Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:18:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_251023APB_FTO_331842
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-27-001-004-005/300
(Jarsena) 		1727001004NRG24241020230273251 25/10/2023 Harveer 1727001004WL023472 Harveer 00032 UTIB0003937 1326 1326 Processed 09/11/2023 291204664 Harveer CENTRAL BANK OF INDIA(607115)
2 LATERI MP-27-001-004-005/300
(Jarsena) 		1727001004NRG24241020230273252 25/10/2023 Savita bai 1727001004WL023472 Savita bai 00032 UTIB0003937 1326 1326 Processed 09/11/2023 291204664 Savitabai UNION BANK OF INDIA(508500)
3 LATERI MP-27-001-004-006/300
(Jarsena) 		1727001004NRG24241020230273233 25/10/2023 RAKESH 1727001004WL023471 RAKESH 00032 UTIB0003937 1326 1326 Processed 10/11/2023 291204664 RAKESH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 LATERI MP-27-001-026-001/1007
(Malniya) 		1727001026NRG24251020230273952 25/10/2023 Atik Khan 1727001026WL023524 Atik Khan 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 291204664 AtikKhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
5 LATERI MP-27-001-026-001/1008
(Malniya) 		1727001026NRG24251020230273953 25/10/2023 Anees Khan 1727001026WL023524 Anees Khan 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 291204664 AneesKhan PUNJAB NATIONAL BANK(508568)
6 LATERI MP-27-001-026-001/1010
(Malniya) 		1727001026NRG24251020230273954 25/10/2023 Sanjeev kumar Banjara 1727001026WL023524 Sanjeev kumar Banjara 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 291204664 SanjeevkumarBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
7 LATERI MP-27-001-026-001/1048
(Malniya) 		1727001026NRG24251020230273955 25/10/2023 Mahesh 1727001026WL023524 Mahesh 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 291204664 Mahesh BANK OF BARODA(606985)
8 LATERI MP-27-001-026-001/288-A
(Malniya) 		1727001026NRG24251020230273938 25/10/2023 Fakrudin 1727001026WL023523 Fakrudin 00045 BARB0DBNMAK 1547 1547 Processed 10/11/2023 291204664 Fakrudin STATE BANK OF INDIA(508548)
SubTotal 7735 7735
9 LATERI MP-27-001-004-006/149
(Jarsena) 		1727001004NRG24241020230273254 25/10/2023 amar singh 1727001004WL023473 amar singh 00045 BARB0GUNAXX 1547 1547 Processed 10/11/2023 291204664 amarsingh STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-004-006/149
(Jarsena) 		1727001004NRG24241020230273255 25/10/2023 shanti bai 1727001004WL023473 shanti bai 00045 BARB0GUNAXX 1547 1547 Processed 10/11/2023 291204664 shantibai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
11 LATERI MP-27-001-033-002/560
(Masoodi) 		1727001033NRG24251020230274006 25/10/2023 Ghanshyam Singh 1727001033WL023527 Ghanshyam Singh 00078 CNRB0006088 1326 1326 Processed 09/11/2023 291204664 GhanshyamSingh CANARA BANK(508532)
SubTotal 1326 1326
12 LATERI MP-27-001-003-004/2011
(Mundararatansi) 		1727001003NRG24251020230273591 25/10/2023 Abhinesh sharma 1727001003WL023497 Abhinesh sharma 00089 CBIN0282216 1326 1326 Processed 10/11/2023 291204664 Abhineshsharma STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-003-004/2021-B
(Mundararatansi) 		1727001003NRG24251020230273593 25/10/2023 Anuj 1727001003WL023497 Anuj 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291204664 Anuj UNION BANK OF INDIA(508500)
14 LATERI MP-27-001-003-004/61-A
(Mundararatansi) 		1727001003NRG24251020230273622 25/10/2023 Bharat Singh 1727001003WL023497 Bharat Singh 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291204664 BharatSingh FINO PAYMENTS BANK LTD(608001)
15 LATERI MP-27-001-004-005/217
(Jarsena) 		1727001004NRG24241020230273247 25/10/2023 harvendra 1727001004WL023472 harvendra 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291204664 harvendra CENTRAL BANK OF INDIA(607115)
16 LATERI MP-27-001-004-005/218
(Jarsena) 		1727001004NRG24241020230273248 25/10/2023 hari singh 1727001004WL023472 hari singh 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291204664 harisingh CANARA BANK(508532)
17 LATERI MP-27-001-004-005/232
(Jarsena) 		1727001000NRG24251020230275013 25/10/2023 mahendra 1727001WL023595 mahendra 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291204664 mahendra JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
18 LATERI MP-27-001-004-006/210
(Jarsena) 		1727001004NRG24241020230273227 25/10/2023 makhan 1727001004WL023471 makhan 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291204664 makhan CENTRAL BANK OF INDIA(607115)
19 LATERI MP-27-001-005-002/368-A
(Sawankhedi) 		1727001005NRG24251020230274714 25/10/2023 rajesh 1727001005WL023574 rajesh 00089 CBIN0282216 1326 1326 Processed 10/11/2023 291204664 rajesh STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-005-002/418-A
(Sawankhedi) 		1727001005NRG24251020230274716 25/10/2023 shaitan 1727001005WL023574 shaitan 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291204664 shaitan INDIA POST PAYMENTS BANK LIMITED(508528)
21 LATERI MP-27-001-005-002/418-A
(Sawankhedi) 		1727001005NRG24251020230274717 25/10/2023 shaitan singh 1727001005WL023574 shaitan singh 00089 CBIN0282216 1326 1326 Processed 10/11/2023 291204664 shaitansingh STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-012-006/101-A
(Dondkheda) 		1727001000NRG24251020230275039 25/10/2023 rameswar 1727001WL023599 rameswar 00089 CBIN0282216 884 884 Processed 09/11/2023 291204664 rameswar AXIS BANK(607153)
23 LATERI MP-27-001-012-006/2186334
(Dondkheda) 		1727001000NRG24251020230275042 25/10/2023 rajesh 1727001WL023599 rajesh 00089 CBIN0282216 884 884 Processed 09/11/2023 291204664 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
24 LATERI MP-27-001-012-006/2186336
(Dondkheda) 		1727001000NRG24251020230275045 25/10/2023 ramkali 1727001WL023599 ramkali 00089 CBIN0282216 884 884 Processed 09/11/2023 291204664 ramkali CENTRAL BANK OF INDIA(607115)
25 LATERI MP-27-001-012-006/30
(Dondkheda) 		1727001000NRG24251020230275047 25/10/2023 dhanli bai 1727001WL023599 dhanli bai 00089 CBIN0282216 884 884 Processed 09/11/2023 291204664 dhanlibai CENTRAL BANK OF INDIA(607115)
26 LATERI MP-27-001-012-006/311
(Dondkheda) 		1727001000NRG24251020230275048 25/10/2023 Umesh 1727001WL023599 Umesh 00089 CBIN0282216 884 884 Processed 09/11/2023 291204664 Umesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
27 LATERI MP-27-001-012-006/315
(Dondkheda) 		1727001012NRG24251020230274504 25/10/2023 Udhamsingh 1727001012WL023562 Udhamsingh 00089 CBIN0282216 884 884 Processed 09/11/2023 291204664 Udhamsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
28 LATERI MP-27-001-012-006/521
(Dondkheda) 		1727001000NRG24251020230275050 25/10/2023 pinki 1727001WL023599 pinki 00089 CBIN0282216 663 663 Processed 09/11/2023 291204664 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
29 LATERI MP-27-001-012-006/527
(Dondkheda) 		1727001000NRG24251020230275052 25/10/2023 monu 1727001WL023599 monu 00089 CBIN0282216 663 663 Processed 09/11/2023 291204664 monu CENTRAL BANK OF INDIA(607115)
30 LATERI MP-27-001-012-006/584
(Dondkheda) 		1727001012NRG24251020230274513 25/10/2023 kailash bai 1727001012WL023562 kailash bai 00089 CBIN0282216 663 663 Processed 09/11/2023 291204664 kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
31 LATERI MP-27-001-013-002/116
(Motipur) 		1727001013NRG24251020230274718 25/10/2023 Narmada 1727001013WL023575 Narmada 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291204664 Narmada CENTRAL BANK OF INDIA(607115)
32 LATERI MP-27-001-013-002/189-A
(Motipur) 		1727001013NRG24251020230274696 25/10/2023 gulab bai 1727001013WL023573 gulab bai 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291204664 gulabbai CENTRAL BANK OF INDIA(607115)
33 LATERI MP-27-001-013-002/189-A
(Motipur) 		1727001013NRG24251020230274695 25/10/2023 rajesh 1727001013WL023573 rajesh 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291204664 rajesh CENTRAL BANK OF INDIA(607115)
34 LATERI MP-27-001-013-002/259
(Motipur) 		1727001013NRG24251020230274699 25/10/2023 Doji 1727001013WL023573 Doji 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291204664 Doji CENTRAL BANK OF INDIA(607115)
35 LATERI MP-27-001-013-002/277-C
(Motipur) 		1727001013NRG24251020230274703 25/10/2023 Devendra ahirwar 1727001013WL023573 Devendra ahirwar 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291204664 Devendraahirwar CENTRAL BANK OF INDIA(607115)
36 LATERI MP-27-001-013-002/322
(Motipur) 		1727001013NRG24251020230274707 25/10/2023 GANGARAM 1727001013WL023573 GANGARAM 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291204664 GANGARAM CENTRAL BANK OF INDIA(607115)
37 LATERI MP-27-001-013-002/322
(Motipur) 		1727001013NRG24251020230274708 25/10/2023 Gangaram ahirwar 1727001013WL023573 Gangaram ahirwar 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291204664 Gangaramahirwar CENTRAL BANK OF INDIA(607115)
38 LATERI MP-27-001-013-002/323
(Motipur) 		1727001013NRG24251020230274709 25/10/2023 HARISINGH 1727001013WL023573 HARISINGH 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291204664 HARISINGH CENTRAL BANK OF INDIA(607115)
39 LATERI MP-27-001-013-002/335
(Motipur) 		1727001013NRG24251020230274742 25/10/2023 Urmila Bai 1727001013WL023578 Urmila Bai 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291204664 UrmilaBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
40 LATERI MP-27-001-013-002/336
(Motipur) 		1727001013NRG24251020230274743 25/10/2023 Geeta bai 1727001013WL023578 Geeta bai 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291204664 Geetabai CENTRAL BANK OF INDIA(607115)
41 LATERI MP-27-001-013-002/336-B
(Motipur) 		1727001013NRG24251020230274744 25/10/2023 DURGA SOMSINGH KURMI 1727001013WL023578 DURGA SOMSINGH KURMI 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291204664 DURGASOMSINGHKURMI CENTRAL BANK OF INDIA(607115)
42 LATERI MP-27-001-013-002/338
(Motipur) 		1727001013NRG24251020230274720 25/10/2023 Radheshyam 1727001013WL023575 Radheshyam 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291204664 Radheshyam CENTRAL BANK OF INDIA(607115)
43 LATERI MP-27-001-013-002/347
(Motipur) 		1727001013NRG24251020230274746 25/10/2023 Jay singh 1727001013WL023578 Jay singh 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291204664 Jaysingh CENTRAL BANK OF INDIA(607115)
44 LATERI MP-27-001-013-002/347
(Motipur) 		1727001013NRG24251020230274736 25/10/2023 Kasturi bai 1727001013WL023577 Kasturi bai 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291204664 Kasturibai CENTRAL BANK OF INDIA(607115)
45 LATERI MP-27-001-013-002/361
(Motipur) 		1727001013NRG24251020230274710 25/10/2023 KARORILAL 1727001013WL023573 KARORILAL 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291204664 KARORILAL CENTRAL BANK OF INDIA(607115)
46 LATERI MP-27-001-013-002/378
(Motipur) 		1727001013NRG24251020230274747 25/10/2023 Swati Kurmi 1727001013WL023578 Swati Kurmi 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291204664 SwatiKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
47 LATERI MP-27-001-013-002/389
(Motipur) 		1727001013NRG24251020230274711 25/10/2023 CHEN SINGH 1727001013WL023573 CHEN SINGH 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291204664 CHENSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
48 LATERI MP-27-001-013-002/414
(Motipur) 		1727001013NRG24251020230274737 25/10/2023 Jankilal prajapati 1727001013WL023577 Jankilal prajapati 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291204664 Jankilalprajapati CENTRAL BANK OF INDIA(607115)
49 LATERI MP-27-001-013-002/420
(Motipur) 		1727001013NRG24251020230274738 25/10/2023 Govardhan 1727001013WL023577 Govardhan 00089 CBIN0282216 1326 1326 Processed 10/11/2023 291204664 Govardhan STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-013-002/425
(Motipur) 		1727001013NRG24251020230274725 25/10/2023 MAHESH 1727001013WL023575 MAHESH 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291204664 MAHESH CENTRAL BANK OF INDIA(607115)
51 LATERI MP-27-001-013-002/425
(Motipur) 		1727001013NRG24251020230274726 25/10/2023 SARJU BAI 1727001013WL023575 SARJU BAI 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291204664 SARJUBAI CENTRAL BANK OF INDIA(607115)
52 LATERI MP-27-001-013-002/426
(Motipur) 		1727001013NRG24251020230274727 25/10/2023 baldeva 1727001013WL023575 baldeva 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291204664 baldeva CENTRAL BANK OF INDIA(607115)
53 LATERI MP-27-001-013-002/426-A
(Motipur) 		1727001013NRG24251020230274728 25/10/2023 Leela bai 1727001013WL023575 Leela bai 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291204664 Leelabai CENTRAL BANK OF INDIA(607115)
54 LATERI MP-27-001-013-003/53
(Motipur) 		1727001013NRG24251020230274734 25/10/2023 Bina bai yadav 1727001013WL023576 Bina bai yadav 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291204664 Binabaiyadav CENTRAL BANK OF INDIA(607115)
55 LATERI MP-27-001-013-003/53
(Motipur) 		1727001013NRG24251020230274731 25/10/2023 diman singh 1727001013WL023576 diman singh 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291204664 dimansingh CENTRAL BANK OF INDIA(607115)
56 LATERI MP-27-001-013-003/75-A
(Motipur) 		1727001013NRG24251020230274735 25/10/2023 Chhoti Yadav 1727001013WL023576 Chhoti Yadav 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291204664 ChhotiYadav CENTRAL BANK OF INDIA(607115)
57 LATERI MP-27-001-019-002/1882-A
(Anandapur) 		1727001019NRG24251020230274440 25/10/2023 radha bai 1727001019WL023555 radha bai 00089 CBIN0282216 3094 3094 Processed 09/11/2023 291204664 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
58 LATERI MP-27-001-019-002/626-C
(Anandapur) 		1727001019NRG24251020230274439 25/10/2023 Sher singh 1727001019WL023554 Sher singh 00089 CBIN0282216 3094 3094 Processed 10/11/2023 291204664 Shersingh STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-019-002/627-B
(Anandapur) 		1727001019NRG24251020230274438 25/10/2023 deepak 1727001019WL023553 deepak 00089 CBIN0282216 3094 3094 Processed 09/11/2023 291204664 deepak CENTRAL BANK OF INDIA(607115)
60 LATERI MP-27-001-023-002/124-A
(Ishrwas) 		1727001023NRG24241020230273524 25/10/2023 Gulab Singh 1727001023WL023490 Gulab Singh 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291204664 GulabSingh FINO PAYMENTS BANK LTD(608001)
61 LATERI MP-27-001-023-002/1248
(Ishrwas) 		1727001023NRG24241020230273529 25/10/2023 rakesh nayak 1727001023WL023490 rakesh nayak 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291204664 rakeshnayak FINO PAYMENTS BANK LTD(608001)
62 LATERI MP-27-001-023-002/40-C
(Ishrwas) 		1727001023NRG24241020230273540 25/10/2023 GIRJA BANJARA 1727001023WL023490 GIRJA BANJARA 00089 CBIN0282216 1326 1326 Processed 10/11/2023 291204664 GIRJABANJARA STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-023-002/40-C
(Ishrwas) 		1727001023NRG24241020230273539 25/10/2023 SAVITREE BAI BANJARA 1727001023WL023490 SAVITREE BAI BANJARA 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291204664 SAVITREEBAIBANJARA CENTRAL BANK OF INDIA(607115)
64 LATERI MP-27-001-023-002/40-D
(Ishrwas) 		1727001023NRG24241020230273541 25/10/2023 GOVIND SINGH 1727001023WL023490 GOVIND SINGH 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291204664 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 LATERI MP-27-001-023-003/295
(Ishrwas) 		1727001023NRG24241020230273548 25/10/2023 anita bheel 1727001023WL023490 anita bheel 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291204664 anitabheel CENTRAL BANK OF INDIA(607115)
66 LATERI MP-27-001-026-001/247
(Malniya) 		1727001026NRG24251020230273928 25/10/2023 MANGILAL 1727001026WL023521 MANGILAL 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291204664 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73814 73814
67 LATERI MP-27-001-026-001/20-A
(Malniya) 		1727001026NRG24251020230273936 25/10/2023 DOLAT SINGH 1727001026WL023523 DOLAT SINGH 00152 HDFC0002146 1547 1547 Processed 09/11/2023 291204664 DOLATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 LATERI MP-27-001-026-001/717
(Malniya) 		1727001026NRG24251020230273948 25/10/2023 sher singh 1727001026WL023523 sher singh 00152 HDFC0002146 1547 1547 Processed 09/11/2023 291204664 shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 LATERI MP-27-001-026-001/967
(Malniya) 		1727001026NRG24251020230273950 25/10/2023 Raghuveer sapera 1727001026WL023523 Raghuveer sapera 00152 HDFC0002146 1547 1547 Processed 09/11/2023 291204664 Raghuveersapera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
70 LATERI MP-27-001-012-006/313
(Dondkheda) 		1727001000NRG24251020230275049 25/10/2023 Ramdayal 1727001WL023599 Ramdayal 00354 PUNB0311700 884 884 Processed 09/11/2023 291204664 Ramdayal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 884 884
71 LATERI MP-27-001-003-004/1294-B
(Mundararatansi) 		1727001003NRG24251020230273588 25/10/2023 NIKKI BAI 1727001003WL023497 NIKKI BAI 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291204664 NIKKIBAI PUNJAB NATIONAL BANK(508568)
72 LATERI MP-27-001-003-004/2025
(Mundararatansi) 		1727001003NRG24251020230273594 25/10/2023 manish sharma 1727001003WL023497 manish sharma 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291204664 manishsharma PUNJAB NATIONAL BANK(508568)
73 LATERI MP-27-001-003-004/2031
(Mundararatansi) 		1727001003NRG24251020230273595 25/10/2023 rambal sharma 1727001003WL023497 rambal sharma 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291204664 rambalsharma PUNJAB NATIONAL BANK(508568)
74 LATERI MP-27-001-003-004/2033
(Mundararatansi) 		1727001003NRG24251020230273597 25/10/2023 golu dhakad 1727001003WL023497 golu dhakad 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291204664 goludhakad AIRTEL PAYMENTS BANK LIMITED(990288)
75 LATERI MP-27-001-003-004/2037
(Mundararatansi) 		1727001003NRG24251020230273598 25/10/2023 gangaram sharma 1727001003WL023497 gangaram sharma 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291204664 gangaramsharma PUNJAB NATIONAL BANK(508568)
76 LATERI MP-27-001-003-004/2040
(Mundararatansi) 		1727001003NRG24251020230273601 25/10/2023 abdesh sahariya 1727001003WL023497 abdesh sahariya 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291204664 abdeshsahariya AIRTEL PAYMENTS BANK LIMITED(990288)
77 LATERI MP-27-001-003-004/2042
(Mundararatansi) 		1727001003NRG24251020230273602 25/10/2023 brajmandal sahariya 1727001003WL023497 brajmandal sahariya 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291204664 brajmandalsahariya AIRTEL PAYMENTS BANK LIMITED(990288)
78 LATERI MP-27-001-003-004/2051
(Mundararatansi) 		1727001003NRG24251020230273604 25/10/2023 bundo bai 1727001003WL023497 bundo bai 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291204664 bundobai FINO PAYMENTS BANK LTD(608001)
79 LATERI MP-27-001-012-006/2186334
(Dondkheda) 		1727001000NRG24251020230275043 25/10/2023 NEETU BAI MEENA 1727001WL023599 NEETU BAI MEENA 00354 PUNB0635500 884 884 Processed 09/11/2023 291204664 NEETUBAIMEENA PUNJAB NATIONAL BANK(508568)
80 LATERI MP-27-001-023-002/40-A
(Ishrwas) 		1727001023NRG24241020230273537 25/10/2023 MUNNI BAII 1727001023WL023490 MUNNI BAII 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291204664 MUNNIBAII PUNJAB NATIONAL BANK(508568)
81 LATERI MP-27-001-043-001/77
(Deharipama) 		1727001000NRG24251020230274981 25/10/2023 Dohari Bai 1727001WL023593 Dohari Bai 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291204664 DohariBai FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
82 LATERI MP-27-001-003-004/2059
(Mundararatansi) 		1727001003NRG24251020230273609 25/10/2023 Gedi lal 1727001003WL023497 Gedi lal 00415 SBIN0010821 1326 1326 Processed 10/11/2023 291204664 Gedilal STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-003-004/22
(Mundararatansi) 		1727001003NRG24251020230273621 25/10/2023 PUNIYABAI 1727001003WL023497 PUNIYABAI 00415 SBIN0010821 1326 1326 Processed 09/11/2023 291204664 PUNIYABAI FINO PAYMENTS BANK LTD(608001)
84 LATERI MP-27-001-004-006/53
(Jarsena) 		1727001004NRG24241020230273238 25/10/2023 hari kishan 1727001004WL023471 hari kishan 00415 SBIN0010821 1547 1547 Processed 10/11/2023 291204664 harikishan STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-024-008/116
(Bhatoli) 		1727001024NRG24241020230273521 25/10/2023 sumer 1727001024WL023489 sumer 00415 SBIN0010821 1326 1326 Processed 09/11/2023 291204664 sumer FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
86 LATERI MP-27-001-013-002/77-A
(Motipur) 		1727001013NRG24251020230274749 25/10/2023 priti 1727001013WL023578 priti 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291204664 priti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 LATERI MP-27-001-012-006/528
(Dondkheda) 		1727001012NRG24251020230274509 25/10/2023 devendra meena 1727001012WL023562 devendra meena 00415 SBIN0030077 884 884 Processed 09/11/2023 291204664 devendrameena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
88 LATERI MP-27-001-003-004/117
(Mundararatansi) 		1727001003NRG24251020230273586 25/10/2023 laxmi bai 1727001003WL023497 laxmi bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291204664 laxmibai FINO PAYMENTS BANK LTD(608001)
89 LATERI MP-27-001-004-005/209
(Jarsena) 		1727001004NRG24241020230273245 25/10/2023 Jitendra 1727001004WL023472 Jitendra 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291204664 Jitendra STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-004-005/209
(Jarsena) 		1727001004NRG24241020230273246 25/10/2023 seema bai 1727001004WL023472 seema bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291204664 seemabai STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-004-005/234
(Jarsena) 		1727001004NRG24241020230273250 25/10/2023 Bhuriya 1727001004WL023472 Bhuriya 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291204664 Bhuriya STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-004-006/164
(Jarsena) 		1727001004NRG24241020230273262 25/10/2023 gita bai 1727001004WL023473 gita bai 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291204664 gitabai STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-004-006/164
(Jarsena) 		1727001004NRG24241020230273261 25/10/2023 Vijay singh 1727001004WL023473 Vijay singh 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291204664 Vijaysingh STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-004-006/169
(Jarsena) 		1727001004NRG24241020230273263 25/10/2023 Bani 1727001004WL023473 Bani 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291204664 Bani STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-004-006/209
(Jarsena) 		1727001004NRG24241020230273264 25/10/2023 Banvari 1727001004WL023473 Banvari 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291204664 Banvari INDIA POST PAYMENTS BANK LIMITED(508528)
96 LATERI MP-27-001-004-006/209
(Jarsena) 		1727001004NRG24241020230273265 25/10/2023 Shushila 1727001004WL023473 Shushila 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291204664 Shushila INDIA POST PAYMENTS BANK LIMITED(508528)
97 LATERI MP-27-001-004-006/217
(Jarsena) 		1727001004NRG24241020230273266 25/10/2023 Basanti 1727001004WL023473 Basanti 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291204664 Basanti STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-004-006/221
(Jarsena) 		1727001004NRG24241020230273267 25/10/2023 shila bai 1727001004WL023473 shila bai 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291204664 shilabai STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-004-006/24-A
(Jarsena) 		1727001004NRG24241020230273268 25/10/2023 geeta 1727001004WL023473 geeta 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291204664 geeta STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-004-006/38-A
(Jarsena) 		1727001004NRG24241020230273269 25/10/2023 mangilal 1727001004WL023473 mangilal 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291204664 mangilal STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-004-006/65
(Jarsena) 		1727001004NRG24241020230273241 25/10/2023 naran 1727001004WL023471 naran 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291204664 naran FINO PAYMENTS BANK LTD(608001)
102 LATERI MP-27-001-004-006/65
(Jarsena) 		1727001004NRG24241020230273240 25/10/2023 naran 1727001004WL023471 naran 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291204664 naran STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-004-006/72
(Jarsena) 		1727001004NRG24241020230273243 25/10/2023 jagdish 1727001004WL023471 jagdish 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291204664 jagdish FINO PAYMENTS BANK LTD(608001)
104 LATERI MP-27-001-004-006/79
(Jarsena) 		1727001004NRG24241020230273270 25/10/2023 kanhiyalal 1727001004WL023473 kanhiyalal 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291204664 kanhiyalal FINO PAYMENTS BANK LTD(608001)
105 LATERI MP-27-001-004-006/89
(Jarsena) 		1727001004NRG24241020230273271 25/10/2023 pappu 1727001004WL023473 pappu 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291204664 pappu FINO PAYMENTS BANK LTD(608001)
106 LATERI MP-27-001-004-006/89
(Jarsena) 		1727001004NRG24241020230273272 25/10/2023 sona bai 1727001004WL023473 sona bai 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291204664 sonabai STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-005-002/250-A
(Sawankhedi) 		1727001005NRG24251020230274713 25/10/2023 HALKE 1727001005WL023574 HALKE 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291204664 HALKE STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-005-002/368-A
(Sawankhedi) 		1727001005NRG24251020230274715 25/10/2023 kavita bai 1727001005WL023574 kavita bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291204664 kavitabai STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-012-002/82
(Dondkheda) 		1727001000NRG24251020230274985 25/10/2023 kamalsingh 1727001WL023594 kamalsingh 00415 SBIN0030079 884 884 Processed 10/11/2023 291204664 kamalsingh STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-012-003/106-A
(Dondkheda) 		1727001000NRG24251020230274986 25/10/2023 Jivan sen 1727001WL023594 Jivan sen 00415 SBIN0030079 884 884 Processed 10/11/2023 291204664 Jivansen STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-012-003/179-A
(Dondkheda) 		1727001000NRG24251020230274987 25/10/2023 Mittulal 1727001WL023594 Mittulal 00415 SBIN0030079 884 884 Processed 10/11/2023 291204664 Mittulal STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-012-003/509-B
(Dondkheda) 		1727001000NRG24251020230274990 25/10/2023 ABHISHEK BAGHEL 1727001WL023594 ABHISHEK BAGHEL 00415 SBIN0030079 884 884 Processed 10/11/2023 291204664 ABHISHEKBAGHEL STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-012-004/101
(Dondkheda) 		1727001000NRG24251020230274991 25/10/2023 Hinmatsingh 1727001WL023594 Hinmatsingh 00415 SBIN0030079 884 884 Processed 10/11/2023 291204664 Hinmatsingh STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-012-005/10-A
(Dondkheda) 		1727001000NRG24251020230275036 25/10/2023 ravibai 1727001WL023599 ravibai 00415 SBIN0030079 884 884 Processed 10/11/2023 291204664 ravibai STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-012-006/105-A
(Dondkheda) 		1727001000NRG24251020230274992 25/10/2023 shubham 1727001WL023594 shubham 00415 SBIN0030079 442 442 Processed 09/11/2023 291204664 shubham UNION BANK OF INDIA(508500)
116 LATERI MP-27-001-012-006/118-A
(Dondkheda) 		1727001000NRG24251020230275040 25/10/2023 parvatsingh 1727001WL023599 parvatsingh 00415 SBIN0030079 884 884 Processed 10/11/2023 291204664 parvatsingh STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-012-006/118-A
(Dondkheda) 		1727001000NRG24251020230275041 25/10/2023 sunita bai 1727001WL023599 sunita bai 00415 SBIN0030079 884 884 Processed 10/11/2023 291204664 sunitabai STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-012-006/2186336
(Dondkheda) 		1727001000NRG24251020230275044 25/10/2023 ramdayal 1727001WL023599 ramdayal 00415 SBIN0030079 884 884 Processed 10/11/2023 291204664 ramdayal STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-012-006/2186338
(Dondkheda) 		1727001000NRG24251020230275046 25/10/2023 kaluram 1727001WL023599 kaluram 00415 SBIN0030079 884 884 Processed 10/11/2023 291204664 kaluram STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-012-006/33-A
(Dondkheda) 		1727001012NRG24251020230274506 25/10/2023 shardibai 1727001012WL023562 shardibai 00415 SBIN0030079 884 884 Processed 09/11/2023 291204664 shardibai CENTRAL BANK OF INDIA(607115)
121 LATERI MP-27-001-012-006/536
(Dondkheda) 		1727001000NRG24251020230275053 25/10/2023 DHARATSINGH 1727001WL023599 DHARATSINGH 00415 SBIN0030079 663 663 Processed 10/11/2023 291204664 DHARATSINGH STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-012-006/539
(Dondkheda) 		1727001000NRG24251020230274994 25/10/2023 mangi bai 1727001WL023594 mangi bai 00415 SBIN0030079 663 663 Processed 10/11/2023 291204664 mangibai STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-012-006/540
(Dondkheda) 		1727001000NRG24251020230274995 25/10/2023 JATAN BAI 1727001WL023594 JATAN BAI 00415 SBIN0030079 663 663 Processed 10/11/2023 291204664 JATANBAI STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-012-006/582
(Dondkheda) 		1727001012NRG24251020230274511 25/10/2023 SANTOSHI BAI 1727001012WL023562 SANTOSHI BAI 00415 SBIN0030079 663 663 Processed 10/11/2023 291204664 SANTOSHIBAI STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-012-006/8-A
(Dondkheda) 		1727001012NRG24231020230270259 25/10/2023 harisingh 1727001012WL023235 harisingh 00415 SBIN0030079 884 884 Processed 09/11/2023 291204664 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 LATERI MP-27-001-012-006/86-A
(Dondkheda) 		1727001012NRG24251020230274517 25/10/2023 rajansingh 1727001012WL023562 rajansingh 00415 SBIN0030079 884 884 Processed 10/11/2023 291204664 rajansingh STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-013-002/254
(Motipur) 		1727001013NRG24251020230274697 25/10/2023 Amar singh 1727001013WL023573 Amar singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291204664 Amarsingh CENTRAL BANK OF INDIA(607115)
128 LATERI MP-27-001-013-002/85
(Motipur) 		1727001013NRG24251020230274741 25/10/2023 Babulal 1727001013WL023577 Babulal 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291204664 Babulal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
129 LATERI MP-27-001-023-002/124
(Ishrwas) 		1727001023NRG24241020230273523 25/10/2023 kishan singh 1727001023WL023490 kishan singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291204664 kishansingh FINO PAYMENTS BANK LTD(608001)
130 LATERI MP-27-001-023-002/124-C
(Ishrwas) 		1727001023NRG24241020230273527 25/10/2023 prem bai 1727001023WL023490 prem bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291204664 prembai STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-023-002/124-C
(Ishrwas) 		1727001023NRG24241020230273526 25/10/2023 Sher singh 1727001023WL023490 Sher singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291204664 Shersingh FINO PAYMENTS BANK LTD(608001)
132 LATERI MP-27-001-023-002/1248
(Ishrwas) 		1727001023NRG24241020230273528 25/10/2023 babu lal 1727001023WL023490 babu lal 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291204664 babulal STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-023-002/125-A
(Ishrwas) 		1727001023NRG24241020230273532 25/10/2023 mamta bai 1727001023WL023490 mamta bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291204664 mamtabai FINO PAYMENTS BANK LTD(608001)
134 LATERI MP-27-001-023-002/125-A
(Ishrwas) 		1727001023NRG24241020230273531 25/10/2023 sooraj singh 1727001023WL023490 sooraj singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291204664 soorajsingh FINO PAYMENTS BANK LTD(608001)
135 LATERI MP-27-001-023-002/125-C
(Ishrwas) 		1727001023NRG24241020230273533 25/10/2023 Dharmendra 1727001023WL023490 Dharmendra 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291204664 Dharmendra FINO PAYMENTS BANK LTD(608001)
136 LATERI MP-27-001-023-002/125-D
(Ishrwas) 		1727001023NRG24241020230273534 25/10/2023 Govind Banjara 1727001023WL023490 Govind Banjara 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291204664 GovindBanjara FINO PAYMENTS BANK LTD(608001)
137 LATERI MP-27-001-023-002/125-D
(Ishrwas) 		1727001023NRG24241020230273535 25/10/2023 priti banjara 1727001023WL023490 priti banjara 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291204664 pritibanjara STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-023-002/40-A
(Ishrwas) 		1727001023NRG24241020230273536 25/10/2023 PRAN SINGH 1727001023WL023490 PRAN SINGH 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291204664 PRANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
139 LATERI MP-27-001-023-002/722
(Ishrwas) 		1727001023NRG24241020230273544 25/10/2023 rughnath 1727001023WL023490 rughnath 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291204664 rughnath STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-023-002/722
(Ishrwas) 		1727001023NRG24241020230273545 25/10/2023 sunita bai 1727001023WL023490 sunita bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291204664 sunitabai STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-023-003/10-A
(Ishrwas) 		1727001023NRG24241020230273546 25/10/2023 jagdish bhil 1727001023WL023490 jagdish bhil 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291204664 jagdishbhil STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-023-003/10-A
(Ishrwas) 		1727001023NRG24241020230273547 25/10/2023 pappi bhil 1727001023WL023490 pappi bhil 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291204664 pappibhil ICICI BANK LTD(508534)
143 LATERI MP-27-001-023-003/451
(Ishrwas) 		1727001023NRG24241020230273550 25/10/2023 HEMRAJ SINGH BHEEL 1727001023WL023490 HEMRAJ SINGH BHEEL 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291204664 HEMRAJSINGHBHEEL STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-023-003/509
(Ishrwas) 		1727001023NRG24241020230273554 25/10/2023 sunita bai bheel 1727001023WL023490 sunita bai bheel 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291204664 sunitabaibheel STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-024-001/122
(Bhatoli) 		1727001024NRG24241020230273513 25/10/2023 Ratan Lal 1727001024WL023489 Ratan Lal 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291204664 RatanLal STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-024-001/131
(Bhatoli) 		1727001024NRG24241020230273514 25/10/2023 Bharat Singh 1727001024WL023489 Bharat Singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291204664 BharatSingh STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-024-001/165
(Bhatoli) 		1727001024NRG24241020230273515 25/10/2023 dhan bai 1727001024WL023489 dhan bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291204664 dhanbai STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-024-001/189
(Bhatoli) 		1727001024NRG24241020230273517 25/10/2023 sarja Bai 1727001024WL023489 sarja Bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291204664 sarjaBai STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-024-001/190
(Bhatoli) 		1727001024NRG24241020230273518 25/10/2023 Raju 1727001024WL023489 Raju 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291204664 Raju STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-024-001/198
(Bhatoli) 		1727001024NRG24241020230273519 25/10/2023 Bhoora 1727001024WL023489 Bhoora 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291204664 Bhoora STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-024-001/230
(Bhatoli) 		1727001024NRG24241020230273520 25/10/2023 gyan singh 1727001024WL023489 gyan singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291204664 gyansingh STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-026-001/12-A
(Malniya) 		1727001026NRG24251020230273934 25/10/2023 LAL SINGH 1727001026WL023523 LAL SINGH 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291204664 LALSINGH STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-026-001/136-A
(Malniya) 		1727001026NRG24251020230273935 25/10/2023 ABDUL RAJAK KHAN 1727001026WL023523 ABDUL RAJAK KHAN 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291204664 ABDULRAJAKKHAN BANK OF BARODA(606985)
154 LATERI MP-27-001-026-001/218
(Malniya) 		1727001026NRG24251020230273937 25/10/2023 rodsingh 1727001026WL023523 rodsingh 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291204664 rodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 LATERI MP-27-001-026-001/343-A
(Malniya) 		1727001026NRG24251020230273939 25/10/2023 ABDULRAJAK KHAN 1727001026WL023523 ABDULRAJAK KHAN 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291204664 ABDULRAJAKKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
156 LATERI MP-27-001-026-001/499
(Malniya) 		1727001026NRG24251020230273929 25/10/2023 MANGALIYA 1727001026WL023521 MANGALIYA 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291204664 MANGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
157 LATERI MP-27-001-026-001/612
(Malniya) 		1727001026NRG24251020230273930 25/10/2023 BIHARI LAL 1727001026WL023521 BIHARI LAL 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291204664 BIHARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
158 LATERI MP-27-001-026-001/652
(Malniya) 		1727001026NRG24251020230273940 25/10/2023 Mustak khan 1727001026WL023523 Mustak khan 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291204664 Mustakkhan STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-026-001/652
(Malniya) 		1727001026NRG24251020230273941 25/10/2023 Roovina Bee 1727001026WL023523 Roovina Bee 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291204664 RoovinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
160 LATERI MP-27-001-026-001/653
(Malniya) 		1727001026NRG24251020230273942 25/10/2023 Ameen Shadik 1727001026WL023523 Ameen Shadik 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291204664 AmeenShadik STATE BANK OF INDIA(508548)
161 LATERI MP-27-001-026-001/653
(Malniya) 		1727001026NRG24251020230273943 25/10/2023 Ashama Bee 1727001026WL023523 Ashama Bee 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291204664 AshamaBee STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-026-001/654
(Malniya) 		1727001026NRG24251020230273945 25/10/2023 Chamman Bee 1727001026WL023523 Chamman Bee 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291204664 ChammanBee STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-026-001/654
(Malniya) 		1727001026NRG24251020230273944 25/10/2023 Gaffar Khan 1727001026WL023523 Gaffar Khan 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291204664 GaffarKhan STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-026-001/655
(Malniya) 		1727001026NRG24251020230273946 25/10/2023 Kadir Khan 1727001026WL023523 Kadir Khan 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291204664 KadirKhan STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-026-001/655
(Malniya) 		1727001026NRG24251020230273947 25/10/2023 Tabassum Bee 1727001026WL023523 Tabassum Bee 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291204664 TabassumBee STATE BANK OF INDIA(508548)
166 LATERI MP-27-001-026-001/759
(Malniya) 		1727001026NRG24251020230273949 25/10/2023 AYSA BEE 1727001026WL023523 AYSA BEE 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291204664 AYSABEE INDIA POST PAYMENTS BANK LIMITED(508528)
167 LATERI MP-27-001-026-001/975
(Malniya) 		1727001026NRG24251020230273951 25/10/2023 Ishrat Ali 1727001026WL023523 Ishrat Ali 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291204664 IshratAli INDIA POST PAYMENTS BANK LIMITED(508528)
168 LATERI MP-27-001-043-001/3-A
(Deharipama) 		1727001000NRG24251020230274966 25/10/2023 kala bai 1727001WL023593 kala bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291204664 kalabai FINO PAYMENTS BANK LTD(608001)
169 LATERI MP-27-001-043-001/3-A
(Deharipama) 		1727001000NRG24251020230274965 25/10/2023 KAMAL SINGH 1727001WL023593 KAMAL SINGH 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291204664 KAMALSINGH STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-043-001/66-A
(Deharipama) 		1727001000NRG24251020230274973 25/10/2023 DHANIYABAI 1727001WL023593 DHANIYABAI 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291204664 DHANIYABAI PUNJAB NATIONAL BANK(508568)
171 LATERI MP-27-001-043-001/66-B
(Deharipama) 		1727001000NRG24251020230274974 25/10/2023 PURAN SINGH GURJAR 1727001WL023593 PURAN SINGH GURJAR 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291204664 PURANSINGHGURJAR STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-051-001/115-D
(Semrameghanath) 		1727001051NRG24251020230275025 25/10/2023 guddi bai 1727001051WL023597 guddi bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291204664 guddibai STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-051-001/116-B
(Semrameghanath) 		1727001051NRG24251020230275026 25/10/2023 lalita bai 1727001051WL023597 lalita bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291204664 lalitabai STATE BANK OF INDIA(508548)
174 LATERI MP-27-001-051-001/206
(Semrameghanath) 		1727001051NRG24251020230275028 25/10/2023 Milan singh 1727001051WL023597 Milan singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291204664 Milansingh STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-051-001/284
(Semrameghanath) 		1727001051NRG24251020230275060 25/10/2023 jagmohan 1727001051WL023601 jagmohan 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291204664 jagmohan STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-051-001/375-C
(Semrameghanath) 		1727001051NRG24251020230275031 25/10/2023 sarita 1727001051WL023597 sarita 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291204664 sarita STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-051-001/376-C
(Semrameghanath) 		1727001051NRG24251020230275032 25/10/2023 sanjiv 1727001051WL023597 sanjiv 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291204664 sanjiv STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-051-001/991-A
(Semrameghanath) 		1727001051NRG24251020230275061 25/10/2023 Manmohan 1727001051WL023601 Manmohan 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291204664 Manmohan STATE BANK OF INDIA(508548)
179 LATERI MP-27-001-051-001/991-B
(Semrameghanath) 		1727001051NRG24251020230275062 25/10/2023 Arvind Yadav 1727001051WL023601 Arvind Yadav 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291204664 ArvindYadav STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-051-001/991-C
(Semrameghanath) 		1727001051NRG24251020230275063 25/10/2023 Shivani Bai Yadav 1727001051WL023601 Shivani Bai Yadav 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291204664 ShivaniBaiYadav UNION BANK OF INDIA(508500)
181 LATERI MP-27-001-051-001/993-B
(Semrameghanath) 		1727001051NRG24251020230275068 25/10/2023 Neeta Bai Yadav 1727001051WL023601 Neeta Bai Yadav 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291204664 NeetaBaiYadav STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-051-002/6-B
(Semrameghanath) 		1727001051NRG24251020230275034 25/10/2023 usha bai 1727001051WL023598 usha bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291204664 ushabai STATE BANK OF INDIA(508548)
183 LATERI MP-27-001-051-002/673
(Semrameghanath) 		1727001051NRG24251020230275035 25/10/2023 rajmal 1727001051WL023598 rajmal 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291204664 rajmal STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-061-003/118-A
(Muskra) 		1727001061NRG24231020230272218 25/10/2023 ramsaki 1727001061WL023388 ramsaki 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291204664 ramsaki STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-061-003/118-B
(Muskra) 		1727001061NRG24231020230272220 25/10/2023 doulatbai 1727001061WL023388 doulatbai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291204664 doulatbai STATE BANK OF INDIA(508548)
186 LATERI MP-27-001-061-003/118-B
(Muskra) 		1727001061NRG24231020230272221 25/10/2023 krishnpal yadav 1727001061WL023388 krishnpal yadav 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291204664 krishnpalyadav STATE BANK OF INDIA(508548)
187 LATERI MP-27-001-061-003/118-B
(Muskra) 		1727001061NRG24231020230272219 25/10/2023 pahlwan 1727001061WL023388 pahlwan 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291204664 pahlwan STATE BANK OF INDIA(508548)
188 LATERI MP-27-001-061-003/118-C
(Muskra) 		1727001061NRG24231020230272223 25/10/2023 khilan bai 1727001061WL023388 khilan bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291204664 khilanbai STATE BANK OF INDIA(508548)
189 LATERI MP-27-001-061-003/118-C
(Muskra) 		1727001061NRG24231020230272222 25/10/2023 raghuveer singh 1727001061WL023388 raghuveer singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291204664 raghuveersingh STATE BANK OF INDIA(508548)
SubTotal 132379 132379
190 LATERI MP-27-001-033-002/503
(Masoodi) 		1727001033NRG24251020230274004 25/10/2023 Madan lal 1727001033WL023527 Madan lal 00415 SBIN0030210 1326 1326 Processed 09/11/2023 291204664 Madanlal FINO PAYMENTS BANK LTD(608001)
191 LATERI MP-27-001-033-002/560
(Masoodi) 		1727001033NRG24251020230274007 25/10/2023 Lalta Bai 1727001033WL023527 Lalta Bai 00415 SBIN0030210 1326 1326 Processed 10/11/2023 291204664 LaltaBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
192 LATERI MP-27-001-023-002/124-A
(Ishrwas) 		1727001023NRG24241020230273525 25/10/2023 bharti bai banjara 1727001023WL023490 bharti bai banjara 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291204664 bhartibaibanjara UNION BANK OF INDIA(508500)
193 LATERI MP-27-001-051-001/161-C
(Semrameghanath) 		1727001051NRG24251020230275027 25/10/2023 Sangita Bai 1727001051WL023597 Sangita Bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291204664 SangitaBai UNION BANK OF INDIA(508500)
194 LATERI MP-27-001-051-001/261-A
(Semrameghanath) 		1727001051NRG24251020230275029 25/10/2023 Pista Baii 1727001051WL023597 Pista Baii 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291204664 PistaBaii UNION BANK OF INDIA(508500)
195 LATERI MP-27-001-051-001/261-B
(Semrameghanath) 		1727001051NRG24251020230275030 25/10/2023 Banti Bai 1727001051WL023597 Banti Bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291204664 BantiBai UNION BANK OF INDIA(508500)
196 LATERI MP-27-001-051-001/991-D
(Semrameghanath) 		1727001051NRG24251020230275064 25/10/2023 Surbhi Bai Yadav 1727001051WL023601 Surbhi Bai Yadav 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291204664 SurbhiBaiYadav UNION BANK OF INDIA(508500)
197 LATERI MP-27-001-051-001/993-A
(Semrameghanath) 		1727001051NRG24251020230275067 25/10/2023 Radhika Yadav 1727001051WL023601 Radhika Yadav 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291204664 RadhikaYadav UNION BANK OF INDIA(508500)
SubTotal 7956 7956
198 LATERI MP-27-001-003-004/2052
(Mundararatansi) 		1727001003NRG24251020230273605 25/10/2023 Amit sharma 1727001003WL023497 Amit sharma 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291204664 Amitsharma UNION BANK OF INDIA(508500)
199 LATERI MP-27-001-003-004/2055
(Mundararatansi) 		1727001003NRG24251020230273607 25/10/2023 dharmendra 1727001003WL023497 dharmendra 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291204664 dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
200 LATERI MP-27-001-004-005/234
(Jarsena) 		1727001004NRG24241020230273249 25/10/2023 Veer singh 1727001004WL023472 Veer singh 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291204664 Veersingh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
201 LATERI MP-27-001-003-004/63
(Mundararatansi) 		1727001003NRG24251020230273623 25/10/2023 kamlesh 1727001003WL023497 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204664 kamlesh FINO PAYMENTS BANK LTD(608001)
202 LATERI MP-27-001-003-004/72
(Mundararatansi) 		1727001003NRG24251020230273624 25/10/2023 Mohar bai 1727001003WL023497 Mohar bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204664 Moharbai FINO PAYMENTS BANK LTD(608001)
203 LATERI MP-27-001-004-006/161
(Jarsena) 		1727001004NRG24241020230273258 25/10/2023 bhai 1727001004WL023473 bhai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291204664 bhai STATE BANK OF INDIA(508548)
204 LATERI MP-27-001-004-006/18-A
(Jarsena) 		1727001004NRG24241020230273226 25/10/2023 phool singh 1727001004WL023471 phool singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291204664 phoolsingh STATE BANK OF INDIA(508548)
205 LATERI MP-27-001-004-006/18-A
(Jarsena) 		1727001004NRG24241020230273225 25/10/2023 phool singh 1727001004WL023471 phool singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291204664 phoolsingh STATE BANK OF INDIA(508548)
206 LATERI MP-27-001-012-003/223
(Dondkheda) 		1727001000NRG24251020230274988 25/10/2023 Laxman 1727001WL023594 Laxman 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291204664 Laxman STATE BANK OF INDIA(508548)
207 LATERI MP-27-001-012-003/223
(Dondkheda) 		1727001000NRG24251020230274989 25/10/2023 Shanti 1727001WL023594 Shanti 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291204664 Shanti STATE BANK OF INDIA(508548)
208 LATERI MP-27-001-012-006/33-A
(Dondkheda) 		1727001012NRG24251020230274505 25/10/2023 badrilal 1727001012WL023562 badrilal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291204664 badrilal CENTRAL BANK OF INDIA(607115)
209 LATERI MP-27-001-012-006/361
(Dondkheda) 		1727001012NRG24251020230274507 25/10/2023 Radheshyam 1727001012WL023562 Radheshyam 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291204664 Radheshyam STATE BANK OF INDIA(508548)
210 LATERI MP-27-001-012-006/361
(Dondkheda) 		1727001012NRG24251020230274508 25/10/2023 Ramabai 1727001012WL023562 Ramabai 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291204664 Ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
211 LATERI MP-27-001-012-006/64-A
(Dondkheda) 		1727001012NRG24231020230270258 25/10/2023 RAMVILASH 1727001012WL023235 RAMVILASH 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291204664 RAMVILASH STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-012-006/65
(Dondkheda) 		1727001012NRG24251020230274516 25/10/2023 randhirsingh 1727001012WL023562 randhirsingh 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291204664 randhirsingh STATE BANK OF INDIA(508548)
213 LATERI MP-27-001-013-002/259-A
(Motipur) 		1727001013NRG24251020230274702 25/10/2023 KABITA BAI 1727001013WL023573 KABITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204664 KABITABAI CENTRAL BANK OF INDIA(607115)
214 LATERI MP-27-001-013-002/259-A
(Motipur) 		1727001013NRG24251020230274701 25/10/2023 SHIVCHARAN 1727001013WL023573 SHIVCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204664 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
SubTotal 15691 15691
215 LATERI MP-27-001-004-001/52
(Jarsena) 		1727001000NRG24251020230275002 25/10/2023 Bhiyalal 1727001WL023595 Bhiyalal 00666 IDFB0041381 1547 1547 Processed 09/11/2023 291204664 Bhiyalal FINO PAYMENTS BANK LTD(608001)
216 LATERI MP-27-001-004-006/163
(Jarsena) 		1727001004NRG24241020230273260 25/10/2023 badam bai 1727001004WL023473 badam bai 00666 IDFB0041381 1547 1547 Processed 09/11/2023 291204664 badambai IDFC BANK LIMITED(608117)
217 LATERI MP-27-001-004-006/163
(Jarsena) 		1727001004NRG24241020230273259 25/10/2023 graya 1727001004WL023473 graya 00666 IDFB0041381 1547 1547 Processed 10/11/2023 291204664 graya STATE BANK OF INDIA(508548)
SubTotal 4641 4641
218 LATERI MP-27-001-013-003/53
(Motipur) 		1727001013NRG24251020230274732 25/10/2023 golu 1727001013WL023576 golu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204664 golu CENTRAL BANK OF INDIA(607115)
219 LATERI MP-27-001-013-003/53
(Motipur) 		1727001013NRG24251020230274733 25/10/2023 Surendra 1727001013WL023576 Surendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204664 Surendra CENTRAL BANK OF INDIA(607115)
220 LATERI MP-27-001-033-001/483
(Masoodi) 		1727001033NRG24251020230274000 25/10/2023 Ikbal Khan 1727001033WL023527 Ikbal Khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204664 IkbalKhan FINO PAYMENTS BANK LTD(608001)
221 LATERI MP-27-001-033-002/214
(Masoodi) 		1727001033NRG24251020230274002 25/10/2023 Suneel kumar 1727001033WL023527 Suneel kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204664 Suneelkumar FINO PAYMENTS BANK LTD(608001)
222 LATERI MP-27-001-033-002/353
(Masoodi) 		1727001033NRG24251020230274003 25/10/2023 Abishek 1727001033WL023527 Abishek 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204664 Abishek FINO PAYMENTS BANK LTD(608001)
223 LATERI MP-27-001-033-002/618
(Masoodi) 		1727001033NRG24251020230274011 25/10/2023 Rajesh Kumar 1727001033WL023527 Rajesh Kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204664 RajeshKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
224 LATERI MP-27-001-003-004/117-A
(Mundararatansi) 		1727001003NRG24251020230273587 25/10/2023 mahendra sharma 1727001003WL023497 mahendra sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204664 mahendrasharma FINO PAYMENTS BANK LTD(608001)
225 LATERI MP-27-001-003-004/1443
(Mundararatansi) 		1727001003NRG24251020230273589 25/10/2023 vinod ahirwar 1727001003WL023497 vinod ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204664 vinodahirwar UNION BANK OF INDIA(508500)
226 LATERI MP-27-001-003-004/18-B
(Mundararatansi) 		1727001003NRG24251020230273590 25/10/2023 bablu sahariya 1727001003WL023497 bablu sahariya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204664 bablusahariya FINO PAYMENTS BANK LTD(608001)
227 LATERI MP-27-001-003-004/2054
(Mundararatansi) 		1727001003NRG24251020230273606 25/10/2023 dhanram sharma 1727001003WL023497 dhanram sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204664 dhanramsharma FINO PAYMENTS BANK LTD(608001)
228 LATERI MP-27-001-003-004/2058
(Mundararatansi) 		1727001003NRG24251020230273608 25/10/2023 parasram sharma 1727001003WL023497 parasram sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204664 parasramsharma FINO PAYMENTS BANK LTD(608001)
229 LATERI MP-27-001-003-004/2060
(Mundararatansi) 		1727001003NRG24251020230273610 25/10/2023 satyaprakash sharma 1727001003WL023497 satyaprakash sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204664 satyaprakashsharma FINO PAYMENTS BANK LTD(608001)
230 LATERI MP-27-001-003-004/2061
(Mundararatansi) 		1727001003NRG24251020230273611 25/10/2023 prem bai 1727001003WL023497 prem bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204664 prembai FINO PAYMENTS BANK LTD(608001)
231 LATERI MP-27-001-003-004/2062
(Mundararatansi) 		1727001003NRG24251020230273612 25/10/2023 devki bai 1727001003WL023497 devki bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204664 devkibai FINO PAYMENTS BANK LTD(608001)
232 LATERI MP-27-001-003-004/2063
(Mundararatansi) 		1727001003NRG24251020230273613 25/10/2023 teena bai 1727001003WL023497 teena bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204664 teenabai FINO PAYMENTS BANK LTD(608001)
233 LATERI MP-27-001-003-004/2064
(Mundararatansi) 		1727001003NRG24251020230273614 25/10/2023 doulat bai 1727001003WL023497 doulat bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204664 doulatbai FINO PAYMENTS BANK LTD(608001)
234 LATERI MP-27-001-003-004/2068
(Mundararatansi) 		1727001003NRG24251020230273618 25/10/2023 Ram bai 1727001003WL023497 Ram bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204664 Rambai FINO PAYMENTS BANK LTD(608001)
235 LATERI MP-27-001-003-004/2069
(Mundararatansi) 		1727001003NRG24251020230273619 25/10/2023 saroj bai 1727001003WL023497 saroj bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204664 sarojbai FINO PAYMENTS BANK LTD(608001)
236 LATERI MP-27-001-003-004/2070
(Mundararatansi) 		1727001003NRG24251020230273620 25/10/2023 ramvati sharama 1727001003WL023497 ramvati sharama 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204664 ramvatisharama FINO PAYMENTS BANK LTD(608001)
237 LATERI MP-27-001-004-001/26
(Jarsena) 		1727001000NRG24251020230274998 25/10/2023 santosh 1727001WL023595 santosh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204664 santosh FINO PAYMENTS BANK LTD(608001)
238 LATERI MP-27-001-004-001/35
(Jarsena) 		1727001000NRG24251020230275000 25/10/2023 Rambharosha 1727001WL023595 Rambharosha 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204664 Rambharosha FINO PAYMENTS BANK LTD(608001)
239 LATERI MP-27-001-004-001/45
(Jarsena) 		1727001000NRG24251020230275001 25/10/2023 ramesh 1727001WL023595 ramesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204664 ramesh FINO PAYMENTS BANK LTD(608001)
240 LATERI MP-27-001-004-001/54
(Jarsena) 		1727001000NRG24251020230275004 25/10/2023 Laxma Singh 1727001WL023595 Laxma Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204664 LaxmaSingh FINO PAYMENTS BANK LTD(608001)
241 LATERI MP-27-001-004-001/55
(Jarsena) 		1727001000NRG24251020230275005 25/10/2023 Ravindra Gurjar 1727001WL023595 Ravindra Gurjar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204664 RavindraGurjar FINO PAYMENTS BANK LTD(608001)
242 LATERI MP-27-001-004-001/56
(Jarsena) 		1727001000NRG24251020230275006 25/10/2023 Rup singh gurjar 1727001WL023595 Rup singh gurjar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204664 Rupsinghgurjar FINO PAYMENTS BANK LTD(608001)
243 LATERI MP-27-001-004-001/58
(Jarsena) 		1727001000NRG24251020230275007 25/10/2023 Rajkumar 1727001WL023595 Rajkumar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204664 Rajkumar FINO PAYMENTS BANK LTD(608001)
244 LATERI MP-27-001-004-001/59
(Jarsena) 		1727001000NRG24251020230275008 25/10/2023 Brjish 1727001WL023595 Brjish 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204664 Brjish FINO PAYMENTS BANK LTD(608001)
245 LATERI MP-27-001-004-001/59
(Jarsena) 		1727001000NRG24251020230275009 25/10/2023 Rameti 1727001WL023595 Rameti 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204664 Rameti FINO PAYMENTS BANK LTD(608001)
246 LATERI MP-27-001-004-001/60
(Jarsena) 		1727001000NRG24251020230275010 25/10/2023 Thovan 1727001WL023595 Thovan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204664 Thovan FINO PAYMENTS BANK LTD(608001)
247 LATERI MP-27-001-004-001/61
(Jarsena) 		1727001000NRG24251020230275011 25/10/2023 Sanjeev 1727001WL023595 Sanjeev 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204664 Sanjeev FINO PAYMENTS BANK LTD(608001)
248 LATERI MP-27-001-004-001/62
(Jarsena) 		1727001000NRG24251020230275012 25/10/2023 Vinod 1727001WL023595 Vinod 00688 FINO0001446 1547 1547 Processed 10/11/2023 291204664 Vinod STATE BANK OF INDIA(508548)
249 LATERI MP-27-001-004-005/235
(Jarsena) 		1727001000NRG24251020230275014 25/10/2023 Hartum 1727001WL023595 Hartum 00688 FINO0001446 1547 1547 Processed 10/11/2023 291204664 Hartum STATE BANK OF INDIA(508548)
250 LATERI MP-27-001-004-005/235
(Jarsena) 		1727001000NRG24251020230275015 25/10/2023 Mithlesh bai 1727001WL023595 Mithlesh bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204664 Mithleshbai FINO PAYMENTS BANK LTD(608001)
251 LATERI MP-27-001-004-005/308
(Jarsena) 		1727001000NRG24251020230275016 25/10/2023 jivan Yadav 1727001WL023595 jivan Yadav 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204664 jivanYadav FINO PAYMENTS BANK LTD(608001)
252 LATERI MP-27-001-004-006/109
(Jarsena) 		1727001004NRG24241020230273253 25/10/2023 mehrwan 1727001004WL023472 mehrwan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204664 mehrwan FINO PAYMENTS BANK LTD(608001)
253 LATERI MP-27-001-004-006/225
(Jarsena) 		1727001000NRG24251020230275019 25/10/2023 jivan 1727001WL023595 jivan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204664 jivan FINO PAYMENTS BANK LTD(608001)
254 LATERI MP-27-001-004-006/303
(Jarsena) 		1727001004NRG24241020230273234 25/10/2023 choto banjara 1727001004WL023471 choto banjara 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204664 chotobanjara FINO PAYMENTS BANK LTD(608001)
255 LATERI MP-27-001-004-006/304
(Jarsena) 		1727001004NRG24241020230273235 25/10/2023 Harinarayan Ahirwar 1727001004WL023471 Harinarayan Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204664 HarinarayanAhirwar FINO PAYMENTS BANK LTD(608001)
256 LATERI MP-27-001-004-006/305
(Jarsena) 		1727001004NRG24241020230273236 25/10/2023 Hariom Ahirwar 1727001004WL023471 Hariom Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204664 HariomAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
257 LATERI MP-27-001-004-006/307
(Jarsena) 		1727001004NRG24241020230273237 25/10/2023 Kalla Banjara 1727001004WL023471 Kalla Banjara 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204664 KallaBanjara FINO PAYMENTS BANK LTD(608001)
258 LATERI MP-27-001-004-006/308
(Jarsena) 		1727001000NRG24251020230275020 25/10/2023 Nena Banjara 1727001WL023595 Nena Banjara 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204664 NenaBanjara FINO PAYMENTS BANK LTD(608001)
259 LATERI MP-27-001-004-006/310
(Jarsena) 		1727001000NRG24251020230275021 25/10/2023 Munshi Banjara 1727001WL023595 Munshi Banjara 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204664 MunshiBanjara FINO PAYMENTS BANK LTD(608001)
260 LATERI MP-27-001-004-006/56
(Jarsena) 		1727001004NRG24241020230273239 25/10/2023 nanni bai 1727001004WL023471 nanni bai 00688 FINO0001446 1547 1547 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
261 LATERI MP-27-001-023-003/509
(Ishrwas) 		1727001023NRG24241020230273553 25/10/2023 rajendra singh bheel 1727001023WL023490 rajendra singh bheel 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204664 rajendrasinghbheel FINO PAYMENTS BANK LTD(608001)
262 LATERI MP-27-001-033-001/469
(Masoodi) 		1727001033NRG24251020230273999 25/10/2023 Rajjak Khan 1727001033WL023527 Rajjak Khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204664 RajjakKhan FINO PAYMENTS BANK LTD(608001)
263 LATERI MP-27-001-033-001/484
(Masoodi) 		1727001033NRG24251020230274001 25/10/2023 Ansar Khan 1727001033WL023527 Ansar Khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204664 AnsarKhan FINO PAYMENTS BANK LTD(608001)
264 LATERI MP-27-001-033-002/503
(Masoodi) 		1727001033NRG24251020230274005 25/10/2023 Savita Bai 1727001033WL023527 Savita Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204664 SavitaBai FINO PAYMENTS BANK LTD(608001)
265 LATERI MP-27-001-033-002/568
(Masoodi) 		1727001033NRG24251020230274008 25/10/2023 Nikhil Thakur 1727001033WL023527 Nikhil Thakur 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204664 NikhilThakur AIRTEL PAYMENTS BANK LIMITED(990288)
266 LATERI MP-27-001-033-002/573
(Masoodi) 		1727001033NRG24251020230274009 25/10/2023 Deepak 1727001033WL023527 Deepak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204664 Deepak FINO PAYMENTS BANK LTD(608001)
267 LATERI MP-27-001-033-002/587
(Masoodi) 		1727001033NRG24251020230274010 25/10/2023 Dhanraj Singh 1727001033WL023527 Dhanraj Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204664 DhanrajSingh FINO PAYMENTS BANK LTD(608001)
268 LATERI MP-27-001-033-002/619
(Masoodi) 		1727001033NRG24251020230274012 25/10/2023 Shri kant 1727001033WL023527 Shri kant 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204664 Shrikant FINO PAYMENTS BANK LTD(608001)
269 LATERI MP-27-001-033-002/622
(Masoodi) 		1727001033NRG24251020230274013 25/10/2023 Rahul Babu 1727001033WL023527 Rahul Babu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204664 RahulBabu FINO PAYMENTS BANK LTD(608001)
270 LATERI MP-27-001-033-002/622
(Masoodi) 		1727001033NRG24251020230274014 25/10/2023 Swati Katariya 1727001033WL023527 Swati Katariya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204664 SwatiKatariya FINO PAYMENTS BANK LTD(608001)
271 LATERI MP-27-001-033-002/623
(Masoodi) 		1727001033NRG24251020230274016 25/10/2023 Abhishek Rajput 1727001033WL023527 Abhishek Rajput 00688 FINO0001446 1326 1326 Processed 10/11/2023 291204664 AbhishekRajput STATE BANK OF INDIA(508548)
272 LATERI MP-27-001-033-002/623
(Masoodi) 		1727001033NRG24251020230274015 25/10/2023 Phool Bai 1727001033WL023527 Phool Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204664 PhoolBai FINO PAYMENTS BANK LTD(608001)
273 LATERI MP-27-001-033-002/624
(Masoodi) 		1727001033NRG24251020230274018 25/10/2023 Kallo 1727001033WL023527 Kallo 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204664 Kallo FINO PAYMENTS BANK LTD(608001)
274 LATERI MP-27-001-033-002/624
(Masoodi) 		1727001033NRG24251020230274017 25/10/2023 Suneel Ahirwar 1727001033WL023527 Suneel Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204664 SuneelAhirwar FINO PAYMENTS BANK LTD(608001)
275 LATERI MP-27-001-033-002/626
(Masoodi) 		1727001033NRG24251020230274019 25/10/2023 Sonam Bai Rajpoot 1727001033WL023527 Sonam Bai Rajpoot 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204664 SonamBaiRajpoot FINO PAYMENTS BANK LTD(608001)
276 LATERI MP-27-001-037-001/913-A
(Barkheda Ghosi) 		1727001037NRG24151020230258773 25/10/2023 Suneel Thakur 1727001037WL022107 Suneel Thakur 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204664 SuneelThakur FINO PAYMENTS BANK LTD(608001)
277 LATERI MP-27-001-037-001/913-C
(Barkheda Ghosi) 		1727001037NRG24151020230258774 25/10/2023 Neetesh 1727001037WL022107 Neetesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204664 Neetesh FINO PAYMENTS BANK LTD(608001)
278 LATERI MP-27-001-037-001/913-D
(Barkheda Ghosi) 		1727001037NRG24151020230258775 25/10/2023 Heeramani Bai 1727001037WL022107 Heeramani Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204664 HeeramaniBai FINO PAYMENTS BANK LTD(608001)
279 LATERI MP-27-001-037-001/914
(Barkheda Ghosi) 		1727001037NRG24151020230258776 25/10/2023 Babita Thakur 1727001037WL022107 Babita Thakur 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204664 BabitaThakur FINO PAYMENTS BANK LTD(608001)
280 LATERI MP-27-001-037-001/915-A
(Barkheda Ghosi) 		1727001037NRG24151020230258777 25/10/2023 Gotam Singh 1727001037WL022107 Gotam Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204664 GotamSingh FINO PAYMENTS BANK LTD(608001)
281 LATERI MP-27-001-037-001/916
(Barkheda Ghosi) 		1727001037NRG24151020230258778 25/10/2023 Bhagwat Singh 1727001037WL022107 Bhagwat Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204664 BhagwatSingh FINO PAYMENTS BANK LTD(608001)
282 LATERI MP-27-001-037-001/917-A
(Barkheda Ghosi) 		1727001037NRG24151020230258779 25/10/2023 Nisha Tiwari 1727001037WL022107 Nisha Tiwari 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204664 NishaTiwari FINO PAYMENTS BANK LTD(608001)
283 LATERI MP-27-001-037-001/917-B
(Barkheda Ghosi) 		1727001037NRG24151020230258780 25/10/2023 Shivkumar 1727001037WL022107 Shivkumar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204664 Shivkumar FINO PAYMENTS BANK LTD(608001)
284 LATERI MP-27-001-037-001/917-C
(Barkheda Ghosi) 		1727001037NRG24151020230258781 25/10/2023 Lakhan Singh 1727001037WL022107 Lakhan Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204664 LakhanSingh FINO PAYMENTS BANK LTD(608001)
285 LATERI MP-27-001-037-001/917-D
(Barkheda Ghosi) 		1727001037NRG24151020230258782 25/10/2023 Shiv Singh 1727001037WL022107 Shiv Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204664 ShivSingh INDIA POST PAYMENTS BANK LIMITED(508528)
286 LATERI MP-27-001-037-001/918
(Barkheda Ghosi) 		1727001037NRG24151020230258783 25/10/2023 Khilanbai 1727001037WL022107 Khilanbai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204664 Khilanbai FINO PAYMENTS BANK LTD(608001)
287 LATERI MP-27-001-037-001/918-C
(Barkheda Ghosi) 		1727001037NRG24151020230258784 25/10/2023 Maneesha Bai 1727001037WL022107 Maneesha Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204664 ManeeshaBai FINO PAYMENTS BANK LTD(608001)
288 LATERI MP-27-001-037-001/918-D
(Barkheda Ghosi) 		1727001037NRG24151020230258785 25/10/2023 Vinod Babu 1727001037WL022107 Vinod Babu 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204664 VinodBabu FINO PAYMENTS BANK LTD(608001)
289 LATERI MP-27-001-037-001/919
(Barkheda Ghosi) 		1727001037NRG24151020230258786 25/10/2023 Neelesh 1727001037WL022107 Neelesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204664 Neelesh FINO PAYMENTS BANK LTD(608001)
290 LATERI MP-27-001-037-001/920-A
(Barkheda Ghosi) 		1727001037NRG24151020230258787 25/10/2023 English 1727001037WL022107 English 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204664 English FINO PAYMENTS BANK LTD(608001)
291 LATERI MP-27-001-037-001/920-B
(Barkheda Ghosi) 		1727001037NRG24151020230258788 25/10/2023 Kanta Bai 1727001037WL022107 Kanta Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204664 KantaBai FINO PAYMENTS BANK LTD(608001)
292 LATERI MP-27-001-037-001/920-C
(Barkheda Ghosi) 		1727001037NRG24151020230258789 25/10/2023 Varsha Ahirwar 1727001037WL022107 Varsha Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204664 VarshaAhirwar FINO PAYMENTS BANK LTD(608001)
293 LATERI MP-27-001-037-001/920-D
(Barkheda Ghosi) 		1727001037NRG24151020230258790 25/10/2023 Brajesh 1727001037WL022107 Brajesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204664 Brajesh FINO PAYMENTS BANK LTD(608001)
294 LATERI MP-27-001-037-001/921
(Barkheda Ghosi) 		1727001037NRG24151020230258791 25/10/2023 Kushum Bai 1727001037WL022107 Kushum Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204664 KushumBai FINO PAYMENTS BANK LTD(608001)
295 LATERI MP-27-001-037-001/921-A
(Barkheda Ghosi) 		1727001037NRG24151020230258792 25/10/2023 Sunil 1727001037WL022107 Sunil 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204664 Sunil FINO PAYMENTS BANK LTD(608001)
296 LATERI MP-27-001-043-001/15-D
(Deharipama) 		1727001000NRG24251020230274964 25/10/2023 Jasharath Singh 1727001WL023593 Jasharath Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204664 JasharathSingh FINO PAYMENTS BANK LTD(608001)
297 LATERI MP-27-001-043-001/58-C
(Deharipama) 		1727001000NRG24251020230274967 25/10/2023 Bhikam Gurjar 1727001WL023593 Bhikam Gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204664 BhikamGurjar FINO PAYMENTS BANK LTD(608001)
298 LATERI MP-27-001-043-001/61-A
(Deharipama) 		1727001000NRG24251020230274969 25/10/2023 MANMOHAN 1727001WL023593 MANMOHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204664 MANMOHAN FINO PAYMENTS BANK LTD(608001)
299 LATERI MP-27-001-043-001/62-D
(Deharipama) 		1727001000NRG24251020230274970 25/10/2023 Mahendra 1727001WL023593 Mahendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204664 Mahendra FINO PAYMENTS BANK LTD(608001)
300 LATERI MP-27-001-043-001/63-C
(Deharipama) 		1727001000NRG24251020230274971 25/10/2023 MOHAN PRASAD 1727001WL023593 MOHAN PRASAD 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204664 MOHANPRASAD FINO PAYMENTS BANK LTD(608001)
301 LATERI MP-27-001-043-001/63-C
(Deharipama) 		1727001000NRG24251020230274972 25/10/2023 Pashi Bai 1727001WL023593 Pashi Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 291204664 PashiBai STATE BANK OF INDIA(508548)
302 LATERI MP-27-001-043-001/76-C
(Deharipama) 		1727001000NRG24251020230274979 25/10/2023 Sarju Bai 1727001WL023593 Sarju Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204664 SarjuBai FINO PAYMENTS BANK LTD(608001)
303 LATERI MP-27-001-043-001/76-D
(Deharipama) 		1727001000NRG24251020230274980 25/10/2023 Suresh 1727001WL023593 Suresh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204664 Suresh FINO PAYMENTS BANK LTD(608001)
304 LATERI MP-27-001-043-001/77-A
(Deharipama) 		1727001000NRG24251020230274982 25/10/2023 Hariom 1727001WL023593 Hariom 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204664 Hariom FINO PAYMENTS BANK LTD(608001)
305 LATERI MP-27-001-051-001/122-A
(Semrameghanath) 		1727001051NRG24251020230275057 25/10/2023 bhaiyalal 1727001051WL023601 bhaiyalal 00688 FINO0001446 1326 1326 Processed 10/11/2023 291204664 bhaiyalal STATE BANK OF INDIA(508548)
306 LATERI MP-27-001-051-001/125-B
(Semrameghanath) 		1727001051NRG24251020230275058 25/10/2023 akash 1727001051WL023601 akash 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204664 akash UNION BANK OF INDIA(508500)
SubTotal 119340 119340
307 LATERI MP-27-001-004-006/158
(Jarsena) 		1727001004NRG24241020230273256 25/10/2023 jagdish 1727001004WL023473 jagdish 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291204664 jagdish IDFC BANK LIMITED(608117)
308 LATERI MP-27-001-004-006/161
(Jarsena) 		1727001004NRG24241020230273257 25/10/2023 gumanya 1727001004WL023473 gumanya 00691 IPOS0000001 1547 1547 Processed 10/11/2023 291204664 gumanya STATE BANK OF INDIA(508548)
309 LATERI MP-27-001-004-006/227
(Jarsena) 		1727001004NRG24241020230273229 25/10/2023 dinesh 1727001004WL023471 dinesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204664 dinesh FINO PAYMENTS BANK LTD(608001)
310 LATERI MP-27-001-004-006/227
(Jarsena) 		1727001004NRG24241020230273228 25/10/2023 raju 1727001004WL023471 raju 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204664 raju AXIS BANK(607153)
311 LATERI MP-27-001-004-006/233
(Jarsena) 		1727001004NRG24241020230273230 25/10/2023 Tofhan 1727001004WL023471 Tofhan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291204664 Tofhan STATE BANK OF INDIA(508548)
312 LATERI MP-27-001-004-006/241
(Jarsena) 		1727001004NRG24241020230273232 25/10/2023 Man singh 1727001004WL023471 Man singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204664 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
313 LATERI MP-27-001-004-006/66
(Jarsena) 		1727001004NRG24241020230273242 25/10/2023 mehtav 1727001004WL023471 mehtav 00691 IPOS0000001 1547 1547 Processed 10/11/2023 291204664 mehtav STATE BANK OF INDIA(508548)
314 LATERI MP-27-001-004-006/80
(Jarsena) 		1727001004NRG24241020230273244 25/10/2023 pappu 1727001004WL023471 pappu 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291204664 pappu FINO PAYMENTS BANK LTD(608001)
315 LATERI MP-27-001-004-006/9-A
(Jarsena) 		1727001000NRG24251020230275022 25/10/2023 munesh 1727001WL023595 munesh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291204664 munesh FINO PAYMENTS BANK LTD(608001)
316 LATERI MP-27-001-012-006/526
(Dondkheda) 		1727001000NRG24251020230275051 25/10/2023 pavan 1727001WL023599 pavan 00691 IPOS0000001 663 663 Processed 09/11/2023 291204664 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
317 LATERI MP-27-001-012-006/538
(Dondkheda) 		1727001000NRG24251020230274993 25/10/2023 ajit meena 1727001WL023594 ajit meena 00691 IPOS0000001 663 663 Processed 09/11/2023 291204664 ajitmeena INDIA POST PAYMENTS BANK LIMITED(508528)
318 LATERI MP-27-001-012-006/601
(Dondkheda) 		1727001012NRG24251020230274514 25/10/2023 rajkumar meena 1727001012WL023562 rajkumar meena 00691 IPOS0000001 884 884 Processed 09/11/2023 291204664 rajkumarmeena INDIA POST PAYMENTS BANK LIMITED(508528)
319 LATERI MP-27-001-026-001/1075
(Malniya) 		1727001026NRG24251020230273956 25/10/2023 Sana Bi 1727001026WL023524 Sana Bi 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291204664 SanaBi INDIA POST PAYMENTS BANK LIMITED(508528)
320 LATERI MP-27-001-026-001/1077
(Malniya) 		1727001026NRG24251020230273957 25/10/2023 Sumayla Bee 1727001026WL023524 Sumayla Bee 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291204664 SumaylaBee INDIA POST PAYMENTS BANK LIMITED(508528)
321 LATERI MP-27-001-026-001/1078
(Malniya) 		1727001026NRG24251020230273958 25/10/2023 Mo Fujel Khan 1727001026WL023524 Mo Fujel Khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291204664 MoFujelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
322 LATERI MP-27-001-026-001/1079
(Malniya) 		1727001026NRG24251020230273959 25/10/2023 Mohmmad Alfej Khan 1727001026WL023524 Mohmmad Alfej Khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291204664 MohmmadAlfejKhan INDIA POST PAYMENTS BANK LIMITED(508528)
323 LATERI MP-27-001-026-001/1080
(Malniya) 		1727001026NRG24251020230273960 25/10/2023 Soheb Shah 1727001026WL023524 Soheb Shah 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291204664 SohebShah INDIA POST PAYMENTS BANK LIMITED(508528)
324 LATERI MP-27-001-026-001/1081
(Malniya) 		1727001026NRG24251020230273961 25/10/2023 Danish Khan 1727001026WL023524 Danish Khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291204664 DanishKhan INDIA POST PAYMENTS BANK LIMITED(508528)
325 LATERI MP-27-001-026-001/1082
(Malniya) 		1727001026NRG24251020230273962 25/10/2023 Sahista Bee 1727001026WL023524 Sahista Bee 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291204664 SahistaBee INDIA POST PAYMENTS BANK LIMITED(508528)
326 LATERI MP-27-001-026-001/1083
(Malniya) 		1727001026NRG24251020230273963 25/10/2023 Sane Alam 1727001026WL023524 Sane Alam 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291204664 SaneAlam INDIA POST PAYMENTS BANK LIMITED(508528)
327 LATERI MP-27-001-026-001/1086
(Malniya) 		1727001026NRG24251020230273965 25/10/2023 Salim Khan 1727001026WL023524 Salim Khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291204664 SalimKhan FINO PAYMENTS BANK LTD(608001)
328 LATERI MP-27-001-026-001/1087
(Malniya) 		1727001026NRG24251020230273925 25/10/2023 Jasir Khan Gaddi 1727001026WL023521 Jasir Khan Gaddi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204664 JasirKhanGaddi INDIA POST PAYMENTS BANK LIMITED(508528)
329 LATERI MP-27-001-026-001/1088
(Malniya) 		1727001026NRG24251020230273926 25/10/2023 Juber Khan Gaddi 1727001026WL023521 Juber Khan Gaddi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204664 JuberKhanGaddi INDIA POST PAYMENTS BANK LIMITED(508528)
330 LATERI MP-27-001-026-001/1089
(Malniya) 		1727001026NRG24251020230273927 25/10/2023 Anas Khan 1727001026WL023521 Anas Khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204664 AnasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
331 LATERI MP-27-001-026-001/1105
(Malniya) 		1727001026NRG24251020230273966 25/10/2023 Chen Singh 1727001026WL023524 Chen Singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291204664 ChenSingh INDIA POST PAYMENTS BANK LIMITED(508528)
332 LATERI MP-27-001-026-001/1138
(Malniya) 		1727001026NRG24251020230273967 25/10/2023 Aasiv Khan 1727001026WL023524 Aasiv Khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291204664 AasivKhan INDIA POST PAYMENTS BANK LIMITED(508528)
333 LATERI MP-27-001-026-001/1139
(Malniya) 		1727001026NRG24251020230273968 25/10/2023 Adil Khan 1727001026WL023524 Adil Khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291204664 AdilKhan INDIA POST PAYMENTS BANK LIMITED(508528)
334 LATERI MP-27-001-026-001/1140
(Malniya) 		1727001026NRG24251020230273969 25/10/2023 Fezaan Khan 1727001026WL023524 Fezaan Khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291204664 FezaanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
335 LATERI MP-27-001-026-001/1141
(Malniya) 		1727001026NRG24251020230273970 25/10/2023 Muskan Bee 1727001026WL023524 Muskan Bee 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291204664 MuskanBee INDIA POST PAYMENTS BANK LIMITED(508528)
336 LATERI MP-27-001-026-001/1143
(Malniya) 		1727001026NRG24251020230273971 25/10/2023 Danish Khan 1727001026WL023524 Danish Khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291204664 DanishKhan INDIA POST PAYMENTS BANK LIMITED(508528)
337 LATERI MP-27-001-026-001/1148
(Malniya) 		1727001026NRG24251020230273932 25/10/2023 Kashim Kha 1727001026WL023523 Kashim Kha 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291204664 KashimKha INDIA POST PAYMENTS BANK LIMITED(508528)
338 LATERI MP-27-001-026-001/1149
(Malniya) 		1727001026NRG24251020230273933 25/10/2023 Sumaiya Bee 1727001026WL023523 Sumaiya Bee 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291204664 SumaiyaBee INDIA POST PAYMENTS BANK LIMITED(508528)
339 LATERI MP-27-001-043-001/76-B
(Deharipama) 		1727001000NRG24251020230274978 25/10/2023 RAMKANYA BAI 1727001WL023593 RAMKANYA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204664 RAMKANYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46852 46852
340 LATERI MP-27-001-012-002/568
(Dondkheda) 		1727001000NRG24251020230274983 25/10/2023 badambai 1727001WL023594 badambai 00703 AIRP0000001 884 884 Processed 10/11/2023 291204664 badambai STATE BANK OF INDIA(508548)
341 LATERI MP-27-001-012-006/572
(Dondkheda) 		1727001000NRG24251020230274996 25/10/2023 parwatsingh 1727001WL023594 parwatsingh 00703 AIRP0000001 663 663 Processed 10/11/2023 291204664 parwatsingh STATE BANK OF INDIA(508548)
342 LATERI MP-27-001-012-006/582
(Dondkheda) 		1727001012NRG24251020230274510 25/10/2023 HARICHARAN 1727001012WL023562 HARICHARAN 00703 AIRP0000001 663 663 Processed 09/11/2023 291204664 HARICHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
343 LATERI MP-27-001-012-006/584
(Dondkheda) 		1727001012NRG24251020230274512 25/10/2023 BHAGVANSINGH 1727001012WL023562 BHAGVANSINGH 00703 AIRP0000001 663 663 Processed 10/11/2023 291204664 BHAGVANSINGH STATE BANK OF INDIA(508548)
344 LATERI MP-27-001-012-006/6-B
(Dondkheda) 		1727001012NRG24231020230270257 25/10/2023 mulchand 1727001012WL023235 mulchand 00703 AIRP0000001 884 884 Processed 10/11/2023 291204664 mulchand STATE BANK OF INDIA(508548)
345 LATERI MP-27-001-012-006/602
(Dondkheda) 		1727001012NRG24251020230274515 25/10/2023 pradeep meena 1727001012WL023562 pradeep meena 00703 AIRP0000001 884 884 Processed 09/11/2023 291204664 pradeepmeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 463437 463437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_251023APB_FTO_331842 AXIS BANK UTIB0003937 SIRSI 3978
2 LATERI MP1727001_251023APB_FTO_331842 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 7735
3 LATERI MP1727001_251023APB_FTO_331842 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3094
4 LATERI MP1727001_251023APB_FTO_331842 Canara Bank CNRB0006088 SIRONJ 1326
5 LATERI MP1727001_251023APB_FTO_331842 Central Bank Of India CBIN0282216 ANANDPUR 73814
6 LATERI MP1727001_251023APB_FTO_331842 HDFC bank HDFC0002146 SIRONJ 4641
7 LATERI MP1727001_251023APB_FTO_331842 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 884
8 LATERI MP1727001_251023APB_FTO_331842 Punjab National Bank PUNB0635500 LATERI 14144
9 LATERI MP1727001_251023APB_FTO_331842 State Bank of India SBIN0010821 LATERI 5525
10 LATERI MP1727001_251023APB_FTO_331842 State Bank of India SBIN0010848 ARON 1326
11 LATERI MP1727001_251023APB_FTO_331842 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 884
12 LATERI MP1727001_251023APB_FTO_331842 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 132379
13 LATERI MP1727001_251023APB_FTO_331842 State Bank of India SBIN0030210 MURWAS 2652
14 LATERI MP1727001_251023APB_FTO_331842 Union Bank of India UBIN0537349 SIRONJ 7956
15 LATERI MP1727001_251023APB_FTO_331842 Union Bank of India UBIN0573922 ARON 3978
16 LATERI MP1727001_251023APB_FTO_331842 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 3536
17 LATERI MP1727001_251023APB_FTO_331842 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 12155
18 LATERI MP1727001_251023APB_FTO_331842 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3094
19 LATERI MP1727001_251023APB_FTO_331842 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1547
20 LATERI MP1727001_251023APB_FTO_331842 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
21 LATERI MP1727001_251023APB_FTO_331842 Fino Payments Bank Ltd FINO0001446 MP RO 119340
22 LATERI MP1727001_251023APB_FTO_331842 India Post Payments Bank IPOS0000001 Bhopal 1547
23 LATERI MP1727001_251023APB_FTO_331842 India Post Payments Bank IPOS0000001 Vidisha 45305
24 LATERI MP1727001_251023APB_FTO_331842 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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