanjayMeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78234 78234
481 LATERI MP-27-001-044-003/1
(Agarapathar) 		1727001000NRG24071020230249975 08/10/2023 mahatab singh 1727001WL021016 mahatab singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306059592 mahatabsingh NARMADA JHABUA GRAMIN BANK(508515)
482 LATERI MP-27-001-044-003/32-A
(Agarapathar) 		1727001000NRG24071020230249989 08/10/2023 SARUPA BAI 1727001WL021016 SARUPA BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306059592 SARUPABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
483 LATERI MP-27-001-012-006/582
(Dondkheda) 		1727001000NRG24071020230250157 08/10/2023 HARICHARAN 1727001WL021020 HARICHARAN 00703 AIRP0000001 442 442 Processed 10/11/2023 306059592 HARICHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
484 LATERI MP-27-001-012-006/584
(Dondkheda) 		1727001000NRG24071020230250159 08/10/2023 BHAGVANSINGH 1727001WL021020 BHAGVANSINGH 00703 AIRP0000001 442 442 Processed 10/11/2023 306059592 BHAGVANSINGH STATE BANK OF INDIA(508548)
485 LATERI MP-27-001-061-005/108
(Muskra) 		1727001061NRG24071020230250272 08/10/2023 Jugiya Bai 1727001061WL021030 Jugiya Bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 306059592 JugiyaBai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 593827 593827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_081023APB_FTO_308816 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 34034
2 LATERI MP1727001_081023APB_FTO_308816 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 23205
3 LATERI MP1727001_081023APB_FTO_308816 Central Bank Of India CBIN0282216 ANANDPUR 14586
4 LATERI MP1727001_081023APB_FTO_308816 HDFC bank HDFC0002146 SIRONJ 7735
5 LATERI MP1727001_081023APB_FTO_308816 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
6 LATERI MP1727001_081023APB_FTO_308816 Punjab National Bank PUNB0635500 LATERI 9061
7 LATERI MP1727001_081023APB_FTO_308816 State Bank of India SBIN0010821 LATERI 1547
8 LATERI MP1727001_081023APB_FTO_308816 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 161993
9 LATERI MP1727001_081023APB_FTO_308816 State Bank of India SBIN0030105 SHAMSHABAD 5525
10 LATERI MP1727001_081023APB_FTO_308816 State Bank of India SBIN0030210 MURWAS 15912
11 LATERI MP1727001_081023APB_FTO_308816 State Bank of India SBIN0030228 BARDHA 1326
12 LATERI MP1727001_081023APB_FTO_308816 Union Bank of India UBIN0537349 SIRONJ 6409
13 LATERI MP1727001_081023APB_FTO_308816 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 12155
14 LATERI MP1727001_081023APB_FTO_308816 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
15 LATERI MP1727001_081023APB_FTO_308816 Fino Payments Bank Ltd FINO0001446 MP RO 211497
16 LATERI MP1727001_081023APB_FTO_308816 India Post Payments Bank IPOS0000001 Vidisha 78234
17 LATERI MP1727001_081023APB_FTO_308816 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 2652
18 LATERI MP1727001_081023APB_FTO_308816 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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