Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:58:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_121023APB_FTO_315806
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-27-001-004-006/200
(Jarsena) 		1727001000NRG24121020230256197 12/10/2023 Ramkumar 1727001WL021804 Ramkumar 00032 UTIB0003937 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
2 LATERI MP-27-001-004-006/301
(Jarsena) 		1727001000NRG24121020230256208 12/10/2023 Chain singh 1727001WL021804 Chain singh 00032 UTIB0003937 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
3 LATERI MP-27-001-026-001/890
(Malniya) 		1727001026NRG24121020230255946 12/10/2023 AMJAD KHA 1727001026WL021776 AMJAD KHA 00045 BARB0VIDISH 884 884 Processed 08/11/2023 284930158 AMJADKHA STATE BANK OF INDIA(508548)
SubTotal 884 884
4 LATERI MP-27-001-004-005/218
(Jarsena) 		1727001004NRG24121020230256124 12/10/2023 anno bai 1727001004WL021802 anno bai 00089 CBIN0282216 1326 1326 Processed 08/11/2023 284930158 annobai CENTRAL BANK OF INDIA(607115)
5 LATERI MP-27-001-004-005/218
(Jarsena) 		1727001004NRG24121020230256123 12/10/2023 hari singh 1727001004WL021802 hari singh 00089 CBIN0282216 1326 1326 Processed 08/11/2023 284930158 harisingh CANARA BANK(508532)
6 LATERI MP-27-001-007-002/118-C
(Narayanpurkala) 		1727001007NRG24111020230255089 12/10/2023 pradum singh 1727001007WL021653 pradum singh 00089 CBIN0282216 1105 1105 Processed 08/11/2023 284930158 pradumsingh FINO PAYMENTS BANK LTD(608001)
7 LATERI MP-27-001-007-002/129-B
(Narayanpurkala) 		1727001007NRG24111020230255091 12/10/2023 devendra 1727001007WL021653 devendra 00089 CBIN0282216 1105 1105 Processed 08/11/2023 284930158 devendra FINO PAYMENTS BANK LTD(608001)
8 LATERI MP-27-001-007-002/582-C
(Narayanpurkala) 		1727001007NRG24111020230255098 12/10/2023 mohan singhg 1727001007WL021653 mohan singhg 00089 CBIN0282216 1105 1105 Processed 08/11/2023 284930158 mohansinghg FINO PAYMENTS BANK LTD(608001)
9 LATERI MP-27-001-007-002/62-C
(Narayanpurkala) 		1727001007NRG24111020230255099 12/10/2023 premnarayan 1727001007WL021653 premnarayan 00089 CBIN0282216 1105 1105 Processed 08/11/2023 284930158 premnarayan FINO PAYMENTS BANK LTD(608001)
10 LATERI MP-27-001-007-003/118-A
(Narayanpurkala) 		1727001007NRG24111020230255113 12/10/2023 jagdiesh 1727001007WL021653 jagdiesh 00089 CBIN0282216 1105 1105 Processed 08/11/2023 284930158 jagdiesh FINO PAYMENTS BANK LTD(608001)
11 LATERI MP-27-001-007-004/177-B
(Narayanpurkala) 		1727001007NRG24111020230255125 12/10/2023 rameshwar 1727001007WL021653 rameshwar 00089 CBIN0282216 1105 1105 Processed 08/11/2023 284930158 rameshwar CENTRAL BANK OF INDIA(607115)
12 LATERI MP-27-001-007-004/7-A
(Narayanpurkala) 		1727001007NRG24111020230255130 12/10/2023 digambar 1727001007WL021653 digambar 00089 CBIN0282216 884 884 Processed 08/11/2023 284930158 digambar STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-007-004/73-C
(Narayanpurkala) 		1727001007NRG24111020230255131 12/10/2023 dolat singh 1727001007WL021653 dolat singh 00089 CBIN0282216 884 884 Processed 08/11/2023 284930158 dolatsingh CENTRAL BANK OF INDIA(607115)
14 LATERI MP-27-001-007-004/88-B
(Narayanpurkala) 		1727001007NRG24111020230255132 12/10/2023 kishan singh 1727001007WL021653 kishan singh 00089 CBIN0282216 884 884 Processed 08/11/2023 284930158 kishansingh FINO PAYMENTS BANK LTD(608001)
15 LATERI MP-27-001-007-004/98-B
(Narayanpurkala) 		1727001007NRG24111020230255133 12/10/2023 madan 1727001007WL021653 madan 00089 CBIN0282216 884 884 Processed 08/11/2023 284930158 madan CENTRAL BANK OF INDIA(607115)
16 LATERI MP-27-001-010-002/534
(Chamarumariya) 		1727001000NRG24121020230256067 12/10/2023 komal singh 1727001WL021798 komal singh 00089 CBIN0282216 221 221 Processed 08/11/2023 284930158 komalsingh STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-010-002/534
(Chamarumariya) 		1727001000NRG24121020230256066 12/10/2023 komal singh 1727001WL021798 komal singh 00089 CBIN0282216 221 221 Processed 08/11/2023 284930158 komalsingh STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-010-002/548
(Chamarumariya) 		1727001000NRG24121020230256069 12/10/2023 durgesh 1727001WL021798 durgesh 00089 CBIN0282216 221 221 Processed 08/11/2023 284930158 durgesh CENTRAL BANK OF INDIA(607115)
19 LATERI MP-27-001-010-002/548
(Chamarumariya) 		1727001000NRG24121020230256068 12/10/2023 durgesh 1727001WL021798 durgesh 00089 CBIN0282216 221 221 Processed 08/11/2023 284930158 durgesh STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-014-001/115-A
(Wapcha) 		1727001014NRG24111020230254939 12/10/2023 Rameshvar 1727001014WL021644 Rameshvar 00089 CBIN0282216 1326 1326 Processed 08/11/2023 284930158 Rameshvar NARMADA JHABUA GRAMIN BANK(508515)
21 LATERI MP-27-001-014-001/122-A
(Wapcha) 		1727001014NRG24111020230254943 12/10/2023 narana singj 1727001014WL021644 narana singj 00089 CBIN0282216 1326 1326 Processed 08/11/2023 284930158 naranasingj CENTRAL BANK OF INDIA(607115)
22 LATERI MP-27-001-014-001/123-A
(Wapcha) 		1727001014NRG24111020230254944 12/10/2023 Danis 1727001014WL021644 Danis 00089 CBIN0282216 1326 1326 Processed 08/11/2023 284930158 Danis CENTRAL BANK OF INDIA(607115)
23 LATERI MP-27-001-014-001/126-A
(Wapcha) 		1727001014NRG24111020230254946 12/10/2023 Papee 1727001014WL021644 Papee 00089 CBIN0282216 1326 1326 Processed 08/11/2023 284930158 Papee CENTRAL BANK OF INDIA(607115)
24 LATERI MP-27-001-014-001/127-A
(Wapcha) 		1727001014NRG24111020230254947 12/10/2023 Khaptan 1727001014WL021644 Khaptan 00089 CBIN0282216 1326 1326 Processed 08/11/2023 284930158 Khaptan CENTRAL BANK OF INDIA(607115)
25 LATERI MP-27-001-014-001/127-A
(Wapcha) 		1727001014NRG24111020230254948 12/10/2023 Parmad 1727001014WL021644 Parmad 00089 CBIN0282216 1326 1326 Processed 08/11/2023 284930158 Parmad CENTRAL BANK OF INDIA(607115)
26 LATERI MP-27-001-014-001/128-A
(Wapcha) 		1727001014NRG24111020230254949 12/10/2023 PArnsingh 1727001014WL021644 PArnsingh 00089 CBIN0282216 1326 1326 Processed 08/11/2023 284930158 PArnsingh STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-014-001/143-A
(Wapcha) 		1727001014NRG24111020230254954 12/10/2023 Shri kasan 1727001014WL021644 Shri kasan 00089 CBIN0282216 1326 1326 Processed 08/11/2023 284930158 Shrikasan CENTRAL BANK OF INDIA(607115)
28 LATERI MP-27-001-014-001/150
(Wapcha) 		1727001014NRG24111020230254969 12/10/2023 Kalasha 1727001014WL021647 Kalasha 00089 CBIN0282216 1326 1326 Processed 08/11/2023 284930158 Kalasha CENTRAL BANK OF INDIA(607115)
29 LATERI MP-27-001-014-001/151
(Wapcha) 		1727001014NRG24111020230254970 12/10/2023 ramswroop 1727001014WL021647 ramswroop 00089 CBIN0282216 1326 1326 Processed 08/11/2023 284930158 ramswroop STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-014-001/152-A
(Wapcha) 		1727001014NRG24111020230254971 12/10/2023 Jagdeesh 1727001014WL021647 Jagdeesh 00089 CBIN0282216 1326 1326 Processed 08/11/2023 284930158 Jagdeesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
31 LATERI MP-27-001-014-001/23-A
(Wapcha) 		1727001014NRG24111020230254972 12/10/2023 jamna bai 1727001014WL021647 jamna bai 00089 CBIN0282216 1326 1326 Processed 08/11/2023 284930158 jamnabai CENTRAL BANK OF INDIA(607115)
32 LATERI MP-27-001-014-001/4-A
(Wapcha) 		1727001014NRG24111020230254975 12/10/2023 sumtrabai 1727001014WL021647 sumtrabai 00089 CBIN0282216 1326 1326 Processed 08/11/2023 284930158 sumtrabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
33 LATERI MP-27-001-014-001/41-A
(Wapcha) 		1727001014NRG24111020230254976 12/10/2023 Chandan 1727001014WL021647 Chandan 00089 CBIN0282216 1326 1326 Processed 08/11/2023 284930158 Chandan STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-014-001/41-A
(Wapcha) 		1727001014NRG24111020230254977 12/10/2023 Mani 1727001014WL021647 Mani 00089 CBIN0282216 1326 1326 Processed 08/11/2023 284930158 Mani CENTRAL BANK OF INDIA(607115)
35 LATERI MP-27-001-014-001/43-A
(Wapcha) 		1727001014NRG24111020230254978 12/10/2023 ramsa 1727001014WL021647 ramsa 00089 CBIN0282216 1326 1326 Processed 08/11/2023 284930158 ramsa STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-014-001/79-A
(Wapcha) 		1727001014NRG24111020230254981 12/10/2023 raghunath 1727001014WL021647 raghunath 00089 CBIN0282216 1326 1326 Processed 08/11/2023 284930158 raghunath JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
37 LATERI MP-27-001-014-001/86-A
(Wapcha) 		1727001014NRG24111020230254984 12/10/2023 Kusum bai 1727001014WL021647 Kusum bai 00089 CBIN0282216 1326 1326 Processed 08/11/2023 284930158 Kusumbai CENTRAL BANK OF INDIA(607115)
38 LATERI MP-27-001-014-001/88-A
(Wapcha) 		1727001014NRG24111020230254986 12/10/2023 Rajkumri 1727001014WL021647 Rajkumri 00089 CBIN0282216 1326 1326 Processed 08/11/2023 284930158 Rajkumri STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-014-003/100
(Wapcha) 		1727001014NRG24111020230254988 12/10/2023 Tusha 1727001014WL021647 Tusha 00089 CBIN0282216 1326 1326 Processed 08/11/2023 284930158 Tusha CENTRAL BANK OF INDIA(607115)
40 LATERI MP-27-001-014-003/161-C
(Wapcha) 		1727001014NRG24111020230254995 12/10/2023 Dharmandar 1727001014WL021647 Dharmandar 00089 CBIN0282216 1326 1326 Processed 08/11/2023 284930158 Dharmandar CENTRAL BANK OF INDIA(607115)
41 LATERI MP-27-001-014-003/169
(Wapcha) 		1727001014NRG24111020230254997 12/10/2023 rajesh 1727001014WL021647 rajesh 00089 CBIN0282216 1326 1326 Processed 08/11/2023 284930158 rajesh CENTRAL BANK OF INDIA(607115)
42 LATERI MP-27-001-014-003/191-A
(Wapcha) 		1727001014NRG24111020230255002 12/10/2023 Omvati 1727001014WL021647 Omvati 00089 CBIN0282216 1326 1326 Processed 08/11/2023 284930158 Omvati CENTRAL BANK OF INDIA(607115)
43 LATERI MP-27-001-014-003/195
(Wapcha) 		1727001014NRG24111020230255003 12/10/2023 chandan singha 1727001014WL021647 chandan singha 00089 CBIN0282216 1326 1326 Processed 08/11/2023 284930158 chandansingha STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-014-003/281
(Wapcha) 		1727001014NRG24111020230255012 12/10/2023 Himat singh 1727001014WL021647 Himat singh 00089 CBIN0282216 1326 1326 Processed 08/11/2023 284930158 Himatsingh CENTRAL BANK OF INDIA(607115)
45 LATERI MP-27-001-016-001/450
(Okhlikheda) 		1727001016NRG24121020230255732 12/10/2023 bhagwan singh 1727001016WL021748 bhagwan singh 00089 CBIN0282216 663 663 Processed 08/11/2023 284930158 bhagwansingh CENTRAL BANK OF INDIA(607115)
46 LATERI MP-27-001-016-001/497
(Okhlikheda) 		1727001016NRG24121020230255733 12/10/2023 rakesh 1727001016WL021749 rakesh 00089 CBIN0282216 663 663 Processed 08/11/2023 284930158 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
47 LATERI MP-27-001-016-002/207-A
(Okhlikheda) 		1727001016NRG24121020230255693 12/10/2023 bahadur singh 1727001016WL021743 bahadur singh 00089 CBIN0282216 663 663 Processed 08/11/2023 284930158 bahadursingh CENTRAL BANK OF INDIA(607115)
48 LATERI MP-27-001-018-001/106-D
(Titarbarri) 		1727001000NRG24121020230256235 12/10/2023 Anushka 1727001WL021807 Anushka 00089 CBIN0282216 1547 1547 Processed 08/11/2023 284930158 Anushka FINO PAYMENTS BANK LTD(608001)
49 LATERI MP-27-001-018-001/171-D
(Titarbarri) 		1727001018NRG24121020230255857 12/10/2023 Ramsingh 1727001018WL021763 Ramsingh 00089 CBIN0282216 1547 1547 Processed 08/11/2023 284930158 Ramsingh STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-018-001/189-D
(Titarbarri) 		1727001018NRG24121020230255864 12/10/2023 Manju bai 1727001018WL021763 Manju bai 00089 CBIN0282216 1547 1547 Processed 08/11/2023 284930158 Manjubai STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-018-001/252-D
(Titarbarri) 		1727001018NRG24121020230255814 12/10/2023 Yashika 1727001018WL021762 Yashika 00089 CBIN0282216 1547 1547 Processed 08/11/2023 284930158 Yashika FINO PAYMENTS BANK LTD(608001)
52 LATERI MP-27-001-018-001/408
(Titarbarri) 		1727001018NRG24121020230255844 12/10/2023 Sudama bai 1727001018WL021762 Sudama bai 00089 CBIN0282216 1547 1547 Processed 08/11/2023 284930158 Sudamabai CENTRAL BANK OF INDIA(607115)
53 LATERI MP-27-001-018-001/809-A
(Titarbarri) 		1727001018NRG24121020230255846 12/10/2023 anita 1727001018WL021762 anita 00089 CBIN0282216 1547 1547 Processed 08/11/2023 284930158 anita STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-018-001/974-A
(Titarbarri) 		1727001018NRG24121020230255848 12/10/2023 radjha 1727001018WL021762 radjha 00089 CBIN0282216 1547 1547 Processed 08/11/2023 284930158 radjha STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-023-003/477
(Ishrwas) 		1727001000NRG24121020230256084 12/10/2023 ram prasad 1727001WL021799 ram prasad 00089 CBIN0282216 1326 1326 Processed 08/11/2023 284930158 ramprasad FINO PAYMENTS BANK LTD(608001)
56 LATERI MP-27-001-023-003/487
(Ishrwas) 		1727001000NRG24121020230256086 12/10/2023 ram babu 1727001WL021799 ram babu 00089 CBIN0282216 1326 1326 Processed 08/11/2023 284930158 rambabu IDFC BANK LIMITED(608117)
57 LATERI MP-27-001-050-004/252
(Jamuniyakala) 		1727001000NRG24121020230256173 12/10/2023 Dharu Singh 1727001WL021803 Dharu Singh 00089 CBIN0282216 1105 1105 Processed 08/11/2023 284930158 DharuSingh FINO PAYMENTS BANK LTD(608001)
58 LATERI MP-27-001-050-004/426
(Jamuniyakala) 		1727001000NRG24121020230256185 12/10/2023 RAVI 1727001WL021803 RAVI 00089 CBIN0282216 1105 1105 Processed 08/11/2023 284930158 RAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 64532 64532
59 LATERI MP-27-001-018-001/192-D
(Titarbarri) 		1727001018NRG24121020230255866 12/10/2023 MANSINGH 1727001018WL021763 MANSINGH 00152 HDFC0002146 1547 1547 Processed 08/11/2023 284930158 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
60 LATERI MP-27-001-018-001/200-D
(Titarbarri) 		1727001018NRG24121020230255871 12/10/2023 Prem singh 1727001018WL021763 Prem singh 00152 HDFC0002146 1547 1547 Processed 08/11/2023 284930158 Premsingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
61 LATERI MP-27-001-050-002/477
(Jamuniyakala) 		1727001000NRG24121020230256142 12/10/2023 english bai 1727001WL021803 english bai 00354 PUNB0311700 1105 1105 Processed 08/11/2023 284930158 englishbai PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
62 LATERI MP-27-001-026-001/706
(Malniya) 		1727001026NRG24121020230255944 12/10/2023 Laik Khan 1727001026WL021776 Laik Khan 00354 PUNB0635500 1326 1326 Processed 08/11/2023 284930158 LaikKhan BANK OF BARODA(606985)
63 LATERI MP-27-001-028-002/390
(Lalchiya) 		1727001000NRG24121020230256112 12/10/2023 neetesh sen 1727001WL021800 neetesh sen 00354 PUNB0635500 1326 1326 Processed 08/11/2023 284930158 neeteshsen PUNJAB NATIONAL BANK(508568)
64 LATERI MP-27-001-050-002/533
(Jamuniyakala) 		1727001000NRG24121020230256149 12/10/2023 HARI SINGH YADAV 1727001WL021803 HARI SINGH YADAV 00354 PUNB0635500 1105 1105 Processed 08/11/2023 284930158 HARISINGHYADAV BANK OF INDIA(508505)
65 LATERI MP-27-001-050-002/554
(Jamuniyakala) 		1727001000NRG24121020230256159 12/10/2023 KELASH BAII 1727001WL021803 KELASH BAII 00354 PUNB0635500 1326 1326 Processed 08/11/2023 284930158 KELASHBAII PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
66 LATERI MP-27-001-007-002/78-A
(Narayanpurkala) 		1727001007NRG24111020230255100 12/10/2023 kalyan singh 1727001007WL021653 kalyan singh 00415 SBIN0010821 1105 1105 Processed 08/11/2023 284930158 kalyansingh FINO PAYMENTS BANK LTD(608001)
67 LATERI MP-27-001-007-002/86-A
(Narayanpurkala) 		1727001007NRG24111020230255104 12/10/2023 Ramkumar 1727001007WL021653 Ramkumar 00415 SBIN0010821 1105 1105 Processed 08/11/2023 284930158 Ramkumar FINO PAYMENTS BANK LTD(608001)
68 LATERI MP-27-001-007-003/104-D
(Narayanpurkala) 		1727001007NRG24111020230255108 12/10/2023 lekhraj singh 1727001007WL021653 lekhraj singh 00415 SBIN0010821 1105 1105 Processed 08/11/2023 284930158 lekhrajsingh FINO PAYMENTS BANK LTD(608001)
69 LATERI MP-27-001-007-003/136
(Narayanpurkala) 		1727001007NRG24111020230255117 12/10/2023 layakram 1727001007WL021653 layakram 00415 SBIN0010821 1105 1105 Processed 08/11/2023 284930158 layakram STATE BANK OF INDIA(508548)
SubTotal 4420 4420
70 LATERI MP-27-001-014-001/86-A
(Wapcha) 		1727001014NRG24111020230254983 12/10/2023 jasmat 1727001014WL021647 jasmat 00415 SBIN0010823 1326 1326 Processed 08/11/2023 284930158 jasmat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
71 LATERI MP-27-001-001-002/205
(Patherachandu) 		1727001001NRG24121020230255458 12/10/2023 setan 1727001001WL021706 setan 00415 SBIN0010848 1326 1326 Processed 08/11/2023 284930158 setan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 LATERI MP-27-001-001-002/140-A
(Patherachandu) 		1727001001NRG24121020230255457 12/10/2023 ram singh 1727001001WL021706 ram singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 ramsingh STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-004-006/214
(Jarsena) 		1727001004NRG24121020230256117 12/10/2023 ramgopal 1727001004WL021801 ramgopal 00415 SBIN0030079 1 1 Processed 08/11/2023 284930158 ramgopal STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-007-001/206-D
(Narayanpurkala) 		1727001007NRG24111020230255076 12/10/2023 mohan singh 1727001007WL021653 mohan singh 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 mohansingh STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-007-001/299-D
(Narayanpurkala) 		1727001007NRG24111020230255077 12/10/2023 rameshvr 1727001007WL021653 rameshvr 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 rameshvr STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-007-001/53-B
(Narayanpurkala) 		1727001007NRG24111020230255079 12/10/2023 sanjeev 1727001007WL021653 sanjeev 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 sanjeev PUNJAB NATIONAL BANK(508568)
77 LATERI MP-27-001-007-001/56-A
(Narayanpurkala) 		1727001007NRG24111020230255080 12/10/2023 dhanpal 1727001007WL021653 dhanpal 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 dhanpal STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-007-001/982-A
(Narayanpurkala) 		1727001007NRG24111020230255083 12/10/2023 brajmohan 1727001007WL021653 brajmohan 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 brajmohan FINO PAYMENTS BANK LTD(608001)
79 LATERI MP-27-001-007-002/104-D
(Narayanpurkala) 		1727001007NRG24111020230255084 12/10/2023 balla 1727001007WL021653 balla 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 balla STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-007-002/116-C
(Narayanpurkala) 		1727001007NRG24111020230255088 12/10/2023 hemraj 1727001007WL021653 hemraj 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 hemraj STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-007-002/123-D
(Narayanpurkala) 		1727001007NRG24111020230255090 12/10/2023 laxminarayan 1727001007WL021653 laxminarayan 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 laxminarayan FINO PAYMENTS BANK LTD(608001)
82 LATERI MP-27-001-007-002/134-D
(Narayanpurkala) 		1727001007NRG24111020230255093 12/10/2023 tularaam 1727001007WL021653 tularaam 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 tularaam STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-007-002/802-D
(Narayanpurkala) 		1727001007NRG24111020230255101 12/10/2023 dhanraj 1727001007WL021653 dhanraj 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 dhanraj FINO PAYMENTS BANK LTD(608001)
84 LATERI MP-27-001-007-003/101-D
(Narayanpurkala) 		1727001007NRG24111020230255106 12/10/2023 ram kirshan 1727001007WL021653 ram kirshan 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 ramkirshan FINO PAYMENTS BANK LTD(608001)
85 LATERI MP-27-001-007-003/102-D
(Narayanpurkala) 		1727001007NRG24111020230255107 12/10/2023 dhniya bai 1727001007WL021653 dhniya bai 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 dhniyabai FINO PAYMENTS BANK LTD(608001)
86 LATERI MP-27-001-007-003/108-A
(Narayanpurkala) 		1727001007NRG24111020230255109 12/10/2023 rambal 1727001007WL021653 rambal 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 rambal FINO PAYMENTS BANK LTD(608001)
87 LATERI MP-27-001-007-003/108-D
(Narayanpurkala) 		1727001007NRG24111020230255110 12/10/2023 rajendra singh 1727001007WL021653 rajendra singh 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 rajendrasingh FINO PAYMENTS BANK LTD(608001)
88 LATERI MP-27-001-007-003/109-B
(Narayanpurkala) 		1727001007NRG24111020230255111 12/10/2023 Sushila gurjar 1727001007WL021653 Sushila gurjar 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 Sushilagurjar STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-007-003/119-A
(Narayanpurkala) 		1727001007NRG24111020230255114 12/10/2023 kailash narayan 1727001007WL021653 kailash narayan 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 kailashnarayan PUNJAB NATIONAL BANK(508568)
90 LATERI MP-27-001-007-003/120-A
(Narayanpurkala) 		1727001007NRG24111020230255115 12/10/2023 lalliram 1727001007WL021653 lalliram 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 lalliram FINO PAYMENTS BANK LTD(608001)
91 LATERI MP-27-001-007-003/123-B
(Narayanpurkala) 		1727001007NRG24111020230255116 12/10/2023 raman singh 1727001007WL021653 raman singh 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 ramansingh STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-007-003/16-A
(Narayanpurkala) 		1727001007NRG24111020230255118 12/10/2023 nandkihhor 1727001007WL021653 nandkihhor 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 nandkihhor STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-007-003/178-C
(Narayanpurkala) 		1727001007NRG24111020230255119 12/10/2023 rambabu 1727001007WL021653 rambabu 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 rambabu FINO PAYMENTS BANK LTD(608001)
94 LATERI MP-27-001-007-003/529-D
(Narayanpurkala) 		1727001007NRG24111020230255123 12/10/2023 dhori bai 1727001007WL021653 dhori bai 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 dhoribai STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-007-004/199-B
(Narayanpurkala) 		1727001007NRG24111020230255126 12/10/2023 malam singh 1727001007WL021653 malam singh 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 malamsingh FINO PAYMENTS BANK LTD(608001)
96 LATERI MP-27-001-007-004/42-A
(Narayanpurkala) 		1727001007NRG24111020230255127 12/10/2023 Devendra 1727001007WL021653 Devendra 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 Devendra STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-007-004/46-A
(Narayanpurkala) 		1727001007NRG24111020230255128 12/10/2023 Badrilal 1727001007WL021653 Badrilal 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 Badrilal FINO PAYMENTS BANK LTD(608001)
98 LATERI MP-27-001-007-004/55-B
(Narayanpurkala) 		1727001007NRG24111020230255129 12/10/2023 meharvan singh 1727001007WL021653 meharvan singh 00415 SBIN0030079 884 884 Processed 08/11/2023 284930158 meharvansingh FINO PAYMENTS BANK LTD(608001)
99 LATERI MP-27-001-010-002/119
(Chamarumariya) 		1727001000NRG24121020230256055 12/10/2023 prkash 1727001WL021798 prkash 00415 SBIN0030079 221 221 Processed 08/11/2023 284930158 prkash STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-010-002/157
(Chamarumariya) 		1727001000NRG24121020230256057 12/10/2023 motiya bai bhil 1727001WL021798 motiya bai bhil 00415 SBIN0030079 221 221 Processed 08/11/2023 284930158 motiyabaibhil STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-010-002/204
(Chamarumariya) 		1727001000NRG24121020230256059 12/10/2023 mahendra kumar 1727001WL021798 mahendra kumar 00415 SBIN0030079 221 221 Processed 08/11/2023 284930158 mahendrakumar STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-010-002/204
(Chamarumariya) 		1727001000NRG24121020230256058 12/10/2023 mahendra kumar 1727001WL021798 mahendra kumar 00415 SBIN0030079 221 221 Processed 08/11/2023 284930158 mahendrakumar STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-010-002/210
(Chamarumariya) 		1727001000NRG24121020230256060 12/10/2023 mukesh 1727001WL021798 mukesh 00415 SBIN0030079 221 221 Processed 08/11/2023 284930158 mukesh STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-010-002/210
(Chamarumariya) 		1727001000NRG24121020230256061 12/10/2023 shri bai bheel 1727001WL021798 shri bai bheel 00415 SBIN0030079 221 221 Processed 08/11/2023 284930158 shribaibheel STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-010-002/528
(Chamarumariya) 		1727001000NRG24121020230256062 12/10/2023 padam singh 1727001WL021798 padam singh 00415 SBIN0030079 221 221 Processed 08/11/2023 284930158 padamsingh STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-010-002/557
(Chamarumariya) 		1727001000NRG24121020230256071 12/10/2023 mohan singh 1727001WL021798 mohan singh 00415 SBIN0030079 221 221 Processed 08/11/2023 284930158 mohansingh STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-010-002/557
(Chamarumariya) 		1727001000NRG24121020230256070 12/10/2023 mohan singh 1727001WL021798 mohan singh 00415 SBIN0030079 221 221 Processed 08/11/2023 284930158 mohansingh STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-014-001/125
(Wapcha) 		1727001014NRG24111020230254964 12/10/2023 kalyan singh 1727001014WL021647 kalyan singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 kalyansingh FINO PAYMENTS BANK LTD(608001)
109 LATERI MP-27-001-014-001/133
(Wapcha) 		1727001014NRG24111020230254952 12/10/2023 ashukha 1727001014WL021644 ashukha 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 ashukha JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
110 LATERI MP-27-001-014-001/145-A
(Wapcha) 		1727001014NRG24111020230254966 12/10/2023 Lampi 1727001014WL021647 Lampi 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 Lampi STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-014-001/149
(Wapcha) 		1727001014NRG24111020230254968 12/10/2023 bateebai 1727001014WL021647 bateebai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 bateebai STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-014-001/149
(Wapcha) 		1727001014NRG24111020230254967 12/10/2023 maneeram 1727001014WL021647 maneeram 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 maneeram CENTRAL BANK OF INDIA(607115)
113 LATERI MP-27-001-014-001/4-A
(Wapcha) 		1727001014NRG24111020230254974 12/10/2023 faran singh 1727001014WL021647 faran singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 faransingh STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-014-001/78-A
(Wapcha) 		1727001014NRG24111020230254980 12/10/2023 Asudabai 1727001014WL021647 Asudabai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 Asudabai STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-014-001/78-A
(Wapcha) 		1727001014NRG24111020230254979 12/10/2023 bhojra 1727001014WL021647 bhojra 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 bhojra STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-014-001/79-A
(Wapcha) 		1727001014NRG24111020230254982 12/10/2023 sahybai 1727001014WL021647 sahybai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 sahybai STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-014-003/103
(Wapcha) 		1727001014NRG24111020230254989 12/10/2023 khamal singh 1727001014WL021647 khamal singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 khamalsingh STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-014-003/120-A
(Wapcha) 		1727001014NRG24111020230254990 12/10/2023 mulchand 1727001014WL021647 mulchand 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 mulchand STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-014-003/161
(Wapcha) 		1727001014NRG24111020230254992 12/10/2023 gishiabai 1727001014WL021647 gishiabai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 gishiabai STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-014-003/161
(Wapcha) 		1727001014NRG24111020230254991 12/10/2023 sirnama 1727001014WL021647 sirnama 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 sirnama STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-014-003/161-A
(Wapcha) 		1727001014NRG24111020230254994 12/10/2023 May bai 1727001014WL021647 May bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 Maybai STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-014-003/161-A
(Wapcha) 		1727001014NRG24111020230254993 12/10/2023 Raksh 1727001014WL021647 Raksh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 Raksh STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-014-003/161-C
(Wapcha) 		1727001014NRG24111020230254996 12/10/2023 Rekha 1727001014WL021647 Rekha 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 Rekha CENTRAL BANK OF INDIA(607115)
124 LATERI MP-27-001-014-003/191-A
(Wapcha) 		1727001014NRG24111020230255001 12/10/2023 Hemant 1727001014WL021647 Hemant 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 Hemant STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-014-003/200
(Wapcha) 		1727001014NRG24111020230255005 12/10/2023 Krishna ahirwar 1727001014WL021647 Krishna ahirwar 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 Krishnaahirwar STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-014-003/208-A
(Wapcha) 		1727001014NRG24111020230255006 12/10/2023 Barjasa 1727001014WL021647 Barjasa 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 Barjasa STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-014-003/224
(Wapcha) 		1727001014NRG24111020230255007 12/10/2023 naresh 1727001014WL021647 naresh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 naresh STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-014-003/251
(Wapcha) 		1727001014NRG24111020230255008 12/10/2023 gajand.singh 1727001014WL021647 gajand.singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 gajand.singh STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-014-003/35
(Wapcha) 		1727001014NRG24111020230255013 12/10/2023 Kauman 1727001014WL021647 Kauman 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 Kauman STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-014-003/35
(Wapcha) 		1727001014NRG24111020230255014 12/10/2023 rajbai 1727001014WL021647 rajbai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 rajbai STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-014-003/37-A
(Wapcha) 		1727001014NRG24111020230255015 12/10/2023 parikha 1727001014WL021647 parikha 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 parikha STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-014-003/85
(Wapcha) 		1727001014NRG24111020230255016 12/10/2023 Nabal singh 1727001014WL021647 Nabal singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 Nabalsingh STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-018-001/107-D
(Titarbarri) 		1727001000NRG24121020230256236 12/10/2023 Chetan 1727001WL021807 Chetan 00415 SBIN0030079 1547 1547 Processed 08/11/2023 284930158 Chetan CENTRAL BANK OF INDIA(607115)
134 LATERI MP-27-001-018-001/107-D
(Titarbarri) 		1727001000NRG24041020230246331 12/10/2023 Chetan 1727001WL020604 Chetan 00415 SBIN0030079 1547 1547 Processed 08/11/2023 284930158 Chetan CENTRAL BANK OF INDIA(607115)
135 LATERI MP-27-001-018-001/123-D
(Titarbarri) 		1727001000NRG24121020230256241 12/10/2023 pavan 1727001WL021807 pavan 00415 SBIN0030079 1547 1547 Processed 08/11/2023 284930158 pavan FINO PAYMENTS BANK LTD(608001)
136 LATERI MP-27-001-018-001/127-D
(Titarbarri) 		1727001000NRG24121020230256244 12/10/2023 Sajan bai 1727001WL021807 Sajan bai 00415 SBIN0030079 1547 1547 Processed 08/11/2023 284930158 Sajanbai STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-018-001/127-D
(Titarbarri) 		1727001000NRG24041020230246336 12/10/2023 Sajan bai 1727001WL020604 Sajan bai 00415 SBIN0030079 1547 1547 Processed 08/11/2023 284930158 Sajanbai STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-018-001/168-D
(Titarbarri) 		1727001000NRG24041020230246343 12/10/2023 ganeram 1727001WL020604 ganeram 00415 SBIN0030079 1547 1547 Processed 08/11/2023 284930158 ganeram STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-018-001/168-D
(Titarbarri) 		1727001018NRG24121020230255855 12/10/2023 ganeram 1727001018WL021763 ganeram 00415 SBIN0030079 1547 1547 Processed 08/11/2023 284930158 ganeram STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-018-001/169-D
(Titarbarri) 		1727001018NRG24121020230255856 12/10/2023 KGUBSINGH 1727001018WL021763 KGUBSINGH 00415 SBIN0030079 1547 1547 Processed 08/11/2023 284930158 KGUBSINGH STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-018-001/169-D
(Titarbarri) 		1727001000NRG24041020230246344 12/10/2023 KGUBSINGH 1727001WL020604 KGUBSINGH 00415 SBIN0030079 1547 1547 Processed 08/11/2023 284930158 KGUBSINGH STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-018-001/188-D
(Titarbarri) 		1727001000NRG24041020230246346 12/10/2023 ANITA BAI 1727001WL020604 ANITA BAI 00415 SBIN0030079 1547 1547 Processed 08/11/2023 284930158 ANITABAI STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-018-001/188-D
(Titarbarri) 		1727001018NRG24121020230255863 12/10/2023 ANITA BAI 1727001018WL021763 ANITA BAI 00415 SBIN0030079 1547 1547 Processed 08/11/2023 284930158 ANITABAI STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-018-001/195-D
(Titarbarri) 		1727001018NRG24121020230255868 12/10/2023 JITENDRA 1727001018WL021763 JITENDRA 00415 SBIN0030079 1547 1547 Processed 08/11/2023 284930158 JITENDRA STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-018-001/195-D
(Titarbarri) 		1727001000NRG24041020230246351 12/10/2023 JITENDRA 1727001WL020604 JITENDRA 00415 SBIN0030079 1547 1547 Processed 08/11/2023 284930158 JITENDRA STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-018-001/293-D
(Titarbarri) 		1727001000NRG24041020230246364 12/10/2023 LAKHAN 1727001WL020604 LAKHAN 00415 SBIN0030079 1547 1547 Processed 08/11/2023 284930158 LAKHAN HDFC BANK LTD(607152)
147 LATERI MP-27-001-018-001/293-D
(Titarbarri) 		1727001018NRG24121020230255831 12/10/2023 LAKHAN 1727001018WL021762 LAKHAN 00415 SBIN0030079 1547 1547 Processed 08/11/2023 284930158 LAKHAN HDFC BANK LTD(607152)
148 LATERI MP-27-001-018-001/808-A
(Titarbarri) 		1727001018NRG24121020230255845 12/10/2023 Indar Singh 1727001018WL021762 Indar Singh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 284930158 IndarSingh ICICI BANK LTD(508534)
149 LATERI MP-27-001-018-001/808-A
(Titarbarri) 		1727001000NRG24041020230246366 12/10/2023 Indar Singh 1727001WL020604 Indar Singh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 284930158 IndarSingh ICICI BANK LTD(508534)
150 LATERI MP-27-001-018-001/810-A
(Titarbarri) 		1727001018NRG24121020230255847 12/10/2023 Veer Singh 1727001018WL021762 Veer Singh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 284930158 VeerSingh CENTRAL BANK OF INDIA(607115)
151 LATERI MP-27-001-023-002/246
(Ishrwas) 		1727001000NRG24121020230256079 12/10/2023 premnarayan 1727001WL021799 premnarayan 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 premnarayan STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-023-002/502
(Ishrwas) 		1727001000NRG24121020230256081 12/10/2023 anita bai 1727001WL021799 anita bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
153 LATERI MP-27-001-023-002/502
(Ishrwas) 		1727001000NRG24121020230256080 12/10/2023 baldev 1727001WL021799 baldev 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 baldev INDIA POST PAYMENTS BANK LIMITED(508528)
154 LATERI MP-27-001-026-001/12-A
(Malniya) 		1727001026NRG24121020230255939 12/10/2023 LAL SINGH 1727001026WL021776 LAL SINGH 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 LALSINGH STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-026-001/458
(Malniya) 		1727001026NRG24121020230255941 12/10/2023 ASAMA BEE 1727001026WL021776 ASAMA BEE 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 ASAMABEE STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-026-001/458
(Malniya) 		1727001026NRG24121020230255940 12/10/2023 SORAT KHAN 1727001026WL021776 SORAT KHAN 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 SORATKHAN HDFC BANK LTD(607152)
157 LATERI MP-27-001-026-001/591
(Malniya) 		1727001026NRG24121020230255942 12/10/2023 adi khan 1727001026WL021776 adi khan 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 adikhan STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-026-001/606
(Malniya) 		1727001026NRG24121020230255937 12/10/2023 SHIMBHU LAL 1727001026WL021774 SHIMBHU LAL 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 SHIMBHULAL UNION BANK OF INDIA(508500)
159 LATERI MP-27-001-026-001/606
(Malniya) 		1727001026NRG24121020230255936 12/10/2023 SHIMBHU LAL 1727001026WL021774 SHIMBHU LAL 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 SHIMBHULAL STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-026-001/657
(Malniya) 		1727001026NRG24121020230255943 12/10/2023 VARISH ALI 1727001026WL021776 VARISH ALI 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 VARISHALI INDIA POST PAYMENTS BANK LIMITED(508528)
161 LATERI MP-27-001-026-001/792
(Malniya) 		1727001026NRG24121020230255945 12/10/2023 IMAM KHAN 1727001026WL021776 IMAM KHAN 00415 SBIN0030079 884 884 Processed 08/11/2023 284930158 IMAMKHAN STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-027-002/163
(Sunkher) 		1727001027NRG24121020230255969 12/10/2023 jamnalal 1727001027WL021783 jamnalal 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 jamnalal STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-027-002/195
(Sunkher) 		1727001027NRG24121020230256009 12/10/2023 Santosh Kumar 1727001027WL021785 Santosh Kumar 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 SantoshKumar STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-027-002/847
(Sunkher) 		1727001027NRG24121020230256010 12/10/2023 Shiv Lal 1727001027WL021785 Shiv Lal 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 ShivLal STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-028-002/110-A
(Lalchiya) 		1727001000NRG24121020230256088 12/10/2023 ramkreshn 1727001WL021800 ramkreshn 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 ramkreshn STATE BANK OF INDIA(508548)
166 LATERI MP-27-001-028-002/221
(Lalchiya) 		1727001000NRG24121020230256089 12/10/2023 veer singh 1727001WL021800 veer singh 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 veersingh STATE BANK OF INDIA(508548)
167 LATERI MP-27-001-028-002/238
(Lalchiya) 		1727001000NRG24121020230256090 12/10/2023 manoj 1727001WL021800 manoj 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 manoj STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-028-002/238
(Lalchiya) 		1727001000NRG24121020230256091 12/10/2023 rina 1727001WL021800 rina 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 rina STATE BANK OF INDIA(508548)
169 LATERI MP-27-001-028-002/239
(Lalchiya) 		1727001000NRG24121020230256092 12/10/2023 balkdas 1727001WL021800 balkdas 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 balkdas STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-028-002/240
(Lalchiya) 		1727001000NRG24121020230256093 12/10/2023 arvindra 1727001WL021800 arvindra 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 arvindra STATE BANK OF INDIA(508548)
171 LATERI MP-27-001-028-002/244
(Lalchiya) 		1727001000NRG24121020230256094 12/10/2023 prem singh 1727001WL021800 prem singh 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 premsingh STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-028-002/246
(Lalchiya) 		1727001000NRG24121020230256096 12/10/2023 lilabai 1727001WL021800 lilabai 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 lilabai STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-028-002/246
(Lalchiya) 		1727001000NRG24121020230256095 12/10/2023 rakesh 1727001WL021800 rakesh 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 rakesh UNION BANK OF INDIA(508500)
174 LATERI MP-27-001-028-002/263
(Lalchiya) 		1727001000NRG24121020230256097 12/10/2023 hindhu 1727001WL021800 hindhu 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 hindhu STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-028-002/263
(Lalchiya) 		1727001000NRG24121020230256098 12/10/2023 shilndra 1727001WL021800 shilndra 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 shilndra STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-028-002/271
(Lalchiya) 		1727001000NRG24121020230256099 12/10/2023 devendra 1727001WL021800 devendra 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 devendra STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-028-002/277
(Lalchiya) 		1727001000NRG24121020230256100 12/10/2023 raju 1727001WL021800 raju 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 raju STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-028-002/392
(Lalchiya) 		1727001000NRG24121020230256114 12/10/2023 saroj sen 1727001WL021800 saroj sen 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 sarojsen STATE BANK OF INDIA(508548)
179 LATERI MP-27-001-028-002/42
(Lalchiya) 		1727001000NRG24121020230256115 12/10/2023 ramratan 1727001WL021800 ramratan 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 ramratan STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-028-002/66
(Lalchiya) 		1727001000NRG24121020230256116 12/10/2023 seetaram 1727001WL021800 seetaram 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 seetaram STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-038-003/43-B
(Moondarasagar) 		1727001038NRG24121020230255803 12/10/2023 salman khan 1727001038WL021759 salman khan 00415 SBIN0030079 1547 1547 Processed 08/11/2023 284930158 salmankhan STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-038-003/84-A
(Moondarasagar) 		1727001038NRG24121020230255804 12/10/2023 aman 1727001038WL021759 aman 00415 SBIN0030079 1547 1547 Processed 08/11/2023 284930158 aman STATE BANK OF INDIA(508548)
183 LATERI MP-27-001-045-003/41-B
(Dhiragarah) 		1727001045NRG24121020230255460 12/10/2023 kamalsingh 1727001045WL021707 kamalsingh 00415 SBIN0030079 3094 3094 Processed 08/11/2023 284930158 kamalsingh STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-050-001/323-A
(Jamuniyakala) 		1727001000NRG24121020230256131 12/10/2023 Radhika 1727001WL021803 Radhika 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 Radhika STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-050-002/282
(Jamuniyakala) 		1727001000NRG24121020230256132 12/10/2023 shishupal 1727001WL021803 shishupal 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 shishupal PUNJAB NATIONAL BANK(508568)
186 LATERI MP-27-001-050-002/291
(Jamuniyakala) 		1727001000NRG24121020230256133 12/10/2023 Takhat Singh 1727001WL021803 Takhat Singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 TakhatSingh STATE BANK OF INDIA(508548)
187 LATERI MP-27-001-050-002/317
(Jamuniyakala) 		1727001000NRG24121020230256134 12/10/2023 RAMKRISHANA 1727001WL021803 RAMKRISHANA 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 RAMKRISHANA STATE BANK OF INDIA(508548)
188 LATERI MP-27-001-050-002/325
(Jamuniyakala) 		1727001000NRG24121020230256135 12/10/2023 jagmohan 1727001WL021803 jagmohan 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 jagmohan STATE BANK OF INDIA(508548)
189 LATERI MP-27-001-050-002/335
(Jamuniyakala) 		1727001000NRG24121020230256136 12/10/2023 SHYAM BAI 1727001WL021803 SHYAM BAI 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 SHYAMBAI IDFC BANK LIMITED(608117)
190 LATERI MP-27-001-050-002/336
(Jamuniyakala) 		1727001000NRG24121020230256137 12/10/2023 NARAN SINGH 1727001WL021803 NARAN SINGH 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 NARANSINGH STATE BANK OF INDIA(508548)
191 LATERI MP-27-001-050-002/373
(Jamuniyakala) 		1727001000NRG24121020230256138 12/10/2023 Jasrat Singh Yadav 1727001WL021803 Jasrat Singh Yadav 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 JasratSinghYadav STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-050-002/423-A
(Jamuniyakala) 		1727001000NRG24121020230256141 12/10/2023 Birjesh Yadav 1727001WL021803 Birjesh Yadav 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 BirjeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
193 LATERI MP-27-001-050-002/511
(Jamuniyakala) 		1727001000NRG24121020230256145 12/10/2023 MALKHAN SINGH 1727001WL021803 MALKHAN SINGH 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 MALKHANSINGH STATE BANK OF INDIA(508548)
194 LATERI MP-27-001-050-002/511
(Jamuniyakala) 		1727001000NRG24121020230256144 12/10/2023 sonam bai 1727001WL021803 sonam bai 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 sonambai STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-050-002/514
(Jamuniyakala) 		1727001000NRG24121020230256146 12/10/2023 SEETARAM 1727001WL021803 SEETARAM 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 SEETARAM STATE BANK OF INDIA(508548)
196 LATERI MP-27-001-050-002/525
(Jamuniyakala) 		1727001000NRG24121020230256148 12/10/2023 Devendra 1727001WL021803 Devendra 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 Devendra STATE BANK OF INDIA(508548)
197 LATERI MP-27-001-050-002/534
(Jamuniyakala) 		1727001000NRG24121020230256150 12/10/2023 abadraj 1727001WL021803 abadraj 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 abadraj STATE BANK OF INDIA(508548)
198 LATERI MP-27-001-050-002/542
(Jamuniyakala) 		1727001000NRG24121020230256151 12/10/2023 GAJENDRA SINGH 1727001WL021803 GAJENDRA SINGH 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 GAJENDRASINGH STATE BANK OF INDIA(508548)
199 LATERI MP-27-001-050-002/542
(Jamuniyakala) 		1727001000NRG24121020230256152 12/10/2023 LAKKA BAI YADAV 1727001WL021803 LAKKA BAI YADAV 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 LAKKABAIYADAV STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-050-002/548
(Jamuniyakala) 		1727001000NRG24121020230256153 12/10/2023 JANG SINGH YADAV 1727001WL021803 JANG SINGH YADAV 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 JANGSINGHYADAV STATE BANK OF INDIA(508548)
201 LATERI MP-27-001-050-002/550
(Jamuniyakala) 		1727001000NRG24121020230256155 12/10/2023 BELENCEBAI 1727001WL021803 BELENCEBAI 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 BELENCEBAI STATE BANK OF INDIA(508548)
202 LATERI MP-27-001-050-002/550
(Jamuniyakala) 		1727001000NRG24121020230256154 12/10/2023 DEVRAJ YADAV 1727001WL021803 DEVRAJ YADAV 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 DEVRAJYADAV STATE BANK OF INDIA(508548)
203 LATERI MP-27-001-050-002/552
(Jamuniyakala) 		1727001000NRG24121020230256157 12/10/2023 Gulabbai 1727001WL021803 Gulabbai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 Gulabbai STATE BANK OF INDIA(508548)
204 LATERI MP-27-001-050-002/552
(Jamuniyakala) 		1727001000NRG24121020230256156 12/10/2023 Ramcharan 1727001WL021803 Ramcharan 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 Ramcharan STATE BANK OF INDIA(508548)
205 LATERI MP-27-001-050-002/553
(Jamuniyakala) 		1727001000NRG24121020230256158 12/10/2023 KAILASH SINGH 1727001WL021803 KAILASH SINGH 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 KAILASHSINGH STATE BANK OF INDIA(508548)
206 LATERI MP-27-001-050-002/555
(Jamuniyakala) 		1727001000NRG24121020230256161 12/10/2023 BHURIYABAI 1727001WL021803 BHURIYABAI 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 BHURIYABAI PUNJAB NATIONAL BANK(508568)
207 LATERI MP-27-001-050-002/555
(Jamuniyakala) 		1727001000NRG24121020230256160 12/10/2023 UMRAOSINGH 1727001WL021803 UMRAOSINGH 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 UMRAOSINGH STATE BANK OF INDIA(508548)
208 LATERI MP-27-001-050-002/556
(Jamuniyakala) 		1727001000NRG24121020230256163 12/10/2023 Rajmal Singh 1727001WL021803 Rajmal Singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 RajmalSingh STATE BANK OF INDIA(508548)
209 LATERI MP-27-001-050-002/739
(Jamuniyakala) 		1727001000NRG24121020230256164 12/10/2023 CHAINSINGH 1727001WL021803 CHAINSINGH 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 CHAINSINGH STATE BANK OF INDIA(508548)
210 LATERI MP-27-001-050-004/226
(Jamuniyakala) 		1727001000NRG24121020230256166 12/10/2023 hukamsingh 1727001WL021803 hukamsingh 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 hukamsingh STATE BANK OF INDIA(508548)
211 LATERI MP-27-001-050-004/233-A
(Jamuniyakala) 		1727001000NRG24121020230256167 12/10/2023 JITENDRA 1727001WL021803 JITENDRA 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 JITENDRA STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-050-004/240
(Jamuniyakala) 		1727001000NRG24121020230256168 12/10/2023 savidara bai 1727001WL021803 savidara bai 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 savidarabai STATE BANK OF INDIA(508548)
213 LATERI MP-27-001-050-004/243
(Jamuniyakala) 		1727001000NRG24121020230256169 12/10/2023 shivraj singh 1727001WL021803 shivraj singh 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 shivrajsingh STATE BANK OF INDIA(508548)
214 LATERI MP-27-001-050-004/249
(Jamuniyakala) 		1727001000NRG24121020230256171 12/10/2023 Deepak 1727001WL021803 Deepak 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 Deepak STATE BANK OF INDIA(508548)
215 LATERI MP-27-001-050-004/252-A
(Jamuniyakala) 		1727001000NRG24121020230256174 12/10/2023 Bane Singh 1727001WL021803 Bane Singh 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 BaneSingh STATE BANK OF INDIA(508548)
216 LATERI MP-27-001-050-004/255-A
(Jamuniyakala) 		1727001000NRG24121020230256176 12/10/2023 Vivek 1727001WL021803 Vivek 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 Vivek STATE BANK OF INDIA(508548)
217 LATERI MP-27-001-050-004/256
(Jamuniyakala) 		1727001000NRG24121020230256177 12/10/2023 Ghasiram 1727001WL021803 Ghasiram 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 Ghasiram STATE BANK OF INDIA(508548)
218 LATERI MP-27-001-050-004/256-A
(Jamuniyakala) 		1727001000NRG24121020230256178 12/10/2023 Golu 1727001WL021803 Golu 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 Golu STATE BANK OF INDIA(508548)
219 LATERI MP-27-001-050-004/262
(Jamuniyakala) 		1727001000NRG24121020230256182 12/10/2023 Vishan Bai 1727001WL021803 Vishan Bai 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 VishanBai STATE BANK OF INDIA(508548)
220 LATERI MP-27-001-050-004/288
(Jamuniyakala) 		1727001000NRG24121020230256184 12/10/2023 moti Bai 1727001WL021803 moti Bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284930158 motiBai STATE BANK OF INDIA(508548)
221 LATERI MP-27-001-050-004/448-A
(Jamuniyakala) 		1727001000NRG24121020230256188 12/10/2023 Bablu 1727001WL021803 Bablu 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284930158 Bablu STATE BANK OF INDIA(508548)
SubTotal 181000 181000
222 LATERI MP-27-001-001-002/61
(Patherachandu) 		1727001001NRG24121020230255459 12/10/2023 bhajan lal 1727001001WL021706 bhajan lal 00415 SBIN0030106 1326 1326 Processed 08/11/2023 284930158 bhajanlal STATE BANK OF INDIA(508548)
223 LATERI MP-27-001-028-002/391
(Lalchiya) 		1727001000NRG24121020230256113 12/10/2023 pooja 1727001WL021800 pooja 00415 SBIN0030106 1326 1326 Processed 08/11/2023 284930158 pooja STATE BANK OF INDIA(508548)
SubTotal 2652 2652
224 LATERI MP-27-001-014-003/9-A
(Wapcha) 		1727001014NRG24111020230255017 12/10/2023 davandara 1727001014WL021647 davandara 00415 SBIN0030210 1326 1326 Processed 08/11/2023 284930158 davandara STATE BANK OF INDIA(508548)
225 LATERI MP-27-001-038-003/105-C
(Moondarasagar) 		1727001038NRG24121020230255802 12/10/2023 Rashid Khan 1727001038WL021759 Rashid Khan 00415 SBIN0030210 1547 1547 Processed 08/11/2023 284930158 RashidKhan CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
226 LATERI MP-27-001-014-003/179-A
(Wapcha) 		1727001014NRG24111020230254999 12/10/2023 chatar 1727001014WL021647 chatar 00415 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930158 chatar NARMADA JHABUA GRAMIN BANK(508515)
227 LATERI MP-27-001-014-003/179-A
(Wapcha) 		1727001014NRG24111020230255000 12/10/2023 preeta 1727001014WL021647 preeta 00415 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930158 preeta CENTRAL BANK OF INDIA(607115)
228 LATERI MP-27-001-014-003/200
(Wapcha) 		1727001014NRG24111020230255004 12/10/2023 sunil 1727001014WL021647 sunil 00415 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930158 sunil CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
229 LATERI MP-27-001-050-002/514
(Jamuniyakala) 		1727001000NRG24121020230256147 12/10/2023 Vatan Bai 1727001WL021803 Vatan Bai 00468 UBIN0537349 1326 1326 Processed 08/11/2023 284930158 VatanBai UNION BANK OF INDIA(508500)
230 LATERI MP-27-001-050-002/555
(Jamuniyakala) 		1727001000NRG24121020230256162 12/10/2023 Majboot Yadav 1727001WL021803 Majboot Yadav 00468 UBIN0537349 1326 1326 Processed 08/11/2023 284930158 MajbootYadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
231 LATERI MP-27-001-004-006/18-A
(Jarsena) 		1727001004NRG24121020230256126 12/10/2023 phool singh 1727001004WL021802 phool singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284930158 phoolsingh STATE BANK OF INDIA(508548)
232 LATERI MP-27-001-004-006/18-A
(Jarsena) 		1727001004NRG24121020230256125 12/10/2023 phool singh 1727001004WL021802 phool singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284930158 phoolsingh STATE BANK OF INDIA(508548)
233 LATERI MP-27-001-004-006/200
(Jarsena) 		1727001000NRG24121020230256198 12/10/2023 ramkumar 1727001WL021804 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930158 ramkumar STATE BANK OF INDIA(508548)
234 LATERI MP-27-001-004-006/203
(Jarsena) 		1727001000NRG24121020230256199 12/10/2023 Raju 1727001WL021804 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930158 Raju FINO PAYMENTS BANK LTD(608001)
235 LATERI MP-27-001-004-006/24
(Jarsena) 		1727001000NRG24121020230256204 12/10/2023 bapu 1727001WL021804 bapu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930158 bapu FINO PAYMENTS BANK LTD(608001)
236 LATERI MP-27-001-004-006/255
(Jarsena) 		1727001000NRG24121020230256207 12/10/2023 naran 1727001WL021804 naran 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284930158 naran FINO PAYMENTS BANK LTD(608001)
237 LATERI MP-27-001-014-001/119
(Wapcha) 		1727001014NRG24111020230254942 12/10/2023 Dhaneeya 1727001014WL021644 Dhaneeya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930158 Dhaneeya CENTRAL BANK OF INDIA(607115)
238 LATERI MP-27-001-014-001/119
(Wapcha) 		1727001014NRG24111020230254941 12/10/2023 Heeralal 1727001014WL021644 Heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930158 Heeralal CENTRAL BANK OF INDIA(607115)
239 LATERI MP-27-001-018-001/122-D
(Titarbarri) 		1727001000NRG24121020230256240 12/10/2023 Aditya 1727001WL021807 Aditya 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284930158 Aditya FINO PAYMENTS BANK LTD(608001)
240 LATERI MP-27-001-018-001/191-D
(Titarbarri) 		1727001018NRG24121020230255865 12/10/2023 Gorav 1727001018WL021763 Gorav 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284930158 Gorav MADHYANCHAL GRAMIN BANK(607232)
241 LATERI MP-27-001-018-001/198-D
(Titarbarri) 		1727001018NRG24121020230255870 12/10/2023 Sonia 1727001018WL021763 Sonia 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284930158 Sonia MADHYANCHAL GRAMIN BANK(607232)
242 LATERI MP-27-001-026-001/311
(Malniya) 		1727001026NRG24121020230255938 12/10/2023 Abdul Hafej Khan 1727001026WL021775 Abdul Hafej Khan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930158 AbdulHafejKhan STATE BANK OF INDIA(508548)
SubTotal 15470 15470
243 LATERI MP-27-001-028-002/286
(Lalchiya) 		1727001000NRG24121020230256101 12/10/2023 sourab 1727001WL021800 sourab 00666 IDFB0041381 1326 1326 Processed 08/11/2023 284930158 sourab CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
244 LATERI MP-27-001-004-006/242
(Jarsena) 		1727001000NRG24121020230256205 12/10/2023 laxman 1727001WL021804 laxman 00688 FINO0001001 221 221 Processed 08/11/2023 284930158 laxman STATE BANK OF INDIA(508548)
245 LATERI MP-27-001-004-006/248
(Jarsena) 		1727001000NRG24121020230256206 12/10/2023 Makhan 1727001WL021804 Makhan 00688 FINO0001001 1326 1326 Processed 08/11/2023 284930158 Makhan AXIS BANK(607153)
246 LATERI MP-27-001-018-001/104-A
(Titarbarri) 		1727001000NRG24121020230256233 12/10/2023 prashant 1727001WL021807 prashant 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 prashant FINO PAYMENTS BANK LTD(608001)
247 LATERI MP-27-001-018-001/110-D
(Titarbarri) 		1727001000NRG24121020230256237 12/10/2023 piyush 1727001WL021807 piyush 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 piyush FINO PAYMENTS BANK LTD(608001)
248 LATERI MP-27-001-018-001/121-B
(Titarbarri) 		1727001000NRG24121020230256238 12/10/2023 SONAM 1727001WL021807 SONAM 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
249 LATERI MP-27-001-018-001/121-D
(Titarbarri) 		1727001000NRG24121020230256239 12/10/2023 vivek 1727001WL021807 vivek 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 vivek FINO PAYMENTS BANK LTD(608001)
250 LATERI MP-27-001-018-001/125-B
(Titarbarri) 		1727001000NRG24121020230256243 12/10/2023 sabita 1727001WL021807 sabita 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 sabita STATE BANK OF INDIA(508548)
251 LATERI MP-27-001-018-001/135-B
(Titarbarri) 		1727001000NRG24121020230256245 12/10/2023 sukhi 1727001WL021807 sukhi 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 sukhi STATE BANK OF INDIA(508548)
252 LATERI MP-27-001-018-001/146-D
(Titarbarri) 		1727001000NRG24121020230256247 12/10/2023 ABISEK 1727001WL021807 ABISEK 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 ABISEK CENTRAL BANK OF INDIA(607115)
253 LATERI MP-27-001-018-001/151-D
(Titarbarri) 		1727001000NRG24121020230256248 12/10/2023 RAMKALI 1727001WL021807 RAMKALI 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 RAMKALI FINO PAYMENTS BANK LTD(608001)
254 LATERI MP-27-001-018-001/155-D
(Titarbarri) 		1727001000NRG24121020230256250 12/10/2023 RAKESH 1727001WL021807 RAKESH 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 RAKESH FINO PAYMENTS BANK LTD(608001)
255 LATERI MP-27-001-018-001/159-D
(Titarbarri) 		1727001000NRG24121020230256251 12/10/2023 priti bai 1727001WL021807 priti bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 pritibai FINO PAYMENTS BANK LTD(608001)
256 LATERI MP-27-001-018-001/167-D
(Titarbarri) 		1727001018NRG24121020230255854 12/10/2023 KELASH BAI 1727001018WL021763 KELASH BAI 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 KELASHBAI FINO PAYMENTS BANK LTD(608001)
257 LATERI MP-27-001-018-001/172-D
(Titarbarri) 		1727001018NRG24121020230255858 12/10/2023 NIKIL JADON 1727001018WL021763 NIKIL JADON 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 NIKILJADON FINO PAYMENTS BANK LTD(608001)
258 LATERI MP-27-001-018-001/173-D
(Titarbarri) 		1727001018NRG24121020230255859 12/10/2023 NIKIRA 1727001018WL021763 NIKIRA 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 NIKIRA FINO PAYMENTS BANK LTD(608001)
259 LATERI MP-27-001-018-001/184-D
(Titarbarri) 		1727001018NRG24121020230255862 12/10/2023 BRIJENDRE 1727001018WL021763 BRIJENDRE 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 BRIJENDRE FINO PAYMENTS BANK LTD(608001)
260 LATERI MP-27-001-018-001/194-D
(Titarbarri) 		1727001018NRG24121020230255867 12/10/2023 Ramcharan 1727001018WL021763 Ramcharan 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 Ramcharan STATE BANK OF INDIA(508548)
261 LATERI MP-27-001-018-001/196-D
(Titarbarri) 		1727001018NRG24121020230255869 12/10/2023 bhairo singh 1727001018WL021763 bhairo singh 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 bhairosingh FINO PAYMENTS BANK LTD(608001)
262 LATERI MP-27-001-018-001/201-A
(Titarbarri) 		1727001018NRG24121020230255872 12/10/2023 parmal 1727001018WL021763 parmal 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 parmal FINO PAYMENTS BANK LTD(608001)
263 LATERI MP-27-001-018-001/203-A
(Titarbarri) 		1727001000NRG24121020230256254 12/10/2023 parvati bai 1727001WL021807 parvati bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 parvatibai FINO PAYMENTS BANK LTD(608001)
264 LATERI MP-27-001-018-001/204-C
(Titarbarri) 		1727001000NRG24121020230256255 12/10/2023 subham 1727001WL021807 subham 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 subham FINO PAYMENTS BANK LTD(608001)
265 LATERI MP-27-001-018-001/205-D
(Titarbarri) 		1727001000NRG24121020230256256 12/10/2023 Anta 1727001WL021807 Anta 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 Anta CENTRAL BANK OF INDIA(607115)
266 LATERI MP-27-001-018-001/207-C
(Titarbarri) 		1727001000NRG24121020230256259 12/10/2023 savita 1727001WL021807 savita 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 savita FINO PAYMENTS BANK LTD(608001)
267 LATERI MP-27-001-018-001/208-C
(Titarbarri) 		1727001000NRG24121020230256261 12/10/2023 meena 1727001WL021807 meena 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 meena FINO PAYMENTS BANK LTD(608001)
268 LATERI MP-27-001-018-001/209-C
(Titarbarri) 		1727001000NRG24121020230256262 12/10/2023 nilesh 1727001WL021807 nilesh 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 nilesh FINO PAYMENTS BANK LTD(608001)
269 LATERI MP-27-001-018-001/210-C
(Titarbarri) 		1727001000NRG24121020230256263 12/10/2023 keshri 1727001WL021807 keshri 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 keshri FINO PAYMENTS BANK LTD(608001)
270 LATERI MP-27-001-018-001/211-C
(Titarbarri) 		1727001000NRG24121020230256264 12/10/2023 visakha 1727001WL021807 visakha 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 visakha CENTRAL BANK OF INDIA(607115)
271 LATERI MP-27-001-018-001/212-C
(Titarbarri) 		1727001000NRG24121020230256265 12/10/2023 babita 1727001WL021807 babita 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 babita FINO PAYMENTS BANK LTD(608001)
272 LATERI MP-27-001-018-001/215-C
(Titarbarri) 		1727001000NRG24121020230256268 12/10/2023 salakram 1727001WL021807 salakram 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 salakram FINO PAYMENTS BANK LTD(608001)
273 LATERI MP-27-001-018-001/216-C
(Titarbarri) 		1727001000NRG24121020230256269 12/10/2023 bhagbati 1727001WL021807 bhagbati 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 bhagbati FINO PAYMENTS BANK LTD(608001)
274 LATERI MP-27-001-018-001/217-C
(Titarbarri) 		1727001000NRG24121020230256270 12/10/2023 mithlesh 1727001WL021807 mithlesh 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 mithlesh FINO PAYMENTS BANK LTD(608001)
275 LATERI MP-27-001-018-001/220-C
(Titarbarri) 		1727001018NRG24121020230255812 12/10/2023 guddibai 1727001018WL021762 guddibai 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 guddibai FINO PAYMENTS BANK LTD(608001)
276 LATERI MP-27-001-018-001/242-D
(Titarbarri) 		1727001018NRG24121020230255813 12/10/2023 RAVI 1727001018WL021762 RAVI 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 RAVI FINO PAYMENTS BANK LTD(608001)
277 LATERI MP-27-001-018-001/269-D
(Titarbarri) 		1727001018NRG24121020230255818 12/10/2023 DHARMAINDRE 1727001018WL021762 DHARMAINDRE 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 DHARMAINDRE FINO PAYMENTS BANK LTD(608001)
278 LATERI MP-27-001-018-001/270-D
(Titarbarri) 		1727001018NRG24121020230255819 12/10/2023 MANOJ 1727001018WL021762 MANOJ 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 MANOJ FINO PAYMENTS BANK LTD(608001)
279 LATERI MP-27-001-018-001/271-D
(Titarbarri) 		1727001018NRG24121020230255820 12/10/2023 sunil 1727001018WL021762 sunil 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 sunil FINO PAYMENTS BANK LTD(608001)
280 LATERI MP-27-001-018-001/273-D
(Titarbarri) 		1727001018NRG24121020230255821 12/10/2023 RANI BAI 1727001018WL021762 RANI BAI 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 RANIBAI FINO PAYMENTS BANK LTD(608001)
281 LATERI MP-27-001-018-001/275-D
(Titarbarri) 		1727001018NRG24121020230255822 12/10/2023 LALLIRAM 1727001018WL021762 LALLIRAM 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 LALLIRAM FINO PAYMENTS BANK LTD(608001)
282 LATERI MP-27-001-018-001/277-D
(Titarbarri) 		1727001018NRG24121020230255823 12/10/2023 LEKHRAJ 1727001018WL021762 LEKHRAJ 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 LEKHRAJ FINO PAYMENTS BANK LTD(608001)
283 LATERI MP-27-001-018-001/280-D
(Titarbarri) 		1727001018NRG24121020230255824 12/10/2023 HARBHAJAN 1727001018WL021762 HARBHAJAN 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 HARBHAJAN FINO PAYMENTS BANK LTD(608001)
284 LATERI MP-27-001-018-001/281-D
(Titarbarri) 		1727001018NRG24121020230255825 12/10/2023 PRVESH 1727001018WL021762 PRVESH 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 PRVESH FINO PAYMENTS BANK LTD(608001)
285 LATERI MP-27-001-018-001/284-D
(Titarbarri) 		1727001018NRG24121020230255826 12/10/2023 SANJAY 1727001018WL021762 SANJAY 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 SANJAY FINO PAYMENTS BANK LTD(608001)
286 LATERI MP-27-001-018-001/286-D
(Titarbarri) 		1727001018NRG24121020230255827 12/10/2023 SANDESH 1727001018WL021762 SANDESH 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 SANDESH FINO PAYMENTS BANK LTD(608001)
287 LATERI MP-27-001-018-001/288-D
(Titarbarri) 		1727001018NRG24121020230255829 12/10/2023 BRAJESH 1727001018WL021762 BRAJESH 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 BRAJESH FINO PAYMENTS BANK LTD(608001)
288 LATERI MP-27-001-018-001/289-D
(Titarbarri) 		1727001018NRG24121020230255830 12/10/2023 HALKI BAI 1727001018WL021762 HALKI BAI 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 HALKIBAI FINO PAYMENTS BANK LTD(608001)
289 LATERI MP-27-001-018-001/297-D
(Titarbarri) 		1727001018NRG24121020230255833 12/10/2023 Rajnita 1727001018WL021762 Rajnita 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 Rajnita FINO PAYMENTS BANK LTD(608001)
290 LATERI MP-27-001-018-001/301-D
(Titarbarri) 		1727001018NRG24121020230255835 12/10/2023 Annya 1727001018WL021762 Annya 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 Annya BANK OF BARODA(606985)
291 LATERI MP-27-001-018-001/305-D
(Titarbarri) 		1727001018NRG24121020230255838 12/10/2023 sundarlal 1727001018WL021762 sundarlal 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 sundarlal FINO PAYMENTS BANK LTD(608001)
292 LATERI MP-27-001-018-001/306-D
(Titarbarri) 		1727001018NRG24121020230255839 12/10/2023 Kanhaiya 1727001018WL021762 Kanhaiya 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 Kanhaiya FINO PAYMENTS BANK LTD(608001)
293 LATERI MP-27-001-018-001/307-D
(Titarbarri) 		1727001018NRG24121020230255840 12/10/2023 Kantabai 1727001018WL021762 Kantabai 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 Kantabai FINO PAYMENTS BANK LTD(608001)
294 LATERI MP-27-001-018-001/308-D
(Titarbarri) 		1727001018NRG24121020230255841 12/10/2023 meenabai 1727001018WL021762 meenabai 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 meenabai FINO PAYMENTS BANK LTD(608001)
295 LATERI MP-27-001-018-002/265-D
(Titarbarri) 		1727001018NRG24121020230255849 12/10/2023 CHATARSINGH 1727001018WL021762 CHATARSINGH 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 CHATARSINGH FINO PAYMENTS BANK LTD(608001)
296 LATERI MP-27-001-018-002/266-D
(Titarbarri) 		1727001018NRG24121020230255850 12/10/2023 HEBAL SINGH 1727001018WL021762 HEBAL SINGH 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 HEBALSINGH FINO PAYMENTS BANK LTD(608001)
297 LATERI MP-27-001-018-002/267-D
(Titarbarri) 		1727001018NRG24121020230255851 12/10/2023 MANJO BAI 1727001018WL021762 MANJO BAI 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 MANJOBAI FINO PAYMENTS BANK LTD(608001)
298 LATERI MP-27-001-018-002/268-D
(Titarbarri) 		1727001018NRG24121020230255852 12/10/2023 PHOLJIRAM 1727001018WL021762 PHOLJIRAM 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 PHOLJIRAM FINO PAYMENTS BANK LTD(608001)
299 LATERI MP-27-001-018-002/299-D
(Titarbarri) 		1727001018NRG24121020230255853 12/10/2023 SUMER 1727001018WL021762 SUMER 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930158 SUMER FINO PAYMENTS BANK LTD(608001)
300 LATERI MP-27-001-050-001/150-D
(Jamuniyakala) 		1727001000NRG24121020230256129 12/10/2023 Leela Bai 1727001WL021803 Leela Bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 284930158 LeelaBai FINO PAYMENTS BANK LTD(608001)
301 LATERI MP-27-001-050-004/204
(Jamuniyakala) 		1727001000NRG24121020230256165 12/10/2023 suresh 1727001WL021803 suresh 00688 FINO0001001 1105 1105 Processed 08/11/2023 284930158 suresh FINO PAYMENTS BANK LTD(608001)
302 LATERI MP-27-001-050-004/257
(Jamuniyakala) 		1727001000NRG24121020230256180 12/10/2023 Rakesh 1727001WL021803 Rakesh 00688 FINO0001001 1105 1105 Processed 08/11/2023 284930158 Rakesh FINO PAYMENTS BANK LTD(608001)
303 LATERI MP-27-001-050-004/430
(Jamuniyakala) 		1727001000NRG24121020230256186 12/10/2023 Ram Kali Bai 1727001WL021803 Ram Kali Bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 284930158 RamKaliBai FINO PAYMENTS BANK LTD(608001)
304 LATERI MP-27-001-050-004/433
(Jamuniyakala) 		1727001000NRG24121020230256187 12/10/2023 Ragveer 1727001WL021803 Ragveer 00688 FINO0001001 1105 1105 Processed 08/11/2023 284930158 Ragveer FINO PAYMENTS BANK LTD(608001)
305 LATERI MP-27-001-050-004/540
(Jamuniyakala) 		1727001000NRG24121020230256189 12/10/2023 Jivan 1727001WL021803 Jivan 00688 FINO0001001 1105 1105 Processed 08/11/2023 284930158 Jivan FINO PAYMENTS BANK LTD(608001)
306 LATERI MP-27-001-050-004/541
(Jamuniyakala) 		1727001000NRG24121020230256190 12/10/2023 Vikram Sing 1727001WL021803 Vikram Sing 00688 FINO0001001 1105 1105 Processed 08/11/2023 284930158 VikramSing FINO PAYMENTS BANK LTD(608001)
307 LATERI MP-27-001-050-004/543
(Jamuniyakala) 		1727001000NRG24121020230256191 12/10/2023 Hemraj 1727001WL021803 Hemraj 00688 FINO0001001 1105 1105 Processed 08/11/2023 284930158 Hemraj FINO PAYMENTS BANK LTD(608001)
308 LATERI MP-27-001-050-004/543
(Jamuniyakala) 		1727001000NRG24121020230256192 12/10/2023 Seema Bai 1727001WL021803 Seema Bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 284930158 SeemaBai FINO PAYMENTS BANK LTD(608001)
309 LATERI MP-27-001-050-004/732
(Jamuniyakala) 		1727001000NRG24121020230256193 12/10/2023 Ravi Bai 1727001WL021803 Ravi Bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 284930158 RaviBai FINO PAYMENTS BANK LTD(608001)
SubTotal 96135 96135
310 LATERI MP-27-001-004-006/235
(Jarsena) 		1727001000NRG24121020230256202 12/10/2023 Ramesh 1727001WL021804 Ramesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930158 Ramesh FINO PAYMENTS BANK LTD(608001)
311 LATERI MP-27-001-004-006/237
(Jarsena) 		1727001000NRG24121020230256203 12/10/2023 bapu 1727001WL021804 bapu 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930158 bapu FINO PAYMENTS BANK LTD(608001)
312 LATERI MP-27-001-004-006/302
(Jarsena) 		1727001000NRG24121020230256209 12/10/2023 jitendra 1727001WL021804 jitendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930158 jitendra FINO PAYMENTS BANK LTD(608001)
313 LATERI MP-27-001-007-001/302-C
(Narayanpurkala) 		1727001007NRG24111020230255078 12/10/2023 vijay singh bheel 1727001007WL021653 vijay singh bheel 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930158 vijaysinghbheel FINO PAYMENTS BANK LTD(608001)
314 LATERI MP-27-001-007-002/111-C
(Narayanpurkala) 		1727001007NRG24111020230255085 12/10/2023 DHANRAJ YADAV 1727001007WL021653 DHANRAJ YADAV 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930158 DHANRAJYADAV FINO PAYMENTS BANK LTD(608001)
315 LATERI MP-27-001-007-002/111-D
(Narayanpurkala) 		1727001007NRG24111020230255086 12/10/2023 Mullo bai sahriya 1727001007WL021653 Mullo bai sahriya 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930158 Mullobaisahriya FINO PAYMENTS BANK LTD(608001)
316 LATERI MP-27-001-007-002/132-D
(Narayanpurkala) 		1727001007NRG24111020230255092 12/10/2023 lajjavatibai sahriya 1727001007WL021653 lajjavatibai sahriya 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930158 lajjavatibaisahriya FINO PAYMENTS BANK LTD(608001)
317 LATERI MP-27-001-007-002/21-B
(Narayanpurkala) 		1727001007NRG24111020230255094 12/10/2023 Hariom 1727001007WL021653 Hariom 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930158 Hariom FINO PAYMENTS BANK LTD(608001)
318 LATERI MP-27-001-007-002/303-C
(Narayanpurkala) 		1727001007NRG24111020230255095 12/10/2023 rameshwar sharma 1727001007WL021653 rameshwar sharma 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930158 rameshwarsharma FINO PAYMENTS BANK LTD(608001)
319 LATERI MP-27-001-007-002/531-D
(Narayanpurkala) 		1727001007NRG24111020230255096 12/10/2023 Guddi bai 1727001007WL021653 Guddi bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930158 Guddibai FINO PAYMENTS BANK LTD(608001)
320 LATERI MP-27-001-007-002/83-B
(Narayanpurkala) 		1727001007NRG24111020230255102 12/10/2023 Ratan 1727001007WL021653 Ratan 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930158 Ratan FINO PAYMENTS BANK LTD(608001)
321 LATERI MP-27-001-007-003/10-A
(Narayanpurkala) 		1727001007NRG24111020230255105 12/10/2023 banti 1727001007WL021653 banti 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930158 banti FINO PAYMENTS BANK LTD(608001)
322 LATERI MP-27-001-007-003/267-A
(Narayanpurkala) 		1727001007NRG24111020230255121 12/10/2023 Shankar 1727001007WL021653 Shankar 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930158 Shankar FINO PAYMENTS BANK LTD(608001)
323 LATERI MP-27-001-007-003/528-C
(Narayanpurkala) 		1727001007NRG24111020230255122 12/10/2023 kashri 1727001007WL021653 kashri 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930158 kashri FINO PAYMENTS BANK LTD(608001)
324 LATERI MP-27-001-007-003/704
(Narayanpurkala) 		1727001007NRG24111020230255124 12/10/2023 savaliya gurjar 1727001007WL021653 savaliya gurjar 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930158 savaliyagurjar FINO PAYMENTS BANK LTD(608001)
325 LATERI MP-27-001-014-001/131
(Wapcha) 		1727001014NRG24111020230254951 12/10/2023 Kalbai 1727001014WL021644 Kalbai 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930158 Kalbai CENTRAL BANK OF INDIA(607115)
326 LATERI MP-27-001-014-001/131
(Wapcha) 		1727001014NRG24111020230254950 12/10/2023 Marban 1727001014WL021644 Marban 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930158 Marban CENTRAL BANK OF INDIA(607115)
327 LATERI MP-27-001-014-001/133
(Wapcha) 		1727001014NRG24111020230254953 12/10/2023 Shgeety 1727001014WL021644 Shgeety 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930158 Shgeety FINO PAYMENTS BANK LTD(608001)
328 LATERI MP-27-001-014-001/144-A
(Wapcha) 		1727001014NRG24111020230254965 12/10/2023 leelam 1727001014WL021647 leelam 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930158 leelam FINO PAYMENTS BANK LTD(608001)
329 LATERI MP-27-001-014-001/23-B
(Wapcha) 		1727001014NRG24111020230254973 12/10/2023 Anitay bai 1727001014WL021647 Anitay bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930158 Anitaybai FINO PAYMENTS BANK LTD(608001)
330 LATERI MP-27-001-014-003/268-A
(Wapcha) 		1727001014NRG24111020230255009 12/10/2023 dharmandar 1727001014WL021647 dharmandar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930158 dharmandar FINO PAYMENTS BANK LTD(608001)
331 LATERI MP-27-001-014-003/268-A
(Wapcha) 		1727001014NRG24111020230255010 12/10/2023 seema bai 1727001014WL021647 seema bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930158 seemabai FINO PAYMENTS BANK LTD(608001)
332 LATERI MP-27-001-018-001/139-B
(Titarbarri) 		1727001000NRG24121020230256246 12/10/2023 bhuriya 1727001WL021807 bhuriya 00688 FINO0001446 1547 1547 Processed 08/11/2023 284930158 bhuriya FINO PAYMENTS BANK LTD(608001)
333 LATERI MP-27-001-018-001/153-D
(Titarbarri) 		1727001000NRG24121020230256249 12/10/2023 Biran 1727001WL021807 Biran 00688 FINO0001446 1547 1547 Processed 08/11/2023 284930158 Biran FINO PAYMENTS BANK LTD(608001)
334 LATERI MP-27-001-018-001/206-D
(Titarbarri) 		1727001000NRG24121020230256258 12/10/2023 Nirbhay singh 1727001WL021807 Nirbhay singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 284930158 Nirbhaysingh CENTRAL BANK OF INDIA(607115)
335 LATERI MP-27-001-018-001/213-C
(Titarbarri) 		1727001000NRG24121020230256266 12/10/2023 kalyan singh 1727001WL021807 kalyan singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 284930158 kalyansingh FINO PAYMENTS BANK LTD(608001)
336 LATERI MP-27-001-018-001/310-D
(Titarbarri) 		1727001018NRG24121020230255842 12/10/2023 ARBIND 1727001018WL021762 ARBIND 00688 FINO0001446 1547 1547 Processed 08/11/2023 284930158 ARBIND FINO PAYMENTS BANK LTD(608001)
337 LATERI MP-27-001-018-001/311-D
(Titarbarri) 		1727001018NRG24121020230255843 12/10/2023 RAMBABU 1727001018WL021762 RAMBABU 00688 FINO0001446 1547 1547 Processed 08/11/2023 284930158 RAMBABU FINO PAYMENTS BANK LTD(608001)
338 LATERI MP-27-001-050-001/150-C
(Jamuniyakala) 		1727001000NRG24121020230256128 12/10/2023 SHILA BAI 1727001WL021803 SHILA BAI 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930158 SHILABAI FINO PAYMENTS BANK LTD(608001)
339 LATERI MP-27-001-050-002/375
(Jamuniyakala) 		1727001000NRG24121020230256140 12/10/2023 Nepal singh 1727001WL021803 Nepal singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930158 Nepalsingh FINO PAYMENTS BANK LTD(608001)
340 LATERI MP-27-001-050-002/485
(Jamuniyakala) 		1727001000NRG24121020230256143 12/10/2023 dhansingh 1727001WL021803 dhansingh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930158 dhansingh FINO PAYMENTS BANK LTD(608001)
341 LATERI MP-27-001-050-004/248
(Jamuniyakala) 		1727001000NRG24121020230256170 12/10/2023 Karan Singh 1727001WL021803 Karan Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930158 KaranSingh FINO PAYMENTS BANK LTD(608001)
342 LATERI MP-27-001-050-004/251
(Jamuniyakala) 		1727001000NRG24121020230256172 12/10/2023 Mathri Bai Ahirwar 1727001WL021803 Mathri Bai Ahirwar 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930158 MathriBaiAhirwar FINO PAYMENTS BANK LTD(608001)
343 LATERI MP-27-001-050-004/255
(Jamuniyakala) 		1727001000NRG24121020230256175 12/10/2023 Malkhan Singh 1727001WL021803 Malkhan Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930158 MalkhanSingh FINO PAYMENTS BANK LTD(608001)
344 LATERI MP-27-001-050-004/256-C
(Jamuniyakala) 		1727001000NRG24121020230256179 12/10/2023 narayan singh 1727001WL021803 narayan singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930158 narayansingh FINO PAYMENTS BANK LTD(608001)
345 LATERI MP-27-001-050-004/258
(Jamuniyakala) 		1727001000NRG24121020230256181 12/10/2023 Sudarshan 1727001WL021803 Sudarshan 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930158 Sudarshan FINO PAYMENTS BANK LTD(608001)
SubTotal 44642 44642
346 LATERI MP-27-001-004-006/105
(Jarsena) 		1727001000NRG24121020230256194 12/10/2023 gore lal 1727001WL021804 gore lal 00691 IPOS0000001 884 884 Processed 08/11/2023 284930158 gorelal IDFC BANK LIMITED(608117)
347 LATERI MP-27-001-004-006/130
(Jarsena) 		1727001000NRG24121020230256195 12/10/2023 Gopal 1727001WL021804 Gopal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 Gopal FINO PAYMENTS BANK LTD(608001)
348 LATERI MP-27-001-004-006/147
(Jarsena) 		1727001000NRG24121020230256196 12/10/2023 amar singh 1727001WL021804 amar singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 amarsingh FINO PAYMENTS BANK LTD(608001)
349 LATERI MP-27-001-004-006/205
(Jarsena) 		1727001000NRG24121020230256200 12/10/2023 Rajpal 1727001WL021804 Rajpal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 Rajpal STATE BANK OF INDIA(508548)
350 LATERI MP-27-001-004-006/227
(Jarsena) 		1727001004NRG24121020230256119 12/10/2023 raju 1727001004WL021801 raju 00691 IPOS0000001 1 1 Processed 08/11/2023 284930158 raju AXIS BANK(607153)
351 LATERI MP-27-001-004-006/229
(Jarsena) 		1727001000NRG24121020230256201 12/10/2023 Banshi 1727001WL021804 Banshi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 Banshi STATE BANK OF INDIA(508548)
352 LATERI MP-27-001-004-006/233
(Jarsena) 		1727001004NRG24121020230256127 12/10/2023 Tofhan 1727001004WL021802 Tofhan 00691 IPOS0000001 884 884 Processed 08/11/2023 284930158 Tofhan STATE BANK OF INDIA(508548)
353 LATERI MP-27-001-004-006/241
(Jarsena) 		1727001004NRG24121020230256120 12/10/2023 Man singh 1727001004WL021801 Man singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
354 LATERI MP-27-001-004-006/33-B
(Jarsena) 		1727001004NRG24121020230256122 12/10/2023 suresh 1727001004WL021801 suresh 00691 IPOS0000001 1 1 Processed 08/11/2023 284930158 suresh STATE BANK OF INDIA(508548)
355 LATERI MP-27-001-004-006/33-B
(Jarsena) 		1727001004NRG24121020230256121 12/10/2023 suresh 1727001004WL021801 suresh 00691 IPOS0000001 1 1 Processed 08/11/2023 284930158 suresh STATE BANK OF INDIA(508548)
356 LATERI MP-27-001-007-001/125-B
(Narayanpurkala) 		1727001007NRG24111020230255075 12/10/2023 sitaram 1727001007WL021653 sitaram 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284930158 sitaram FINO PAYMENTS BANK LTD(608001)
357 LATERI MP-27-001-014-001/115-A
(Wapcha) 		1727001014NRG24111020230254940 12/10/2023 Kamar bai 1727001014WL021644 Kamar bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 Kamarbai STATE BANK OF INDIA(508548)
358 LATERI MP-27-001-014-003/169
(Wapcha) 		1727001014NRG24111020230254998 12/10/2023 Garja bai 1727001014WL021647 Garja bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 Garjabai STATE BANK OF INDIA(508548)
359 LATERI MP-27-001-028-002/363
(Lalchiya) 		1727001000NRG24121020230256102 12/10/2023 Vimla bai 1727001WL021800 Vimla bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 Vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
360 LATERI MP-27-001-028-002/364
(Lalchiya) 		1727001000NRG24121020230256103 12/10/2023 vijay singh 1727001WL021800 vijay singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
361 LATERI MP-27-001-028-002/365
(Lalchiya) 		1727001000NRG24121020230256104 12/10/2023 pooja panthi 1727001WL021800 pooja panthi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 poojapanthi STATE BANK OF INDIA(508548)
362 LATERI MP-27-001-028-002/370
(Lalchiya) 		1727001000NRG24121020230256105 12/10/2023 mahesh babu 1727001WL021800 mahesh babu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 maheshbabu INDIA POST PAYMENTS BANK LIMITED(508528)
363 LATERI MP-27-001-028-002/374
(Lalchiya) 		1727001000NRG24121020230256106 12/10/2023 rohit ahirwar 1727001WL021800 rohit ahirwar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 rohitahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
364 LATERI MP-27-001-028-002/375
(Lalchiya) 		1727001000NRG24121020230256107 12/10/2023 roopvati bai 1727001WL021800 roopvati bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 roopvatibai STATE BANK OF INDIA(508548)
365 LATERI MP-27-001-028-002/378
(Lalchiya) 		1727001000NRG24121020230256108 12/10/2023 dinesh raghuwanshi 1727001WL021800 dinesh raghuwanshi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 dineshraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
366 LATERI MP-27-001-028-002/380
(Lalchiya) 		1727001000NRG24121020230256109 12/10/2023 deepak ahirwar 1727001WL021800 deepak ahirwar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 deepakahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
367 LATERI MP-27-001-028-002/383
(Lalchiya) 		1727001000NRG24121020230256110 12/10/2023 pooja rajak 1727001WL021800 pooja rajak 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 poojarajak INDIA POST PAYMENTS BANK LIMITED(508528)
368 LATERI MP-27-001-035-001/2100
(Murwas) 		1727001035NRG24121020230255395 12/10/2023 mithun 1727001035WL021699 mithun 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 mithun INDIA POST PAYMENTS BANK LIMITED(508528)
369 LATERI MP-27-001-035-001/2101
(Murwas) 		1727001035NRG24121020230255396 12/10/2023 kadeer khan 1727001035WL021699 kadeer khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 kadeerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
370 LATERI MP-27-001-035-001/2102
(Murwas) 		1727001035NRG24121020230255397 12/10/2023 aakil 1727001035WL021699 aakil 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 aakil INDIA POST PAYMENTS BANK LIMITED(508528)
371 LATERI MP-27-001-035-001/2103
(Murwas) 		1727001035NRG24121020230255398 12/10/2023 rais khan 1727001035WL021699 rais khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 raiskhan INDIA POST PAYMENTS BANK LIMITED(508528)
372 LATERI MP-27-001-035-001/2104
(Murwas) 		1727001035NRG24121020230255399 12/10/2023 mazid khan 1727001035WL021699 mazid khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 mazidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
373 LATERI MP-27-001-035-001/2105
(Murwas) 		1727001035NRG24121020230255400 12/10/2023 jitendra jogi 1727001035WL021699 jitendra jogi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 jitendrajogi INDIA POST PAYMENTS BANK LIMITED(508528)
374 LATERI MP-27-001-035-001/2107
(Murwas) 		1727001035NRG24121020230255401 12/10/2023 bundel singh 1727001035WL021699 bundel singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 bundelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
375 LATERI MP-27-001-035-001/2109
(Murwas) 		1727001035NRG24121020230255402 12/10/2023 haseen khan 1727001035WL021699 haseen khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 haseenkhan INDIA POST PAYMENTS BANK LIMITED(508528)
376 LATERI MP-27-001-035-001/2110
(Murwas) 		1727001035NRG24121020230255403 12/10/2023 raju 1727001035WL021699 raju 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 raju INDIA POST PAYMENTS BANK LIMITED(508528)
377 LATERI MP-27-001-035-001/2111
(Murwas) 		1727001035NRG24121020230255404 12/10/2023 jameel khan 1727001035WL021699 jameel khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 jameelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
378 LATERI MP-27-001-035-001/2112
(Murwas) 		1727001035NRG24121020230255405 12/10/2023 rizwan khan 1727001035WL021699 rizwan khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 rizwankhan INDIA POST PAYMENTS BANK LIMITED(508528)
379 LATERI MP-27-001-035-001/2113
(Murwas) 		1727001035NRG24121020230255406 12/10/2023 salman khan 1727001035WL021699 salman khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 salmankhan INDIA POST PAYMENTS BANK LIMITED(508528)
380 LATERI MP-27-001-035-001/2114
(Murwas) 		1727001035NRG24121020230255407 12/10/2023 iqbal 1727001035WL021699 iqbal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 iqbal INDIA POST PAYMENTS BANK LIMITED(508528)
381 LATERI MP-27-001-035-001/2115
(Murwas) 		1727001035NRG24121020230255408 12/10/2023 mohammad ikram khan 1727001035WL021699 mohammad ikram khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 mohammadikramkhan INDIA POST PAYMENTS BANK LIMITED(508528)
382 LATERI MP-27-001-035-001/2116
(Murwas) 		1727001035NRG24121020230255409 12/10/2023 jahid khan 1727001035WL021699 jahid khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 jahidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
383 LATERI MP-27-001-035-001/2117
(Murwas) 		1727001035NRG24121020230255410 12/10/2023 imran khan 1727001035WL021699 imran khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
384 LATERI MP-27-001-035-001/2118
(Murwas) 		1727001035NRG24121020230255411 12/10/2023 mohammad asad khan 1727001035WL021699 mohammad asad khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 mohammadasadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
385 LATERI MP-27-001-035-001/2119
(Murwas) 		1727001035NRG24121020230255412 12/10/2023 yasir 1727001035WL021699 yasir 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 yasir INDIA POST PAYMENTS BANK LIMITED(508528)
386 LATERI MP-27-001-035-001/2120
(Murwas) 		1727001035NRG24121020230255413 12/10/2023 aadil khan 1727001035WL021699 aadil khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 aadilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
387 LATERI MP-27-001-035-001/2121
(Murwas) 		1727001035NRG24121020230255414 12/10/2023 aslam khan 1727001035WL021699 aslam khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 aslamkhan INDIA POST PAYMENTS BANK LIMITED(508528)
388 LATERI MP-27-001-035-001/2122
(Murwas) 		1727001035NRG24121020230255415 12/10/2023 yasir khan 1727001035WL021699 yasir khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 yasirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
389 LATERI MP-27-001-035-001/2123
(Murwas) 		1727001035NRG24121020230255416 12/10/2023 jagannath 1727001035WL021699 jagannath 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
390 LATERI MP-27-001-035-001/2125
(Murwas) 		1727001035NRG24121020230255417 12/10/2023 anis khan 1727001035WL021699 anis khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 aniskhan INDIA POST PAYMENTS BANK LIMITED(508528)
391 LATERI MP-27-001-035-001/2126
(Murwas) 		1727001035NRG24121020230255418 12/10/2023 mohammad shoaib khan 1727001035WL021699 mohammad shoaib khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 mohammadshoaibkhan AIRTEL PAYMENTS BANK LIMITED(990288)
392 LATERI MP-27-001-035-001/2128
(Murwas) 		1727001035NRG24121020230255419 12/10/2023 ateek khan 1727001035WL021699 ateek khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 ateekkhan INDIA POST PAYMENTS BANK LIMITED(508528)
393 LATERI MP-27-001-035-001/2129
(Murwas) 		1727001035NRG24121020230255420 12/10/2023 javed khan 1727001035WL021700 javed khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 javedkhan INDIA POST PAYMENTS BANK LIMITED(508528)
394 LATERI MP-27-001-035-001/2130
(Murwas) 		1727001035NRG24121020230255421 12/10/2023 kadeer khan 1727001035WL021700 kadeer khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 kadeerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
395 LATERI MP-27-001-035-001/2131
(Murwas) 		1727001035NRG24121020230255422 12/10/2023 janki lal kushwah 1727001035WL021700 janki lal kushwah 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 jankilalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
396 LATERI MP-27-001-035-001/2132
(Murwas) 		1727001035NRG24121020230255423 12/10/2023 halkuram 1727001035WL021700 halkuram 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 halkuram INDIA POST PAYMENTS BANK LIMITED(508528)
397 LATERI MP-27-001-035-001/2133
(Murwas) 		1727001035NRG24121020230255424 12/10/2023 jameel khan 1727001035WL021700 jameel khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 jameelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
398 LATERI MP-27-001-035-001/2134
(Murwas) 		1727001035NRG24121020230255425 12/10/2023 radheshyam 1727001035WL021700 radheshyam 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
399 LATERI MP-27-001-035-001/2135
(Murwas) 		1727001035NRG24121020230255426 12/10/2023 kadeer khan 1727001035WL021700 kadeer khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 kadeerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
400 LATERI MP-27-001-035-001/2136
(Murwas) 		1727001035NRG24121020230255427 12/10/2023 abdul samad khan 1727001035WL021700 abdul samad khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 abdulsamadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
401 LATERI MP-27-001-035-001/2137
(Murwas) 		1727001035NRG24121020230255428 12/10/2023 jameel khan 1727001035WL021700 jameel khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 jameelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
402 LATERI MP-27-001-035-001/2138
(Murwas) 		1727001035NRG24121020230255429 12/10/2023 umar khan 1727001035WL021700 umar khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 umarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
403 LATERI MP-27-001-035-001/2139
(Murwas) 		1727001035NRG24121020230255430 12/10/2023 jameel khan 1727001035WL021700 jameel khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 jameelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
404 LATERI MP-27-001-035-001/2140
(Murwas) 		1727001035NRG24121020230255431 12/10/2023 sadik khan 1727001035WL021700 sadik khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 sadikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
405 LATERI MP-27-001-035-001/2141
(Murwas) 		1727001035NRG24121020230255432 12/10/2023 babloo khan 1727001035WL021700 babloo khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 bablookhan INDIA POST PAYMENTS BANK LIMITED(508528)
406 LATERI MP-27-001-035-001/2143
(Murwas) 		1727001035NRG24121020230255433 12/10/2023 umar khan 1727001035WL021700 umar khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 umarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
407 LATERI MP-27-001-035-001/2145
(Murwas) 		1727001035NRG24121020230255434 12/10/2023 chotu 1727001035WL021700 chotu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
408 LATERI MP-27-001-035-001/2146
(Murwas) 		1727001035NRG24121020230255435 12/10/2023 naseem khan 1727001035WL021700 naseem khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 naseemkhan INDIA POST PAYMENTS BANK LIMITED(508528)
409 LATERI MP-27-001-035-001/2147
(Murwas) 		1727001035NRG24121020230255436 12/10/2023 irshad khan 1727001035WL021700 irshad khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 irshadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
410 LATERI MP-27-001-035-001/2148
(Murwas) 		1727001035NRG24121020230255437 12/10/2023 sageer 1727001035WL021700 sageer 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 sageer INDIA POST PAYMENTS BANK LIMITED(508528)
411 LATERI MP-27-001-035-001/2149
(Murwas) 		1727001035NRG24121020230255438 12/10/2023 arsalan 1727001035WL021700 arsalan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 arsalan INDIA POST PAYMENTS BANK LIMITED(508528)
412 LATERI MP-27-001-035-001/2150
(Murwas) 		1727001035NRG24121020230255439 12/10/2023 rijban khan 1727001035WL021700 rijban khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930158 rijbankhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83762 83762
413 LATERI MP-27-001-050-002/373
(Jamuniyakala) 		1727001000NRG24121020230256139 12/10/2023 Shukhvati Bai 1727001WL021803 Shukhvati Bai 00697 BKID0MG7049 1105 1105 Processed 08/11/2023 284930158 ShukhvatiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
414 LATERI MP-27-001-007-001/841-A
(Narayanpurkala) 		1727001007NRG24111020230255081 12/10/2023 rajan singh 1727001007WL021653 rajan singh 00703 AIRP0000001 1105 1105 Processed 08/11/2023 284930158 rajansingh FINO PAYMENTS BANK LTD(608001)
415 LATERI MP-27-001-007-001/842-A
(Narayanpurkala) 		1727001007NRG24111020230255082 12/10/2023 Ram Dayal Bheel 1727001007WL021653 Ram Dayal Bheel 00703 AIRP0000001 1105 1105 Processed 08/11/2023 284930158 RamDayalBheel STATE BANK OF INDIA(508548)
416 LATERI MP-27-001-007-002/115-C
(Narayanpurkala) 		1727001007NRG24111020230255087 12/10/2023 Sanjeev 1727001007WL021653 Sanjeev 00703 AIRP0000001 1105 1105 Processed 08/11/2023 284930158 Sanjeev FINO PAYMENTS BANK LTD(608001)
417 LATERI MP-27-001-007-002/546-B
(Narayanpurkala) 		1727001007NRG24111020230255097 12/10/2023 narvadi bai 1727001007WL021653 narvadi bai 00703 AIRP0000001 1105 1105 Processed 08/11/2023 284930158 narvadibai FINO PAYMENTS BANK LTD(608001)
418 LATERI MP-27-001-007-003/18-A
(Narayanpurkala) 		1727001007NRG24111020230255120 12/10/2023 Mohan 1727001007WL021653 Mohan 00703 AIRP0000001 1105 1105 Processed 08/11/2023 284930158 Mohan STATE BANK OF INDIA(508548)
419 LATERI MP-27-001-010-002/529
(Chamarumariya) 		1727001000NRG24121020230256064 12/10/2023 mardan singh 1727001WL021798 mardan singh 00703 AIRP0000001 221 221 Processed 08/11/2023 284930158 mardansingh STATE BANK OF INDIA(508548)
SubTotal 5746 5746
Total 525763 525763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_121023APB_FTO_315806 AXIS BANK UTIB0003937 SIRSI 2652
2 LATERI MP1727001_121023APB_FTO_315806 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 884
3 LATERI MP1727001_121023APB_FTO_315806 Central Bank Of India CBIN0282216 ANANDPUR 64532
4 LATERI MP1727001_121023APB_FTO_315806 HDFC bank HDFC0002146 SIRONJ 3094
5 LATERI MP1727001_121023APB_FTO_315806 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
6 LATERI MP1727001_121023APB_FTO_315806 Punjab National Bank PUNB0635500 LATERI 5083
7 LATERI MP1727001_121023APB_FTO_315806 State Bank of India SBIN0010821 LATERI 4420
8 LATERI MP1727001_121023APB_FTO_315806 State Bank of India SBIN0010823 SIRONJ 1326
9 LATERI MP1727001_121023APB_FTO_315806 State Bank of India SBIN0010848 ARON 1326
10 LATERI MP1727001_121023APB_FTO_315806 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 181000
11 LATERI MP1727001_121023APB_FTO_315806 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2652
12 LATERI MP1727001_121023APB_FTO_315806 State Bank of India SBIN0030210 MURWAS 2873
13 LATERI MP1727001_121023APB_FTO_315806 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 3978
14 LATERI MP1727001_121023APB_FTO_315806 Union Bank of India UBIN0537349 SIRONJ 2652
15 LATERI MP1727001_121023APB_FTO_315806 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 15470
16 LATERI MP1727001_121023APB_FTO_315806 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
17 LATERI MP1727001_121023APB_FTO_315806 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 96135
18 LATERI MP1727001_121023APB_FTO_315806 Fino Payments Bank Ltd FINO0001446 MP RO 44642
19 LATERI MP1727001_121023APB_FTO_315806 India Post Payments Bank IPOS0000001 Vidisha 83762
20 LATERI MP1727001_121023APB_FTO_315806 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 1105
21 LATERI MP1727001_121023APB_FTO_315806 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5746

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