Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:35:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_151023APB_FTO_319163
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-27-001-050-002/362
(Jamuniyakala) 		1727001050NRG24151020230259195 15/10/2023 Rabindra meena 1727001050WL022163 Rabindra meena 00045 BARB0BHOPAL 1547 1547 Processed 09/11/2023 291275938 Rabindrameena BANK OF BARODA(606985)
SubTotal 1547 1547
2 LATERI MP-27-001-026-001/1002
(Malniya) 		1727001026NRG24141020230258155 15/10/2023 Vaseem Khan 1727001026WL022051 Vaseem Khan 00045 BARB0DBNMAK 2873 2873 Processed 09/11/2023 291275938 VaseemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
3 LATERI MP-27-001-026-001/1005
(Malniya) 		1727001026NRG24141020230258157 15/10/2023 Sadiq Khan 1727001026WL022051 Sadiq Khan 00045 BARB0DBNMAK 2873 2873 Processed 09/11/2023 291275938 SadiqKhan INDIA POST PAYMENTS BANK LIMITED(508528)
4 LATERI MP-27-001-026-001/1007
(Malniya) 		1727001026NRG24141020230258159 15/10/2023 Atik Khan 1727001026WL022051 Atik Khan 00045 BARB0DBNMAK 2873 2873 Processed 09/11/2023 291275938 AtikKhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
5 LATERI MP-27-001-026-001/1010
(Malniya) 		1727001026NRG24141020230258160 15/10/2023 Sanjeev kumar Banjara 1727001026WL022051 Sanjeev kumar Banjara 00045 BARB0DBNMAK 2873 2873 Processed 09/11/2023 291275938 SanjeevkumarBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
6 LATERI MP-27-001-026-001/1012
(Malniya) 		1727001026NRG24141020230258161 15/10/2023 Asad Khan 1727001026WL022051 Asad Khan 00045 BARB0DBNMAK 2873 2873 Processed 09/11/2023 291275938 AsadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
7 LATERI MP-27-001-026-001/1014
(Malniya) 		1727001026NRG24141020230258162 15/10/2023 Asif Khan 1727001026WL022051 Asif Khan 00045 BARB0DBNMAK 2873 2873 Processed 09/11/2023 291275938 AsifKhan BANK OF BARODA(606985)
8 LATERI MP-27-001-026-001/1015
(Malniya) 		1727001026NRG24141020230258163 15/10/2023 Sabbeer Khan 1727001026WL022051 Sabbeer Khan 00045 BARB0DBNMAK 2873 2873 Processed 09/11/2023 291275938 SabbeerKhan INDIA POST PAYMENTS BANK LIMITED(508528)
9 LATERI MP-27-001-026-001/1016
(Malniya) 		1727001026NRG24141020230258164 15/10/2023 Sorat Khan 1727001026WL022051 Sorat Khan 00045 BARB0DBNMAK 2873 2873 Processed 09/11/2023 291275938 SoratKhan INDIA POST PAYMENTS BANK LIMITED(508528)
10 LATERI MP-27-001-026-001/1017
(Malniya) 		1727001026NRG24141020230258165 15/10/2023 Karan Banjara 1727001026WL022051 Karan Banjara 00045 BARB0DBNMAK 2873 2873 Processed 09/11/2023 291275938 KaranBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
11 LATERI MP-27-001-026-001/1018
(Malniya) 		1727001026NRG24141020230258166 15/10/2023 Yasir Khan 1727001026WL022051 Yasir Khan 00045 BARB0DBNMAK 2873 2873 Processed 10/11/2023 291275938 YasirKhan STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-026-001/1021
(Malniya) 		1727001026NRG24141020230258168 15/10/2023 Anas Khan 1727001026WL022051 Anas Khan 00045 BARB0DBNMAK 2873 2873 Processed 09/11/2023 291275938 AnasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
13 LATERI MP-27-001-026-001/1022
(Malniya) 		1727001026NRG24141020230258169 15/10/2023 Arif Khan 1727001026WL022051 Arif Khan 00045 BARB0DBNMAK 2873 2873 Processed 09/11/2023 291275938 ArifKhan INDIA POST PAYMENTS BANK LIMITED(508528)
14 LATERI MP-27-001-026-001/1024
(Malniya) 		1727001026NRG24141020230258170 15/10/2023 shanu 1727001026WL022051 shanu 00045 BARB0DBNMAK 2873 2873 Processed 09/11/2023 291275938 shanu INDIA POST PAYMENTS BANK LIMITED(508528)
15 LATERI MP-27-001-026-001/1026
(Malniya) 		1727001026NRG24141020230258172 15/10/2023 Asif Khan 1727001026WL022051 Asif Khan 00045 BARB0DBNMAK 2873 2873 Processed 09/11/2023 291275938 AsifKhan INDIA POST PAYMENTS BANK LIMITED(508528)
16 LATERI MP-27-001-026-001/1040
(Malniya) 		1727001026NRG24141020230258176 15/10/2023 Irfan 1727001026WL022051 Irfan 00045 BARB0DBNMAK 2873 2873 Processed 09/11/2023 291275938 Irfan INDIA POST PAYMENTS BANK LIMITED(508528)
17 LATERI MP-27-001-026-001/1041
(Malniya) 		1727001026NRG24141020230258177 15/10/2023 Sanjib 1727001026WL022051 Sanjib 00045 BARB0DBNMAK 2873 2873 Processed 09/11/2023 291275938 Sanjib INDIA POST PAYMENTS BANK LIMITED(508528)
18 LATERI MP-27-001-026-001/1042
(Malniya) 		1727001026NRG24141020230258178 15/10/2023 Jasir Khan 1727001026WL022051 Jasir Khan 00045 BARB0DBNMAK 2873 2873 Processed 09/11/2023 291275938 JasirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
19 LATERI MP-27-001-026-001/1043
(Malniya) 		1727001026NRG24141020230258179 15/10/2023 Arbas Khan 1727001026WL022051 Arbas Khan 00045 BARB0DBNMAK 2873 2873 Processed 09/11/2023 291275938 ArbasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
20 LATERI MP-27-001-026-001/1044
(Malniya) 		1727001026NRG24141020230258180 15/10/2023 Furkhan Khan 1727001026WL022051 Furkhan Khan 00045 BARB0DBNMAK 2873 2873 Processed 09/11/2023 291275938 FurkhanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
21 LATERI MP-27-001-026-001/1045
(Malniya) 		1727001026NRG24141020230258181 15/10/2023 Sohil 1727001026WL022051 Sohil 00045 BARB0DBNMAK 2873 2873 Processed 09/11/2023 291275938 Sohil INDIA POST PAYMENTS BANK LIMITED(508528)
22 LATERI MP-27-001-026-001/1046
(Malniya) 		1727001026NRG24141020230258182 15/10/2023 Danish Kha 1727001026WL022051 Danish Kha 00045 BARB0DBNMAK 2873 2873 Processed 09/11/2023 291275938 DanishKha INDIA POST PAYMENTS BANK LIMITED(508528)
23 LATERI MP-27-001-026-001/1048
(Malniya) 		1727001026NRG24141020230258183 15/10/2023 Mahesh 1727001026WL022051 Mahesh 00045 BARB0DBNMAK 2873 2873 Processed 09/11/2023 291275938 Mahesh BANK OF BARODA(606985)
24 LATERI MP-27-001-026-001/1050
(Malniya) 		1727001026NRG24141020230258185 15/10/2023 Sonu Banjara 1727001026WL022051 Sonu Banjara 00045 BARB0DBNMAK 1326 1326 Processed 10/11/2023 291275938 SonuBanjara STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-026-001/1051
(Malniya) 		1727001026NRG24141020230258186 15/10/2023 Tahir 1727001026WL022051 Tahir 00045 BARB0DBNMAK 1326 1326 Processed 09/11/2023 291275938 Tahir INDIA POST PAYMENTS BANK LIMITED(508528)
26 LATERI MP-27-001-026-001/1052
(Malniya) 		1727001026NRG24141020230258187 15/10/2023 sidhik 1727001026WL022051 sidhik 00045 BARB0DBNMAK 1326 1326 Processed 09/11/2023 291275938 sidhik INDIA POST PAYMENTS BANK LIMITED(508528)
27 LATERI MP-27-001-026-001/1053
(Malniya) 		1727001026NRG24141020230258188 15/10/2023 soehv 1727001026WL022051 soehv 00045 BARB0DBNMAK 1326 1326 Processed 09/11/2023 291275938 soehv BANK OF BARODA(606985)
28 LATERI MP-27-001-026-001/1054
(Malniya) 		1727001026NRG24141020230258189 15/10/2023 Mohammad Sazid Khan 1727001026WL022051 Mohammad Sazid Khan 00045 BARB0DBNMAK 1326 1326 Processed 09/11/2023 291275938 MohammadSazidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
29 LATERI MP-27-001-026-001/1056
(Malniya) 		1727001026NRG24141020230258191 15/10/2023 Haseen Khan 1727001026WL022051 Haseen Khan 00045 BARB0DBNMAK 1326 1326 Processed 09/11/2023 291275938 HaseenKhan INDIA POST PAYMENTS BANK LIMITED(508528)
30 LATERI MP-27-001-026-001/1058
(Malniya) 		1727001026NRG24141020230258193 15/10/2023 Ranjeet 1727001026WL022051 Ranjeet 00045 BARB0DBNMAK 1326 1326 Processed 09/11/2023 291275938 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
31 LATERI MP-27-001-026-001/1059
(Malniya) 		1727001026NRG24141020230258194 15/10/2023 sohil khan 1727001026WL022051 sohil khan 00045 BARB0DBNMAK 1326 1326 Processed 09/11/2023 291275938 sohilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
32 LATERI MP-27-001-026-001/608
(Malniya) 		1727001026NRG24151020230259014 15/10/2023 Mohar Singh 1727001026WL022132 Mohar Singh 00045 BARB0DBNMAK 1326 1326 Processed 09/11/2023 291275938 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 LATERI MP-27-001-026-001/981
(Malniya) 		1727001026NRG24141020230258238 15/10/2023 Mujahid Khan 1727001026WL022051 Mujahid Khan 00045 BARB0DBNMAK 1326 1326 Processed 09/11/2023 291275938 MujahidKhan BANK OF BARODA(606985)
34 LATERI MP-27-001-026-001/996
(Malniya) 		1727001026NRG24141020230258239 15/10/2023 vinod kumar prajapti 1727001026WL022051 vinod kumar prajapti 00045 BARB0DBNMAK 1326 1326 Processed 09/11/2023 291275938 vinodkumarprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77792 77792
35 LATERI MP-27-001-026-001/1037
(Malniya) 		1727001026NRG24141020230258175 15/10/2023 Abdul Kadeer 1727001026WL022051 Abdul Kadeer 00045 BARB0VIDISH 2873 2873 Processed 09/11/2023 291275938 AbdulKadeer BANK OF BARODA(606985)
36 LATERI MP-27-001-026-001/15-A
(Malniya) 		1727001026NRG24141020230258264 15/10/2023 Aleem Shah 1727001026WL022052 Aleem Shah 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291275938 AleemShah INDIA POST PAYMENTS BANK LIMITED(508528)
37 LATERI MP-27-001-026-001/246-A
(Malniya) 		1727001026NRG24141020230258200 15/10/2023 Santosh 1727001026WL022051 Santosh 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291275938 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
38 LATERI MP-27-001-026-001/275
(Malniya) 		1727001026NRG24141020230258204 15/10/2023 MAJID KHAN 1727001026WL022051 MAJID KHAN 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291275938 MAJIDKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 LATERI MP-27-001-026-001/649
(Malniya) 		1727001026NRG24141020230258216 15/10/2023 Munne khan 1727001026WL022051 Munne khan 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291275938 Munnekhan INDIA POST PAYMENTS BANK LIMITED(508528)
40 LATERI MP-27-001-026-001/872
(Malniya) 		1727001026NRG24141020230258228 15/10/2023 NARAVDA PRASHAD 1727001026WL022051 NARAVDA PRASHAD 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291275938 NARAVDAPRASHAD INDIA POST PAYMENTS BANK LIMITED(508528)
41 LATERI MP-27-001-026-001/890
(Malniya) 		1727001026NRG24141020230258229 15/10/2023 AMJAD KHA 1727001026WL022051 AMJAD KHA 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291275938 AMJADKHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 LATERI MP-27-001-026-001/894
(Malniya) 		1727001026NRG24141020230258230 15/10/2023 DASHRATH SINGH PRAJAPATI 1727001026WL022051 DASHRATH SINGH PRAJAPATI 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291275938 DASHRATHSINGHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
43 LATERI MP-27-001-026-001/908
(Malniya) 		1727001026NRG24141020230258231 15/10/2023 PURAN 1727001026WL022051 PURAN 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291275938 PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 LATERI MP-27-001-026-001/913
(Malniya) 		1727001026NRG24141020230258232 15/10/2023 GAJRAJ MOGIYA 1727001026WL022051 GAJRAJ MOGIYA 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291275938 GAJRAJMOGIYA BANK OF BARODA(606985)
45 LATERI MP-27-001-026-001/918
(Malniya) 		1727001026NRG24141020230258234 15/10/2023 ABDUL KAYUM KHAN 1727001026WL022051 ABDUL KAYUM KHAN 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291275938 ABDULKAYUMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 LATERI MP-27-001-026-001/922
(Malniya) 		1727001026NRG24141020230258235 15/10/2023 ARIF KHAN 1727001026WL022051 ARIF KHAN 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291275938 ARIFKHAN BANK OF BARODA(606985)
47 LATERI MP-27-001-026-001/937
(Malniya) 		1727001026NRG24141020230258236 15/10/2023 NADEEM KHAN 1727001026WL022051 NADEEM KHAN 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291275938 NADEEMKHAN BANK OF BARODA(606985)
48 LATERI MP-27-001-026-001/941
(Malniya) 		1727001026NRG24141020230258237 15/10/2023 SUHAGMAL PRAJAPATI 1727001026WL022051 SUHAGMAL PRAJAPATI 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291275938 SUHAGMALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
49 LATERI MP-27-001-031-002/400-C
(Rusallisahu) 		1727001031NRG24151020230258754 15/10/2023 Vinita Baghel 1727001031WL022103 Vinita Baghel 00045 BARB0VIDISH 884 884 Processed 09/11/2023 291275938 VinitaBaghel BANK OF BARODA(606985)
50 LATERI MP-27-001-060-001/318
(Gopalpur) 		1727001060NRG24141020230257680 15/10/2023 Ramdayal bhoi 1727001060WL022002 Ramdayal bhoi 00045 BARB0VIDISH 884 884 Processed 09/11/2023 291275938 Ramdayalbhoi BANK OF BARODA(606985)
SubTotal 21879 21879
51 LATERI MP-27-001-048-002/123-C
(Beeju Khedi) 		1727001048NRG24141020230257757 15/10/2023 Savita Prajapat 1727001048WL022010 Savita Prajapat 00048 BKID0008849 884 884 Processed 09/11/2023 291275938 SavitaPrajapat BANK OF INDIA(508505)
SubTotal 884 884
52 LATERI MP-27-001-001-002/100-A
(Patherachandu) 		1727001001NRG24151020230258855 15/10/2023 jeevan 1727001001WL022111 jeevan 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291275938 jeevan CENTRAL BANK OF INDIA(607115)
53 LATERI MP-27-001-009-001/133
(Mahoti) 		1727001009NRG24141020230258059 15/10/2023 jamnalal 1727001009WL022036 jamnalal 00089 CBIN0282216 1105 1105 Processed 10/11/2023 291275938 jamnalal STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-009-001/133-A
(Mahoti) 		1727001009NRG24141020230257982 15/10/2023 Dharmendra 1727001009WL022035 Dharmendra 00089 CBIN0282216 1105 1105 Processed 10/11/2023 291275938 Dharmendra STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-009-001/141-A
(Mahoti) 		1727001009NRG24141020230257983 15/10/2023 bhure singh 1727001009WL022035 bhure singh 00089 CBIN0282216 1105 1105 Processed 09/11/2023 291275938 bhuresingh ICICI BANK LTD(508534)
56 LATERI MP-27-001-009-001/244-A
(Mahoti) 		1727001009NRG24141020230258060 15/10/2023 Ramgopal 1727001009WL022036 Ramgopal 00089 CBIN0282216 1105 1105 Processed 09/11/2023 291275938 Ramgopal FINO PAYMENTS BANK LTD(608001)
57 LATERI MP-27-001-009-001/310
(Mahoti) 		1727001009NRG24141020230258065 15/10/2023 bharat meena 1727001009WL022036 bharat meena 00089 CBIN0282216 1105 1105 Processed 09/11/2023 291275938 bharatmeena INDIA POST PAYMENTS BANK LIMITED(508528)
58 LATERI MP-27-001-009-001/530
(Mahoti) 		1727001009NRG24141020230258075 15/10/2023 Pawan Dhakad 1727001009WL022036 Pawan Dhakad 00089 CBIN0282216 1105 1105 Processed 10/11/2023 291275938 PawanDhakad STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-009-001/572
(Mahoti) 		1727001009NRG24141020230258076 15/10/2023 Narayan Singh 1727001009WL022036 Narayan Singh 00089 CBIN0282216 1105 1105 Processed 09/11/2023 291275938 NarayanSingh CENTRAL BANK OF INDIA(607115)
60 LATERI MP-27-001-009-001/572
(Mahoti) 		1727001009NRG24141020230257988 15/10/2023 Narayan Singh 1727001009WL022035 Narayan Singh 00089 CBIN0282216 1105 1105 Processed 10/11/2023 291275938 NarayanSingh STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-009-001/601
(Mahoti) 		1727001009NRG24141020230257991 15/10/2023 Abhishek Dhakad 1727001009WL022035 Abhishek Dhakad 00089 CBIN0282216 1105 1105 Processed 09/11/2023 291275938 AbhishekDhakad CENTRAL BANK OF INDIA(607115)
62 LATERI MP-27-001-009-001/602
(Mahoti) 		1727001009NRG24141020230257992 15/10/2023 Milan Sharma 1727001009WL022035 Milan Sharma 00089 CBIN0282216 1105 1105 Processed 09/11/2023 291275938 MilanSharma FINO PAYMENTS BANK LTD(608001)
63 LATERI MP-27-001-009-001/603
(Mahoti) 		1727001009NRG24141020230257993 15/10/2023 Ram Sewak Meena 1727001009WL022035 Ram Sewak Meena 00089 CBIN0282216 1105 1105 Processed 09/11/2023 291275938 RamSewakMeena CENTRAL BANK OF INDIA(607115)
64 LATERI MP-27-001-009-001/605
(Mahoti) 		1727001009NRG24141020230257995 15/10/2023 Neeraj Kumar Vishw Karma 1727001009WL022035 Neeraj Kumar Vishw Karma 00089 CBIN0282216 1105 1105 Processed 09/11/2023 291275938 NeerajKumarVishwKarma FINO PAYMENTS BANK LTD(608001)
65 LATERI MP-27-001-009-001/628
(Mahoti) 		1727001009NRG24141020230257998 15/10/2023 Meharwan Prajapati 1727001009WL022035 Meharwan Prajapati 00089 CBIN0282216 1105 1105 Processed 09/11/2023 291275938 MeharwanPrajapati CENTRAL BANK OF INDIA(607115)
66 LATERI MP-27-001-009-001/680
(Mahoti) 		1727001009NRG24141020230258003 15/10/2023 Raju Kurmi 1727001009WL022035 Raju Kurmi 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291275938 RajuKurmi FINO PAYMENTS BANK LTD(608001)
67 LATERI MP-27-001-009-001/902
(Mahoti) 		1727001009NRG24141020230258024 15/10/2023 Surdeep Vishvkarma 1727001009WL022035 Surdeep Vishvkarma 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291275938 SurdeepVishvkarma CENTRAL BANK OF INDIA(607115)
68 LATERI MP-27-001-009-001/904
(Mahoti) 		1727001009NRG24141020230258025 15/10/2023 Jagdeesh meena 1727001009WL022035 Jagdeesh meena 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291275938 Jagdeeshmeena ICICI BANK LTD(508534)
69 LATERI MP-27-001-009-001/905
(Mahoti) 		1727001009NRG24141020230258026 15/10/2023 Neeraj sahu 1727001009WL022035 Neeraj sahu 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291275938 Neerajsahu FINO PAYMENTS BANK LTD(608001)
70 LATERI MP-27-001-009-001/912
(Mahoti) 		1727001009NRG24141020230258030 15/10/2023 Mithun Dhakad 1727001009WL022035 Mithun Dhakad 00089 CBIN0282216 1326 1326 Processed 10/11/2023 291275938 MithunDhakad STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-009-001/916
(Mahoti) 		1727001009NRG24141020230258032 15/10/2023 Dharmendra Prajapati 1727001009WL022035 Dharmendra Prajapati 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291275938 DharmendraPrajapati CENTRAL BANK OF INDIA(607115)
72 LATERI MP-27-001-009-001/939
(Mahoti) 		1727001009NRG24141020230258038 15/10/2023 Chotu Chotu 1727001009WL022035 Chotu Chotu 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291275938 ChotuChotu FINO PAYMENTS BANK LTD(608001)
73 LATERI MP-27-001-009-001/941
(Mahoti) 		1727001009NRG24141020230258039 15/10/2023 Devendra Sahu 1727001009WL022035 Devendra Sahu 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291275938 DevendraSahu ICICI BANK LTD(508534)
74 LATERI MP-27-001-009-001/942
(Mahoti) 		1727001009NRG24141020230258040 15/10/2023 Kallu Kurmi 1727001009WL022035 Kallu Kurmi 00089 CBIN0282216 1105 1105 Processed 10/11/2023 291275938 KalluKurmi STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-009-001/944
(Mahoti) 		1727001009NRG24141020230258042 15/10/2023 Nirbhay Gurjar 1727001009WL022035 Nirbhay Gurjar 00089 CBIN0282216 1105 1105 Processed 09/11/2023 291275938 NirbhayGurjar FINO PAYMENTS BANK LTD(608001)
76 LATERI MP-27-001-009-001/946
(Mahoti) 		1727001009NRG24141020230258044 15/10/2023 Vivek Gurjar 1727001009WL022035 Vivek Gurjar 00089 CBIN0282216 1105 1105 Processed 09/11/2023 291275938 VivekGurjar FINO PAYMENTS BANK LTD(608001)
77 LATERI MP-27-001-009-002/20-A
(Mahoti) 		1727001009NRG24141020230258055 15/10/2023 Laxman Singh 1727001009WL022035 Laxman Singh 00089 CBIN0282216 884 884 Processed 09/11/2023 291275938 LaxmanSingh CENTRAL BANK OF INDIA(607115)
78 LATERI MP-27-001-013-002/17-A
(Motipur) 		1727001013NRG24151020230258907 15/10/2023 Veeran singh ahirwar 1727001013WL022117 Veeran singh ahirwar 00089 CBIN0282216 884 884 Processed 09/11/2023 291275938 Veeransinghahirwar CENTRAL BANK OF INDIA(607115)
79 LATERI MP-27-001-013-002/212
(Motipur) 		1727001013NRG24131020230257215 15/10/2023 Nilesh 1727001013WL021938 Nilesh 00089 CBIN0282216 663 663 Processed 09/11/2023 291275938 Nilesh CENTRAL BANK OF INDIA(607115)
80 LATERI MP-27-001-013-002/221-B
(Motipur) 		1727001013NRG24131020230257216 15/10/2023 prakash 1727001013WL021938 prakash 00089 CBIN0282216 663 663 Processed 09/11/2023 291275938 prakash CENTRAL BANK OF INDIA(607115)
81 LATERI MP-27-001-013-002/221-C
(Motipur) 		1727001013NRG24131020230257217 15/10/2023 RANI KALAVAT 1727001013WL021938 RANI KALAVAT 00089 CBIN0282216 663 663 Processed 10/11/2023 291275938 RANIKALAVAT STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-013-002/245
(Motipur) 		1727001013NRG24131020230257219 15/10/2023 Bholaram 1727001013WL021938 Bholaram 00089 CBIN0282216 663 663 Processed 09/11/2023 291275938 Bholaram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
83 LATERI MP-27-001-013-002/341
(Motipur) 		1727001013NRG24131020230257221 15/10/2023 Pooja 1727001013WL021938 Pooja 00089 CBIN0282216 663 663 Processed 10/11/2023 291275938 Pooja STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-013-002/341
(Motipur) 		1727001013NRG24131020230257220 15/10/2023 ramnarayan 1727001013WL021938 ramnarayan 00089 CBIN0282216 663 663 Processed 09/11/2023 291275938 ramnarayan CENTRAL BANK OF INDIA(607115)
85 LATERI MP-27-001-013-002/341-A
(Motipur) 		1727001013NRG24131020230257222 15/10/2023 kailsh 1727001013WL021938 kailsh 00089 CBIN0282216 663 663 Processed 09/11/2023 291275938 kailsh CENTRAL BANK OF INDIA(607115)
86 LATERI MP-27-001-013-002/341-B
(Motipur) 		1727001013NRG24131020230257223 15/10/2023 shyam sundar 1727001013WL021938 shyam sundar 00089 CBIN0282216 663 663 Processed 09/11/2023 291275938 shyamsundar CENTRAL BANK OF INDIA(607115)
87 LATERI MP-27-001-013-002/344
(Motipur) 		1727001013NRG24131020230257224 15/10/2023 ramsingh 1727001013WL021938 ramsingh 00089 CBIN0282216 663 663 Processed 09/11/2023 291275938 ramsingh CENTRAL BANK OF INDIA(607115)
88 LATERI MP-27-001-013-002/344-A
(Motipur) 		1727001013NRG24131020230257225 15/10/2023 ramesh 1727001013WL021938 ramesh 00089 CBIN0282216 663 663 Processed 10/11/2023 291275938 ramesh STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-013-002/345
(Motipur) 		1727001013NRG24131020230257226 15/10/2023 harvir 1727001013WL021938 harvir 00089 CBIN0282216 663 663 Processed 09/11/2023 291275938 harvir CENTRAL BANK OF INDIA(607115)
90 LATERI MP-27-001-013-002/345
(Motipur) 		1727001013NRG24131020230257227 15/10/2023 Rachna bai 1727001013WL021938 Rachna bai 00089 CBIN0282216 663 663 Processed 09/11/2023 291275938 Rachnabai CENTRAL BANK OF INDIA(607115)
91 LATERI MP-27-001-013-002/358
(Motipur) 		1727001013NRG24151020230258911 15/10/2023 Hemraj 1727001013WL022117 Hemraj 00089 CBIN0282216 884 884 Processed 10/11/2023 291275938 Hemraj STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-013-002/361
(Motipur) 		1727001013NRG24131020230257228 15/10/2023 KARORILAL 1727001013WL021938 KARORILAL 00089 CBIN0282216 663 663 Processed 09/11/2023 291275938 KARORILAL CENTRAL BANK OF INDIA(607115)
93 LATERI MP-27-001-013-002/385
(Motipur) 		1727001013NRG24151020230258914 15/10/2023 FOOL SINGH 1727001013WL022117 FOOL SINGH 00089 CBIN0282216 884 884 Processed 10/11/2023 291275938 FOOLSINGH STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-013-002/402
(Motipur) 		1727001013NRG24131020230257229 15/10/2023 Rachnabai 1727001013WL021938 Rachnabai 00089 CBIN0282216 663 663 Processed 09/11/2023 291275938 Rachnabai CENTRAL BANK OF INDIA(607115)
95 LATERI MP-27-001-013-002/402
(Motipur) 		1727001013NRG24131020230257230 15/10/2023 Ramavtar 1727001013WL021938 Ramavtar 00089 CBIN0282216 663 663 Processed 09/11/2023 291275938 Ramavtar FINO PAYMENTS BANK LTD(608001)
96 LATERI MP-27-001-013-002/77
(Motipur) 		1727001013NRG24131020230257233 15/10/2023 vandana 1727001013WL021938 vandana 00089 CBIN0282216 663 663 Processed 09/11/2023 291275938 vandana CENTRAL BANK OF INDIA(607115)
97 LATERI MP-27-001-026-001/186-A
(Malniya) 		1727001026NRG24151020230259006 15/10/2023 RAIS 1727001026WL022132 RAIS 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291275938 RAIS INDIA POST PAYMENTS BANK LIMITED(508528)
98 LATERI MP-27-001-026-001/247
(Malniya) 		1727001026NRG24151020230259008 15/10/2023 MANGILAL 1727001026WL022132 MANGILAL 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291275938 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 LATERI MP-27-001-027-006/875
(Sunkher) 		1727001027NRG24141020230257859 15/10/2023 SALMAN 1727001027WL022017 SALMAN 00089 CBIN0282216 1326 1326 Processed 10/11/2023 291275938 SALMAN STATE BANK OF INDIA(508548)
SubTotal 47736 47736
100 LATERI MP-27-001-026-001/20-A
(Malniya) 		1727001026NRG24141020230258196 15/10/2023 DOLAT SINGH 1727001026WL022051 DOLAT SINGH 00152 HDFC0002146 1326 1326 Processed 09/11/2023 291275938 DOLATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 LATERI MP-27-001-026-001/26
(Malniya) 		1727001026NRG24141020230258202 15/10/2023 Dhanna 1727001026WL022051 Dhanna 00152 HDFC0002146 1326 1326 Processed 10/11/2023 291275938 Dhanna STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-026-001/29-A
(Malniya) 		1727001026NRG24151020230259009 15/10/2023 kamal Nath 1727001026WL022132 kamal Nath 00152 HDFC0002146 1326 1326 Processed 09/11/2023 291275938 kamalNath INDIA POST PAYMENTS BANK LIMITED(508528)
103 LATERI MP-27-001-026-001/717
(Malniya) 		1727001026NRG24141020230258221 15/10/2023 sher singh 1727001026WL022051 sher singh 00152 HDFC0002146 1326 1326 Processed 09/11/2023 291275938 shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
104 LATERI MP-27-001-048-002/115-B
(Beeju Khedi) 		1727001048NRG24141020230257750 15/10/2023 Nitesh Kumar Maina 1727001048WL022010 Nitesh Kumar Maina 00354 PUNB0635500 884 884 Processed 10/11/2023 291275938 NiteshKumarMaina STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-048-002/412-B
(Beeju Khedi) 		1727001048NRG24141020230257745 15/10/2023 Jitendra 1727001048WL022009 Jitendra 00354 PUNB0635500 1547 1547 Processed 09/11/2023 291275938 Jitendra PUNJAB NATIONAL BANK(508568)
106 LATERI MP-27-001-054-002/951
(Tiloini) 		1727001054NRG24151020230259154 15/10/2023 Rajpal yadav 1727001054WL022156 Rajpal yadav 00354 PUNB0635500 3094 3094 Processed 09/11/2023 291275938 Rajpalyadav PUNJAB NATIONAL BANK(508568)
107 LATERI MP-27-001-059-004/466-C
(Mdawta) 		1727001059NRG24151020230258720 15/10/2023 Jagmohan Meena 1727001059WL022096 Jagmohan Meena 00354 PUNB0635500 3315 3315 Processed 10/11/2023 291275938 JagmohanMeena STATE BANK OF INDIA(508548)
SubTotal 8840 8840
108 LATERI MP-27-001-009-001/340
(Mahoti) 		1727001009NRG24141020230258070 15/10/2023 jasman 1727001009WL022036 jasman 00415 SBIN0010821 1105 1105 Processed 10/11/2023 291275938 jasman STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-060-001/273
(Gopalpur) 		1727001060NRG24141020230257679 15/10/2023 Deepak 1727001060WL022002 Deepak 00415 SBIN0010821 884 884 Processed 10/11/2023 291275938 Deepak STATE BANK OF INDIA(508548)
SubTotal 1989 1989
110 LATERI MP-27-001-031-002/1604
(Rusallisahu) 		1727001031NRG24151020230258755 15/10/2023 Babulal 1727001031WL022104 Babulal 00415 SBIN0010823 884 884 Processed 09/11/2023 291275938 Babulal FINO PAYMENTS BANK LTD(608001)
111 LATERI MP-27-001-031-002/1604
(Rusallisahu) 		1727001031NRG24151020230258756 15/10/2023 Mamta bai 1727001031WL022104 Mamta bai 00415 SBIN0010823 884 884 Processed 10/11/2023 291275938 Mamtabai STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-031-002/1607
(Rusallisahu) 		1727001031NRG24151020230258750 15/10/2023 Sunil 1727001031WL022103 Sunil 00415 SBIN0010823 884 884 Processed 10/11/2023 291275938 Sunil STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-031-002/1610
(Rusallisahu) 		1727001031NRG24151020230258752 15/10/2023 Sukh lal 1727001031WL022103 Sukh lal 00415 SBIN0010823 884 884 Processed 10/11/2023 291275938 Sukhlal STATE BANK OF INDIA(508548)
SubTotal 3536 3536
114 LATERI MP-27-001-031-002/359-A
(Rusallisahu) 		1727001031NRG24151020230258757 15/10/2023 DEEPAK BABU AHIRWAR 1727001031WL022104 DEEPAK BABU AHIRWAR 00415 SBIN0012193 884 884 Processed 09/11/2023 291275938 DEEPAKBABUAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 884 884
115 LATERI MP-27-001-001-002/121-A
(Patherachandu) 		1727001001NRG24151020230258856 15/10/2023 imrat singh 1727001001WL022111 imrat singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291275938 imratsingh STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-001-002/248
(Patherachandu) 		1727001001NRG24151020230258857 15/10/2023 veeran 1727001001WL022111 veeran 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291275938 veeran STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-004-006/10-B
(Jarsena) 		1727001004NRG24141020230257933 15/10/2023 kanchan bai 1727001004WL022026 kanchan bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291275938 kanchanbai CENTRAL BANK OF INDIA(607115)
118 LATERI MP-27-001-009-001/-602-B
(Mahoti) 		1727001009NRG24141020230258057 15/10/2023 Haricharan Sharma 1727001009WL022036 Haricharan Sharma 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291275938 HaricharanSharma FINO PAYMENTS BANK LTD(608001)
119 LATERI MP-27-001-009-001/10-A
(Mahoti) 		1727001009NRG24141020230258058 15/10/2023 pyarelal 1727001009WL022036 pyarelal 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291275938 pyarelal STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-009-001/188
(Mahoti) 		1727001009NRG24141020230257984 15/10/2023 jamna lal kushwah 1727001009WL022035 jamna lal kushwah 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291275938 jamnalalkushwah STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-009-001/272-A
(Mahoti) 		1727001009NRG24141020230258062 15/10/2023 rukmani bai 1727001009WL022036 rukmani bai 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291275938 rukmanibai STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-009-001/272-A
(Mahoti) 		1727001009NRG24141020230258061 15/10/2023 shrikishn 1727001009WL022036 shrikishn 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291275938 shrikishn CENTRAL BANK OF INDIA(607115)
123 LATERI MP-27-001-009-001/289
(Mahoti) 		1727001009NRG24141020230258063 15/10/2023 bhaiyalal 1727001009WL022036 bhaiyalal 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291275938 bhaiyalal STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-009-001/297-A
(Mahoti) 		1727001009NRG24141020230257985 15/10/2023 narayan prasad 1727001009WL022035 narayan prasad 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291275938 narayanprasad STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-009-001/306
(Mahoti) 		1727001009NRG24141020230258064 15/10/2023 mohan sahu 1727001009WL022036 mohan sahu 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291275938 mohansahu STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-009-001/316
(Mahoti) 		1727001009NRG24141020230258066 15/10/2023 arvind 1727001009WL022036 arvind 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291275938 arvind STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-009-001/335-A
(Mahoti) 		1727001009NRG24141020230258067 15/10/2023 raju 1727001009WL022036 raju 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291275938 raju STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-009-001/336
(Mahoti) 		1727001009NRG24141020230258068 15/10/2023 ramkrishn sen 1727001009WL022036 ramkrishn sen 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291275938 ramkrishnsen STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-009-001/337-A
(Mahoti) 		1727001009NRG24141020230258069 15/10/2023 bheyalal 1727001009WL022036 bheyalal 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291275938 bheyalal STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-009-001/359
(Mahoti) 		1727001009NRG24141020230258071 15/10/2023 Kallu sahu 1727001009WL022036 Kallu sahu 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291275938 Kallusahu STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-009-001/516
(Mahoti) 		1727001009NRG24141020230258072 15/10/2023 Prakash kushwah 1727001009WL022036 Prakash kushwah 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291275938 Prakashkushwah STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-009-001/516
(Mahoti) 		1727001009NRG24141020230258073 15/10/2023 shimla bai kushwah 1727001009WL022036 shimla bai kushwah 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291275938 shimlabaikushwah STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-009-001/519
(Mahoti) 		1727001009NRG24141020230258074 15/10/2023 Harinarayan sahu 1727001009WL022036 Harinarayan sahu 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291275938 Harinarayansahu STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-009-001/567
(Mahoti) 		1727001009NRG24141020230257986 15/10/2023 am prakash kushwah 1727001009WL022035 am prakash kushwah 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291275938 amprakashkushwah STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-009-001/57
(Mahoti) 		1727001009NRG24141020230257987 15/10/2023 Seetaram kurmi 1727001009WL022035 Seetaram kurmi 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291275938 Seetaramkurmi STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-009-001/600
(Mahoti) 		1727001009NRG24141020230257989 15/10/2023 Kallu 1727001009WL022035 Kallu 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291275938 Kallu FINO PAYMENTS BANK LTD(608001)
137 LATERI MP-27-001-009-001/604
(Mahoti) 		1727001009NRG24141020230257994 15/10/2023 Golu Ahirwar 1727001009WL022035 Golu Ahirwar 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291275938 GoluAhirwar STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-009-001/613
(Mahoti) 		1727001009NRG24141020230257996 15/10/2023 Raju 1727001009WL022035 Raju 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291275938 Raju STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-009-001/658
(Mahoti) 		1727001009NRG24141020230257999 15/10/2023 Makhan Singh Gurjar 1727001009WL022035 Makhan Singh Gurjar 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291275938 MakhanSinghGurjar STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-009-001/659
(Mahoti) 		1727001009NRG24141020230258000 15/10/2023 neelesh Ahirwar 1727001009WL022035 neelesh Ahirwar 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291275938 neeleshAhirwar STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-009-001/663
(Mahoti) 		1727001009NRG24141020230258001 15/10/2023 Pahalvan prajapati 1727001009WL022035 Pahalvan prajapati 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291275938 Pahalvanprajapati STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-009-001/676
(Mahoti) 		1727001009NRG24141020230258002 15/10/2023 Priti Bai Namdev 1727001009WL022035 Priti Bai Namdev 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291275938 PritiBaiNamdev ICICI BANK LTD(508534)
143 LATERI MP-27-001-009-001/682
(Mahoti) 		1727001009NRG24141020230258004 15/10/2023 Lallu Singh Kevat 1727001009WL022035 Lallu Singh Kevat 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291275938 LalluSinghKevat STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-009-001/707
(Mahoti) 		1727001009NRG24141020230258006 15/10/2023 Pista Bai Sahu 1727001009WL022035 Pista Bai Sahu 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291275938 PistaBaiSahu STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-009-001/819
(Mahoti) 		1727001009NRG24141020230258017 15/10/2023 Tofan Singh 1727001009WL022035 Tofan Singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291275938 TofanSingh STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-009-001/827
(Mahoti) 		1727001009NRG24141020230258018 15/10/2023 Raghuveer singh Prajapati 1727001009WL022035 Raghuveer singh Prajapati 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291275938 RaghuveersinghPrajapati STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-009-001/845
(Mahoti) 		1727001009NRG24141020230258020 15/10/2023 Rambharosha 1727001009WL022035 Rambharosha 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291275938 Rambharosha STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-009-001/906
(Mahoti) 		1727001009NRG24141020230258027 15/10/2023 Shivkumar Namdev 1727001009WL022035 Shivkumar Namdev 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291275938 ShivkumarNamdev STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-009-001/910
(Mahoti) 		1727001009NRG24141020230258029 15/10/2023 Jitendra malviya 1727001009WL022035 Jitendra malviya 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291275938 Jitendramalviya STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-013-002/243-B
(Motipur) 		1727001013NRG24151020230258909 15/10/2023 mohan babu 1727001013WL022117 mohan babu 00415 SBIN0030079 884 884 Processed 09/11/2023 291275938 mohanbabu CENTRAL BANK OF INDIA(607115)
151 LATERI MP-27-001-013-002/358
(Motipur) 		1727001013NRG24151020230258912 15/10/2023 rekhabai 1727001013WL022117 rekhabai 00415 SBIN0030079 884 884 Processed 10/11/2023 291275938 rekhabai STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-018-001/107-D
(Titarbarri) 		1727001018NRG24051020230246996 15/10/2023 Chetan 1727001018WL020639 Chetan 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291275938 Chetan CENTRAL BANK OF INDIA(607115)
153 LATERI MP-27-001-018-001/127-D
(Titarbarri) 		1727001018NRG24051020230247001 15/10/2023 Sajan bai 1727001018WL020639 Sajan bai 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291275938 Sajanbai STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-018-001/168-D
(Titarbarri) 		1727001018NRG24051020230247008 15/10/2023 ganeram 1727001018WL020639 ganeram 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291275938 ganeram STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-018-001/169-D
(Titarbarri) 		1727001018NRG24051020230247009 15/10/2023 KGUBSINGH 1727001018WL020639 KGUBSINGH 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291275938 KGUBSINGH STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-018-001/188-D
(Titarbarri) 		1727001018NRG24051020230247011 15/10/2023 ANITA BAI 1727001018WL020639 ANITA BAI 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291275938 ANITABAI STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-018-001/195-D
(Titarbarri) 		1727001018NRG24051020230247016 15/10/2023 JITENDRA 1727001018WL020639 JITENDRA 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291275938 JITENDRA STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-018-001/293-D
(Titarbarri) 		1727001018NRG24051020230247029 15/10/2023 LAKHAN 1727001018WL020639 LAKHAN 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291275938 LAKHAN HDFC BANK LTD(607152)
159 LATERI MP-27-001-018-001/808-A
(Titarbarri) 		1727001018NRG24051020230247031 15/10/2023 Indar Singh 1727001018WL020639 Indar Singh 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291275938 IndarSingh ICICI BANK LTD(508534)
160 LATERI MP-27-001-026-001/185-A
(Malniya) 		1727001026NRG24151020230259005 15/10/2023 TOPHIK KHAN 1727001026WL022132 TOPHIK KHAN 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291275938 TOPHIKKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
161 LATERI MP-27-001-026-001/218
(Malniya) 		1727001026NRG24141020230258197 15/10/2023 rodsingh 1727001026WL022051 rodsingh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291275938 rodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
162 LATERI MP-27-001-026-001/220
(Malniya) 		1727001026NRG24141020230258198 15/10/2023 Reena Bai 1727001026WL022051 Reena Bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291275938 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
163 LATERI MP-27-001-026-001/245
(Malniya) 		1727001026NRG24141020230258199 15/10/2023 shimbhu lal 1727001026WL022051 shimbhu lal 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291275938 shimbhulal INDIA POST PAYMENTS BANK LIMITED(508528)
164 LATERI MP-27-001-026-001/249-A
(Malniya) 		1727001026NRG24141020230258201 15/10/2023 ABUBAKR KHAN 1727001026WL022051 ABUBAKR KHAN 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291275938 ABUBAKRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
165 LATERI MP-27-001-026-001/27
(Malniya) 		1727001026NRG24141020230258203 15/10/2023 chandan singh 1727001026WL022051 chandan singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291275938 chandansingh INDIA POST PAYMENTS BANK LIMITED(508528)
166 LATERI MP-27-001-026-001/30-A
(Malniya) 		1727001026NRG24141020230258205 15/10/2023 PEETAM SINGH SAPERA 1727001026WL022051 PEETAM SINGH SAPERA 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291275938 PEETAMSINGHSAPERA INDIA POST PAYMENTS BANK LIMITED(508528)
167 LATERI MP-27-001-026-001/45-A
(Malniya) 		1727001026NRG24141020230258210 15/10/2023 TAKHAT SINGH 1727001026WL022051 TAKHAT SINGH 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291275938 TAKHATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 LATERI MP-27-001-026-001/499
(Malniya) 		1727001026NRG24151020230259010 15/10/2023 MANGALIYA 1727001026WL022132 MANGALIYA 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291275938 MANGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
169 LATERI MP-27-001-026-001/51-B
(Malniya) 		1727001026NRG24151020230259011 15/10/2023 jafar khan 1727001026WL022132 jafar khan 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291275938 jafarkhan STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-026-001/53-A
(Malniya) 		1727001026NRG24151020230259012 15/10/2023 ramprasad 1727001026WL022132 ramprasad 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291275938 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
171 LATERI MP-27-001-026-001/604
(Malniya) 		1727001026NRG24151020230259013 15/10/2023 NARAN SAPERA 1727001026WL022132 NARAN SAPERA 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291275938 NARANSAPERA INDIA POST PAYMENTS BANK LIMITED(508528)
172 LATERI MP-27-001-026-001/611
(Malniya) 		1727001026NRG24141020230258213 15/10/2023 BANE SINGH 1727001026WL022051 BANE SINGH 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291275938 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
173 LATERI MP-27-001-026-001/612
(Malniya) 		1727001026NRG24151020230259016 15/10/2023 BIHARI LAL 1727001026WL022132 BIHARI LAL 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291275938 BIHARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
174 LATERI MP-27-001-026-001/613
(Malniya) 		1727001026NRG24141020230258214 15/10/2023 BABU LAL 1727001026WL022051 BABU LAL 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291275938 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
175 LATERI MP-27-001-026-001/68-A
(Malniya) 		1727001026NRG24141020230258217 15/10/2023 radheshyam 1727001026WL022051 radheshyam 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291275938 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
176 LATERI MP-27-001-026-001/710
(Malniya) 		1727001026NRG24141020230258220 15/10/2023 Khilan Singh 1727001026WL022051 Khilan Singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291275938 KhilanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 LATERI MP-27-001-026-001/759
(Malniya) 		1727001026NRG24141020230258223 15/10/2023 AYSA BEE 1727001026WL022051 AYSA BEE 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291275938 AYSABEE INDIA POST PAYMENTS BANK LIMITED(508528)
178 LATERI MP-27-001-026-001/777
(Malniya) 		1727001026NRG24141020230258225 15/10/2023 SALMAN KHAN 1727001026WL022051 SALMAN KHAN 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291275938 SALMANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
179 LATERI MP-27-001-026-001/914
(Malniya) 		1727001026NRG24141020230258233 15/10/2023 SUMAIYA BEE 1727001026WL022051 SUMAIYA BEE 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291275938 SUMAIYABEE INDIA POST PAYMENTS BANK LIMITED(508528)
180 LATERI MP-27-001-027-002/86-A
(Sunkher) 		1727001027NRG24141020230257858 15/10/2023 ankit baghel 1727001027WL022017 ankit baghel 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291275938 ankitbaghel STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-045-001/109
(Dhiragarah) 		1727001045NRG24141020230257700 15/10/2023 Prem singh 1727001045WL022007 Prem singh 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291275938 Premsingh STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-045-001/109
(Dhiragarah) 		1727001045NRG24141020230257699 15/10/2023 prem singh bheel 1727001045WL022007 prem singh bheel 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291275938 premsinghbheel STATE BANK OF INDIA(508548)
183 LATERI MP-27-001-045-001/216
(Dhiragarah) 		1727001045NRG24141020230257701 15/10/2023 madho singh 1727001045WL022007 madho singh 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291275938 madhosingh STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-048-001/1-A
(Beeju Khedi) 		1727001048NRG24141020230257703 15/10/2023 Varsha Sharma 1727001048WL022008 Varsha Sharma 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291275938 VarshaSharma STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-048-001/102
(Beeju Khedi) 		1727001048NRG24141020230257704 15/10/2023 Pahlwan singh 1727001048WL022008 Pahlwan singh 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291275938 Pahlwansingh STATE BANK OF INDIA(508548)
186 LATERI MP-27-001-048-001/114-A
(Beeju Khedi) 		1727001048NRG24141020230257705 15/10/2023 Rodi Bai 1727001048WL022008 Rodi Bai 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291275938 RodiBai STATE BANK OF INDIA(508548)
187 LATERI MP-27-001-048-001/137
(Beeju Khedi) 		1727001048NRG24141020230257708 15/10/2023 Rachana bai 1727001048WL022008 Rachana bai 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291275938 Rachanabai STATE BANK OF INDIA(508548)
188 LATERI MP-27-001-048-001/155-D
(Beeju Khedi) 		1727001048NRG24141020230257709 15/10/2023 mohar singh 1727001048WL022008 mohar singh 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291275938 moharsingh STATE BANK OF INDIA(508548)
189 LATERI MP-27-001-048-001/156-A
(Beeju Khedi) 		1727001048NRG24141020230257710 15/10/2023 Sheela Bai Sharma 1727001048WL022008 Sheela Bai Sharma 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291275938 SheelaBaiSharma STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-048-001/176
(Beeju Khedi) 		1727001048NRG24141020230257711 15/10/2023 SURAWAL 1727001048WL022008 SURAWAL 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291275938 SURAWAL FINO PAYMENTS BANK LTD(608001)
191 LATERI MP-27-001-048-001/185-D
(Beeju Khedi) 		1727001048NRG24141020230257713 15/10/2023 Devanti 1727001048WL022008 Devanti 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291275938 Devanti STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-048-001/185-D
(Beeju Khedi) 		1727001048NRG24141020230257712 15/10/2023 kanti bai 1727001048WL022008 kanti bai 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291275938 kantibai STATE BANK OF INDIA(508548)
193 LATERI MP-27-001-048-001/189-C
(Beeju Khedi) 		1727001048NRG24141020230257714 15/10/2023 Sapna 1727001048WL022008 Sapna 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291275938 Sapna STATE BANK OF INDIA(508548)
194 LATERI MP-27-001-048-001/222-D
(Beeju Khedi) 		1727001048NRG24141020230257715 15/10/2023 Halki bai 1727001048WL022008 Halki bai 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291275938 Halkibai STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-048-001/62-A
(Beeju Khedi) 		1727001048NRG24141020230257716 15/10/2023 Kailash 1727001048WL022008 Kailash 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291275938 Kailash STATE BANK OF INDIA(508548)
196 LATERI MP-27-001-048-001/62-A
(Beeju Khedi) 		1727001048NRG24141020230257717 15/10/2023 Mon bai 1727001048WL022008 Mon bai 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291275938 Monbai STATE BANK OF INDIA(508548)
197 LATERI MP-27-001-048-001/91
(Beeju Khedi) 		1727001048NRG24141020230257718 15/10/2023 dolat singh 1727001048WL022008 dolat singh 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291275938 dolatsingh STATE BANK OF INDIA(508548)
198 LATERI MP-27-001-048-001/91
(Beeju Khedi) 		1727001048NRG24141020230257719 15/10/2023 Mohar singh 1727001048WL022008 Mohar singh 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291275938 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
199 LATERI MP-27-001-048-002/110
(Beeju Khedi) 		1727001048NRG24141020230257748 15/10/2023 Sarvan slngj 1727001048WL022010 Sarvan slngj 00415 SBIN0030079 884 884 Processed 10/11/2023 291275938 Sarvanslngj STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-048-002/112-B
(Beeju Khedi) 		1727001048NRG24141020230257749 15/10/2023 Golu Maina 1727001048WL022010 Golu Maina 00415 SBIN0030079 884 884 Processed 09/11/2023 291275938 GoluMaina BANK OF BARODA(606985)
201 LATERI MP-27-001-048-002/115-C
(Beeju Khedi) 		1727001048NRG24141020230257751 15/10/2023 Bhupendra 1727001048WL022010 Bhupendra 00415 SBIN0030079 884 884 Processed 10/11/2023 291275938 Bhupendra STATE BANK OF INDIA(508548)
202 LATERI MP-27-001-048-002/116-B
(Beeju Khedi) 		1727001048NRG24141020230257752 15/10/2023 Sohan Singh 1727001048WL022010 Sohan Singh 00415 SBIN0030079 884 884 Processed 10/11/2023 291275938 SohanSingh STATE BANK OF INDIA(508548)
203 LATERI MP-27-001-048-002/117-B
(Beeju Khedi) 		1727001048NRG24141020230257753 15/10/2023 Vijay ram 1727001048WL022010 Vijay ram 00415 SBIN0030079 884 884 Processed 10/11/2023 291275938 Vijayram STATE BANK OF INDIA(508548)
204 LATERI MP-27-001-048-002/118-D
(Beeju Khedi) 		1727001048NRG24141020230257754 15/10/2023 rani bai 1727001048WL022010 rani bai 00415 SBIN0030079 884 884 Processed 10/11/2023 291275938 ranibai STATE BANK OF INDIA(508548)
205 LATERI MP-27-001-048-002/121-C
(Beeju Khedi) 		1727001048NRG24141020230257755 15/10/2023 Munshee Lal 1727001048WL022010 Munshee Lal 00415 SBIN0030079 884 884 Processed 10/11/2023 291275938 MunsheeLal STATE BANK OF INDIA(508548)
206 LATERI MP-27-001-048-002/122-C
(Beeju Khedi) 		1727001048NRG24141020230257756 15/10/2023 Malkhan Singh 1727001048WL022010 Malkhan Singh 00415 SBIN0030079 884 884 Processed 09/11/2023 291275938 MalkhanSingh FINO PAYMENTS BANK LTD(608001)
207 LATERI MP-27-001-048-002/129-C
(Beeju Khedi) 		1727001048NRG24141020230257758 15/10/2023 AKASHSAHU 1727001048WL022010 AKASHSAHU 00415 SBIN0030079 884 884 Processed 10/11/2023 291275938 AKASHSAHU STATE BANK OF INDIA(508548)
208 LATERI MP-27-001-048-002/134
(Beeju Khedi) 		1727001048NRG24141020230257759 15/10/2023 Bharosa Aahirwar 1727001048WL022010 Bharosa Aahirwar 00415 SBIN0030079 884 884 Processed 09/11/2023 291275938 BharosaAahirwar FINO PAYMENTS BANK LTD(608001)
209 LATERI MP-27-001-048-002/138-A
(Beeju Khedi) 		1727001048NRG24141020230257760 15/10/2023 SHESHNARAN 1727001048WL022010 SHESHNARAN 00415 SBIN0030079 884 884 Processed 10/11/2023 291275938 SHESHNARAN STATE BANK OF INDIA(508548)
210 LATERI MP-27-001-048-002/139-A
(Beeju Khedi) 		1727001048NRG24141020230257761 15/10/2023 hamir singh meena 1727001048WL022010 hamir singh meena 00415 SBIN0030079 884 884 Processed 10/11/2023 291275938 hamirsinghmeena STATE BANK OF INDIA(508548)
211 LATERI MP-27-001-048-002/15-D
(Beeju Khedi) 		1727001048NRG24141020230257762 15/10/2023 Ram meena 1727001048WL022010 Ram meena 00415 SBIN0030079 884 884 Processed 10/11/2023 291275938 Rammeena STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-048-002/155
(Beeju Khedi) 		1727001048NRG24141020230257764 15/10/2023 bhikam 1727001048WL022010 bhikam 00415 SBIN0030079 884 884 Processed 10/11/2023 291275938 bhikam STATE BANK OF INDIA(508548)
213 LATERI MP-27-001-048-002/155
(Beeju Khedi) 		1727001048NRG24141020230257765 15/10/2023 bhikam 1727001048WL022010 bhikam 00415 SBIN0030079 884 884 Processed 09/11/2023 291275938 bhikam FINO PAYMENTS BANK LTD(608001)
214 LATERI MP-27-001-048-002/159-B
(Beeju Khedi) 		1727001048NRG24141020230257766 15/10/2023 Maheshbabu 1727001048WL022010 Maheshbabu 00415 SBIN0030079 884 884 Processed 10/11/2023 291275938 Maheshbabu STATE BANK OF INDIA(508548)
215 LATERI MP-27-001-048-002/161
(Beeju Khedi) 		1727001048NRG24141020230257767 15/10/2023 Banusuta maina 1727001048WL022010 Banusuta maina 00415 SBIN0030079 884 884 Processed 10/11/2023 291275938 Banusutamaina STATE BANK OF INDIA(508548)
216 LATERI MP-27-001-048-002/314-A
(Beeju Khedi) 		1727001048NRG24141020230257740 15/10/2023 Nitesh Meena 1727001048WL022009 Nitesh Meena 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291275938 NiteshMeena STATE BANK OF INDIA(508548)
217 LATERI MP-27-001-048-002/412-A
(Beeju Khedi) 		1727001048NRG24141020230257744 15/10/2023 Dhamdra 1727001048WL022009 Dhamdra 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291275938 Dhamdra FINO PAYMENTS BANK LTD(608001)
218 LATERI MP-27-001-050-002/112
(Jamuniyakala) 		1727001050NRG24151020230259220 15/10/2023 santosh 1727001050WL022165 santosh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291275938 santosh STATE BANK OF INDIA(508548)
219 LATERI MP-27-001-050-002/270
(Jamuniyakala) 		1727001050NRG24151020230259221 15/10/2023 Kaptan singh 1727001050WL022165 Kaptan singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291275938 Kaptansingh STATE BANK OF INDIA(508548)
220 LATERI MP-27-001-050-002/296
(Jamuniyakala) 		1727001050NRG24151020230259187 15/10/2023 Devendra 1727001050WL022163 Devendra 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291275938 Devendra STATE BANK OF INDIA(508548)
221 LATERI MP-27-001-050-002/297-C
(Jamuniyakala) 		1727001050NRG24151020230259190 15/10/2023 Neetu 1727001050WL022163 Neetu 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291275938 Neetu FINO PAYMENTS BANK LTD(608001)
222 LATERI MP-27-001-050-002/305
(Jamuniyakala) 		1727001050NRG24151020230259204 15/10/2023 Priti Bai Yadav 1727001050WL022164 Priti Bai Yadav 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291275938 PritiBaiYadav STATE BANK OF INDIA(508548)
223 LATERI MP-27-001-050-002/306
(Jamuniyakala) 		1727001050NRG24151020230259205 15/10/2023 PHULSINGH 1727001050WL022164 PHULSINGH 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291275938 PHULSINGH STATE BANK OF INDIA(508548)
224 LATERI MP-27-001-050-002/306
(Jamuniyakala) 		1727001050NRG24151020230259206 15/10/2023 RAMKALIBAI 1727001050WL022164 RAMKALIBAI 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291275938 RAMKALIBAI STATE BANK OF INDIA(508548)
225 LATERI MP-27-001-050-002/310
(Jamuniyakala) 		1727001050NRG24151020230259207 15/10/2023 Kera Baii 1727001050WL022164 Kera Baii 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291275938 KeraBaii STATE BANK OF INDIA(508548)
226 LATERI MP-27-001-050-002/313
(Jamuniyakala) 		1727001050NRG24151020230259209 15/10/2023 JASHARAT SINGH 1727001050WL022164 JASHARAT SINGH 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291275938 JASHARATSINGH STATE BANK OF INDIA(508548)
227 LATERI MP-27-001-050-002/314
(Jamuniyakala) 		1727001050NRG24151020230259211 15/10/2023 RAM BABU 1727001050WL022164 RAM BABU 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291275938 RAMBABU FINO PAYMENTS BANK LTD(608001)
228 LATERI MP-27-001-050-002/315
(Jamuniyakala) 		1727001050NRG24151020230259212 15/10/2023 JASAVANT SINGH 1727001050WL022164 JASAVANT SINGH 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291275938 JASAVANTSINGH FINO PAYMENTS BANK LTD(608001)
229 LATERI MP-27-001-050-002/316
(Jamuniyakala) 		1727001050NRG24151020230259213 15/10/2023 SANTOSH 1727001050WL022164 SANTOSH 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291275938 SANTOSH FINO PAYMENTS BANK LTD(608001)
230 LATERI MP-27-001-050-002/334
(Jamuniyakala) 		1727001050NRG24151020230259214 15/10/2023 Mulayam Singh 1727001050WL022164 Mulayam Singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291275938 MulayamSingh STATE BANK OF INDIA(508548)
231 LATERI MP-27-001-050-002/341
(Jamuniyakala) 		1727001050NRG24151020230259215 15/10/2023 GULAB BAI 1727001050WL022164 GULAB BAI 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291275938 GULABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 LATERI MP-27-001-050-002/341
(Jamuniyakala) 		1727001050NRG24151020230259216 15/10/2023 Vinod Yadav 1727001050WL022164 Vinod Yadav 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291275938 VinodYadav STATE BANK OF INDIA(508548)
233 LATERI MP-27-001-050-002/342
(Jamuniyakala) 		1727001050NRG24151020230259217 15/10/2023 PRAKASH 1727001050WL022164 PRAKASH 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291275938 PRAKASH STATE BANK OF INDIA(508548)
234 LATERI MP-27-001-050-002/386
(Jamuniyakala) 		1727001050NRG24151020230259196 15/10/2023 GUDDA 1727001050WL022163 GUDDA 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291275938 GUDDA STATE BANK OF INDIA(508548)
235 LATERI MP-27-001-050-002/443
(Jamuniyakala) 		1727001050NRG24151020230259222 15/10/2023 bisma 1727001050WL022165 bisma 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291275938 bisma STATE BANK OF INDIA(508548)
236 LATERI MP-27-001-050-002/486
(Jamuniyakala) 		1727001050NRG24151020230259219 15/10/2023 Rambati Bai 1727001050WL022164 Rambati Bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291275938 RambatiBai NARMADA JHABUA GRAMIN BANK(508515)
237 LATERI MP-27-001-050-002/487
(Jamuniyakala) 		1727001050NRG24151020230259224 15/10/2023 Rani bai 1727001050WL022165 Rani bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291275938 Ranibai STATE BANK OF INDIA(508548)
238 LATERI MP-27-001-050-002/492
(Jamuniyakala) 		1727001050NRG24151020230259225 15/10/2023 BAPHULAL 1727001050WL022165 BAPHULAL 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291275938 BAPHULAL STATE BANK OF INDIA(508548)
239 LATERI MP-27-001-050-002/492
(Jamuniyakala) 		1727001050NRG24151020230259226 15/10/2023 kamlabai 1727001050WL022165 kamlabai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291275938 kamlabai STATE BANK OF INDIA(508548)
240 LATERI MP-27-001-050-002/505
(Jamuniyakala) 		1727001050NRG24151020230259227 15/10/2023 GIRJABAI 1727001050WL022165 GIRJABAI 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291275938 GIRJABAI STATE BANK OF INDIA(508548)
241 LATERI MP-27-001-050-002/513
(Jamuniyakala) 		1727001050NRG24151020230259229 15/10/2023 ANEETA BAI 1727001050WL022165 ANEETA BAI 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291275938 ANEETABAI STATE BANK OF INDIA(508548)
242 LATERI MP-27-001-050-002/513
(Jamuniyakala) 		1727001050NRG24151020230259230 15/10/2023 Dhanpalsingh 1727001050WL022165 Dhanpalsingh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291275938 Dhanpalsingh STATE BANK OF INDIA(508548)
243 LATERI MP-27-001-050-002/517
(Jamuniyakala) 		1727001050NRG24151020230259197 15/10/2023 BHURIBAI 1727001050WL022163 BHURIBAI 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291275938 BHURIBAI STATE BANK OF INDIA(508548)
244 LATERI MP-27-001-050-002/530
(Jamuniyakala) 		1727001050NRG24151020230259231 15/10/2023 gorelal 1727001050WL022165 gorelal 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291275938 gorelal STATE BANK OF INDIA(508548)
245 LATERI MP-27-001-050-002/567
(Jamuniyakala) 		1727001050NRG24151020230259233 15/10/2023 RAMRAJ 1727001050WL022165 RAMRAJ 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291275938 RAMRAJ STATE BANK OF INDIA(508548)
246 LATERI MP-27-001-050-002/737
(Jamuniyakala) 		1727001050NRG24151020230259199 15/10/2023 Kashiram meena 1727001050WL022163 Kashiram meena 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291275938 Kashirammeena JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
247 LATERI MP-27-001-050-002/737-B
(Jamuniyakala) 		1727001050NRG24151020230259200 15/10/2023 Ombati bai 1727001050WL022163 Ombati bai 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291275938 Ombatibai FINO PAYMENTS BANK LTD(608001)
248 LATERI MP-27-001-050-004/362
(Jamuniyakala) 		1727001050NRG24151020230259202 15/10/2023 malkhan singh 1727001050WL022163 malkhan singh 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291275938 malkhansingh STATE BANK OF INDIA(508548)
249 LATERI MP-27-001-050-004/435-A
(Jamuniyakala) 		1727001050NRG24151020230259181 15/10/2023 VINOD 1727001050WL022162 VINOD 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291275938 VINOD STATE BANK OF INDIA(508548)
250 LATERI MP-27-001-050-004/504
(Jamuniyakala) 		1727001050NRG24151020230259235 15/10/2023 REENA 1727001050WL022165 REENA 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291275938 REENA STATE BANK OF INDIA(508548)
251 LATERI MP-27-001-050-004/542
(Jamuniyakala) 		1727001050NRG24151020230259203 15/10/2023 Leela Bai 1727001050WL022163 Leela Bai 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291275938 LeelaBai STATE BANK OF INDIA(508548)
252 LATERI MP-27-001-052-002/12-A
(Chhirari) 		1727001052NRG24141020230258112 15/10/2023 Jitendra 1727001052WL022046 Jitendra 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291275938 Jitendra FINO PAYMENTS BANK LTD(608001)
253 LATERI MP-27-001-052-002/26-C
(Chhirari) 		1727001052NRG24141020230258113 15/10/2023 Suresh 1727001052WL022046 Suresh 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291275938 Suresh FINO PAYMENTS BANK LTD(608001)
254 LATERI MP-27-001-052-002/564
(Chhirari) 		1727001052NRG24141020230258116 15/10/2023 Mohammadsahid 1727001052WL022046 Mohammadsahid 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291275938 Mohammadsahid STATE BANK OF INDIA(508548)
255 LATERI MP-27-001-052-002/731
(Chhirari) 		1727001052NRG24141020230258098 15/10/2023 Kala Bai 1727001052WL022044 Kala Bai 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291275938 KalaBai STATE BANK OF INDIA(508548)
256 LATERI MP-27-001-052-004/581-A
(Chhirari) 		1727001052NRG24141020230258145 15/10/2023 Khuman Singh 1727001052WL022049 Khuman Singh 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291275938 KhumanSingh FINO PAYMENTS BANK LTD(608001)
257 LATERI MP-27-001-054-002/942-A
(Tiloini) 		1727001054NRG24151020230259153 15/10/2023 Jaswat singh 1727001054WL022156 Jaswat singh 00415 SBIN0030079 3094 3094 Processed 10/11/2023 291275938 Jaswatsingh STATE BANK OF INDIA(508548)
258 LATERI MP-27-001-056-001/1178
(Tonkara) 		1727001056NRG24141020230257671 15/10/2023 vakil bai 1727001056WL022001 vakil bai 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291275938 vakilbai STATE BANK OF INDIA(508548)
259 LATERI MP-27-001-059-004/20-D
(Mdawta) 		1727001059NRG24151020230258715 15/10/2023 Savtri Bai Meena 1727001059WL022096 Savtri Bai Meena 00415 SBIN0030079 3315 3315 Processed 09/11/2023 291275938 SavtriBaiMeena FINO PAYMENTS BANK LTD(608001)
260 LATERI MP-27-001-059-004/318
(Mdawta) 		1727001059NRG24151020230258719 15/10/2023 shribabu 1727001059WL022096 shribabu 00415 SBIN0030079 3315 3315 Processed 09/11/2023 291275938 shribabu FINO PAYMENTS BANK LTD(608001)
261 LATERI MP-27-001-060-001/236
(Gopalpur) 		1727001060NRG24141020230257674 15/10/2023 ramkrishn kevat 1727001060WL022002 ramkrishn kevat 00415 SBIN0030079 884 884 Processed 10/11/2023 291275938 ramkrishnkevat STATE BANK OF INDIA(508548)
262 LATERI MP-27-001-060-001/244
(Gopalpur) 		1727001060NRG24141020230257675 15/10/2023 dinesh kumar jat 1727001060WL022002 dinesh kumar jat 00415 SBIN0030079 884 884 Processed 10/11/2023 291275938 dineshkumarjat STATE BANK OF INDIA(508548)
263 LATERI MP-27-001-060-001/268-B
(Gopalpur) 		1727001060NRG24141020230257676 15/10/2023 dhanraj singh 1727001060WL022002 dhanraj singh 00415 SBIN0030079 884 884 Processed 10/11/2023 291275938 dhanrajsingh STATE BANK OF INDIA(508548)
264 LATERI MP-27-001-060-001/269-A
(Gopalpur) 		1727001060NRG24141020230257677 15/10/2023 virendra singh 1727001060WL022002 virendra singh 00415 SBIN0030079 884 884 Processed 10/11/2023 291275938 virendrasingh STATE BANK OF INDIA(508548)
265 LATERI MP-27-001-060-001/270-A
(Gopalpur) 		1727001060NRG24141020230257678 15/10/2023 kelash 1727001060WL022002 kelash 00415 SBIN0030079 884 884 Processed 10/11/2023 291275938 kelash STATE BANK OF INDIA(508548)
266 LATERI MP-27-001-060-001/334
(Gopalpur) 		1727001060NRG24141020230257681 15/10/2023 sanju 1727001060WL022002 sanju 00415 SBIN0030079 884 884 Processed 10/11/2023 291275938 sanju STATE BANK OF INDIA(508548)
SubTotal 200226 200226
267 LATERI MP-27-001-060-001/104
(Gopalpur) 		1727001060NRG24141020230257673 15/10/2023 birendra singh 1727001060WL022002 birendra singh 00415 SBIN0030105 884 884 Processed 10/11/2023 291275938 birendrasingh STATE BANK OF INDIA(508548)
SubTotal 884 884
268 LATERI MP-27-001-031-002/1608
(Rusallisahu) 		1727001031NRG24151020230258751 15/10/2023 Santosh 1727001031WL022103 Santosh 00415 SBIN0030210 884 884 Processed 09/11/2023 291275938 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
269 LATERI MP-27-001-050-004/435
(Jamuniyakala) 		1727001050NRG24151020230259180 15/10/2023 maharaj singh maina 1727001050WL022162 maharaj singh maina 00415 SBIN0030210 1326 1326 Processed 09/11/2023 291275938 maharajsinghmaina CANARA BANK(508532)
270 LATERI MP-27-001-052-002/520
(Chhirari) 		1727001052NRG24141020230258114 15/10/2023 Bakil Sen 1727001052WL022046 Bakil Sen 00415 SBIN0030210 1547 1547 Processed 10/11/2023 291275938 BakilSen STATE BANK OF INDIA(508548)
271 LATERI MP-27-001-052-002/573-A
(Chhirari) 		1727001052NRG24141020230258117 15/10/2023 Shivnarayan 1727001052WL022046 Shivnarayan 00415 SBIN0030210 1547 1547 Processed 10/11/2023 291275938 Shivnarayan STATE BANK OF INDIA(508548)
272 LATERI MP-27-001-052-002/700-A
(Chhirari) 		1727001052NRG24141020230258095 15/10/2023 Sudeep 1727001052WL022044 Sudeep 00415 SBIN0030210 1547 1547 Processed 09/11/2023 291275938 Sudeep FINO PAYMENTS BANK LTD(608001)
273 LATERI MP-27-001-052-002/705
(Chhirari) 		1727001052NRG24141020230258096 15/10/2023 Pool Singh 1727001052WL022044 Pool Singh 00415 SBIN0030210 1547 1547 Processed 10/11/2023 291275938 PoolSingh STATE BANK OF INDIA(508548)
SubTotal 8398 8398
274 LATERI MP-27-001-026-001/776
(Malniya) 		1727001026NRG24141020230258224 15/10/2023 Shabana bee 1727001026WL022051 Shabana bee 00468 UBIN0537349 1326 1326 Processed 10/11/2023 291275938 Shabanabee STATE BANK OF INDIA(508548)
275 LATERI MP-27-001-050-002/737-D
(Jamuniyakala) 		1727001050NRG24151020230259201 15/10/2023 Suman meena 1727001050WL022163 Suman meena 00468 UBIN0537349 1547 1547 Processed 09/11/2023 291275938 Sumanmeena UNION BANK OF INDIA(508500)
276 LATERI MP-27-001-052-002/792
(Chhirari) 		1727001052NRG24141020230258124 15/10/2023 Aleem Miyan 1727001052WL022047 Aleem Miyan 00468 UBIN0537349 1547 1547 Processed 09/11/2023 291275938 AleemMiyan FINO PAYMENTS BANK LTD(608001)
277 LATERI MP-27-001-054-002/938-A
(Tiloini) 		1727001054NRG24151020230259152 15/10/2023 jaspal naran singh 1727001054WL022156 jaspal naran singh 00468 UBIN0537349 3094 3094 Processed 09/11/2023 291275938 jaspalnaransingh UNION BANK OF INDIA(508500)
SubTotal 7514 7514
278 LATERI MP-27-001-009-001/620-B
(Mahoti) 		1727001009NRG24141020230257997 15/10/2023 Bablu 1727001009WL022035 Bablu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275938 Bablu ICICI BANK LTD(508534)
279 LATERI MP-27-001-009-001/707
(Mahoti) 		1727001009NRG24141020230258005 15/10/2023 Pista Bai 1727001009WL022035 Pista Bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291275938 PistaBai STATE BANK OF INDIA(508548)
280 LATERI MP-27-001-009-001/799
(Mahoti) 		1727001009NRG24141020230258012 15/10/2023 Ramdulari Bai 1727001009WL022035 Ramdulari Bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291275938 RamdulariBai STATE BANK OF INDIA(508548)
281 LATERI MP-27-001-026-001/375-A
(Malniya) 		1727001026NRG24141020230258209 15/10/2023 pirkash Singh 1727001026WL022051 pirkash Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275938 pirkashSingh INDIA POST PAYMENTS BANK LIMITED(508528)
282 LATERI MP-27-001-026-001/578
(Malniya) 		1727001026NRG24141020230258212 15/10/2023 ASLAM KHAN 1727001026WL022051 ASLAM KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275938 ASLAMKHAN BANK OF BARODA(606985)
283 LATERI MP-27-001-026-001/61-A
(Malniya) 		1727001026NRG24151020230259015 15/10/2023 rajan shing 1727001026WL022132 rajan shing 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275938 rajanshing INDIA POST PAYMENTS BANK LIMITED(508528)
284 LATERI MP-27-001-026-001/614
(Malniya) 		1727001026NRG24141020230258215 15/10/2023 Ranesh Nayak 1727001026WL022051 Ranesh Nayak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275938 RaneshNayak INDIA POST PAYMENTS BANK LIMITED(508528)
285 LATERI MP-27-001-026-001/707
(Malniya) 		1727001026NRG24141020230258219 15/10/2023 MUKIM KHAN 1727001026WL022051 MUKIM KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275938 MUKIMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
286 LATERI MP-27-001-009-002/220
(Mahoti) 		1727001009NRG24141020230258056 15/10/2023 Santosh Nayak 1727001009WL022035 Santosh Nayak 00666 IDFB0041381 884 884 Processed 09/11/2023 291275938 SantoshNayak CENTRAL BANK OF INDIA(607115)
287 LATERI MP-27-001-050-002/313
(Jamuniyakala) 		1727001050NRG24151020230259210 15/10/2023 Gomti Bai 1727001050WL022164 Gomti Bai 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291275938 GomtiBai IDFC BANK LIMITED(608117)
288 LATERI MP-27-001-052-002/560-B
(Chhirari) 		1727001052NRG24141020230258115 15/10/2023 Tursa Bai 1727001052WL022046 Tursa Bai 00666 IDFB0041381 1547 1547 Processed 09/11/2023 291275938 TursaBai IDFC BANK LIMITED(608117)
289 LATERI MP-27-001-052-002/764
(Chhirari) 		1727001052NRG24141020230258102 15/10/2023 Nirbhay Singh 1727001052WL022044 Nirbhay Singh 00666 IDFB0041381 1547 1547 Processed 09/11/2023 291275938 NirbhaySingh IDFC BANK LIMITED(608117)
SubTotal 5304 5304
290 LATERI MP-27-001-009-001/712
(Mahoti) 		1727001009NRG24141020230258007 15/10/2023 Rajesh Kushwaha 1727001009WL022035 Rajesh Kushwaha 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 LATERI MP-27-001-009-001/791
(Mahoti) 		1727001009NRG24141020230258011 15/10/2023 Har Prasad 1727001009WL022035 Har Prasad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275938 HarPrasad FINO PAYMENTS BANK LTD(608001)
292 LATERI MP-27-001-009-001/945
(Mahoti) 		1727001009NRG24141020230258043 15/10/2023 Bihari 1727001009WL022035 Bihari 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275938 Bihari FINO PAYMENTS BANK LTD(608001)
293 LATERI MP-27-001-013-002/44-A
(Motipur) 		1727001013NRG24131020230257231 15/10/2023 Shivkumar kalawat 1727001013WL021938 Shivkumar kalawat 00688 FINO0001001 663 663 Processed 09/11/2023 291275938 Shivkumarkalawat CENTRAL BANK OF INDIA(607115)
294 LATERI MP-27-001-031-002/186-D
(Rusallisahu) 		1727001031NRG24151020230258753 15/10/2023 bhalla 1727001031WL022103 bhalla 00688 FINO0001001 884 884 Processed 09/11/2023 291275938 bhalla FINO PAYMENTS BANK LTD(608001)
295 LATERI MP-27-001-031-002/359-A
(Rusallisahu) 		1727001031NRG24151020230258758 15/10/2023 Lakshmi 1727001031WL022104 Lakshmi 00688 FINO0001001 884 884 Processed 09/11/2023 291275938 Lakshmi FINO PAYMENTS BANK LTD(608001)
296 LATERI MP-27-001-048-002/303-A
(Beeju Khedi) 		1727001048NRG24141020230257731 15/10/2023 Sakhi bai 1727001048WL022009 Sakhi bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275938 Sakhibai FINO PAYMENTS BANK LTD(608001)
297 LATERI MP-27-001-050-002/246-A
(Jamuniyakala) 		1727001050NRG24151020230259184 15/10/2023 DEEPAK 1727001050WL022163 DEEPAK 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275938 DEEPAK FINO PAYMENTS BANK LTD(608001)
298 LATERI MP-27-001-050-002/297-A
(Jamuniyakala) 		1727001050NRG24151020230259188 15/10/2023 Sonu 1727001050WL022163 Sonu 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275938 Sonu FINO PAYMENTS BANK LTD(608001)
299 LATERI MP-27-001-050-002/297-D
(Jamuniyakala) 		1727001050NRG24151020230259191 15/10/2023 Malkhan 1727001050WL022163 Malkhan 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275938 Malkhan FINO PAYMENTS BANK LTD(608001)
300 LATERI MP-27-001-050-002/298-A
(Jamuniyakala) 		1727001050NRG24151020230259192 15/10/2023 siya bai 1727001050WL022163 siya bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275938 siyabai FINO PAYMENTS BANK LTD(608001)
301 LATERI MP-27-001-050-002/329
(Jamuniyakala) 		1727001050NRG24151020230259193 15/10/2023 Arvind 1727001050WL022163 Arvind 00688 FINO0001001 1547 1547 Processed 10/11/2023 291275938 Arvind STATE BANK OF INDIA(508548)
302 LATERI MP-27-001-050-002/345
(Jamuniyakala) 		1727001050NRG24151020230259194 15/10/2023 BHAGVAT SINGH 1727001050WL022163 BHAGVAT SINGH 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275938 BHAGVATSINGH FINO PAYMENTS BANK LTD(608001)
303 LATERI MP-27-001-059-004/192-C
(Mdawta) 		1727001059NRG24151020230258713 15/10/2023 Shivam 1727001059WL022096 Shivam 00688 FINO0001001 3315 3315 Processed 09/11/2023 291275938 Shivam FINO PAYMENTS BANK LTD(608001)
304 LATERI MP-27-001-060-001/362
(Gopalpur) 		1727001060NRG24141020230257682 15/10/2023 Manmohan kevat 1727001060WL022002 Manmohan kevat 00688 FINO0001001 884 884 Processed 09/11/2023 291275938 Manmohankevat FINO PAYMENTS BANK LTD(608001)
305 LATERI MP-27-001-060-001/363
(Gopalpur) 		1727001060NRG24141020230257683 15/10/2023 ravi 1727001060WL022002 ravi 00688 FINO0001001 884 884 Processed 09/11/2023 291275938 ravi FINO PAYMENTS BANK LTD(608001)
306 LATERI MP-27-001-060-001/364
(Gopalpur) 		1727001060NRG24141020230257684 15/10/2023 Akash 1727001060WL022002 Akash 00688 FINO0001001 884 884 Processed 09/11/2023 291275938 Akash FINO PAYMENTS BANK LTD(608001)
307 LATERI MP-27-001-060-001/394
(Gopalpur) 		1727001060NRG24141020230257686 15/10/2023 neeraj sahu 1727001060WL022002 neeraj sahu 00688 FINO0001001 884 884 Processed 10/11/2023 291275938 neerajsahu STATE BANK OF INDIA(508548)
SubTotal 23868 23868
308 LATERI MP-27-001-009-001/810
(Mahoti) 		1727001009NRG24141020230258013 15/10/2023 Mohar Bai 1727001009WL022035 Mohar Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 291275938 MoharBai STATE BANK OF INDIA(508548)
309 LATERI MP-27-001-009-001/815
(Mahoti) 		1727001009NRG24141020230258015 15/10/2023 Vinod Kurmi 1727001009WL022035 Vinod Kurmi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275938 VinodKurmi CENTRAL BANK OF INDIA(607115)
310 LATERI MP-27-001-009-001/815
(Mahoti) 		1727001009NRG24141020230258016 15/10/2023 Vinod Kurmi 1727001009WL022035 Vinod Kurmi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275938 VinodKurmi FINO PAYMENTS BANK LTD(608001)
311 LATERI MP-27-001-009-001/893
(Mahoti) 		1727001009NRG24141020230258023 15/10/2023 Mohar singh Gurjar 1727001009WL022035 Mohar singh Gurjar 00688 FINO0001446 1326 1326 Processed 10/11/2023 291275938 MoharsinghGurjar STATE BANK OF INDIA(508548)
312 LATERI MP-27-001-009-001/922
(Mahoti) 		1727001009NRG24141020230258034 15/10/2023 Devendra Gurjar 1727001009WL022035 Devendra Gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275938 DevendraGurjar CENTRAL BANK OF INDIA(607115)
313 LATERI MP-27-001-009-001/927
(Mahoti) 		1727001009NRG24141020230258035 15/10/2023 Jandel Gurjar 1727001009WL022035 Jandel Gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275938 JandelGurjar CENTRAL BANK OF INDIA(607115)
314 LATERI MP-27-001-009-001/931
(Mahoti) 		1727001009NRG24141020230258036 15/10/2023 Raghuveer Gurjar 1727001009WL022035 Raghuveer Gurjar 00688 FINO0001446 1326 1326 Processed 10/11/2023 291275938 RaghuveerGurjar STATE BANK OF INDIA(508548)
315 LATERI MP-27-001-009-001/932
(Mahoti) 		1727001009NRG24141020230258037 15/10/2023 Kashi bai 1727001009WL022035 Kashi bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275938 Kashibai FINO PAYMENTS BANK LTD(608001)
316 LATERI MP-27-001-015-001/686-A
(kherkhedikhurd) 		1727001015NRG24141020230257837 15/10/2023 Sachin Jadon 1727001015WL022013 Sachin Jadon 00688 FINO0001446 663 663 Processed 09/11/2023 291275938 SachinJadon FINO PAYMENTS BANK LTD(608001)
317 LATERI MP-27-001-015-001/845
(kherkhedikhurd) 		1727001015NRG24141020230257838 15/10/2023 Pukhraj singh Jadon 1727001015WL022013 Pukhraj singh Jadon 00688 FINO0001446 663 663 Processed 09/11/2023 291275938 PukhrajsinghJadon FINO PAYMENTS BANK LTD(608001)
318 LATERI MP-27-001-015-001/934
(kherkhedikhurd) 		1727001015NRG24141020230257839 15/10/2023 Nepal Singh Baghel 1727001015WL022013 Nepal Singh Baghel 00688 FINO0001446 663 663 Processed 09/11/2023 291275938 NepalSinghBaghel FINO PAYMENTS BANK LTD(608001)
319 LATERI MP-27-001-015-001/935
(kherkhedikhurd) 		1727001015NRG24141020230257840 15/10/2023 Krish Mohan Kurmi 1727001015WL022013 Krish Mohan Kurmi 00688 FINO0001446 663 663 Processed 09/11/2023 291275938 KrishMohanKurmi FINO PAYMENTS BANK LTD(608001)
320 LATERI MP-27-001-015-001/936
(kherkhedikhurd) 		1727001015NRG24141020230257841 15/10/2023 Gambhir Singh Kevat 1727001015WL022013 Gambhir Singh Kevat 00688 FINO0001446 663 663 Processed 09/11/2023 291275938 GambhirSinghKevat FINO PAYMENTS BANK LTD(608001)
321 LATERI MP-27-001-015-001/937
(kherkhedikhurd) 		1727001015NRG24141020230257842 15/10/2023 Devendra Singh Ahirwar 1727001015WL022013 Devendra Singh Ahirwar 00688 FINO0001446 663 663 Processed 09/11/2023 291275938 DevendraSinghAhirwar FINO PAYMENTS BANK LTD(608001)
322 LATERI MP-27-001-015-001/938
(kherkhedikhurd) 		1727001015NRG24141020230257843 15/10/2023 Krishnpal 1727001015WL022013 Krishnpal 00688 FINO0001446 663 663 Processed 09/11/2023 291275938 Krishnpal FINO PAYMENTS BANK LTD(608001)
323 LATERI MP-27-001-015-001/939
(kherkhedikhurd) 		1727001015NRG24141020230257844 15/10/2023 Gulab Singh Sen 1727001015WL022013 Gulab Singh Sen 00688 FINO0001446 663 663 Processed 09/11/2023 291275938 GulabSinghSen FINO PAYMENTS BANK LTD(608001)
324 LATERI MP-27-001-015-001/940
(kherkhedikhurd) 		1727001015NRG24141020230257845 15/10/2023 Niklesh 1727001015WL022013 Niklesh 00688 FINO0001446 663 663 Processed 09/11/2023 291275938 Niklesh FINO PAYMENTS BANK LTD(608001)
325 LATERI MP-27-001-015-001/944
(kherkhedikhurd) 		1727001015NRG24141020230257846 15/10/2023 Sapna Bai 1727001015WL022013 Sapna Bai 00688 FINO0001446 663 663 Processed 09/11/2023 291275938 SapnaBai FINO PAYMENTS BANK LTD(608001)
326 LATERI MP-27-001-015-001/945
(kherkhedikhurd) 		1727001015NRG24151020230259072 15/10/2023 krishna bai 1727001015WL022140 krishna bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275938 krishnabai FINO PAYMENTS BANK LTD(608001)
327 LATERI MP-27-001-015-001/946
(kherkhedikhurd) 		1727001015NRG24151020230259073 15/10/2023 Ratal lal 1727001015WL022140 Ratal lal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275938 Ratallal FINO PAYMENTS BANK LTD(608001)
328 LATERI MP-27-001-015-001/948
(kherkhedikhurd) 		1727001015NRG24151020230259074 15/10/2023 Lokendra Singh Jadon 1727001015WL022140 Lokendra Singh Jadon 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275938 LokendraSinghJadon CENTRAL BANK OF INDIA(607115)
329 LATERI MP-27-001-015-001/950
(kherkhedikhurd) 		1727001015NRG24151020230259075 15/10/2023 Sanjiv Jadon 1727001015WL022140 Sanjiv Jadon 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275938 SanjivJadon FINO PAYMENTS BANK LTD(608001)
330 LATERI MP-27-001-015-001/974
(kherkhedikhurd) 		1727001015NRG24151020230259076 15/10/2023 Vikram Jadon 1727001015WL022140 Vikram Jadon 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275938 VikramJadon FINO PAYMENTS BANK LTD(608001)
331 LATERI MP-27-001-015-001/975
(kherkhedikhurd) 		1727001015NRG24151020230259077 15/10/2023 Ajay Sen 1727001015WL022140 Ajay Sen 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275938 AjaySen FINO PAYMENTS BANK LTD(608001)
332 LATERI MP-27-001-015-001/976
(kherkhedikhurd) 		1727001015NRG24151020230259078 15/10/2023 Anurag Jadon 1727001015WL022140 Anurag Jadon 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275938 AnuragJadon FINO PAYMENTS BANK LTD(608001)
333 LATERI MP-27-001-015-001/978
(kherkhedikhurd) 		1727001015NRG24151020230259079 15/10/2023 Poonam Jadon 1727001015WL022140 Poonam Jadon 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275938 PoonamJadon FINO PAYMENTS BANK LTD(608001)
334 LATERI MP-27-001-015-001/979
(kherkhedikhurd) 		1727001015NRG24151020230259080 15/10/2023 Asvind Jadon 1727001015WL022140 Asvind Jadon 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275938 AsvindJadon FINO PAYMENTS BANK LTD(608001)
335 LATERI MP-27-001-015-001/981
(kherkhedikhurd) 		1727001015NRG24151020230259081 15/10/2023 Kajal Jadon 1727001015WL022141 Kajal Jadon 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275938 KajalJadon FINO PAYMENTS BANK LTD(608001)
336 LATERI MP-27-001-015-001/985
(kherkhedikhurd) 		1727001015NRG24151020230259082 15/10/2023 Manmohan 1727001015WL022141 Manmohan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275938 Manmohan CENTRAL BANK OF INDIA(607115)
337 LATERI MP-27-001-015-001/998
(kherkhedikhurd) 		1727001015NRG24151020230259085 15/10/2023 Swati Sen 1727001015WL022141 Swati Sen 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275938 SwatiSen FINO PAYMENTS BANK LTD(608001)
338 LATERI MP-27-001-015-003/131-A
(kherkhedikhurd) 		1727001015NRG24151020230259087 15/10/2023 Rambabu 1727001015WL022141 Rambabu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275938 Rambabu FINO PAYMENTS BANK LTD(608001)
339 LATERI MP-27-001-026-001/308-B
(Malniya) 		1727001026NRG24141020230258206 15/10/2023 Raseed Khan 1727001026WL022051 Raseed Khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275938 RaseedKhan FINO PAYMENTS BANK LTD(608001)
340 LATERI MP-27-001-026-001/336-A
(Malniya) 		1727001026NRG24141020230258207 15/10/2023 Ateek Khan 1727001026WL022051 Ateek Khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275938 AteekKhan INDIA POST PAYMENTS BANK LIMITED(508528)
341 LATERI MP-27-001-026-001/520-A
(Malniya) 		1727001026NRG24141020230258211 15/10/2023 Kamil Khan 1727001026WL022051 Kamil Khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275938 KamilKhan FINO PAYMENTS BANK LTD(608001)
342 LATERI MP-27-001-026-001/705
(Malniya) 		1727001026NRG24141020230258218 15/10/2023 Akram Khan 1727001026WL022051 Akram Khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275938 AkramKhan FINO PAYMENTS BANK LTD(608001)
343 LATERI MP-27-001-029-001/54411
(Kachhikheda) 		1727001029NRG24141020230258397 15/10/2023 shobhna 1727001029WL022071 shobhna 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275938 shobhna FINO PAYMENTS BANK LTD(608001)
344 LATERI MP-27-001-048-002/277-A
(Beeju Khedi) 		1727001048NRG24141020230257722 15/10/2023 Tikaram 1727001048WL022008 Tikaram 00688 FINO0001446 221 221 Processed 10/11/2023 291275938 Tikaram STATE BANK OF INDIA(508548)
345 LATERI MP-27-001-048-002/284-A
(Beeju Khedi) 		1727001048NRG24141020230257723 15/10/2023 Ghanshyam 1727001048WL022009 Ghanshyam 00688 FINO0001446 221 221 Processed 09/11/2023 291275938 Ghanshyam FINO PAYMENTS BANK LTD(608001)
346 LATERI MP-27-001-048-002/292-A
(Beeju Khedi) 		1727001048NRG24141020230257724 15/10/2023 Malkhan Singh 1727001048WL022009 Malkhan Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275938 MalkhanSingh FINO PAYMENTS BANK LTD(608001)
347 LATERI MP-27-001-048-002/293-A
(Beeju Khedi) 		1727001048NRG24141020230257725 15/10/2023 Khushbu Bai Maina 1727001048WL022009 Khushbu Bai Maina 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275938 KhushbuBaiMaina FINO PAYMENTS BANK LTD(608001)
348 LATERI MP-27-001-048-002/295-A
(Beeju Khedi) 		1727001048NRG24141020230257726 15/10/2023 Ajab Singh 1727001048WL022009 Ajab Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275938 AjabSingh FINO PAYMENTS BANK LTD(608001)
349 LATERI MP-27-001-048-002/296-B
(Beeju Khedi) 		1727001048NRG24141020230257727 15/10/2023 Madhoo Bai 1727001048WL022009 Madhoo Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275938 MadhooBai FINO PAYMENTS BANK LTD(608001)
350 LATERI MP-27-001-048-002/298
(Beeju Khedi) 		1727001048NRG24141020230257728 15/10/2023 Jyoti Bai Maina 1727001048WL022009 Jyoti Bai Maina 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275938 JyotiBaiMaina FINO PAYMENTS BANK LTD(608001)
351 LATERI MP-27-001-048-002/299-A
(Beeju Khedi) 		1727001048NRG24141020230257729 15/10/2023 Arbind 1727001048WL022009 Arbind 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275938 Arbind FINO PAYMENTS BANK LTD(608001)
352 LATERI MP-27-001-048-002/301-A
(Beeju Khedi) 		1727001048NRG24141020230257730 15/10/2023 Dharam Bai Maina 1727001048WL022009 Dharam Bai Maina 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275938 DharamBaiMaina FINO PAYMENTS BANK LTD(608001)
353 LATERI MP-27-001-048-002/305-A
(Beeju Khedi) 		1727001048NRG24141020230257732 15/10/2023 Shivani Bai Maina 1727001048WL022009 Shivani Bai Maina 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275938 ShivaniBaiMaina FINO PAYMENTS BANK LTD(608001)
354 LATERI MP-27-001-048-002/306-A
(Beeju Khedi) 		1727001048NRG24141020230257733 15/10/2023 Kirnti Bai Maina 1727001048WL022009 Kirnti Bai Maina 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275938 KirntiBaiMaina FINO PAYMENTS BANK LTD(608001)
355 LATERI MP-27-001-048-002/307-A
(Beeju Khedi) 		1727001048NRG24141020230257734 15/10/2023 Anita Bai 1727001048WL022009 Anita Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275938 AnitaBai FINO PAYMENTS BANK LTD(608001)
356 LATERI MP-27-001-048-002/308-A
(Beeju Khedi) 		1727001048NRG24141020230257735 15/10/2023 Rajkumari Bai Maina 1727001048WL022009 Rajkumari Bai Maina 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275938 RajkumariBaiMaina FINO PAYMENTS BANK LTD(608001)
357 LATERI MP-27-001-048-002/309-A
(Beeju Khedi) 		1727001048NRG24141020230257736 15/10/2023 Neerajj 1727001048WL022009 Neerajj 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275938 Neerajj FINO PAYMENTS BANK LTD(608001)
358 LATERI MP-27-001-048-002/310-A
(Beeju Khedi) 		1727001048NRG24141020230257737 15/10/2023 Rabi 1727001048WL022009 Rabi 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275938 Rabi FINO PAYMENTS BANK LTD(608001)
359 LATERI MP-27-001-048-002/311-A
(Beeju Khedi) 		1727001048NRG24141020230257738 15/10/2023 Ashok 1727001048WL022009 Ashok 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275938 Ashok FINO PAYMENTS BANK LTD(608001)
360 LATERI MP-27-001-048-002/313-A
(Beeju Khedi) 		1727001048NRG24141020230257739 15/10/2023 ku Nikeeta Sen 1727001048WL022009 ku Nikeeta Sen 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275938 kuNikeetaSen FINO PAYMENTS BANK LTD(608001)
361 LATERI MP-27-001-048-002/316-A
(Beeju Khedi) 		1727001048NRG24141020230257741 15/10/2023 Pinki Bai 1727001048WL022009 Pinki Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275938 PinkiBai FINO PAYMENTS BANK LTD(608001)
362 LATERI MP-27-001-048-002/317-A
(Beeju Khedi) 		1727001048NRG24141020230257742 15/10/2023 Anju Ahirwar 1727001048WL022009 Anju Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275938 AnjuAhirwar CENTRAL BANK OF INDIA(607115)
363 LATERI MP-27-001-048-002/318-A
(Beeju Khedi) 		1727001048NRG24141020230257743 15/10/2023 Rachana 1727001048WL022009 Rachana 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275938 Rachana FINO PAYMENTS BANK LTD(608001)
364 LATERI MP-27-001-048-002/413-B
(Beeju Khedi) 		1727001048NRG24141020230257746 15/10/2023 Vishal Maina 1727001048WL022009 Vishal Maina 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275938 VishalMaina FINO PAYMENTS BANK LTD(608001)
365 LATERI MP-27-001-048-002/417
(Beeju Khedi) 		1727001048NRG24141020230257747 15/10/2023 Fool Bsi Ahirwaar 1727001048WL022009 Fool Bsi Ahirwaar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275938 FoolBsiAhirwaar FINO PAYMENTS BANK LTD(608001)
366 LATERI MP-27-001-050-002/287
(Jamuniyakala) 		1727001050NRG24151020230259185 15/10/2023 bharat singh 1727001050WL022163 bharat singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275938 bharatsingh FINO PAYMENTS BANK LTD(608001)
367 LATERI MP-27-001-050-002/297-B
(Jamuniyakala) 		1727001050NRG24151020230259189 15/10/2023 Jitendra 1727001050WL022163 Jitendra 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275938 Jitendra FINO PAYMENTS BANK LTD(608001)
368 LATERI MP-27-001-050-004/327
(Jamuniyakala) 		1727001050NRG24151020230259179 15/10/2023 DHANRAJ 1727001050WL022162 DHANRAJ 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275938 DHANRAJ FINO PAYMENTS BANK LTD(608001)
369 LATERI MP-27-001-052-002/610-A
(Chhirari) 		1727001052NRG24141020230258118 15/10/2023 Raghuveer 1727001052WL022046 Raghuveer 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275938 Raghuveer FINO PAYMENTS BANK LTD(608001)
370 LATERI MP-27-001-052-002/611-A
(Chhirari) 		1727001052NRG24141020230258119 15/10/2023 Anil Kumar 1727001052WL022046 Anil Kumar 00688 FINO0001446 1547 1547 Processed 10/11/2023 291275938 AnilKumar STATE BANK OF INDIA(508548)
371 LATERI MP-27-001-052-002/613-A
(Chhirari) 		1727001052NRG24141020230258120 15/10/2023 Amer Singh 1727001052WL022046 Amer Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275938 AmerSingh FINO PAYMENTS BANK LTD(608001)
372 LATERI MP-27-001-052-002/626-A
(Chhirari) 		1727001052NRG24141020230258121 15/10/2023 Babulal 1727001052WL022046 Babulal 00688 FINO0001446 1547 1547 Processed 10/11/2023 291275938 Babulal STATE BANK OF INDIA(508548)
373 LATERI MP-27-001-052-002/628-A
(Chhirari) 		1727001052NRG24141020230258122 15/10/2023 Ravi 1727001052WL022046 Ravi 00688 FINO0001446 1547 1547 Processed 10/11/2023 291275938 Ravi STATE BANK OF INDIA(508548)
374 LATERI MP-27-001-052-002/629-A
(Chhirari) 		1727001052NRG24141020230258093 15/10/2023 Brajesh 1727001052WL022044 Brajesh 00688 FINO0001446 1547 1547 Processed 10/11/2023 291275938 Brajesh STATE BANK OF INDIA(508548)
375 LATERI MP-27-001-052-002/630-A
(Chhirari) 		1727001052NRG24141020230258094 15/10/2023 Lakhan 1727001052WL022044 Lakhan 00688 FINO0001446 1547 1547 Processed 10/11/2023 291275938 Lakhan STATE BANK OF INDIA(508548)
376 LATERI MP-27-001-052-002/759
(Chhirari) 		1727001052NRG24141020230258101 15/10/2023 Mahindra Dhakad 1727001052WL022044 Mahindra Dhakad 00688 FINO0001446 1547 1547 Processed 10/11/2023 291275938 MahindraDhakad STATE BANK OF INDIA(508548)
377 LATERI MP-27-001-052-003/446
(Chhirari) 		1727001052NRG24141020230258125 15/10/2023 Jitendra Ahir 1727001052WL022047 Jitendra Ahir 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275938 JitendraAhir BANK OF MAHARASHTRA(607387)
378 LATERI MP-27-001-052-003/448
(Chhirari) 		1727001052NRG24141020230258126 15/10/2023 DEEPAK 1727001052WL022047 DEEPAK 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275938 DEEPAK FINO PAYMENTS BANK LTD(608001)
379 LATERI MP-27-001-052-003/449
(Chhirari) 		1727001052NRG24141020230258127 15/10/2023 Golu 1727001052WL022047 Golu 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275938 Golu FINO PAYMENTS BANK LTD(608001)
380 LATERI MP-27-001-052-003/450
(Chhirari) 		1727001052NRG24141020230258128 15/10/2023 Malkhan Singh 1727001052WL022047 Malkhan Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275938 MalkhanSingh FINO PAYMENTS BANK LTD(608001)
381 LATERI MP-27-001-052-004/35-A
(Chhirari) 		1727001052NRG24141020230258129 15/10/2023 Badri 1727001052WL022047 Badri 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275938 Badri FINO PAYMENTS BANK LTD(608001)
382 LATERI MP-27-001-052-004/576
(Chhirari) 		1727001052NRG24141020230258144 15/10/2023 Prahlad 1727001052WL022049 Prahlad 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275938 Prahlad FINO PAYMENTS BANK LTD(608001)
383 LATERI MP-27-001-052-004/614
(Chhirari) 		1727001052NRG24141020230258147 15/10/2023 RAM BABU 1727001052WL022049 RAM BABU 00688 FINO0001446 1547 1547 Processed 10/11/2023 291275938 RAMBABU STATE BANK OF INDIA(508548)
384 LATERI MP-27-001-052-004/616
(Chhirari) 		1727001052NRG24141020230258149 15/10/2023 Vikram Dhakad 1727001052WL022049 Vikram Dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275938 VikramDhakad FINO PAYMENTS BANK LTD(608001)
385 LATERI MP-27-001-052-004/617
(Chhirari) 		1727001052NRG24141020230258150 15/10/2023 Rubi Dhakad 1727001052WL022049 Rubi Dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275938 RubiDhakad FINO PAYMENTS BANK LTD(608001)
386 LATERI MP-27-001-052-004/618
(Chhirari) 		1727001052NRG24141020230258151 15/10/2023 Rachna Bai Dhakad 1727001052WL022049 Rachna Bai Dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275938 RachnaBaiDhakad FINO PAYMENTS BANK LTD(608001)
387 LATERI MP-27-001-052-004/919
(Chhirari) 		1727001052NRG24141020230258152 15/10/2023 Asha 1727001052WL022049 Asha 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275938 Asha FINO PAYMENTS BANK LTD(608001)
388 LATERI MP-27-001-059-003/119-A
(Mdawta) 		1727001059NRG24151020230258711 15/10/2023 Chandra Mohan 1727001059WL022096 Chandra Mohan 00688 FINO0001446 3315 3315 Processed 09/11/2023 291275938 ChandraMohan FINO PAYMENTS BANK LTD(608001)
389 LATERI MP-27-001-059-004/2-B
(Mdawta) 		1727001059NRG24151020230258714 15/10/2023 Urmila 1727001059WL022096 Urmila 00688 FINO0001446 3315 3315 Processed 09/11/2023 291275938 Urmila FINO PAYMENTS BANK LTD(608001)
390 LATERI MP-27-001-059-004/21-B
(Mdawta) 		1727001059NRG24151020230258716 15/10/2023 puran singh 1727001059WL022096 puran singh 00688 FINO0001446 3315 3315 Processed 09/11/2023 291275938 puransingh FINO PAYMENTS BANK LTD(608001)
391 LATERI MP-27-001-059-004/21-C
(Mdawta) 		1727001059NRG24151020230258717 15/10/2023 Ankesh Meena 1727001059WL022096 Ankesh Meena 00688 FINO0001446 3315 3315 Processed 09/11/2023 291275938 AnkeshMeena FINO PAYMENTS BANK LTD(608001)
392 LATERI MP-27-001-059-004/291-A
(Mdawta) 		1727001059NRG24151020230258718 15/10/2023 arvindr meena 1727001059WL022096 arvindr meena 00688 FINO0001446 3315 3315 Processed 09/11/2023 291275938 arvindrmeena FINO PAYMENTS BANK LTD(608001)
SubTotal 123097 123097
393 LATERI MP-27-001-059-004/100-A
(Mdawta) 		1727001059NRG24151020230258712 15/10/2023 lakki 1727001059WL022096 lakki 00688 FINO0009003 3315 3315 Processed 09/11/2023 291275938 lakki FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
394 LATERI MP-27-001-009-001/716
(Mahoti) 		1727001009NRG24141020230258009 15/10/2023 Jitu Kurmi 1727001009WL022035 Jitu Kurmi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275938 JituKurmi CENTRAL BANK OF INDIA(607115)
395 LATERI MP-27-001-026-001/1006
(Malniya) 		1727001026NRG24141020230258158 15/10/2023 idrees 1727001026WL022051 idrees 00691 IPOS0000001 2873 2873 Processed 09/11/2023 291275938 idrees INDIA POST PAYMENTS BANK LIMITED(508528)
396 LATERI MP-27-001-026-001/105-A
(Malniya) 		1727001026NRG24141020230258184 15/10/2023 Dhan singh sapera 1727001026WL022051 Dhan singh sapera 00691 IPOS0000001 2873 2873 Processed 09/11/2023 291275938 Dhansinghsapera INDIA POST PAYMENTS BANK LIMITED(508528)
397 LATERI MP-27-001-026-001/1079
(Malniya) 		1727001026NRG24141020230258195 15/10/2023 Mohmmad Alfej Khan 1727001026WL022051 Mohmmad Alfej Khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275938 MohmmadAlfejKhan INDIA POST PAYMENTS BANK LIMITED(508528)
398 LATERI MP-27-001-026-001/1087
(Malniya) 		1727001026NRG24151020230258999 15/10/2023 Jasir Khan Gaddi 1727001026WL022132 Jasir Khan Gaddi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275938 JasirKhanGaddi INDIA POST PAYMENTS BANK LIMITED(508528)
399 LATERI MP-27-001-026-001/1088
(Malniya) 		1727001026NRG24151020230259000 15/10/2023 Juber Khan Gaddi 1727001026WL022132 Juber Khan Gaddi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275938 JuberKhanGaddi INDIA POST PAYMENTS BANK LIMITED(508528)
400 LATERI MP-27-001-026-001/1089
(Malniya) 		1727001026NRG24151020230259001 15/10/2023 Anas Khan 1727001026WL022132 Anas Khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275938 AnasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
401 LATERI MP-27-001-026-001/1095
(Malniya) 		1727001026NRG24151020230259002 15/10/2023 Papita Baii 1727001026WL022132 Papita Baii 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275938 PapitaBaii INDIA POST PAYMENTS BANK LIMITED(508528)
402 LATERI MP-27-001-026-001/1096
(Malniya) 		1727001026NRG24151020230259003 15/10/2023 Pappu Ahirwar 1727001026WL022132 Pappu Ahirwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275938 PappuAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
403 LATERI MP-27-001-026-001/1097
(Malniya) 		1727001026NRG24151020230259004 15/10/2023 Anis Khan 1727001026WL022132 Anis Khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275938 AnisKhan INDIA POST PAYMENTS BANK LIMITED(508528)
404 LATERI MP-27-001-026-001/1146
(Malniya) 		1727001026NRG24141020230258240 15/10/2023 Golu Sapera 1727001026WL022052 Golu Sapera 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275938 GoluSapera INDIA POST PAYMENTS BANK LIMITED(508528)
405 LATERI MP-27-001-026-001/1147
(Malniya) 		1727001026NRG24141020230258241 15/10/2023 Jeeshan Khan 1727001026WL022052 Jeeshan Khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275938 JeeshanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
406 LATERI MP-27-001-026-001/1148
(Malniya) 		1727001026NRG24141020230258242 15/10/2023 Kashim Kha 1727001026WL022052 Kashim Kha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275938 KashimKha INDIA POST PAYMENTS BANK LIMITED(508528)
407 LATERI MP-27-001-026-001/1149
(Malniya) 		1727001026NRG24141020230258243 15/10/2023 Sumaiya Bee 1727001026WL022052 Sumaiya Bee 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275938 SumaiyaBee INDIA POST PAYMENTS BANK LIMITED(508528)
408 LATERI MP-27-001-026-001/121-A
(Malniya) 		1727001026NRG24141020230258244 15/10/2023 Raju bai 1727001026WL022052 Raju bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275938 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
409 LATERI MP-27-001-026-001/122-A
(Malniya) 		1727001026NRG24141020230258245 15/10/2023 Uma Bai 1727001026WL022052 Uma Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275938 UmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
410 LATERI MP-27-001-026-001/123-A
(Malniya) 		1727001026NRG24141020230258246 15/10/2023 Mithun Banjara 1727001026WL022052 Mithun Banjara 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275938 MithunBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
411 LATERI MP-27-001-026-001/124-A
(Malniya) 		1727001026NRG24141020230258247 15/10/2023 Reena Bai Banjara 1727001026WL022052 Reena Bai Banjara 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275938 ReenaBaiBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
412 LATERI MP-27-001-026-001/125-A
(Malniya) 		1727001026NRG24141020230258248 15/10/2023 Arjun Bamjara 1727001026WL022052 Arjun Bamjara 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275938 ArjunBamjara INDIA POST PAYMENTS BANK LIMITED(508528)
413 LATERI MP-27-001-026-001/126-A
(Malniya) 		1727001026NRG24141020230258249 15/10/2023 ashif Khan 1727001026WL022052 ashif Khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275938 ashifKhan INDIA POST PAYMENTS BANK LIMITED(508528)
414 LATERI MP-27-001-026-001/127-A
(Malniya) 		1727001026NRG24141020230258250 15/10/2023 Rihana Bee 1727001026WL022052 Rihana Bee 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275938 RihanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
415 LATERI MP-27-001-026-001/128-A
(Malniya) 		1727001026NRG24141020230258251 15/10/2023 Sadik Khan 1727001026WL022052 Sadik Khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275938 SadikKhan INDIA POST PAYMENTS BANK LIMITED(508528)
416 LATERI MP-27-001-026-001/129-A
(Malniya) 		1727001026NRG24141020230258252 15/10/2023 Mujeem Khan 1727001026WL022052 Mujeem Khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275938 MujeemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
417 LATERI MP-27-001-026-001/130-A
(Malniya) 		1727001026NRG24141020230258253 15/10/2023 Munni Bai 1727001026WL022052 Munni Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275938 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
418 LATERI MP-27-001-026-001/131-A
(Malniya) 		1727001026NRG24141020230258254 15/10/2023 Aa Ajeej Khan 1727001026WL022052 Aa Ajeej Khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275938 AaAjeejKhan INDIA POST PAYMENTS BANK LIMITED(508528)
419 LATERI MP-27-001-026-001/132-A
(Malniya) 		1727001026NRG24141020230258255 15/10/2023 Salman khan 1727001026WL022052 Salman khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275938 Salmankhan INDIA POST PAYMENTS BANK LIMITED(508528)
420 LATERI MP-27-001-026-001/133-A
(Malniya) 		1727001026NRG24141020230258256 15/10/2023 Arif khan 1727001026WL022052 Arif khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275938 Arifkhan INDIA POST PAYMENTS BANK LIMITED(508528)
421 LATERI MP-27-001-026-001/134-A
(Malniya) 		1727001026NRG24141020230258257 15/10/2023 Anas khan 1727001026WL022052 Anas khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275938 Anaskhan INDIA POST PAYMENTS BANK LIMITED(508528)
422 LATERI MP-27-001-026-001/143-A
(Malniya) 		1727001026NRG24141020230258258 15/10/2023 Ilyaj khan 1727001026WL022052 Ilyaj khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275938 Ilyajkhan INDIA POST PAYMENTS BANK LIMITED(508528)
423 LATERI MP-27-001-026-001/144-A
(Malniya) 		1727001026NRG24141020230258259 15/10/2023 vahed khan 1727001026WL022052 vahed khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275938 vahedkhan INDIA POST PAYMENTS BANK LIMITED(508528)
424 LATERI MP-27-001-026-001/145-A
(Malniya) 		1727001026NRG24141020230258260 15/10/2023 Arif khan 1727001026WL022052 Arif khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275938 Arifkhan INDIA POST PAYMENTS BANK LIMITED(508528)
425 LATERI MP-27-001-026-001/146-A
(Malniya) 		1727001026NRG24141020230258261 15/10/2023 Asif khan 1727001026WL022052 Asif khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275938 Asifkhan INDIA POST PAYMENTS BANK LIMITED(508528)
426 LATERI MP-27-001-026-001/148-A
(Malniya) 		1727001026NRG24141020230258262 15/10/2023 Sarvan sapera 1727001026WL022052 Sarvan sapera 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275938 Sarvansapera INDIA POST PAYMENTS BANK LIMITED(508528)
427 LATERI MP-27-001-026-001/149-A
(Malniya) 		1727001026NRG24141020230258263 15/10/2023 Kaleem Khan 1727001026WL022052 Kaleem Khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275938 KaleemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
428 LATERI MP-27-001-026-001/150-A
(Malniya) 		1727001026NRG24141020230258265 15/10/2023 Salim khan 1727001026WL022052 Salim khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275938 Salimkhan INDIA POST PAYMENTS BANK LIMITED(508528)
429 LATERI MP-27-001-026-001/151-A
(Malniya) 		1727001026NRG24141020230258266 15/10/2023 Anas khan 1727001026WL022052 Anas khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275938 Anaskhan INDIA POST PAYMENTS BANK LIMITED(508528)
430 LATERI MP-27-001-026-001/156-A
(Malniya) 		1727001026NRG24141020230258267 15/10/2023 kayum Khan 1727001026WL022052 kayum Khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275938 kayumKhan INDIA POST PAYMENTS BANK LIMITED(508528)
431 LATERI MP-27-001-026-001/165-A
(Malniya) 		1727001026NRG24141020230258268 15/10/2023 Adil shah 1727001026WL022052 Adil shah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275938 Adilshah INDIA POST PAYMENTS BANK LIMITED(508528)
432 LATERI MP-27-001-026-001/215
(Malniya) 		1727001026NRG24151020230259007 15/10/2023 mohar 1727001026WL022132 mohar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275938 mohar INDIA POST PAYMENTS BANK LIMITED(508528)
433 LATERI MP-27-001-026-001/718
(Malniya) 		1727001026NRG24141020230258222 15/10/2023 Neena Babu 1727001026WL022051 Neena Babu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275938 NeenaBabu INDIA POST PAYMENTS BANK LIMITED(508528)
434 LATERI MP-27-001-026-001/828
(Malniya) 		1727001026NRG24141020230258226 15/10/2023 Ramdayai 1727001026WL022051 Ramdayai 00691 IPOS0000001 663 663 Processed 09/11/2023 291275938 Ramdayai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57018 57018
435 LATERI MP-27-001-060-001/365
(Gopalpur) 		1727001060NRG24141020230257685 15/10/2023 Dhan bai 1727001060WL022002 Dhan bai 00697 BKID0MG0307 884 884 Processed 10/11/2023 291275938 Dhanbai STATE BANK OF INDIA(508548)
SubTotal 884 884
436 LATERI MP-27-001-056-001/907
(Tonkara) 		1727001056NRG24141020230257672 15/10/2023 HARBA BAI 1727001056WL022001 HARBA BAI 00697 BKID0MG7067 1547 1547 Processed 09/11/2023 291275938 HARBABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
437 LATERI MP-27-001-009-001/713
(Mahoti) 		1727001009NRG24141020230258008 15/10/2023 Devendra Kushwah 1727001009WL022035 Devendra Kushwah 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291275938 DevendraKushwah CENTRAL BANK OF INDIA(607115)
438 LATERI MP-27-001-050-002/312
(Jamuniyakala) 		1727001050NRG24151020230259208 15/10/2023 NEPAL SINGH 1727001050WL022164 NEPAL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291275938 NEPALSINGH STATE BANK OF INDIA(508548)
439 LATERI MP-27-001-052-002/758-A
(Chhirari) 		1727001052NRG24141020230258100 15/10/2023 Snjeev 1727001052WL022044 Snjeev 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291275938 Snjeev FINO PAYMENTS BANK LTD(608001)
440 LATERI MP-27-001-052-002/787
(Chhirari) 		1727001052NRG24141020230258123 15/10/2023 Bharat Singh 1727001052WL022047 Bharat Singh 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291275938 BharatSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
441 LATERI MP-27-001-048-002/154-A
(Beeju Khedi) 		1727001048NRG24141020230257763 15/10/2023 Golu 1727001048WL022010 Golu 00703 AIRP0000001 884 884 Processed 09/11/2023 291275938 Golu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 619463 619463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_151023APB_FTO_319163 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 1547
2 LATERI MP1727001_151023APB_FTO_319163 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 77792
3 LATERI MP1727001_151023APB_FTO_319163 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 21879
4 LATERI MP1727001_151023APB_FTO_319163 Bank of India BKID0008849 GOPUR SQUARE 884
5 LATERI MP1727001_151023APB_FTO_319163 Central Bank Of India CBIN0282216 ANANDPUR 47736
6 LATERI MP1727001_151023APB_FTO_319163 HDFC bank HDFC0002146 SIRONJ 5304
7 LATERI MP1727001_151023APB_FTO_319163 Punjab National Bank PUNB0635500 LATERI 8840
8 LATERI MP1727001_151023APB_FTO_319163 State Bank of India SBIN0010821 LATERI 1989
9 LATERI MP1727001_151023APB_FTO_319163 State Bank of India SBIN0010823 SIRONJ 3536
10 LATERI MP1727001_151023APB_FTO_319163 State Bank of India SBIN0012193 SATI VIDISHA 884
11 LATERI MP1727001_151023APB_FTO_319163 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 200226
12 LATERI MP1727001_151023APB_FTO_319163 State Bank of India SBIN0030105 SHAMSHABAD 884
13 LATERI MP1727001_151023APB_FTO_319163 State Bank of India SBIN0030210 MURWAS 8398
14 LATERI MP1727001_151023APB_FTO_319163 Union Bank of India UBIN0537349 SIRONJ 7514
15 LATERI MP1727001_151023APB_FTO_319163 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 10387
16 LATERI MP1727001_151023APB_FTO_319163 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 5304
17 LATERI MP1727001_151023APB_FTO_319163 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
18 LATERI MP1727001_151023APB_FTO_319163 Fino Payments Bank Ltd FINO0001446 MP RO 123097
19 LATERI MP1727001_151023APB_FTO_319163 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3315
20 LATERI MP1727001_151023APB_FTO_319163 India Post Payments Bank IPOS0000001 Guna 1326
21 LATERI MP1727001_151023APB_FTO_319163 India Post Payments Bank IPOS0000001 Vidisha 55692
22 LATERI MP1727001_151023APB_FTO_319163 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 884
23 LATERI MP1727001_151023APB_FTO_319163 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 1547
24 LATERI MP1727001_151023APB_FTO_319163 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 5746
25 LATERI MP1727001_151023APB_FTO_319163 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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