Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:31:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_231023APB_FTO_329755
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LATERI MP-27-001-008-001/290
(Kaladev) 		1727001000NRG24231020230271920 23/10/2023 Vimala Bai Rajak 1727001WL023359 Vimala Bai Rajak 00032 UTIB0003937 1326 1326 Processed 09/11/2023 291234709 VimalaBaiRajak AXIS BANK(607153)
2 LATERI MP-27-001-008-001/575-C
(Kaladev) 		1727001008NRG24231020230270684 23/10/2023 Mamta Bai 1727001008WL023263 Mamta Bai 00032 UTIB0003937 1326 1326 Processed 09/11/2023 291234709 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
3 LATERI MP-27-001-008-001/676
(Kaladev) 		1727001000NRG24231020230271941 23/10/2023 Guddeebai Bai 1727001WL023359 Guddeebai Bai 00032 UTIB0003937 1326 1326 Processed 09/11/2023 291234709 GuddeebaiBai AXIS BANK(607153)
4 LATERI MP-27-001-008-001/680
(Kaladev) 		1727001000NRG24231020230271944 23/10/2023 Jagdish Sharma 1727001WL023359 Jagdish Sharma 00032 UTIB0003937 1326 1326 Processed 09/11/2023 291234709 JagdishSharma CENTRAL BANK OF INDIA(607115)
5 LATERI MP-27-001-008-001/680
(Kaladev) 		1727001000NRG24231020230271945 23/10/2023 Leela Sharma 1727001WL023359 Leela Sharma 00032 UTIB0003937 1326 1326 Processed 09/11/2023 291234709 LeelaSharma AXIS BANK(607153)
6 LATERI MP-27-001-008-001/680-A
(Kaladev) 		1727001000NRG24231020230271946 23/10/2023 Santosh Sharma 1727001WL023359 Santosh Sharma 00032 UTIB0003937 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
7 LATERI MP-27-001-008-001/689
(Kaladev) 		1727001000NRG24231020230271955 23/10/2023 Priti Bai Mehtar 1727001WL023359 Priti Bai Mehtar 00032 UTIB0003937 1326 1326 Processed 09/11/2023 291234709 PritiBaiMehtar AXIS BANK(607153)
8 LATERI MP-27-001-008-001/689-A
(Kaladev) 		1727001000NRG24231020230271956 23/10/2023 Aman Mehtar 1727001WL023359 Aman Mehtar 00032 UTIB0003937 1326 1326 Processed 09/11/2023 291234709 AmanMehtar CENTRAL BANK OF INDIA(607115)
9 LATERI MP-27-001-008-001/690
(Kaladev) 		1727001000NRG24231020230271957 23/10/2023 Barkha Bai 1727001WL023359 Barkha Bai 00032 UTIB0003937 1326 1326 Processed 09/11/2023 291234709 BarkhaBai AXIS BANK(607153)
10 LATERI MP-27-001-008-001/692
(Kaladev) 		1727001000NRG24231020230271958 23/10/2023 Munni Bai 1727001WL023359 Munni Bai 00032 UTIB0003937 1326 1326 Processed 09/11/2023 291234709 MunniBai AXIS BANK(607153)
11 LATERI MP-27-001-008-001/692-A
(Kaladev) 		1727001000NRG24231020230271959 23/10/2023 Vidya Bai 1727001WL023359 Vidya Bai 00032 UTIB0003937 1326 1326 Processed 09/11/2023 291234709 VidyaBai AXIS BANK(607153)
SubTotal 14586 14586
12 LATERI MP-27-001-050-002/362
(Jamuniyakala) 		1727001050NRG24231020230270471 23/10/2023 Rabindra meena 1727001050WL023252 Rabindra meena 00045 BARB0BHOPAL 1547 1547 Processed 09/11/2023 291234709 Rabindrameena BANK OF BARODA(606985)
SubTotal 1547 1547
13 LATERI MP-27-001-026-001/1002
(Malniya) 		1727001026NRG24221020230269680 23/10/2023 Vaseem Khan 1727001026WL023190 Vaseem Khan 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 291234709 VaseemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
14 LATERI MP-27-001-026-001/1005
(Malniya) 		1727001026NRG24221020230269681 23/10/2023 Sadiq Khan 1727001026WL023190 Sadiq Khan 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 291234709 SadiqKhan INDIA POST PAYMENTS BANK LIMITED(508528)
15 LATERI MP-27-001-026-001/1012
(Malniya) 		1727001026NRG24221020230269683 23/10/2023 Asad Khan 1727001026WL023190 Asad Khan 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 291234709 AsadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
16 LATERI MP-27-001-026-001/1014
(Malniya) 		1727001026NRG24221020230269730 23/10/2023 Asif Khan 1727001026WL023192 Asif Khan 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 291234709 AsifKhan BANK OF BARODA(606985)
17 LATERI MP-27-001-026-001/1015
(Malniya) 		1727001026NRG24221020230269684 23/10/2023 Sabbeer Khan 1727001026WL023190 Sabbeer Khan 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 291234709 SabbeerKhan INDIA POST PAYMENTS BANK LIMITED(508528)
18 LATERI MP-27-001-026-001/1016
(Malniya) 		1727001026NRG24221020230269685 23/10/2023 Sorat Khan 1727001026WL023190 Sorat Khan 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 291234709 SoratKhan INDIA POST PAYMENTS BANK LIMITED(508528)
19 LATERI MP-27-001-026-001/1018
(Malniya) 		1727001026NRG24221020230269731 23/10/2023 Yasir Khan 1727001026WL023192 Yasir Khan 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 291234709 YasirKhan STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-026-001/1021
(Malniya) 		1727001026NRG24221020230269686 23/10/2023 Anas Khan 1727001026WL023190 Anas Khan 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 291234709 AnasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
21 LATERI MP-27-001-026-001/1022
(Malniya) 		1727001026NRG24221020230269687 23/10/2023 Arif Khan 1727001026WL023190 Arif Khan 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 291234709 ArifKhan INDIA POST PAYMENTS BANK LIMITED(508528)
22 LATERI MP-27-001-026-001/1024
(Malniya) 		1727001026NRG24221020230269688 23/10/2023 shanu 1727001026WL023190 shanu 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 291234709 shanu INDIA POST PAYMENTS BANK LIMITED(508528)
23 LATERI MP-27-001-026-001/1041
(Malniya) 		1727001026NRG24221020230269689 23/10/2023 Sanjib 1727001026WL023190 Sanjib 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 291234709 Sanjib INDIA POST PAYMENTS BANK LIMITED(508528)
24 LATERI MP-27-001-026-001/1044
(Malniya) 		1727001026NRG24221020230269690 23/10/2023 Furkhan Khan 1727001026WL023190 Furkhan Khan 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 291234709 FurkhanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
25 LATERI MP-27-001-026-001/1045
(Malniya) 		1727001026NRG24221020230269691 23/10/2023 Sohil 1727001026WL023190 Sohil 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 291234709 Sohil INDIA POST PAYMENTS BANK LIMITED(508528)
26 LATERI MP-27-001-026-001/1046
(Malniya) 		1727001026NRG24221020230269692 23/10/2023 Danish Kha 1727001026WL023190 Danish Kha 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 291234709 DanishKha INDIA POST PAYMENTS BANK LIMITED(508528)
27 LATERI MP-27-001-026-001/1050
(Malniya) 		1727001026NRG24221020230269737 23/10/2023 Sonu Banjara 1727001026WL023192 Sonu Banjara 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 291234709 SonuBanjara STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-026-001/1051
(Malniya) 		1727001026NRG24221020230269694 23/10/2023 Tahir 1727001026WL023190 Tahir 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 291234709 Tahir INDIA POST PAYMENTS BANK LIMITED(508528)
29 LATERI MP-27-001-026-001/1052
(Malniya) 		1727001026NRG24221020230269695 23/10/2023 sidhik 1727001026WL023190 sidhik 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 291234709 sidhik INDIA POST PAYMENTS BANK LIMITED(508528)
30 LATERI MP-27-001-026-001/1053
(Malniya) 		1727001026NRG24221020230269738 23/10/2023 soehv 1727001026WL023192 soehv 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 291234709 soehv BANK OF BARODA(606985)
31 LATERI MP-27-001-026-001/1054
(Malniya) 		1727001026NRG24221020230269696 23/10/2023 Mohammad Sazid Khan 1727001026WL023190 Mohammad Sazid Khan 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 291234709 MohammadSazidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
32 LATERI MP-27-001-026-001/1058
(Malniya) 		1727001026NRG24221020230269697 23/10/2023 Ranjeet 1727001026WL023190 Ranjeet 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 291234709 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
33 LATERI MP-27-001-026-001/1059
(Malniya) 		1727001026NRG24221020230269698 23/10/2023 sohil khan 1727001026WL023190 sohil khan 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 291234709 sohilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
34 LATERI MP-27-001-026-001/1060
(Malniya) 		1727001026NRG24221020230269700 23/10/2023 mujassir khan gaddi 1727001026WL023190 mujassir khan gaddi 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 291234709 mujassirkhangaddi INDIA POST PAYMENTS BANK LIMITED(508528)
35 LATERI MP-27-001-026-001/1063
(Malniya) 		1727001026NRG24221020230269701 23/10/2023 rahul banjara 1727001026WL023190 rahul banjara 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 291234709 rahulbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
36 LATERI MP-27-001-026-001/608
(Malniya) 		1727001026NRG24221020230269719 23/10/2023 Mohar Singh 1727001026WL023191 Mohar Singh 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 291234709 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 LATERI MP-27-001-026-001/62-A
(Malniya) 		1727001026NRG24221020230269768 23/10/2023 Prakash 1727001026WL023192 Prakash 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 291234709 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
38 LATERI MP-27-001-026-001/977
(Malniya) 		1727001026NRG24221020230269790 23/10/2023 Ateek Khan 1727001026WL023194 Ateek Khan 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 291234709 AteekKhan STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-026-001/980
(Malniya) 		1727001026NRG24221020230269791 23/10/2023 Mohammad Ans 1727001026WL023194 Mohammad Ans 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 291234709 MohammadAns INDIA POST PAYMENTS BANK LIMITED(508528)
40 LATERI MP-27-001-026-001/981
(Malniya) 		1727001026NRG24221020230269792 23/10/2023 Mujahid Khan 1727001026WL023194 Mujahid Khan 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 291234709 MujahidKhan BANK OF BARODA(606985)
41 LATERI MP-27-001-026-001/987
(Malniya) 		1727001026NRG24221020230269793 23/10/2023 Amir Khan 1727001026WL023194 Amir Khan 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 291234709 AmirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
42 LATERI MP-27-001-026-001/988
(Malniya) 		1727001026NRG24221020230269794 23/10/2023 Mujahid Khan 1727001026WL023194 Mujahid Khan 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 291234709 MujahidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
43 LATERI MP-27-001-026-001/989
(Malniya) 		1727001026NRG24221020230269795 23/10/2023 rijban khan 1727001026WL023194 rijban khan 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 291234709 rijbankhan INDIA POST PAYMENTS BANK LIMITED(508528)
44 LATERI MP-27-001-026-001/990
(Malniya) 		1727001026NRG24221020230269796 23/10/2023 Mo Yasir Khan 1727001026WL023194 Mo Yasir Khan 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 291234709 MoYasirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
45 LATERI MP-27-001-026-001/991
(Malniya) 		1727001026NRG24221020230269797 23/10/2023 Jakir Khan 1727001026WL023194 Jakir Khan 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 291234709 JakirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
46 LATERI MP-27-001-026-001/993
(Malniya) 		1727001026NRG24221020230269798 23/10/2023 Asif Khan 1727001026WL023194 Asif Khan 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 291234709 AsifKhan BANK OF BARODA(606985)
47 LATERI MP-27-001-026-001/994
(Malniya) 		1727001026NRG24221020230269799 23/10/2023 kaleem 1727001026WL023194 kaleem 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 291234709 kaleem INDIA POST PAYMENTS BANK LIMITED(508528)
48 LATERI MP-27-001-026-001/995
(Malniya) 		1727001026NRG24221020230269800 23/10/2023 Mohammad Maaz 1727001026WL023194 Mohammad Maaz 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 291234709 MohammadMaaz BANK OF BARODA(606985)
49 LATERI MP-27-001-026-001/996
(Malniya) 		1727001026NRG24221020230269801 23/10/2023 vinod kumar prajapti 1727001026WL023194 vinod kumar prajapti 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 291234709 vinodkumarprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57239 57239
50 LATERI MP-27-001-050-004/298
(Jamuniyakala) 		1727001050NRG24231020230270542 23/10/2023 Sangeeta Bai 1727001050WL023256 Sangeeta Bai 00045 BARB0SIRONJ 884 884 Processed 09/11/2023 291234709 SangeetaBai BANK OF BARODA(606985)
SubTotal 884 884
51 LATERI MP-27-001-026-001/1037
(Malniya) 		1727001026NRG24221020230269736 23/10/2023 Abdul Kadeer 1727001026WL023192 Abdul Kadeer 00045 BARB0VIDISH 1547 1547 Processed 09/11/2023 291234709 AbdulKadeer BANK OF BARODA(606985)
52 LATERI MP-27-001-026-001/15-A
(Malniya) 		1727001026NRG24231020230269902 23/10/2023 Aleem Shah 1727001026WL023198 Aleem Shah 00045 BARB0VIDISH 1547 1547 Processed 09/11/2023 291234709 AleemShah INDIA POST PAYMENTS BANK LIMITED(508528)
53 LATERI MP-27-001-026-001/246-A
(Malniya) 		1727001026NRG24221020230269757 23/10/2023 Santosh 1727001026WL023192 Santosh 00045 BARB0VIDISH 1547 1547 Processed 09/11/2023 291234709 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
54 LATERI MP-27-001-026-001/275
(Malniya) 		1727001026NRG24221020230269712 23/10/2023 MAJID KHAN 1727001026WL023191 MAJID KHAN 00045 BARB0VIDISH 1547 1547 Processed 09/11/2023 291234709 MAJIDKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 LATERI MP-27-001-026-001/872
(Malniya) 		1727001026NRG24221020230269778 23/10/2023 NARAVDA PRASHAD 1727001026WL023194 NARAVDA PRASHAD 00045 BARB0VIDISH 1547 1547 Processed 09/11/2023 291234709 NARAVDAPRASHAD INDIA POST PAYMENTS BANK LIMITED(508528)
56 LATERI MP-27-001-026-001/890
(Malniya) 		1727001026NRG24221020230269779 23/10/2023 AMJAD KHA 1727001026WL023194 AMJAD KHA 00045 BARB0VIDISH 1547 1547 Processed 09/11/2023 291234709 AMJADKHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 LATERI MP-27-001-026-001/894
(Malniya) 		1727001026NRG24221020230269780 23/10/2023 DASHRATH SINGH PRAJAPATI 1727001026WL023194 DASHRATH SINGH PRAJAPATI 00045 BARB0VIDISH 1547 1547 Processed 09/11/2023 291234709 DASHRATHSINGHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
58 LATERI MP-27-001-026-001/908
(Malniya) 		1727001026NRG24221020230269781 23/10/2023 PURAN 1727001026WL023194 PURAN 00045 BARB0VIDISH 1547 1547 Processed 09/11/2023 291234709 PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 LATERI MP-27-001-026-001/913
(Malniya) 		1727001026NRG24221020230269782 23/10/2023 GAJRAJ MOGIYA 1727001026WL023194 GAJRAJ MOGIYA 00045 BARB0VIDISH 1547 1547 Processed 09/11/2023 291234709 GAJRAJMOGIYA BANK OF BARODA(606985)
60 LATERI MP-27-001-026-001/918
(Malniya) 		1727001026NRG24221020230269784 23/10/2023 ABDUL KAYUM KHAN 1727001026WL023194 ABDUL KAYUM KHAN 00045 BARB0VIDISH 1547 1547 Processed 09/11/2023 291234709 ABDULKAYUMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 LATERI MP-27-001-026-001/920
(Malniya) 		1727001026NRG24221020230269785 23/10/2023 Mo.Sakir 1727001026WL023194 Mo.Sakir 00045 BARB0VIDISH 1547 1547 Processed 09/11/2023 291234709 Mo.Sakir INDIA POST PAYMENTS BANK LIMITED(508528)
62 LATERI MP-27-001-026-001/922
(Malniya) 		1727001026NRG24221020230269786 23/10/2023 ARIF KHAN 1727001026WL023194 ARIF KHAN 00045 BARB0VIDISH 1547 1547 Processed 09/11/2023 291234709 ARIFKHAN BANK OF BARODA(606985)
63 LATERI MP-27-001-026-001/937
(Malniya) 		1727001026NRG24221020230269787 23/10/2023 NADEEM KHAN 1727001026WL023194 NADEEM KHAN 00045 BARB0VIDISH 1547 1547 Processed 09/11/2023 291234709 NADEEMKHAN BANK OF BARODA(606985)
64 LATERI MP-27-001-026-001/938
(Malniya) 		1727001026NRG24221020230269788 23/10/2023 NASIR KHAN 1727001026WL023194 NASIR KHAN 00045 BARB0VIDISH 1547 1547 Processed 09/11/2023 291234709 NASIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 LATERI MP-27-001-026-001/941
(Malniya) 		1727001026NRG24221020230269789 23/10/2023 SUHAGMAL PRAJAPATI 1727001026WL023194 SUHAGMAL PRAJAPATI 00045 BARB0VIDISH 1547 1547 Processed 09/11/2023 291234709 SUHAGMALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23205 23205
66 LATERI MP-27-001-061-003/24-B
(Muskra) 		1727001061NRG24171020230262764 23/10/2023 nepal singh yadav 1727001061WL022574 nepal singh yadav 00048 BKID0009031 1326 1326 Processed 09/11/2023 291234709 nepalsinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
67 LATERI MP-27-001-008-001/106
(Kaladev) 		1727001008NRG24231020230270609 23/10/2023 Mishri Lal 1727001008WL023260 Mishri Lal 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 MishriLal CENTRAL BANK OF INDIA(607115)
68 LATERI MP-27-001-008-001/115-B
(Kaladev) 		1727001000NRG24231020230271909 23/10/2023 Rajni Bai 1727001WL023359 Rajni Bai 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 RajniBai AIRTEL PAYMENTS BANK LIMITED(990288)
69 LATERI MP-27-001-008-001/145-B
(Kaladev) 		1727001008NRG24231020230270651 23/10/2023 Mohan Singh 1727001008WL023262 Mohan Singh 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 MohanSingh FINO PAYMENTS BANK LTD(608001)
70 LATERI MP-27-001-008-001/164-A
(Kaladev) 		1727001008NRG24231020230270689 23/10/2023 Kamar Lal 1727001008WL023264 Kamar Lal 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 KamarLal CENTRAL BANK OF INDIA(607115)
71 LATERI MP-27-001-008-001/164-A
(Kaladev) 		1727001008NRG24231020230270690 23/10/2023 Shanti Bai 1727001008WL023264 Shanti Bai 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 ShantiBai CENTRAL BANK OF INDIA(607115)
72 LATERI MP-27-001-008-001/164-B
(Kaladev) 		1727001008NRG24231020230270691 23/10/2023 Udayprakash 1727001008WL023264 Udayprakash 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 Udayprakash CENTRAL BANK OF INDIA(607115)
73 LATERI MP-27-001-008-001/168
(Kaladev) 		1727001008NRG24231020230270692 23/10/2023 Shivnarayan 1727001008WL023264 Shivnarayan 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
74 LATERI MP-27-001-008-001/214
(Kaladev) 		1727001000NRG24231020230271913 23/10/2023 Raghuveer 1727001WL023359 Raghuveer 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 Raghuveer CENTRAL BANK OF INDIA(607115)
75 LATERI MP-27-001-008-001/225-A
(Kaladev) 		1727001008NRG24231020230270674 23/10/2023 Mullo Bai 1727001008WL023263 Mullo Bai 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 MulloBai NARMADA JHABUA GRAMIN BANK(508515)
76 LATERI MP-27-001-008-001/250-A
(Kaladev) 		1727001008NRG24231020230270611 23/10/2023 Bhagvati Kushwah 1727001008WL023260 Bhagvati Kushwah 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 BhagvatiKushwah AXIS BANK(607153)
77 LATERI MP-27-001-008-001/250-A
(Kaladev) 		1727001008NRG24231020230270610 23/10/2023 Parvat Singh 1727001008WL023260 Parvat Singh 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 ParvatSingh AXIS BANK(607153)
78 LATERI MP-27-001-008-001/321
(Kaladev) 		1727001008NRG24231020230270657 23/10/2023 Lekhraj Kushwah 1727001008WL023262 Lekhraj Kushwah 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 LekhrajKushwah CENTRAL BANK OF INDIA(607115)
79 LATERI MP-27-001-008-001/332-B
(Kaladev) 		1727001008NRG24231020230270659 23/10/2023 Purshottam Sharma 1727001008WL023262 Purshottam Sharma 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 PurshottamSharma CENTRAL BANK OF INDIA(607115)
80 LATERI MP-27-001-008-001/332-B
(Kaladev) 		1727001008NRG24231020230270658 23/10/2023 Pursottam 1727001008WL023262 Pursottam 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 Pursottam STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-008-001/339-A
(Kaladev) 		1727001008NRG24231020230270693 23/10/2023 Suresh Kumar 1727001008WL023264 Suresh Kumar 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 SureshKumar FINO PAYMENTS BANK LTD(608001)
82 LATERI MP-27-001-008-001/390-A
(Kaladev) 		1727001008NRG24231020230270680 23/10/2023 Gorelal Sahu 1727001008WL023263 Gorelal Sahu 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 GorelalSahu STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-008-001/390-A
(Kaladev) 		1727001008NRG24231020230270681 23/10/2023 Rajnita Bai 1727001008WL023263 Rajnita Bai 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 RajnitaBai NARMADA JHABUA GRAMIN BANK(508515)
84 LATERI MP-27-001-008-001/394-A
(Kaladev) 		1727001008NRG24231020230270662 23/10/2023 Chanda Bai 1727001008WL023262 Chanda Bai 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 ChandaBai AXIS BANK(607153)
85 LATERI MP-27-001-008-001/419
(Kaladev) 		1727001000NRG24231020230271925 23/10/2023 Badriprasad 1727001WL023359 Badriprasad 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 Badriprasad FINO PAYMENTS BANK LTD(608001)
86 LATERI MP-27-001-008-001/483
(Kaladev) 		1727001008NRG24231020230270695 23/10/2023 MALKHAN AHIRWAR 1727001008WL023264 MALKHAN AHIRWAR 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 MALKHANAHIRWAR ICICI BANK LTD(508534)
87 LATERI MP-27-001-008-001/497-A
(Kaladev) 		1727001008NRG24231020230270697 23/10/2023 Munni Lal Sahu 1727001008WL023264 Munni Lal Sahu 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 MunniLalSahu CENTRAL BANK OF INDIA(607115)
88 LATERI MP-27-001-008-001/5-A
(Kaladev) 		1727001008NRG24231020230270664 23/10/2023 Bhura 1727001008WL023262 Bhura 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
89 LATERI MP-27-001-008-001/557
(Kaladev) 		1727001008NRG24231020230270667 23/10/2023 Deepak Namdev 1727001008WL023262 Deepak Namdev 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 DeepakNamdev AXIS BANK(607153)
90 LATERI MP-27-001-008-001/562
(Kaladev) 		1727001000NRG24231020230271930 23/10/2023 Banwari Lal 1727001WL023359 Banwari Lal 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 BanwariLal MADHYANCHAL GRAMIN BANK(607232)
91 LATERI MP-27-001-008-001/562-A
(Kaladev) 		1727001008NRG24231020230270668 23/10/2023 Rambabu 1727001008WL023262 Rambabu 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 Rambabu CENTRAL BANK OF INDIA(607115)
92 LATERI MP-27-001-008-001/569
(Kaladev) 		1727001000NRG24231020230271934 23/10/2023 Ramdayal Vishvkarma 1727001WL023359 Ramdayal Vishvkarma 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 RamdayalVishvkarma CENTRAL BANK OF INDIA(607115)
93 LATERI MP-27-001-008-001/610
(Kaladev) 		1727001008NRG24231020230270620 23/10/2023 Vishan 1727001008WL023260 Vishan 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 Vishan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
94 LATERI MP-27-001-008-001/628
(Kaladev) 		1727001008NRG24231020230270622 23/10/2023 Munnalal 1727001008WL023260 Munnalal 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 Munnalal CENTRAL BANK OF INDIA(607115)
95 LATERI MP-27-001-008-001/676
(Kaladev) 		1727001000NRG24231020230271940 23/10/2023 Deepesh 1727001WL023359 Deepesh 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 Deepesh AXIS BANK(607153)
96 LATERI MP-27-001-008-001/676
(Kaladev) 		1727001000NRG24231020230271939 23/10/2023 Hotiram Sharma 1727001WL023359 Hotiram Sharma 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 HotiramSharma STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-008-001/95-A
(Kaladev) 		1727001000NRG24231020230271963 23/10/2023 Jaynarayan 1727001WL023359 Jaynarayan 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 Jaynarayan NARMADA JHABUA GRAMIN BANK(508515)
98 LATERI MP-27-001-013-002/241-A
(Motipur) 		1727001013NRG24221020230269485 23/10/2023 Hemraj 1727001013WL023176 Hemraj 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 Hemraj CENTRAL BANK OF INDIA(607115)
99 LATERI MP-27-001-013-002/241-A
(Motipur) 		1727001013NRG24221020230269486 23/10/2023 nati bai 1727001013WL023176 nati bai 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 natibai INDIA POST PAYMENTS BANK LIMITED(508528)
100 LATERI MP-27-001-013-002/241-B
(Motipur) 		1727001013NRG24221020230269487 23/10/2023 Leela bai 1727001013WL023176 Leela bai 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 Leelabai CENTRAL BANK OF INDIA(607115)
101 LATERI MP-27-001-013-002/241-B
(Motipur) 		1727001013NRG24221020230269489 23/10/2023 Punam 1727001013WL023176 Punam 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 Punam CENTRAL BANK OF INDIA(607115)
102 LATERI MP-27-001-013-002/335
(Motipur) 		1727001013NRG24191020230264586 23/10/2023 Urmila Bai 1727001013WL022752 Urmila Bai 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 UrmilaBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
103 LATERI MP-27-001-013-002/336
(Motipur) 		1727001013NRG24191020230264587 23/10/2023 Geeta bai 1727001013WL022752 Geeta bai 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 Geetabai CENTRAL BANK OF INDIA(607115)
104 LATERI MP-27-001-013-002/336-B
(Motipur) 		1727001013NRG24191020230264588 23/10/2023 DURGA SOMSINGH KURMI 1727001013WL022752 DURGA SOMSINGH KURMI 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 DURGASOMSINGHKURMI CENTRAL BANK OF INDIA(607115)
105 LATERI MP-27-001-013-002/347
(Motipur) 		1727001013NRG24191020230264590 23/10/2023 Jay singh 1727001013WL022752 Jay singh 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 Jaysingh CENTRAL BANK OF INDIA(607115)
106 LATERI MP-27-001-013-002/347
(Motipur) 		1727001013NRG24191020230264580 23/10/2023 Kasturi bai 1727001013WL022751 Kasturi bai 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 Kasturibai CENTRAL BANK OF INDIA(607115)
107 LATERI MP-27-001-013-002/365-A
(Motipur) 		1727001013NRG24221020230269491 23/10/2023 Buli bai 1727001013WL023176 Buli bai 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 Bulibai CENTRAL BANK OF INDIA(607115)
108 LATERI MP-27-001-013-002/365-A
(Motipur) 		1727001013NRG24221020230269490 23/10/2023 laxman 1727001013WL023176 laxman 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 laxman CENTRAL BANK OF INDIA(607115)
109 LATERI MP-27-001-013-002/365-B
(Motipur) 		1727001013NRG24221020230269492 23/10/2023 Shishupal 1727001013WL023176 Shishupal 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 Shishupal CENTRAL BANK OF INDIA(607115)
110 LATERI MP-27-001-013-002/378
(Motipur) 		1727001013NRG24191020230264591 23/10/2023 Swati Kurmi 1727001013WL022752 Swati Kurmi 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 SwatiKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
111 LATERI MP-27-001-013-002/407-A
(Motipur) 		1727001013NRG24221020230269495 23/10/2023 Monika 1727001013WL023176 Monika 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 Monika CENTRAL BANK OF INDIA(607115)
112 LATERI MP-27-001-013-002/408-A
(Motipur) 		1727001013NRG24221020230269480 23/10/2023 ankit 1727001013WL023175 ankit 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 ankit CENTRAL BANK OF INDIA(607115)
113 LATERI MP-27-001-013-002/408-B
(Motipur) 		1727001013NRG24221020230269483 23/10/2023 Dipak 1727001013WL023175 Dipak 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 Dipak STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-013-002/408-B
(Motipur) 		1727001013NRG24221020230269481 23/10/2023 jagdish 1727001013WL023175 jagdish 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 jagdish CENTRAL BANK OF INDIA(607115)
115 LATERI MP-27-001-013-002/408-B
(Motipur) 		1727001013NRG24221020230269482 23/10/2023 shashi bai 1727001013WL023175 shashi bai 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 shashibai CENTRAL BANK OF INDIA(607115)
116 LATERI MP-27-001-013-002/409
(Motipur) 		1727001013NRG24221020230269496 23/10/2023 DIPAK KURMI 1727001013WL023176 DIPAK KURMI 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 DIPAKKURMI CENTRAL BANK OF INDIA(607115)
117 LATERI MP-27-001-013-002/412
(Motipur) 		1727001013NRG24221020230269497 23/10/2023 Manoj sharma 1727001013WL023176 Manoj sharma 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 Manojsharma CENTRAL BANK OF INDIA(607115)
118 LATERI MP-27-001-013-002/412
(Motipur) 		1727001013NRG24221020230269498 23/10/2023 pooja bai 1727001013WL023176 pooja bai 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 poojabai CENTRAL BANK OF INDIA(607115)
119 LATERI MP-27-001-013-002/414
(Motipur) 		1727001013NRG24191020230264581 23/10/2023 Jankilal prajapati 1727001013WL022751 Jankilal prajapati 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 Jankilalprajapati CENTRAL BANK OF INDIA(607115)
120 LATERI MP-27-001-013-002/415
(Motipur) 		1727001013NRG24221020230269499 23/10/2023 prempal 1727001013WL023176 prempal 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 prempal CENTRAL BANK OF INDIA(607115)
121 LATERI MP-27-001-013-002/420
(Motipur) 		1727001013NRG24191020230264582 23/10/2023 Govardhan 1727001013WL022751 Govardhan 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 Govardhan STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-013-003/53
(Motipur) 		1727001013NRG24191020230264578 23/10/2023 Bina bai yadav 1727001013WL022750 Bina bai yadav 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 Binabaiyadav CENTRAL BANK OF INDIA(607115)
123 LATERI MP-27-001-013-003/53
(Motipur) 		1727001013NRG24191020230264575 23/10/2023 diman singh 1727001013WL022750 diman singh 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 dimansingh CENTRAL BANK OF INDIA(607115)
124 LATERI MP-27-001-013-003/75-A
(Motipur) 		1727001013NRG24191020230264579 23/10/2023 Chhoti Yadav 1727001013WL022750 Chhoti Yadav 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 ChhotiYadav CENTRAL BANK OF INDIA(607115)
125 LATERI MP-27-001-015-001/949
(kherkhedikhurd) 		1727001015NRG24221020230269440 23/10/2023 Ravi Jadon 1727001015WL023168 Ravi Jadon 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 RaviJadon CANARA BANK(508532)
126 LATERI MP-27-001-015-003/160
(kherkhedikhurd) 		1727001000NRG24231020230270220 23/10/2023 SAVITA 1727001WL023229 SAVITA 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
127 LATERI MP-27-001-015-003/207
(kherkhedikhurd) 		1727001000NRG24231020230270222 23/10/2023 suneel 1727001WL023229 suneel 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 suneel FINO PAYMENTS BANK LTD(608001)
128 LATERI MP-27-001-015-003/215
(kherkhedikhurd) 		1727001000NRG24231020230270227 23/10/2023 Rakesh 1727001WL023229 Rakesh 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 Rakesh FINO PAYMENTS BANK LTD(608001)
129 LATERI MP-27-001-015-003/325
(kherkhedikhurd) 		1727001015NRG24221020230269348 23/10/2023 Anarat 1727001015WL023151 Anarat 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 Anarat FINO PAYMENTS BANK LTD(608001)
130 LATERI MP-27-001-015-003/7
(kherkhedikhurd) 		1727001015NRG24231020230270042 23/10/2023 Suresh 1727001015WL023216 Suresh 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 Suresh FINO PAYMENTS BANK LTD(608001)
131 LATERI MP-27-001-018-001/252-D
(Titarbarri) 		1727001018NRG24221020230269823 23/10/2023 Yashika 1727001018WL023195 Yashika 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291234709 Yashika FINO PAYMENTS BANK LTD(608001)
132 LATERI MP-27-001-022-002/118-B
(Jabti) 		1727001022NRG24231020230270962 23/10/2023 haseena 1727001022WL023287 haseena 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 haseena ICICI BANK LTD(508534)
133 LATERI MP-27-001-026-001/186-A
(Malniya) 		1727001026NRG24221020230269708 23/10/2023 RAIS 1727001026WL023191 RAIS 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291234709 RAIS INDIA POST PAYMENTS BANK LIMITED(508528)
134 LATERI MP-27-001-050-004/227
(Jamuniyakala) 		1727001050NRG24231020230270562 23/10/2023 RAJ BAI 1727001050WL023257 RAJ BAI 00089 CBIN0282216 884 884 Processed 09/11/2023 291234709 RAJBAI CENTRAL BANK OF INDIA(607115)
135 LATERI MP-27-001-058-001/107
(GolaKheda) 		1727001058NRG24231020230269980 23/10/2023 GHANSYAM SHARMA 1727001058WL023208 GHANSYAM SHARMA 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291234709 GHANSYAMSHARMA ICICI BANK LTD(508534)
136 LATERI MP-27-001-058-001/201
(GolaKheda) 		1727001058NRG24231020230269981 23/10/2023 DHARMENDRA SINGH YADAV 1727001058WL023208 DHARMENDRA SINGH YADAV 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291234709 DHARMENDRASINGHYADAV CENTRAL BANK OF INDIA(607115)
137 LATERI MP-27-001-058-001/268
(GolaKheda) 		1727001058NRG24231020230269982 23/10/2023 MAHESH SHARMA 1727001058WL023208 MAHESH SHARMA 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291234709 MAHESHSHARMA CENTRAL BANK OF INDIA(607115)
138 LATERI MP-27-001-058-001/271
(GolaKheda) 		1727001058NRG24231020230269983 23/10/2023 ASHOK AHIRWAR 1727001058WL023208 ASHOK AHIRWAR 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291234709 ASHOKAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
139 LATERI MP-27-001-058-001/354
(GolaKheda) 		1727001058NRG24231020230269986 23/10/2023 KRASHNA MOHAN SAHU 1727001058WL023208 KRASHNA MOHAN SAHU 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291234709 KRASHNAMOHANSAHU STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-058-001/357
(GolaKheda) 		1727001058NRG24231020230269987 23/10/2023 BHANU SHARMA 1727001058WL023208 BHANU SHARMA 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291234709 BHANUSHARMA CENTRAL BANK OF INDIA(607115)
141 LATERI MP-27-001-058-001/404
(GolaKheda) 		1727001058NRG24231020230269988 23/10/2023 krishanbhan yadav 1727001058WL023208 krishanbhan yadav 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291234709 krishanbhanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
142 LATERI MP-27-001-058-001/542
(GolaKheda) 		1727001058NRG24231020230269996 23/10/2023 SHIVJEET YADAV 1727001058WL023208 SHIVJEET YADAV 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291234709 SHIVJEETYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
143 LATERI MP-27-001-058-001/556
(GolaKheda) 		1727001058NRG24231020230269960 23/10/2023 Dhanpal Ahirwar 1727001058WL023207 Dhanpal Ahirwar 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291234709 DhanpalAhirwar CENTRAL BANK OF INDIA(607115)
144 LATERI MP-27-001-058-003/392
(GolaKheda) 		1727001058NRG24231020230269957 23/10/2023 RAJU SEN 1727001058WL023206 RAJU SEN 00089 CBIN0282216 2431 2431 Processed 09/11/2023 291234709 RAJUSEN STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-058-003/470
(GolaKheda) 		1727001058NRG24231020230269959 23/10/2023 Munesh Bai 1727001058WL023206 Munesh Bai 00089 CBIN0282216 2431 2431 Processed 09/11/2023 291234709 MuneshBai CENTRAL BANK OF INDIA(607115)
146 LATERI MP-27-001-058-003/470
(GolaKheda) 		1727001058NRG24231020230269999 23/10/2023 Rajan Singh 1727001058WL023209 Rajan Singh 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291234709 RajanSingh CENTRAL BANK OF INDIA(607115)
147 LATERI MP-27-001-058-003/609
(GolaKheda) 		1727001058NRG24231020230270001 23/10/2023 Kera Bai 1727001058WL023209 Kera Bai 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291234709 KeraBai CENTRAL BANK OF INDIA(607115)
148 LATERI MP-27-001-058-003/609
(GolaKheda) 		1727001058NRG24231020230270000 23/10/2023 Sumit Yadav 1727001058WL023209 Sumit Yadav 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291234709 SumitYadav CENTRAL BANK OF INDIA(607115)
149 LATERI MP-27-001-058-004/548
(GolaKheda) 		1727001058NRG24231020230270002 23/10/2023 Jitendra Ahirwar 1727001058WL023209 Jitendra Ahirwar 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291234709 JitendraAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
150 LATERI MP-27-001-059-004/100-B
(Mdawta) 		1727001000NRG24231020230272019 23/10/2023 VIKKI 1727001WL023365 VIKKI 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 VIKKI CENTRAL BANK OF INDIA(607115)
151 LATERI MP-27-001-059-004/120
(Mdawta) 		1727001000NRG24231020230272020 23/10/2023 magraj 1727001WL023365 magraj 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234709 magraj FINO PAYMENTS BANK LTD(608001)
152 LATERI MP-27-001-059-004/189-A
(Mdawta) 		1727001000NRG24231020230272028 23/10/2023 ravi bai 1727001WL023365 ravi bai 00089 CBIN0282216 1105 1105 Processed 09/11/2023 291234709 ravibai FINO PAYMENTS BANK LTD(608001)
153 LATERI MP-27-001-059-004/192-B
(Mdawta) 		1727001000NRG24231020230272029 23/10/2023 Guddi Bai meena 1727001WL023365 Guddi Bai meena 00089 CBIN0282216 1105 1105 Processed 09/11/2023 291234709 GuddiBaimeena CENTRAL BANK OF INDIA(607115)
154 LATERI MP-27-001-059-004/342
(Mdawta) 		1727001000NRG24231020230272038 23/10/2023 sonu 1727001WL023365 sonu 00089 CBIN0282216 1105 1105 Processed 09/11/2023 291234709 sonu STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-059-004/342
(Mdawta) 		1727001000NRG24231020230272037 23/10/2023 sonu 1727001WL023365 sonu 00089 CBIN0282216 1105 1105 Processed 09/11/2023 291234709 sonu FINO PAYMENTS BANK LTD(608001)
156 LATERI MP-27-001-059-004/4-A
(Mdawta) 		1727001000NRG24231020230272047 23/10/2023 Priyanka Meena 1727001WL023365 Priyanka Meena 00089 CBIN0282216 1105 1105 Processed 09/11/2023 291234709 PriyankaMeena CENTRAL BANK OF INDIA(607115)
157 LATERI MP-27-001-059-004/600
(Mdawta) 		1727001000NRG24231020230272050 23/10/2023 sontesh 1727001WL023365 sontesh 00089 CBIN0282216 1105 1105 Processed 09/11/2023 291234709 sontesh STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-059-004/644
(Mdawta) 		1727001000NRG24231020230272055 23/10/2023 Rajan Singh 1727001WL023365 Rajan Singh 00089 CBIN0282216 1105 1105 Processed 09/11/2023 291234709 RajanSingh STATE BANK OF INDIA(508548)
SubTotal 125528 125528
159 LATERI MP-27-001-026-001/26
(Malniya) 		1727001026NRG24221020230269711 23/10/2023 Dhanna 1727001026WL023191 Dhanna 00152 HDFC0002146 1547 1547 Processed 09/11/2023 291234709 Dhanna STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-026-001/29-A
(Malniya) 		1727001026NRG24221020230269713 23/10/2023 kamal Nath 1727001026WL023191 kamal Nath 00152 HDFC0002146 1547 1547 Processed 09/11/2023 291234709 kamalNath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
161 LATERI MP-27-001-056-003/1318
(Tonkara) 		1727001056NRG24221020230269882 23/10/2023 Khilan bai 1727001056WL023197 Khilan bai 00354 PUNB0150500 1105 1105 Processed 09/11/2023 291234709 Khilanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
162 LATERI MP-27-001-022-002/1004
(Jabti) 		1727001022NRG24231020230270957 23/10/2023 golu 1727001022WL023287 golu 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291234709 golu ICICI BANK LTD(508534)
SubTotal 1326 1326
163 LATERI MP-27-001-043-004/102-A
(Deharipama) 		1727001000NRG24231020230270188 23/10/2023 RAKESH 1727001WL023228 RAKESH 00354 PUNB0635500 1547 1547 Processed 09/11/2023 291234709 RAKESH PUNJAB NATIONAL BANK(508568)
164 LATERI MP-27-001-043-004/17-C
(Deharipama) 		1727001000NRG24231020230270194 23/10/2023 Lakhan Banjara 1727001WL023228 Lakhan Banjara 00354 PUNB0635500 1547 1547 Processed 09/11/2023 291234709 LakhanBanjara PUNJAB NATIONAL BANK(508568)
165 LATERI MP-27-001-050-002/439-A
(Jamuniyakala) 		1727001050NRG24201020230266807 23/10/2023 RADHA BAI 1727001050WL022987 RADHA BAI 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291234709 RADHABAI PUNJAB NATIONAL BANK(508568)
166 LATERI MP-27-001-050-004/536
(Jamuniyakala) 		1727001050NRG24231020230270550 23/10/2023 nepal 1727001050WL023256 nepal 00354 PUNB0635500 884 884 Processed 09/11/2023 291234709 nepal INDIA POST PAYMENTS BANK LIMITED(508528)
167 LATERI MP-27-001-056-003/1326
(Tonkara) 		1727001056NRG24221020230269883 23/10/2023 Hemraj 1727001056WL023197 Hemraj 00354 PUNB0635500 663 663 Processed 09/11/2023 291234709 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
168 LATERI MP-27-001-008-001/269
(Kaladev) 		1727001008NRG24231020230270655 23/10/2023 Sharda Bai 1727001008WL023262 Sharda Bai 00415 SBIN0010821 1326 1326 Processed 09/11/2023 291234709 ShardaBai STATE BANK OF INDIA(508548)
169 LATERI MP-27-001-008-001/483
(Kaladev) 		1727001008NRG24231020230270696 23/10/2023 Batan Bai 1727001008WL023264 Batan Bai 00415 SBIN0010821 1326 1326 Processed 09/11/2023 291234709 BatanBai STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-008-001/589-A
(Kaladev) 		1727001008NRG24231020230270703 23/10/2023 Rameshvar Ahirwar 1727001008WL023264 Rameshvar Ahirwar 00415 SBIN0010821 1326 1326 Processed 09/11/2023 291234709 RameshvarAhirwar STATE BANK OF INDIA(508548)
171 LATERI MP-27-001-059-004/236-A
(Mdawta) 		1727001000NRG24231020230272033 23/10/2023 aneeta bai 1727001WL023365 aneeta bai 00415 SBIN0010821 1105 1105 Processed 09/11/2023 291234709 aneetabai FINO PAYMENTS BANK LTD(608001)
172 LATERI MP-27-001-061-003/116-A
(Muskra) 		1727001061NRG24221020230269536 23/10/2023 RADHA BAI YADAV 1727001061WL023181 RADHA BAI YADAV 00415 SBIN0010821 1326 1326 Processed 09/11/2023 291234709 RADHABAIYADAV STATE BANK OF INDIA(508548)
SubTotal 6409 6409
173 LATERI MP-27-001-013-002/77-A
(Motipur) 		1727001013NRG24191020230264593 23/10/2023 priti 1727001013WL022752 priti 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291234709 priti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
174 LATERI MP-27-001-008-001/104-A
(Kaladev) 		1727001000NRG24231020230271906 23/10/2023 Anita Bai Mehtar 1727001WL023359 Anita Bai Mehtar 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 AnitaBaiMehtar STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-008-001/104-A
(Kaladev) 		1727001000NRG24231020230271905 23/10/2023 Rambabu Mehtar 1727001WL023359 Rambabu Mehtar 00415 SBIN0030079 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
176 LATERI MP-27-001-008-001/107
(Kaladev) 		1727001000NRG24231020230271907 23/10/2023 Ramdulari Sen 1727001WL023359 Ramdulari Sen 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 RamdulariSen STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-008-001/115-B
(Kaladev) 		1727001000NRG24231020230271908 23/10/2023 Sonu Chorasiya 1727001WL023359 Sonu Chorasiya 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 SonuChorasiya STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-008-001/121
(Kaladev) 		1727001000NRG24231020230271910 23/10/2023 Bhoora 1727001WL023359 Bhoora 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 Bhoora STATE BANK OF INDIA(508548)
179 LATERI MP-27-001-008-001/121
(Kaladev) 		1727001000NRG24231020230271911 23/10/2023 Dhapu Bai 1727001WL023359 Dhapu Bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 DhapuBai STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-008-001/145-B
(Kaladev) 		1727001008NRG24231020230270652 23/10/2023 Mamta Bai 1727001008WL023262 Mamta Bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 MamtaBai STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-008-001/186-A
(Kaladev) 		1727001008NRG24231020230270671 23/10/2023 Prem Bai Ahirwar 1727001008WL023263 Prem Bai Ahirwar 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 PremBaiAhirwar STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-008-001/186-A
(Kaladev) 		1727001008NRG24231020230270670 23/10/2023 Raghuveer Ahirwar 1727001008WL023263 Raghuveer Ahirwar 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 RaghuveerAhirwar STATE BANK OF INDIA(508548)
183 LATERI MP-27-001-008-001/186-B
(Kaladev) 		1727001008NRG24231020230270672 23/10/2023 Vinita Bai 1727001008WL023263 Vinita Bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 VinitaBai STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-008-001/225-A
(Kaladev) 		1727001008NRG24231020230270675 23/10/2023 Dhiraj Singh 1727001008WL023263 Dhiraj Singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 DhirajSingh STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-008-001/229
(Kaladev) 		1727001000NRG24231020230271915 23/10/2023 Ramdayal 1727001WL023359 Ramdayal 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 Ramdayal MADHYANCHAL GRAMIN BANK(607232)
186 LATERI MP-27-001-008-001/229
(Kaladev) 		1727001000NRG24231020230271914 23/10/2023 Ramdayal Chorasiya 1727001WL023359 Ramdayal Chorasiya 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 RamdayalChorasiya STATE BANK OF INDIA(508548)
187 LATERI MP-27-001-008-001/23
(Kaladev) 		1727001008NRG24231020230270676 23/10/2023 Jagdeesh Ahirwar 1727001008WL023263 Jagdeesh Ahirwar 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 JagdeeshAhirwar STATE BANK OF INDIA(508548)
188 LATERI MP-27-001-008-001/249
(Kaladev) 		1727001008NRG24231020230270653 23/10/2023 Babli Bai 1727001008WL023262 Babli Bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 BabliBai FINO PAYMENTS BANK LTD(608001)
189 LATERI MP-27-001-008-001/269
(Kaladev) 		1727001008NRG24231020230270654 23/10/2023 Udham Singh 1727001008WL023262 Udham Singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 UdhamSingh STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-008-001/281-A
(Kaladev) 		1727001008NRG24231020230270656 23/10/2023 Ramsvarup Gupta 1727001008WL023262 Ramsvarup Gupta 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 RamsvarupGupta STATE BANK OF INDIA(508548)
191 LATERI MP-27-001-008-001/29-A
(Kaladev) 		1727001000NRG24231020230271918 23/10/2023 Bhaiya Lal 1727001WL023359 Bhaiya Lal 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 BhaiyaLal STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-008-001/290
(Kaladev) 		1727001000NRG24231020230271919 23/10/2023 Kamal Singh 1727001WL023359 Kamal Singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 KamalSingh STATE BANK OF INDIA(508548)
193 LATERI MP-27-001-008-001/34-A
(Kaladev) 		1727001008NRG24231020230270612 23/10/2023 Devi Lal Sen 1727001008WL023260 Devi Lal Sen 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 DeviLalSen STATE BANK OF INDIA(508548)
194 LATERI MP-27-001-008-001/345
(Kaladev) 		1727001008NRG24231020230270660 23/10/2023 Savita Bai Sharma 1727001008WL023262 Savita Bai Sharma 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 SavitaBaiSharma STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-008-001/348
(Kaladev) 		1727001008NRG24231020230270679 23/10/2023 Lila Bai 1727001008WL023263 Lila Bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
196 LATERI MP-27-001-008-001/348
(Kaladev) 		1727001008NRG24231020230270678 23/10/2023 Pahalwan Sahu 1727001008WL023263 Pahalwan Sahu 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 PahalwanSahu STATE BANK OF INDIA(508548)
197 LATERI MP-27-001-008-001/355
(Kaladev) 		1727001008NRG24231020230270661 23/10/2023 Dipmala 1727001008WL023262 Dipmala 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 Dipmala STATE BANK OF INDIA(508548)
198 LATERI MP-27-001-008-001/364-A
(Kaladev) 		1727001008NRG24231020230270613 23/10/2023 Bholaram Bhargav 1727001008WL023260 Bholaram Bhargav 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 BholaramBhargav STATE BANK OF INDIA(508548)
199 LATERI MP-27-001-008-001/372-A
(Kaladev) 		1727001008NRG24231020230270614 23/10/2023 Anusuiya Bai 1727001008WL023260 Anusuiya Bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 AnusuiyaBai AXIS BANK(607153)
200 LATERI MP-27-001-008-001/393
(Kaladev) 		1727001000NRG24231020230271921 23/10/2023 Pinki 1727001WL023359 Pinki 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 Pinki CENTRAL BANK OF INDIA(607115)
201 LATERI MP-27-001-008-001/408-A
(Kaladev) 		1727001000NRG24231020230271922 23/10/2023 Gyaprasad Namdev 1727001WL023359 Gyaprasad Namdev 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 GyaprasadNamdev STATE BANK OF INDIA(508548)
202 LATERI MP-27-001-008-001/408-A
(Kaladev) 		1727001000NRG24231020230271923 23/10/2023 RadhaBai Namdev 1727001WL023359 RadhaBai Namdev 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 RadhaBaiNamdev STATE BANK OF INDIA(508548)
203 LATERI MP-27-001-008-001/419
(Kaladev) 		1727001000NRG24231020230271926 23/10/2023 Devendra 1727001WL023359 Devendra 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 Devendra NARMADA JHABUA GRAMIN BANK(508515)
204 LATERI MP-27-001-008-001/432-A
(Kaladev) 		1727001008NRG24231020230270694 23/10/2023 Asharam Ahirwar 1727001008WL023264 Asharam Ahirwar 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 AsharamAhirwar UNION BANK OF INDIA(508500)
205 LATERI MP-27-001-008-001/482
(Kaladev) 		1727001008NRG24231020230270615 23/10/2023 RAMKRESH MEHTAR 1727001008WL023260 RAMKRESH MEHTAR 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 RAMKRESHMEHTAR FINO PAYMENTS BANK LTD(608001)
206 LATERI MP-27-001-008-001/533-A
(Kaladev) 		1727001008NRG24231020230270666 23/10/2023 Kanhaiyalal 1727001008WL023262 Kanhaiyalal 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 Kanhaiyalal CENTRAL BANK OF INDIA(607115)
207 LATERI MP-27-001-008-001/546
(Kaladev) 		1727001008NRG24231020230270700 23/10/2023 Jashrath Singh 1727001008WL023264 Jashrath Singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 JashrathSingh STATE BANK OF INDIA(508548)
208 LATERI MP-27-001-008-001/546
(Kaladev) 		1727001008NRG24231020230270701 23/10/2023 Kameti Bai 1727001008WL023264 Kameti Bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 KametiBai STATE BANK OF INDIA(508548)
209 LATERI MP-27-001-008-001/56
(Kaladev) 		1727001000NRG24231020230271928 23/10/2023 Guddi Bai 1727001WL023359 Guddi Bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 GuddiBai STATE BANK OF INDIA(508548)
210 LATERI MP-27-001-008-001/56
(Kaladev) 		1727001000NRG24231020230271927 23/10/2023 Ramkishan 1727001WL023359 Ramkishan 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 Ramkishan AIRTEL PAYMENTS BANK LIMITED(990288)
211 LATERI MP-27-001-008-001/560
(Kaladev) 		1727001000NRG24231020230271929 23/10/2023 Brajmohan 1727001WL023359 Brajmohan 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 Brajmohan STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-008-001/562
(Kaladev) 		1727001000NRG24231020230271931 23/10/2023 Suneel Chorasiya 1727001WL023359 Suneel Chorasiya 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 SuneelChorasiya FINO PAYMENTS BANK LTD(608001)
213 LATERI MP-27-001-008-001/564
(Kaladev) 		1727001000NRG24231020230271932 23/10/2023 Ramprasad 1727001WL023359 Ramprasad 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 Ramprasad CENTRAL BANK OF INDIA(607115)
214 LATERI MP-27-001-008-001/568
(Kaladev) 		1727001000NRG24231020230271933 23/10/2023 Gyaprasad Sen 1727001WL023359 Gyaprasad Sen 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 GyaprasadSen AXIS BANK(607153)
215 LATERI MP-27-001-008-001/569
(Kaladev) 		1727001000NRG24231020230271935 23/10/2023 Om Bai 1727001WL023359 Om Bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 OmBai STATE BANK OF INDIA(508548)
216 LATERI MP-27-001-008-001/575-A
(Kaladev) 		1727001008NRG24231020230270682 23/10/2023 Guddi Bai 1727001008WL023263 Guddi Bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 GuddiBai STATE BANK OF INDIA(508548)
217 LATERI MP-27-001-008-001/577
(Kaladev) 		1727001008NRG24231020230270702 23/10/2023 Aneeta Bai 1727001008WL023264 Aneeta Bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 AneetaBai STATE BANK OF INDIA(508548)
218 LATERI MP-27-001-008-001/589-A
(Kaladev) 		1727001008NRG24231020230270704 23/10/2023 Rameshwar 1727001008WL023264 Rameshwar 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 Rameshwar STATE BANK OF INDIA(508548)
219 LATERI MP-27-001-008-001/590
(Kaladev) 		1727001008NRG24231020230270706 23/10/2023 Ramveer 1727001008WL023264 Ramveer 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 Ramveer NARMADA JHABUA GRAMIN BANK(508515)
220 LATERI MP-27-001-008-001/590
(Kaladev) 		1727001008NRG24231020230270705 23/10/2023 Ramvir Ahirwar 1727001008WL023264 Ramvir Ahirwar 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 RamvirAhirwar STATE BANK OF INDIA(508548)
221 LATERI MP-27-001-008-001/590-A
(Kaladev) 		1727001008NRG24231020230270707 23/10/2023 Prabhu Lal 1727001008WL023264 Prabhu Lal 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 PrabhuLal STATE BANK OF INDIA(508548)
222 LATERI MP-27-001-008-001/594-A
(Kaladev) 		1727001008NRG24231020230270708 23/10/2023 Mangi Lal 1727001008WL023264 Mangi Lal 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 MangiLal STATE BANK OF INDIA(508548)
223 LATERI MP-27-001-008-001/595-B
(Kaladev) 		1727001008NRG24231020230270617 23/10/2023 Santosh Ahirwar 1727001008WL023260 Santosh Ahirwar 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 SantoshAhirwar STATE BANK OF INDIA(508548)
224 LATERI MP-27-001-008-001/603
(Kaladev) 		1727001008NRG24231020230270618 23/10/2023 Brijesh 1727001008WL023260 Brijesh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 Brijesh STATE BANK OF INDIA(508548)
225 LATERI MP-27-001-008-001/607
(Kaladev) 		1727001008NRG24231020230270619 23/10/2023 Banvari Lal 1727001008WL023260 Banvari Lal 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 BanvariLal STATE BANK OF INDIA(508548)
226 LATERI MP-27-001-008-001/610
(Kaladev) 		1727001008NRG24231020230270621 23/10/2023 Kosiya Bai Kushwah 1727001008WL023260 Kosiya Bai Kushwah 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 KosiyaBaiKushwah STATE BANK OF INDIA(508548)
227 LATERI MP-27-001-008-001/654
(Kaladev) 		1727001000NRG24231020230271937 23/10/2023 Nilesh Namdev 1727001WL023359 Nilesh Namdev 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 NileshNamdev AXIS BANK(607153)
228 LATERI MP-27-001-008-001/654
(Kaladev) 		1727001000NRG24231020230271936 23/10/2023 Nilesh Namdev 1727001WL023359 Nilesh Namdev 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 NileshNamdev AXIS BANK(607153)
229 LATERI MP-27-001-008-001/678
(Kaladev) 		1727001000NRG24231020230271942 23/10/2023 Neema Bai 1727001WL023359 Neema Bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 NeemaBai AIRTEL PAYMENTS BANK LIMITED(990288)
230 LATERI MP-27-001-008-001/68-A
(Kaladev) 		1727001000NRG24231020230271943 23/10/2023 Prabhu Lal 1727001WL023359 Prabhu Lal 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 PrabhuLal AXIS BANK(607153)
231 LATERI MP-27-001-008-001/79-A
(Kaladev) 		1727001000NRG24231020230271961 23/10/2023 Dayali Bai 1727001WL023359 Dayali Bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 DayaliBai CENTRAL BANK OF INDIA(607115)
232 LATERI MP-27-001-008-001/79-A
(Kaladev) 		1727001000NRG24231020230271960 23/10/2023 Phool Singh 1727001WL023359 Phool Singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 PhoolSingh STATE BANK OF INDIA(508548)
233 LATERI MP-27-001-008-001/84-B
(Kaladev) 		1727001000NRG24231020230271962 23/10/2023 Kala Bai 1727001WL023359 Kala Bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 KalaBai STATE BANK OF INDIA(508548)
234 LATERI MP-27-001-013-002/407
(Motipur) 		1727001013NRG24221020230269493 23/10/2023 rameshwar 1727001013WL023176 rameshwar 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 rameshwar STATE BANK OF INDIA(508548)
235 LATERI MP-27-001-013-002/85
(Motipur) 		1727001013NRG24191020230264585 23/10/2023 Babulal 1727001013WL022751 Babulal 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 Babulal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
236 LATERI MP-27-001-015-003/207
(kherkhedikhurd) 		1727001000NRG24231020230270223 23/10/2023 RACHNA bai 1727001WL023229 RACHNA bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 RACHNAbai FINO PAYMENTS BANK LTD(608001)
237 LATERI MP-27-001-015-003/829
(kherkhedikhurd) 		1727001015NRG24231020230270044 23/10/2023 Niraj 1727001015WL023216 Niraj 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 Niraj INDIA POST PAYMENTS BANK LIMITED(508528)
238 LATERI MP-27-001-015-003/978
(kherkhedikhurd) 		1727001015NRG24231020230270048 23/10/2023 Karodi 1727001015WL023216 Karodi 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 Karodi FINO PAYMENTS BANK LTD(608001)
239 LATERI MP-27-001-018-001/293-D
(Titarbarri) 		1727001018NRG24221020230269840 23/10/2023 LAKHAN 1727001018WL023195 LAKHAN 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 LAKHAN HDFC BANK LTD(607152)
240 LATERI MP-27-001-022-002/1000
(Jabti) 		1727001022NRG24231020230270954 23/10/2023 Deepak Kushwah 1727001022WL023287 Deepak Kushwah 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 DeepakKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
241 LATERI MP-27-001-022-002/1004
(Jabti) 		1727001022NRG24231020230270958 23/10/2023 rachna 1727001022WL023287 rachna 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 rachna STATE BANK OF INDIA(508548)
242 LATERI MP-27-001-022-002/1005
(Jabti) 		1727001022NRG24231020230270959 23/10/2023 Neetu 1727001022WL023287 Neetu 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
243 LATERI MP-27-001-022-002/115
(Jabti) 		1727001022NRG24231020230270961 23/10/2023 foolsingh 1727001022WL023287 foolsingh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 foolsingh STATE BANK OF INDIA(508548)
244 LATERI MP-27-001-022-002/115
(Jabti) 		1727001022NRG24231020230270960 23/10/2023 foolsingh 1727001022WL023287 foolsingh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 foolsingh ICICI BANK LTD(508534)
245 LATERI MP-27-001-022-002/12-B
(Jabti) 		1727001022NRG24231020230270963 23/10/2023 veerendra 1727001022WL023287 veerendra 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 veerendra ICICI BANK LTD(508534)
246 LATERI MP-27-001-022-002/139-A
(Jabti) 		1727001022NRG24231020230270964 23/10/2023 kashiran 1727001022WL023287 kashiran 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291234709 kashiran STATE BANK OF INDIA(508548)
247 LATERI MP-27-001-022-002/139-A
(Jabti) 		1727001022NRG24231020230270965 23/10/2023 rajkumari 1727001022WL023287 rajkumari 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291234709 rajkumari STATE BANK OF INDIA(508548)
248 LATERI MP-27-001-022-002/173-A
(Jabti) 		1727001022NRG24231020230270969 23/10/2023 dhan bai 1727001022WL023287 dhan bai 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291234709 dhanbai INDIA POST PAYMENTS BANK LIMITED(508528)
249 LATERI MP-27-001-022-002/173-A
(Jabti) 		1727001022NRG24231020230270968 23/10/2023 ganeshram 1727001022WL023287 ganeshram 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291234709 ganeshram STATE BANK OF INDIA(508548)
250 LATERI MP-27-001-022-002/176
(Jabti) 		1727001022NRG24231020230270971 23/10/2023 rade 1727001022WL023287 rade 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291234709 rade STATE BANK OF INDIA(508548)
251 LATERI MP-27-001-022-002/176
(Jabti) 		1727001022NRG24231020230270970 23/10/2023 radheshyam 1727001022WL023287 radheshyam 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291234709 radheshyam STATE BANK OF INDIA(508548)
252 LATERI MP-27-001-022-002/176-B
(Jabti) 		1727001022NRG24231020230270972 23/10/2023 bhagvan 1727001022WL023287 bhagvan 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291234709 bhagvan STATE BANK OF INDIA(508548)
253 LATERI MP-27-001-026-001/109-A
(Malniya) 		1727001026NRG24221020230269741 23/10/2023 ramsingh 1727001026WL023192 ramsingh 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
254 LATERI MP-27-001-026-001/113-A
(Malniya) 		1727001026NRG24221020230269703 23/10/2023 kamal singh 1727001026WL023190 kamal singh 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
255 LATERI MP-27-001-026-001/185-A
(Malniya) 		1727001026NRG24221020230269707 23/10/2023 TOPHIK KHAN 1727001026WL023191 TOPHIK KHAN 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 TOPHIKKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
256 LATERI MP-27-001-026-001/199
(Malniya) 		1727001026NRG24221020230269754 23/10/2023 amir khan 1727001026WL023192 amir khan 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 amirkhan STATE BANK OF INDIA(508548)
257 LATERI MP-27-001-026-001/220
(Malniya) 		1727001026NRG24221020230269755 23/10/2023 Reena Bai 1727001026WL023192 Reena Bai 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
258 LATERI MP-27-001-026-001/245
(Malniya) 		1727001026NRG24221020230269756 23/10/2023 shimbhu lal 1727001026WL023192 shimbhu lal 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 shimbhulal INDIA POST PAYMENTS BANK LIMITED(508528)
259 LATERI MP-27-001-026-001/249-A
(Malniya) 		1727001026NRG24221020230269710 23/10/2023 ABUBAKR KHAN 1727001026WL023191 ABUBAKR KHAN 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 ABUBAKRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
260 LATERI MP-27-001-026-001/27
(Malniya) 		1727001026NRG24221020230269758 23/10/2023 chandan singh 1727001026WL023192 chandan singh 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 chandansingh INDIA POST PAYMENTS BANK LIMITED(508528)
261 LATERI MP-27-001-026-001/30-A
(Malniya) 		1727001026NRG24221020230269714 23/10/2023 PEETAM SINGH SAPERA 1727001026WL023191 PEETAM SINGH SAPERA 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 PEETAMSINGHSAPERA INDIA POST PAYMENTS BANK LIMITED(508528)
262 LATERI MP-27-001-026-001/372-A
(Malniya) 		1727001026NRG24221020230269762 23/10/2023 Rashid khan 1727001026WL023192 Rashid khan 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 Rashidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
263 LATERI MP-27-001-026-001/45-A
(Malniya) 		1727001026NRG24221020230269717 23/10/2023 TAKHAT SINGH 1727001026WL023191 TAKHAT SINGH 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 TAKHATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
264 LATERI MP-27-001-026-001/51-B
(Malniya) 		1727001026NRG24221020230269775 23/10/2023 jafar khan 1727001026WL023194 jafar khan 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 jafarkhan STATE BANK OF INDIA(508548)
265 LATERI MP-27-001-026-001/53-A
(Malniya) 		1727001026NRG24221020230269764 23/10/2023 ramprasad 1727001026WL023192 ramprasad 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
266 LATERI MP-27-001-026-001/6-A
(Malniya) 		1727001026NRG24221020230269766 23/10/2023 narayn singh 1727001026WL023192 narayn singh 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 naraynsingh INDIA POST PAYMENTS BANK LIMITED(508528)
267 LATERI MP-27-001-026-001/604
(Malniya) 		1727001026NRG24221020230269718 23/10/2023 NARAN SAPERA 1727001026WL023191 NARAN SAPERA 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 NARANSAPERA INDIA POST PAYMENTS BANK LIMITED(508528)
268 LATERI MP-27-001-026-001/611
(Malniya) 		1727001026NRG24221020230269767 23/10/2023 BANE SINGH 1727001026WL023192 BANE SINGH 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
269 LATERI MP-27-001-026-001/613
(Malniya) 		1727001026NRG24221020230269721 23/10/2023 BABU LAL 1727001026WL023191 BABU LAL 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
270 LATERI MP-27-001-026-001/710
(Malniya) 		1727001026NRG24221020230269725 23/10/2023 Devendra 1727001026WL023191 Devendra 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
271 LATERI MP-27-001-026-001/710
(Malniya) 		1727001026NRG24221020230269724 23/10/2023 Khilan Singh 1727001026WL023191 Khilan Singh 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 KhilanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
272 LATERI MP-27-001-026-001/777
(Malniya) 		1727001026NRG24221020230269727 23/10/2023 SALMAN KHAN 1727001026WL023191 SALMAN KHAN 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 SALMANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
273 LATERI MP-27-001-026-001/835
(Malniya) 		1727001026NRG24221020230269728 23/10/2023 ramesh banskar 1727001026WL023191 ramesh banskar 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 rameshbanskar INDIA POST PAYMENTS BANK LIMITED(508528)
274 LATERI MP-27-001-026-001/914
(Malniya) 		1727001026NRG24221020230269783 23/10/2023 SUMAIYA BEE 1727001026WL023194 SUMAIYA BEE 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 SUMAIYABEE INDIA POST PAYMENTS BANK LIMITED(508528)
275 LATERI MP-27-001-028-002/155
(Lalchiya) 		1727001028NRG24231020230270103 23/10/2023 rajendra singh 1727001028WL023222 rajendra singh 00415 SBIN0030079 3094 3094 Processed 09/11/2023 291234709 rajendrasingh STATE BANK OF INDIA(508548)
276 LATERI MP-27-001-038-002/127
(Moondarasagar) 		1727001038NRG24231020230270013 23/10/2023 jtendra kushwa 1727001038WL023212 jtendra kushwa 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 jtendrakushwa HDFC BANK LTD(607152)
277 LATERI MP-27-001-038-002/127-A
(Moondarasagar) 		1727001038NRG24231020230270014 23/10/2023 parvatee bai 1727001038WL023212 parvatee bai 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 parvateebai STATE BANK OF INDIA(508548)
278 LATERI MP-27-001-038-002/75
(Moondarasagar) 		1727001038NRG24231020230270015 23/10/2023 shiv mohan 1727001038WL023212 shiv mohan 00415 SBIN0030079 1351 1351 Processed 09/11/2023 291234709 shivmohan STATE BANK OF INDIA(508548)
279 LATERI MP-27-001-043-001/1-D
(Deharipama) 		1727001043NRG24221020230269501 23/10/2023 ratan bai 1727001043WL023177 ratan bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 ratanbai STATE BANK OF INDIA(508548)
280 LATERI MP-27-001-043-001/10-B
(Deharipama) 		1727001043NRG24221020230269502 23/10/2023 Suresh 1727001043WL023177 Suresh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 Suresh STATE BANK OF INDIA(508548)
281 LATERI MP-27-001-043-001/10-D
(Deharipama) 		1727001043NRG24221020230269503 23/10/2023 chandar 1727001043WL023177 chandar 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 chandar STATE BANK OF INDIA(508548)
282 LATERI MP-27-001-043-001/11-A
(Deharipama) 		1727001043NRG24221020230269504 23/10/2023 anita 1727001043WL023177 anita 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 anita STATE BANK OF INDIA(508548)
283 LATERI MP-27-001-043-001/17-A
(Deharipama) 		1727001043NRG24221020230269512 23/10/2023 dinesh 1727001043WL023177 dinesh 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291234709 dinesh FINO PAYMENTS BANK LTD(608001)
284 LATERI MP-27-001-043-001/3-D
(Deharipama) 		1727001043NRG24221020230269513 23/10/2023 manee bai 1727001043WL023177 manee bai 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291234709 maneebai FINO PAYMENTS BANK LTD(608001)
285 LATERI MP-27-001-043-001/72-C
(Deharipama) 		1727001043NRG24221020230269516 23/10/2023 VIRENDAR SINGH 1727001043WL023177 VIRENDAR SINGH 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291234709 VIRENDARSINGH FINO PAYMENTS BANK LTD(608001)
286 LATERI MP-27-001-043-003/44-C
(Deharipama) 		1727001000NRG24231020230270166 23/10/2023 dhan lal 1727001WL023228 dhan lal 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 dhanlal PUNJAB NATIONAL BANK(508568)
287 LATERI MP-27-001-043-003/44-C
(Deharipama) 		1727001000NRG24231020230270167 23/10/2023 rakma 1727001WL023228 rakma 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 rakma STATE BANK OF INDIA(508548)
288 LATERI MP-27-001-043-003/45
(Deharipama) 		1727001000NRG24231020230270168 23/10/2023 savita 1727001WL023228 savita 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 savita STATE BANK OF INDIA(508548)
289 LATERI MP-27-001-043-003/45-A
(Deharipama) 		1727001000NRG24231020230270169 23/10/2023 dhanna 1727001WL023228 dhanna 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 dhanna STATE BANK OF INDIA(508548)
290 LATERI MP-27-001-043-003/45-A
(Deharipama) 		1727001000NRG24231020230270170 23/10/2023 shanti 1727001WL023228 shanti 00415 SBIN0030079 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 LATERI MP-27-001-043-003/45-B
(Deharipama) 		1727001000NRG24231020230270171 23/10/2023 devi 1727001WL023228 devi 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 devi STATE BANK OF INDIA(508548)
292 LATERI MP-27-001-043-003/45-B
(Deharipama) 		1727001000NRG24231020230270172 23/10/2023 dropti 1727001WL023228 dropti 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 dropti STATE BANK OF INDIA(508548)
293 LATERI MP-27-001-043-003/46-A
(Deharipama) 		1727001000NRG24231020230270174 23/10/2023 rukma bai 1727001WL023228 rukma bai 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 rukmabai STATE BANK OF INDIA(508548)
294 LATERI MP-27-001-043-003/46-A
(Deharipama) 		1727001000NRG24231020230270173 23/10/2023 than singh 1727001WL023228 than singh 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 thansingh STATE BANK OF INDIA(508548)
295 LATERI MP-27-001-043-003/46-B
(Deharipama) 		1727001000NRG24231020230270176 23/10/2023 hakam 1727001WL023228 hakam 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 hakam STATE BANK OF INDIA(508548)
296 LATERI MP-27-001-043-003/46-B
(Deharipama) 		1727001000NRG24231020230270175 23/10/2023 pan bai 1727001WL023228 pan bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 panbai STATE BANK OF INDIA(508548)
297 LATERI MP-27-001-043-003/46-C
(Deharipama) 		1727001000NRG24231020230270177 23/10/2023 ramlakhan 1727001WL023228 ramlakhan 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 ramlakhan STATE BANK OF INDIA(508548)
298 LATERI MP-27-001-043-003/46-C
(Deharipama) 		1727001000NRG24231020230270178 23/10/2023 saroj 1727001WL023228 saroj 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 saroj NARMADA JHABUA GRAMIN BANK(508515)
299 LATERI MP-27-001-043-003/5-B
(Deharipama) 		1727001000NRG24231020230270179 23/10/2023 Mahendra 1727001WL023228 Mahendra 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 Mahendra STATE BANK OF INDIA(508548)
300 LATERI MP-27-001-043-003/5-B
(Deharipama) 		1727001000NRG24231020230270180 23/10/2023 rukma bai 1727001WL023228 rukma bai 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 rukmabai STATE BANK OF INDIA(508548)
301 LATERI MP-27-001-043-003/75-D
(Deharipama) 		1727001000NRG24231020230270181 23/10/2023 Shivraj Singh Gurjar 1727001WL023228 Shivraj Singh Gurjar 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 ShivrajSinghGurjar STATE BANK OF INDIA(508548)
302 LATERI MP-27-001-043-003/76
(Deharipama) 		1727001000NRG24231020230270182 23/10/2023 Sonu Gurjar 1727001WL023228 Sonu Gurjar 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 SonuGurjar STATE BANK OF INDIA(508548)
303 LATERI MP-27-001-043-004/100
(Deharipama) 		1727001000NRG24231020230270187 23/10/2023 anno bai 1727001WL023228 anno bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 annobai STATE BANK OF INDIA(508548)
304 LATERI MP-27-001-043-004/100
(Deharipama) 		1727001000NRG24231020230270186 23/10/2023 madhav 1727001WL023228 madhav 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 madhav STATE BANK OF INDIA(508548)
305 LATERI MP-27-001-043-004/108-A
(Deharipama) 		1727001043NRG24221020230269517 23/10/2023 radheshyam 1727001043WL023177 radheshyam 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291234709 radheshyam STATE BANK OF INDIA(508548)
306 LATERI MP-27-001-043-004/108-B
(Deharipama) 		1727001000NRG24231020230270189 23/10/2023 Baisahab 1727001WL023228 Baisahab 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 Baisahab STATE BANK OF INDIA(508548)
307 LATERI MP-27-001-043-004/108-C
(Deharipama) 		1727001000NRG24231020230270190 23/10/2023 PREM SINGH 1727001WL023228 PREM SINGH 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 PREMSINGH STATE BANK OF INDIA(508548)
308 LATERI MP-27-001-043-004/108-D
(Deharipama) 		1727001000NRG24231020230270191 23/10/2023 PHOOL SINGH 1727001WL023228 PHOOL SINGH 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 PHOOLSINGH STATE BANK OF INDIA(508548)
309 LATERI MP-27-001-043-004/12-D
(Deharipama) 		1727001000NRG24231020230270192 23/10/2023 pirkash 1727001WL023228 pirkash 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 pirkash STATE BANK OF INDIA(508548)
310 LATERI MP-27-001-043-004/17-B
(Deharipama) 		1727001000NRG24231020230270193 23/10/2023 Malkhan Banjara 1727001WL023228 Malkhan Banjara 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 MalkhanBanjara STATE BANK OF INDIA(508548)
311 LATERI MP-27-001-043-004/213-D
(Deharipama) 		1727001000NRG24231020230270195 23/10/2023 bhaiyalal 1727001WL023228 bhaiyalal 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 bhaiyalal STATE BANK OF INDIA(508548)
312 LATERI MP-27-001-043-004/26
(Deharipama) 		1727001000NRG24231020230270196 23/10/2023 bundel 1727001WL023228 bundel 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 bundel STATE BANK OF INDIA(508548)
313 LATERI MP-27-001-043-004/84
(Deharipama) 		1727001043NRG24221020230269518 23/10/2023 gheesa 1727001043WL023177 gheesa 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291234709 gheesa STATE BANK OF INDIA(508548)
314 LATERI MP-27-001-043-004/87
(Deharipama) 		1727001043NRG24221020230269519 23/10/2023 mahendra singh 1727001043WL023177 mahendra singh 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291234709 mahendrasingh PUNJAB NATIONAL BANK(508568)
315 LATERI MP-27-001-043-004/93
(Deharipama) 		1727001000NRG24231020230270197 23/10/2023 rekm singh 1727001WL023228 rekm singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 rekmsingh STATE BANK OF INDIA(508548)
316 LATERI MP-27-001-043-004/96
(Deharipama) 		1727001000NRG24231020230270198 23/10/2023 munna lal 1727001WL023228 munna lal 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 munnalal STATE BANK OF INDIA(508548)
317 LATERI MP-27-001-043-004/96
(Deharipama) 		1727001000NRG24231020230270199 23/10/2023 ujji bai 1727001WL023228 ujji bai 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 ujjibai STATE BANK OF INDIA(508548)
318 LATERI MP-27-001-043-004/97
(Deharipama) 		1727001043NRG24221020230269520 23/10/2023 vikram singh 1727001043WL023177 vikram singh 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291234709 vikramsingh PUNJAB NATIONAL BANK(508568)
319 LATERI MP-27-001-043-005/51
(Deharipama) 		1727001000NRG24231020230270200 23/10/2023 murat singh 1727001WL023228 murat singh 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 muratsingh STATE BANK OF INDIA(508548)
320 LATERI MP-27-001-043-005/54
(Deharipama) 		1727001000NRG24231020230270201 23/10/2023 bhura singh 1727001WL023228 bhura singh 00415 SBIN0030079 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 LATERI MP-27-001-043-005/59
(Deharipama) 		1727001000NRG24231020230270202 23/10/2023 sundarlal 1727001WL023228 sundarlal 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 sundarlal STATE BANK OF INDIA(508548)
322 LATERI MP-27-001-043-005/6-A
(Deharipama) 		1727001000NRG24231020230270204 23/10/2023 guddi bai 1727001WL023228 guddi bai 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 guddibai STATE BANK OF INDIA(508548)
323 LATERI MP-27-001-043-006/1-D
(Deharipama) 		1727001000NRG24231020230270205 23/10/2023 kamal 1727001WL023228 kamal 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 kamal FINO PAYMENTS BANK LTD(608001)
324 LATERI MP-27-001-043-006/1-D
(Deharipama) 		1727001000NRG24231020230270206 23/10/2023 usha 1727001WL023228 usha 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 usha FINO PAYMENTS BANK LTD(608001)
325 LATERI MP-27-001-043-006/12-B
(Deharipama) 		1727001000NRG24231020230270207 23/10/2023 naran singh 1727001WL023228 naran singh 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 naransingh FINO PAYMENTS BANK LTD(608001)
326 LATERI MP-27-001-043-006/6-D
(Deharipama) 		1727001000NRG24231020230270209 23/10/2023 GHYAN BAI 1727001WL023228 GHYAN BAI 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 GHYANBAI STATE BANK OF INDIA(508548)
327 LATERI MP-27-001-043-006/6-D
(Deharipama) 		1727001000NRG24231020230270208 23/10/2023 MISREE LAL 1727001WL023228 MISREE LAL 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 MISREELAL STATE BANK OF INDIA(508548)
328 LATERI MP-27-001-043-006/7-A
(Deharipama) 		1727001000NRG24231020230270210 23/10/2023 NABAL 1727001WL023228 NABAL 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 NABAL STATE BANK OF INDIA(508548)
329 LATERI MP-27-001-043-006/7-C
(Deharipama) 		1727001000NRG24231020230270211 23/10/2023 nannu lal 1727001WL023228 nannu lal 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 nannulal STATE BANK OF INDIA(508548)
330 LATERI MP-27-001-043-006/9-A
(Deharipama) 		1727001000NRG24231020230270212 23/10/2023 Babu lal 1727001WL023228 Babu lal 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 Babulal STATE BANK OF INDIA(508548)
331 LATERI MP-27-001-043-006/9-A
(Deharipama) 		1727001000NRG24231020230270213 23/10/2023 Santa bai 1727001WL023228 Santa bai 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 Santabai STATE BANK OF INDIA(508548)
332 LATERI MP-27-001-045-001/101
(Dhiragarah) 		1727001045NRG24231020230270058 23/10/2023 Rma 1727001045WL023220 Rma 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 Rma FINO PAYMENTS BANK LTD(608001)
333 LATERI MP-27-001-045-001/101
(Dhiragarah) 		1727001045NRG24231020230270059 23/10/2023 Rma 1727001045WL023220 Rma 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 Rma STATE BANK OF INDIA(508548)
334 LATERI MP-27-001-045-001/101
(Dhiragarah) 		1727001045NRG24231020230270060 23/10/2023 Rma 1727001045WL023220 Rma 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 Rma STATE BANK OF INDIA(508548)
335 LATERI MP-27-001-045-001/117
(Dhiragarah) 		1727001045NRG24231020230270064 23/10/2023 Puran singh 1727001045WL023220 Puran singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 Puransingh NARMADA JHABUA GRAMIN BANK(508515)
336 LATERI MP-27-001-045-001/117
(Dhiragarah) 		1727001045NRG24231020230270063 23/10/2023 puran singh lodhi 1727001045WL023220 puran singh lodhi 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 puransinghlodhi STATE BANK OF INDIA(508548)
337 LATERI MP-27-001-045-001/117-A
(Dhiragarah) 		1727001045NRG24231020230270065 23/10/2023 kamar lal 1727001045WL023220 kamar lal 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 kamarlal STATE BANK OF INDIA(508548)
338 LATERI MP-27-001-045-001/117-A
(Dhiragarah) 		1727001045NRG24231020230270066 23/10/2023 kamar lal 1727001045WL023220 kamar lal 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 kamarlal NARMADA JHABUA GRAMIN BANK(508515)
339 LATERI MP-27-001-045-001/120
(Dhiragarah) 		1727001045NRG24231020230270068 23/10/2023 imrat singh 1727001045WL023220 imrat singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 imratsingh STATE BANK OF INDIA(508548)
340 LATERI MP-27-001-045-001/120
(Dhiragarah) 		1727001045NRG24231020230270067 23/10/2023 imrat singh lodhi 1727001045WL023220 imrat singh lodhi 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 imratsinghlodhi PUNJAB NATIONAL BANK(508568)
341 LATERI MP-27-001-045-001/130-B
(Dhiragarah) 		1727001045NRG24231020230270070 23/10/2023 Bhuri bai 1727001045WL023220 Bhuri bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 Bhuribai STATE BANK OF INDIA(508548)
342 LATERI MP-27-001-045-001/169
(Dhiragarah) 		1727001045NRG24231020230270071 23/10/2023 madan lal lodhi 1727001045WL023220 madan lal lodhi 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 madanlallodhi NARMADA JHABUA GRAMIN BANK(508515)
343 LATERI MP-27-001-045-001/169
(Dhiragarah) 		1727001045NRG24231020230270072 23/10/2023 ramkali bai 1727001045WL023220 ramkali bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 ramkalibai STATE BANK OF INDIA(508548)
344 LATERI MP-27-001-045-001/169-A
(Dhiragarah) 		1727001045NRG24231020230270073 23/10/2023 chandan singh 1727001045WL023220 chandan singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 chandansingh STATE BANK OF INDIA(508548)
345 LATERI MP-27-001-045-001/169-A
(Dhiragarah) 		1727001045NRG24231020230270074 23/10/2023 chandan singh 1727001045WL023220 chandan singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 chandansingh STATE BANK OF INDIA(508548)
346 LATERI MP-27-001-045-001/183
(Dhiragarah) 		1727001045NRG24231020230270075 23/10/2023 Kishan Lodhi 1727001045WL023220 Kishan Lodhi 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 KishanLodhi STATE BANK OF INDIA(508548)
347 LATERI MP-27-001-045-001/198-C
(Dhiragarah) 		1727001045NRG24231020230270056 23/10/2023 aasha 1727001045WL023219 aasha 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 aasha STATE BANK OF INDIA(508548)
348 LATERI MP-27-001-045-001/243
(Dhiragarah) 		1727001045NRG24231020230270076 23/10/2023 lakhan singh 1727001045WL023220 lakhan singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 lakhansingh STATE BANK OF INDIA(508548)
349 LATERI MP-27-001-045-001/243
(Dhiragarah) 		1727001045NRG24231020230270077 23/10/2023 lakhan singh 1727001045WL023220 lakhan singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 lakhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
350 LATERI MP-27-001-045-001/245
(Dhiragarah) 		1727001045NRG24231020230270080 23/10/2023 Pritam singh 1727001045WL023220 Pritam singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 Pritamsingh FINO PAYMENTS BANK LTD(608001)
351 LATERI MP-27-001-045-001/245
(Dhiragarah) 		1727001045NRG24231020230270079 23/10/2023 Pritam singh lodhi 1727001045WL023220 Pritam singh lodhi 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 Pritamsinghlodhi STATE BANK OF INDIA(508548)
352 LATERI MP-27-001-045-001/247
(Dhiragarah) 		1727001045NRG24231020230270082 23/10/2023 Shyam Lodhi 1727001045WL023220 Shyam Lodhi 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 ShyamLodhi STATE BANK OF INDIA(508548)
353 LATERI MP-27-001-045-001/247-A
(Dhiragarah) 		1727001045NRG24231020230270085 23/10/2023 Kuver singh Lodhi 1727001045WL023220 Kuver singh Lodhi 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 KuversinghLodhi STATE BANK OF INDIA(508548)
354 LATERI MP-27-001-045-001/249
(Dhiragarah) 		1727001045NRG24231020230270086 23/10/2023 Makhan aingh 1727001045WL023220 Makhan aingh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 Makhanaingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
355 LATERI MP-27-001-045-001/249
(Dhiragarah) 		1727001045NRG24231020230270088 23/10/2023 Makhan lodhi 1727001045WL023220 Makhan lodhi 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 Makhanlodhi STATE BANK OF INDIA(508548)
356 LATERI MP-27-001-045-001/249
(Dhiragarah) 		1727001045NRG24231020230270087 23/10/2023 Makhan singh 1727001045WL023220 Makhan singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 Makhansingh STATE BANK OF INDIA(508548)
357 LATERI MP-27-001-045-001/252
(Dhiragarah) 		1727001045NRG24231020230270090 23/10/2023 Bharat singh Lodhi 1727001045WL023220 Bharat singh Lodhi 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 BharatsinghLodhi STATE BANK OF INDIA(508548)
358 LATERI MP-27-001-045-001/252
(Dhiragarah) 		1727001045NRG24231020230270089 23/10/2023 Soram bai Lodhi 1727001045WL023220 Soram bai Lodhi 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 SorambaiLodhi STATE BANK OF INDIA(508548)
359 LATERI MP-27-001-045-001/253
(Dhiragarah) 		1727001045NRG24231020230270094 23/10/2023 Mullo bai Lodhi 1727001045WL023220 Mullo bai Lodhi 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 MullobaiLodhi STATE BANK OF INDIA(508548)
360 LATERI MP-27-001-045-001/253
(Dhiragarah) 		1727001045NRG24231020230270095 23/10/2023 Nirbhay singh Lodhi 1727001045WL023220 Nirbhay singh Lodhi 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 NirbhaysinghLodhi STATE BANK OF INDIA(508548)
361 LATERI MP-27-001-045-001/43-A
(Dhiragarah) 		1727001045NRG24231020230270057 23/10/2023 sonukavar 1727001045WL023219 sonukavar 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 sonukavar STATE BANK OF INDIA(508548)
362 LATERI MP-27-001-045-001/557
(Dhiragarah) 		1727001045NRG24231020230270096 23/10/2023 Bhuri Bai 1727001045WL023220 Bhuri Bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 BhuriBai STATE BANK OF INDIA(508548)
363 LATERI MP-27-001-045-001/557
(Dhiragarah) 		1727001045NRG24231020230270097 23/10/2023 dhanrup lodhi 1727001045WL023220 dhanrup lodhi 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 dhanruplodhi STATE BANK OF INDIA(508548)
364 LATERI MP-27-001-048-002/111-C
(Beeju Khedi) 		1727001000NRG24231020230271853 23/10/2023 Vishal sahu 1727001WL023356 Vishal sahu 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 Vishalsahu STATE BANK OF INDIA(508548)
365 LATERI MP-27-001-048-002/160-A
(Beeju Khedi) 		1727001000NRG24231020230271854 23/10/2023 prem singh 1727001WL023356 prem singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 premsingh STATE BANK OF INDIA(508548)
366 LATERI MP-27-001-048-002/17-A
(Beeju Khedi) 		1727001000NRG24231020230271855 23/10/2023 vimla 1727001WL023356 vimla 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 vimla FINO PAYMENTS BANK LTD(608001)
367 LATERI MP-27-001-048-002/229-C
(Beeju Khedi) 		1727001000NRG24231020230271856 23/10/2023 Basanti Bai 1727001WL023356 Basanti Bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 BasantiBai FINO PAYMENTS BANK LTD(608001)
368 LATERI MP-27-001-048-002/229-C
(Beeju Khedi) 		1727001000NRG24231020230271857 23/10/2023 Brajesh Maina 1727001WL023356 Brajesh Maina 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 BrajeshMaina STATE BANK OF INDIA(508548)
369 LATERI MP-27-001-050-002/112
(Jamuniyakala) 		1727001050NRG24231020230270496 23/10/2023 santosh 1727001050WL023254 santosh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 santosh STATE BANK OF INDIA(508548)
370 LATERI MP-27-001-050-002/270
(Jamuniyakala) 		1727001050NRG24231020230270497 23/10/2023 Kaptan singh 1727001050WL023254 Kaptan singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 Kaptansingh STATE BANK OF INDIA(508548)
371 LATERI MP-27-001-050-002/296
(Jamuniyakala) 		1727001050NRG24231020230270463 23/10/2023 Devendra 1727001050WL023252 Devendra 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 Devendra STATE BANK OF INDIA(508548)
372 LATERI MP-27-001-050-002/297-C
(Jamuniyakala) 		1727001050NRG24231020230270466 23/10/2023 Neetu 1727001050WL023252 Neetu 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 Neetu FINO PAYMENTS BANK LTD(608001)
373 LATERI MP-27-001-050-002/305
(Jamuniyakala) 		1727001050NRG24231020230270480 23/10/2023 Priti Bai Yadav 1727001050WL023253 Priti Bai Yadav 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 PritiBaiYadav STATE BANK OF INDIA(508548)
374 LATERI MP-27-001-050-002/306
(Jamuniyakala) 		1727001050NRG24231020230270481 23/10/2023 PHULSINGH 1727001050WL023253 PHULSINGH 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 PHULSINGH STATE BANK OF INDIA(508548)
375 LATERI MP-27-001-050-002/306
(Jamuniyakala) 		1727001050NRG24231020230270482 23/10/2023 RAMKALIBAI 1727001050WL023253 RAMKALIBAI 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 RAMKALIBAI STATE BANK OF INDIA(508548)
376 LATERI MP-27-001-050-002/310
(Jamuniyakala) 		1727001050NRG24231020230270483 23/10/2023 Kera Baii 1727001050WL023253 Kera Baii 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 KeraBaii STATE BANK OF INDIA(508548)
377 LATERI MP-27-001-050-002/313
(Jamuniyakala) 		1727001050NRG24231020230270485 23/10/2023 JASHARAT SINGH 1727001050WL023253 JASHARAT SINGH 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 JASHARATSINGH STATE BANK OF INDIA(508548)
378 LATERI MP-27-001-050-002/314
(Jamuniyakala) 		1727001050NRG24231020230270487 23/10/2023 RAM BABU 1727001050WL023253 RAM BABU 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 RAMBABU FINO PAYMENTS BANK LTD(608001)
379 LATERI MP-27-001-050-002/315
(Jamuniyakala) 		1727001050NRG24231020230270488 23/10/2023 JASAVANT SINGH 1727001050WL023253 JASAVANT SINGH 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 JASAVANTSINGH FINO PAYMENTS BANK LTD(608001)
380 LATERI MP-27-001-050-002/316
(Jamuniyakala) 		1727001050NRG24231020230270489 23/10/2023 SANTOSH 1727001050WL023253 SANTOSH 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 SANTOSH FINO PAYMENTS BANK LTD(608001)
381 LATERI MP-27-001-050-002/334
(Jamuniyakala) 		1727001050NRG24231020230270490 23/10/2023 Mulayam Singh 1727001050WL023253 Mulayam Singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 MulayamSingh STATE BANK OF INDIA(508548)
382 LATERI MP-27-001-050-002/341
(Jamuniyakala) 		1727001050NRG24231020230270491 23/10/2023 GULAB BAI 1727001050WL023253 GULAB BAI 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 GULABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 LATERI MP-27-001-050-002/341
(Jamuniyakala) 		1727001050NRG24231020230270492 23/10/2023 Vinod Yadav 1727001050WL023253 Vinod Yadav 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 VinodYadav STATE BANK OF INDIA(508548)
384 LATERI MP-27-001-050-002/342
(Jamuniyakala) 		1727001050NRG24231020230270493 23/10/2023 PRAKASH 1727001050WL023253 PRAKASH 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 PRAKASH STATE BANK OF INDIA(508548)
385 LATERI MP-27-001-050-002/363
(Jamuniyakala) 		1727001050NRG24231020230270521 23/10/2023 vinod 1727001050WL023256 vinod 00415 SBIN0030079 884 884 Processed 09/11/2023 291234709 vinod STATE BANK OF INDIA(508548)
386 LATERI MP-27-001-050-002/386
(Jamuniyakala) 		1727001050NRG24231020230270472 23/10/2023 GUDDA 1727001050WL023252 GUDDA 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 GUDDA STATE BANK OF INDIA(508548)
387 LATERI MP-27-001-050-002/438
(Jamuniyakala) 		1727001050NRG24231020230270512 23/10/2023 Hemraj 1727001050WL023255 Hemraj 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 Hemraj STATE BANK OF INDIA(508548)
388 LATERI MP-27-001-050-002/438
(Jamuniyakala) 		1727001050NRG24231020230270513 23/10/2023 RUKMANI BAI 1727001050WL023255 RUKMANI BAI 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 RUKMANIBAI STATE BANK OF INDIA(508548)
389 LATERI MP-27-001-050-002/439-A
(Jamuniyakala) 		1727001050NRG24201020230266806 23/10/2023 Babulal Yadav 1727001050WL022987 Babulal Yadav 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 BabulalYadav PUNJAB NATIONAL BANK(508568)
390 LATERI MP-27-001-050-002/443
(Jamuniyakala) 		1727001050NRG24231020230270498 23/10/2023 bisma 1727001050WL023254 bisma 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 bisma STATE BANK OF INDIA(508548)
391 LATERI MP-27-001-050-002/468
(Jamuniyakala) 		1727001050NRG24231020230270516 23/10/2023 jeevan singh 1727001050WL023255 jeevan singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 jeevansingh STATE BANK OF INDIA(508548)
392 LATERI MP-27-001-050-002/468
(Jamuniyakala) 		1727001050NRG24231020230270517 23/10/2023 KRISHNA BAI 1727001050WL023255 KRISHNA BAI 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 KRISHNABAI STATE BANK OF INDIA(508548)
393 LATERI MP-27-001-050-002/469
(Jamuniyakala) 		1727001050NRG24231020230270518 23/10/2023 sukka 1727001050WL023255 sukka 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 sukka STATE BANK OF INDIA(508548)
394 LATERI MP-27-001-050-002/486
(Jamuniyakala) 		1727001050NRG24231020230270495 23/10/2023 Rambati Bai 1727001050WL023253 Rambati Bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 RambatiBai NARMADA JHABUA GRAMIN BANK(508515)
395 LATERI MP-27-001-050-002/487
(Jamuniyakala) 		1727001050NRG24231020230270500 23/10/2023 Rani bai 1727001050WL023254 Rani bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 Ranibai STATE BANK OF INDIA(508548)
396 LATERI MP-27-001-050-002/492
(Jamuniyakala) 		1727001050NRG24231020230270501 23/10/2023 BAPHULAL 1727001050WL023254 BAPHULAL 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 BAPHULAL STATE BANK OF INDIA(508548)
397 LATERI MP-27-001-050-002/492
(Jamuniyakala) 		1727001050NRG24231020230270502 23/10/2023 kamlabai 1727001050WL023254 kamlabai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 kamlabai STATE BANK OF INDIA(508548)
398 LATERI MP-27-001-050-002/505
(Jamuniyakala) 		1727001050NRG24231020230270503 23/10/2023 GIRJABAI 1727001050WL023254 GIRJABAI 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 GIRJABAI STATE BANK OF INDIA(508548)
399 LATERI MP-27-001-050-002/513
(Jamuniyakala) 		1727001050NRG24231020230270505 23/10/2023 ANEETA BAI 1727001050WL023254 ANEETA BAI 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 ANEETABAI STATE BANK OF INDIA(508548)
400 LATERI MP-27-001-050-002/513
(Jamuniyakala) 		1727001050NRG24231020230270506 23/10/2023 Dhanpalsingh 1727001050WL023254 Dhanpalsingh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 Dhanpalsingh STATE BANK OF INDIA(508548)
401 LATERI MP-27-001-050-002/516
(Jamuniyakala) 		1727001050NRG24201020230266810 23/10/2023 SAROJ BAI 1727001050WL022987 SAROJ BAI 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 SAROJBAI STATE BANK OF INDIA(508548)
402 LATERI MP-27-001-050-002/517
(Jamuniyakala) 		1727001050NRG24231020230270473 23/10/2023 BHURIBAI 1727001050WL023252 BHURIBAI 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 BHURIBAI STATE BANK OF INDIA(508548)
403 LATERI MP-27-001-050-002/524
(Jamuniyakala) 		1727001050NRG24201020230266812 23/10/2023 JAGANATH 1727001050WL022987 JAGANATH 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 JAGANATH STATE BANK OF INDIA(508548)
404 LATERI MP-27-001-050-002/524
(Jamuniyakala) 		1727001050NRG24201020230266811 23/10/2023 PANKHA BAI 1727001050WL022987 PANKHA BAI 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 PANKHABAI STATE BANK OF INDIA(508548)
405 LATERI MP-27-001-050-002/530
(Jamuniyakala) 		1727001050NRG24231020230270507 23/10/2023 gorelal 1727001050WL023254 gorelal 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 gorelal STATE BANK OF INDIA(508548)
406 LATERI MP-27-001-050-002/544
(Jamuniyakala) 		1727001050NRG24201020230266813 23/10/2023 BRAJ MOHAN 1727001050WL022987 BRAJ MOHAN 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 BRAJMOHAN STATE BANK OF INDIA(508548)
407 LATERI MP-27-001-050-002/561
(Jamuniyakala) 		1727001050NRG24201020230266814 23/10/2023 JAGDISH YADAV 1727001050WL022987 JAGDISH YADAV 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 JAGDISHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
408 LATERI MP-27-001-050-002/567
(Jamuniyakala) 		1727001050NRG24231020230270509 23/10/2023 RAMRAJ 1727001050WL023254 RAMRAJ 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 RAMRAJ STATE BANK OF INDIA(508548)
409 LATERI MP-27-001-050-002/737
(Jamuniyakala) 		1727001050NRG24231020230270475 23/10/2023 Kashiram meena 1727001050WL023252 Kashiram meena 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 Kashirammeena JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
410 LATERI MP-27-001-050-002/737-B
(Jamuniyakala) 		1727001050NRG24231020230270476 23/10/2023 Ombati bai 1727001050WL023252 Ombati bai 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 Ombatibai FINO PAYMENTS BANK LTD(608001)
411 LATERI MP-27-001-050-002/740
(Jamuniyakala) 		1727001050NRG24201020230266816 23/10/2023 Batan Bai 1727001050WL022987 Batan Bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 BatanBai STATE BANK OF INDIA(508548)
412 LATERI MP-27-001-050-002/741
(Jamuniyakala) 		1727001050NRG24201020230266818 23/10/2023 Jashrath 1727001050WL022987 Jashrath 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 Jashrath STATE BANK OF INDIA(508548)
413 LATERI MP-27-001-050-003/101
(Jamuniyakala) 		1727001050NRG24231020230270523 23/10/2023 BABLOO 1727001050WL023256 BABLOO 00415 SBIN0030079 884 884 Processed 09/11/2023 291234709 BABLOO STATE BANK OF INDIA(508548)
414 LATERI MP-27-001-050-003/262
(Jamuniyakala) 		1727001050NRG24231020230270524 23/10/2023 abadnarayan 1727001050WL023256 abadnarayan 00415 SBIN0030079 884 884 Processed 09/11/2023 291234709 abadnarayan STATE BANK OF INDIA(508548)
415 LATERI MP-27-001-050-003/38
(Jamuniyakala) 		1727001050NRG24231020230270551 23/10/2023 noraj 1727001050WL023257 noraj 00415 SBIN0030079 884 884 Processed 09/11/2023 291234709 noraj STATE BANK OF INDIA(508548)
416 LATERI MP-27-001-050-003/40
(Jamuniyakala) 		1727001050NRG24231020230270552 23/10/2023 arjun singh 1727001050WL023257 arjun singh 00415 SBIN0030079 884 884 Processed 09/11/2023 291234709 arjunsingh STATE BANK OF INDIA(508548)
417 LATERI MP-27-001-050-003/63
(Jamuniyakala) 		1727001050NRG24231020230270532 23/10/2023 Sunder Bai 1727001050WL023256 Sunder Bai 00415 SBIN0030079 884 884 Processed 09/11/2023 291234709 SunderBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
418 LATERI MP-27-001-050-003/64
(Jamuniyakala) 		1727001050NRG24231020230270553 23/10/2023 ARVIND 1727001050WL023257 ARVIND 00415 SBIN0030079 884 884 Processed 09/11/2023 291234709 ARVIND STATE BANK OF INDIA(508548)
419 LATERI MP-27-001-050-003/65
(Jamuniyakala) 		1727001050NRG24231020230270554 23/10/2023 RUP SINGH 1727001050WL023257 RUP SINGH 00415 SBIN0030079 884 884 Processed 09/11/2023 291234709 RUPSINGH STATE BANK OF INDIA(508548)
420 LATERI MP-27-001-050-003/66
(Jamuniyakala) 		1727001050NRG24231020230270555 23/10/2023 GORABAI 1727001050WL023257 GORABAI 00415 SBIN0030079 884 884 Processed 09/11/2023 291234709 GORABAI STATE BANK OF INDIA(508548)
421 LATERI MP-27-001-050-003/90
(Jamuniyakala) 		1727001050NRG24231020230270533 23/10/2023 amanta bai 1727001050WL023256 amanta bai 00415 SBIN0030079 884 884 Processed 09/11/2023 291234709 amantabai STATE BANK OF INDIA(508548)
422 LATERI MP-27-001-050-004/189
(Jamuniyakala) 		1727001050NRG24231020230270535 23/10/2023 bhagwan singh 1727001050WL023256 bhagwan singh 00415 SBIN0030079 884 884 Processed 09/11/2023 291234709 bhagwansingh STATE BANK OF INDIA(508548)
423 LATERI MP-27-001-050-004/189
(Jamuniyakala) 		1727001050NRG24231020230270536 23/10/2023 tursa bai 1727001050WL023256 tursa bai 00415 SBIN0030079 884 884 Processed 09/11/2023 291234709 tursabai FINO PAYMENTS BANK LTD(608001)
424 LATERI MP-27-001-050-004/194
(Jamuniyakala) 		1727001050NRG24231020230270558 23/10/2023 braj mohan 1727001050WL023257 braj mohan 00415 SBIN0030079 884 884 Processed 09/11/2023 291234709 brajmohan FINO PAYMENTS BANK LTD(608001)
425 LATERI MP-27-001-050-004/194-A
(Jamuniyakala) 		1727001050NRG24231020230270559 23/10/2023 Hemlata 1727001050WL023257 Hemlata 00415 SBIN0030079 884 884 Processed 09/11/2023 291234709 Hemlata STATE BANK OF INDIA(508548)
426 LATERI MP-27-001-050-004/205
(Jamuniyakala) 		1727001050NRG24231020230270561 23/10/2023 rajkumari 1727001050WL023257 rajkumari 00415 SBIN0030079 884 884 Processed 09/11/2023 291234709 rajkumari FINO PAYMENTS BANK LTD(608001)
427 LATERI MP-27-001-050-004/228-A
(Jamuniyakala) 		1727001050NRG24231020230270563 23/10/2023 BHUPAT SINGH 1727001050WL023257 BHUPAT SINGH 00415 SBIN0030079 884 884 Processed 09/11/2023 291234709 BHUPATSINGH STATE BANK OF INDIA(508548)
428 LATERI MP-27-001-050-004/228-B
(Jamuniyakala) 		1727001050NRG24231020230270564 23/10/2023 JASMAT SINGH 1727001050WL023257 JASMAT SINGH 00415 SBIN0030079 884 884 Processed 09/11/2023 291234709 JASMATSINGH STATE BANK OF INDIA(508548)
429 LATERI MP-27-001-050-004/232
(Jamuniyakala) 		1727001050NRG24231020230270565 23/10/2023 prabhu lal 1727001050WL023257 prabhu lal 00415 SBIN0030079 884 884 Processed 09/11/2023 291234709 prabhulal STATE BANK OF INDIA(508548)
430 LATERI MP-27-001-050-004/250
(Jamuniyakala) 		1727001050NRG24231020230270538 23/10/2023 veerendra 1727001050WL023256 veerendra 00415 SBIN0030079 884 884 Processed 09/11/2023 291234709 veerendra STATE BANK OF INDIA(508548)
431 LATERI MP-27-001-050-004/267
(Jamuniyakala) 		1727001050NRG24231020230270539 23/10/2023 Pinki 1727001050WL023256 Pinki 00415 SBIN0030079 884 884 Processed 09/11/2023 291234709 Pinki STATE BANK OF INDIA(508548)
432 LATERI MP-27-001-050-004/321-A
(Jamuniyakala) 		1727001050NRG24231020230270544 23/10/2023 AMIR 1727001050WL023256 AMIR 00415 SBIN0030079 884 884 Processed 09/11/2023 291234709 AMIR FINO PAYMENTS BANK LTD(608001)
433 LATERI MP-27-001-050-004/325
(Jamuniyakala) 		1727001050NRG24231020230270545 23/10/2023 Nitesh 1727001050WL023256 Nitesh 00415 SBIN0030079 884 884 Processed 09/11/2023 291234709 Nitesh STATE BANK OF INDIA(508548)
434 LATERI MP-27-001-050-004/359
(Jamuniyakala) 		1727001050NRG24231020230270547 23/10/2023 KAILASH 1727001050WL023256 KAILASH 00415 SBIN0030079 884 884 Processed 09/11/2023 291234709 KAILASH FINO PAYMENTS BANK LTD(608001)
435 LATERI MP-27-001-050-004/362
(Jamuniyakala) 		1727001050NRG24231020230270478 23/10/2023 malkhan singh 1727001050WL023252 malkhan singh 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 malkhansingh STATE BANK OF INDIA(508548)
436 LATERI MP-27-001-050-004/418
(Jamuniyakala) 		1727001050NRG24231020230270548 23/10/2023 madan 1727001050WL023256 madan 00415 SBIN0030079 884 884 Processed 09/11/2023 291234709 madan STATE BANK OF INDIA(508548)
437 LATERI MP-27-001-050-004/43-A
(Jamuniyakala) 		1727001050NRG24231020230270549 23/10/2023 Bhagwan Singh 1727001050WL023256 Bhagwan Singh 00415 SBIN0030079 884 884 Processed 09/11/2023 291234709 BhagwanSingh STATE BANK OF INDIA(508548)
438 LATERI MP-27-001-050-004/435-A
(Jamuniyakala) 		1727001050NRG24231020230270457 23/10/2023 VINOD 1727001050WL023251 VINOD 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 VINOD STATE BANK OF INDIA(508548)
439 LATERI MP-27-001-050-004/504
(Jamuniyakala) 		1727001050NRG24231020230270511 23/10/2023 REENA 1727001050WL023254 REENA 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 REENA STATE BANK OF INDIA(508548)
440 LATERI MP-27-001-050-004/506
(Jamuniyakala) 		1727001050NRG24231020230270519 23/10/2023 LAKHAN 1727001050WL023255 LAKHAN 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 LAKHAN STATE BANK OF INDIA(508548)
441 LATERI MP-27-001-050-004/506
(Jamuniyakala) 		1727001050NRG24231020230270520 23/10/2023 TURSI BAI 1727001050WL023255 TURSI BAI 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 TURSIBAI STATE BANK OF INDIA(508548)
442 LATERI MP-27-001-050-004/542
(Jamuniyakala) 		1727001050NRG24231020230270479 23/10/2023 Leela Bai 1727001050WL023252 Leela Bai 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 LeelaBai STATE BANK OF INDIA(508548)
443 LATERI MP-27-001-051-002/677
(Semrameghanath) 		1727001051NRG24221020230269438 23/10/2023 rambai 1727001051WL023167 rambai 00415 SBIN0030079 2652 2652 Processed 09/11/2023 291234709 rambai STATE BANK OF INDIA(508548)
444 LATERI MP-27-001-051-002/98-B
(Semrameghanath) 		1727001051NRG24221020230269439 23/10/2023 umrav singh 1727001051WL023167 umrav singh 00415 SBIN0030079 1768 1768 Processed 09/11/2023 291234709 umravsingh STATE BANK OF INDIA(508548)
445 LATERI MP-27-001-054-002/221-D
(Tiloini) 		1727001054NRG24231020230270119 23/10/2023 kripa bai 1727001054WL023224 kripa bai 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291234709 kripabai STATE BANK OF INDIA(508548)
446 LATERI MP-27-001-054-002/895-A
(Tiloini) 		1727001054NRG24231020230270121 23/10/2023 gopal singh 1727001054WL023224 gopal singh 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291234709 gopalsingh STATE BANK OF INDIA(508548)
447 LATERI MP-27-001-054-002/950-C
(Tiloini) 		1727001054NRG24231020230270122 23/10/2023 sheela bai 1727001054WL023224 sheela bai 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291234709 sheelabai STATE BANK OF INDIA(508548)
448 LATERI MP-27-001-054-003/310-C
(Tiloini) 		1727001054NRG24231020230270123 23/10/2023 Nandlal yadav 1727001054WL023224 Nandlal yadav 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291234709 Nandlalyadav STATE BANK OF INDIA(508548)
449 LATERI MP-27-001-054-003/387
(Tiloini) 		1727001054NRG24231020230270124 23/10/2023 balveer 1727001054WL023224 balveer 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291234709 balveer STATE BANK OF INDIA(508548)
450 LATERI MP-27-001-054-003/45-A
(Tiloini) 		1727001054NRG24231020230270125 23/10/2023 GUDDI BAI 1727001054WL023224 GUDDI BAI 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291234709 GUDDIBAI STATE BANK OF INDIA(508548)
451 LATERI MP-27-001-054-003/45-B
(Tiloini) 		1727001054NRG24231020230270126 23/10/2023 TIRANSINGH 1727001054WL023224 TIRANSINGH 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291234709 TIRANSINGH STATE BANK OF INDIA(508548)
452 LATERI MP-27-001-054-003/907
(Tiloini) 		1727001054NRG24231020230270129 23/10/2023 Malam singh 1727001054WL023224 Malam singh 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291234709 Malamsingh STATE BANK OF INDIA(508548)
453 LATERI MP-27-001-054-003/907-A
(Tiloini) 		1727001054NRG24231020230270130 23/10/2023 Rani bai 1727001054WL023224 Rani bai 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291234709 Ranibai STATE BANK OF INDIA(508548)
454 LATERI MP-27-001-058-001/352
(GolaKheda) 		1727001058NRG24231020230269985 23/10/2023 CHANDRA MOHAN SHARMA 1727001058WL023208 CHANDRA MOHAN SHARMA 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 CHANDRAMOHANSHARMA CENTRAL BANK OF INDIA(607115)
455 LATERI MP-27-001-058-003/392
(GolaKheda) 		1727001058NRG24231020230269958 23/10/2023 Varsha Sen 1727001058WL023206 Varsha Sen 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 VarshaSen CENTRAL BANK OF INDIA(607115)
456 LATERI MP-27-001-058-004/28
(GolaKheda) 		1727001058NRG24231020230269978 23/10/2023 RamShree Bai 1727001058WL023207 RamShree Bai 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234709 RamShreeBai INDIA POST PAYMENTS BANK LIMITED(508528)
457 LATERI MP-27-001-059-004/120
(Mdawta) 		1727001000NRG24231020230272021 23/10/2023 rampati bai 1727001WL023365 rampati bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 rampatibai STATE BANK OF INDIA(508548)
458 LATERI MP-27-001-059-004/126-A
(Mdawta) 		1727001000NRG24231020230272023 23/10/2023 RAM 1727001WL023365 RAM 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 RAM INDIA POST PAYMENTS BANK LIMITED(508528)
459 LATERI MP-27-001-059-004/146
(Mdawta) 		1727001000NRG24231020230272024 23/10/2023 radheshyam 1727001WL023365 radheshyam 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 radheshyam FINO PAYMENTS BANK LTD(608001)
460 LATERI MP-27-001-059-004/146
(Mdawta) 		1727001000NRG24231020230272025 23/10/2023 sheela bai 1727001WL023365 sheela bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 sheelabai STATE BANK OF INDIA(508548)
461 LATERI MP-27-001-059-004/176
(Mdawta) 		1727001000NRG24231020230272026 23/10/2023 rampyari bai 1727001WL023365 rampyari bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 rampyaribai STATE BANK OF INDIA(508548)
462 LATERI MP-27-001-059-004/203-A
(Mdawta) 		1727001000NRG24231020230272031 23/10/2023 GULAB SINGH 1727001WL023365 GULAB SINGH 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291234709 GULABSINGH FINO PAYMENTS BANK LTD(608001)
463 LATERI MP-27-001-059-004/241
(Mdawta) 		1727001000NRG24231020230272034 23/10/2023 lakhan 1727001WL023365 lakhan 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291234709 lakhan FINO PAYMENTS BANK LTD(608001)
464 LATERI MP-27-001-059-004/337
(Mdawta) 		1727001000NRG24231020230272036 23/10/2023 vishnu bai 1727001WL023365 vishnu bai 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291234709 vishnubai FINO PAYMENTS BANK LTD(608001)
465 LATERI MP-27-001-059-004/343
(Mdawta) 		1727001000NRG24231020230272041 23/10/2023 mithalesh bai 1727001WL023365 mithalesh bai 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291234709 mithaleshbai FINO PAYMENTS BANK LTD(608001)
466 LATERI MP-27-001-059-004/343
(Mdawta) 		1727001000NRG24231020230272040 23/10/2023 mithalesh bai 1727001WL023365 mithalesh bai 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291234709 mithaleshbai STATE BANK OF INDIA(508548)
467 LATERI MP-27-001-059-004/343
(Mdawta) 		1727001000NRG24231020230272039 23/10/2023 mithalesh bai 1727001WL023365 mithalesh bai 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291234709 mithaleshbai STATE BANK OF INDIA(508548)
468 LATERI MP-27-001-059-004/390
(Mdawta) 		1727001000NRG24231020230272044 23/10/2023 pavita bai 1727001WL023365 pavita bai 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291234709 pavitabai STATE BANK OF INDIA(508548)
469 LATERI MP-27-001-059-004/391
(Mdawta) 		1727001000NRG24231020230272045 23/10/2023 aneeta bai 1727001WL023365 aneeta bai 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291234709 aneetabai FINO PAYMENTS BANK LTD(608001)
470 LATERI MP-27-001-059-004/395-A
(Mdawta) 		1727001000NRG24231020230272046 23/10/2023 Rekha Bai 1727001WL023365 Rekha Bai 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291234709 RekhaBai STATE BANK OF INDIA(508548)
471 LATERI MP-27-001-059-004/4-B
(Mdawta) 		1727001000NRG24231020230272048 23/10/2023 Takhat Singh 1727001WL023365 Takhat Singh 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291234709 TakhatSingh STATE BANK OF INDIA(508548)
472 LATERI MP-27-001-059-004/624
(Mdawta) 		1727001000NRG24231020230272052 23/10/2023 anita bai 1727001WL023365 anita bai 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291234709 anitabai STATE BANK OF INDIA(508548)
473 LATERI MP-27-001-059-004/624
(Mdawta) 		1727001000NRG24231020230272051 23/10/2023 anita bai 1727001WL023365 anita bai 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291234709 anitabai CENTRAL BANK OF INDIA(607115)
474 LATERI MP-27-001-059-004/638
(Mdawta) 		1727001000NRG24231020230272054 23/10/2023 Rakesh 1727001WL023365 Rakesh 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291234709 Rakesh FINO PAYMENTS BANK LTD(608001)
475 LATERI MP-27-001-061-003/103-A
(Muskra) 		1727001000NRG24231020230271976 23/10/2023 Rahul Yadav 1727001WL023361 Rahul Yadav 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 RahulYadav PUNJAB NATIONAL BANK(508568)
476 LATERI MP-27-001-061-003/103-D
(Muskra) 		1727001000NRG24231020230271977 23/10/2023 SIYA BAI YADAV 1727001WL023361 SIYA BAI YADAV 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 SIYABAIYADAV STATE BANK OF INDIA(508548)
477 LATERI MP-27-001-061-003/108-A
(Muskra) 		1727001061NRG24171020230262761 23/10/2023 bharat singh yadav 1727001061WL022574 bharat singh yadav 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 bharatsinghyadav STATE BANK OF INDIA(508548)
478 LATERI MP-27-001-061-003/111
(Muskra) 		1727001061NRG24221020230269539 23/10/2023 RAJKUMAR YADAV 1727001061WL023182 RAJKUMAR YADAV 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 RAJKUMARYADAV STATE BANK OF INDIA(508548)
479 LATERI MP-27-001-061-003/111
(Muskra) 		1727001061NRG24221020230269540 23/10/2023 seema bai yadav 1727001061WL023182 seema bai yadav 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 seemabaiyadav STATE BANK OF INDIA(508548)
480 LATERI MP-27-001-061-003/114-A
(Muskra) 		1727001000NRG24231020230271978 23/10/2023 kuldeep yadav 1727001WL023361 kuldeep yadav 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 kuldeepyadav STATE BANK OF INDIA(508548)
481 LATERI MP-27-001-061-003/116-A
(Muskra) 		1727001061NRG24221020230269535 23/10/2023 Makhan Singh 1727001061WL023181 Makhan Singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 MakhanSingh STATE BANK OF INDIA(508548)
482 LATERI MP-27-001-061-003/116-B
(Muskra) 		1727001061NRG24221020230269537 23/10/2023 RAKSHA YADAV 1727001061WL023181 RAKSHA YADAV 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 RAKSHAYADAV STATE BANK OF INDIA(508548)
483 LATERI MP-27-001-061-003/132-B
(Muskra) 		1727001061NRG24221020230269544 23/10/2023 Niranjan singh 1727001061WL023183 Niranjan singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 Niranjansingh STATE BANK OF INDIA(508548)
484 LATERI MP-27-001-061-003/145-C
(Muskra) 		1727001061NRG24221020230269545 23/10/2023 pannalal pooransingh 1727001061WL023183 pannalal pooransingh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 pannalalpooransingh STATE BANK OF INDIA(508548)
485 LATERI MP-27-001-061-003/211-A
(Muskra) 		1727001061NRG24221020230269546 23/10/2023 Bhagvan singh yadav 1727001061WL023183 Bhagvan singh yadav 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 Bhagvansinghyadav STATE BANK OF INDIA(508548)
486 LATERI MP-27-001-061-003/255-A
(Muskra) 		1727001061NRG24221020230269548 23/10/2023 devraj bhagvan singh 1727001061WL023183 devraj bhagvan singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 devrajbhagvansingh STATE BANK OF INDIA(508548)
487 LATERI MP-27-001-061-003/42-A
(Muskra) 		1727001061NRG24171020230262765 23/10/2023 SANGRAM YADAV 1727001061WL022574 SANGRAM YADAV 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 SANGRAMYADAV STATE BANK OF INDIA(508548)
488 LATERI MP-27-001-061-003/42-B
(Muskra) 		1727001061NRG24171020230262766 23/10/2023 BATAN LALYADAV 1727001061WL022574 BATAN LALYADAV 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 BATANLALYADAV STATE BANK OF INDIA(508548)
489 LATERI MP-27-001-061-003/42-B
(Muskra) 		1727001061NRG24171020230262767 23/10/2023 NiTA YADAV 1727001061WL022574 NiTA YADAV 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 NiTAYADAV STATE BANK OF INDIA(508548)
490 LATERI MP-27-001-061-003/42-D
(Muskra) 		1727001061NRG24171020230262768 23/10/2023 Jeevan Singh Yadav 1727001061WL022574 Jeevan Singh Yadav 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 JeevanSinghYadav STATE BANK OF INDIA(508548)
491 LATERI MP-27-001-061-003/42-D
(Muskra) 		1727001061NRG24171020230262769 23/10/2023 PAPITA BAI YADAV 1727001061WL022574 PAPITA BAI YADAV 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 PAPITABAIYADAV STATE BANK OF INDIA(508548)
492 LATERI MP-27-001-061-003/43-A
(Muskra) 		1727001061NRG24221020230269549 23/10/2023 Majbut Singh 1727001061WL023183 Majbut Singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 MajbutSingh STATE BANK OF INDIA(508548)
493 LATERI MP-27-001-061-004/73-A
(Muskra) 		1727001061NRG24171020230262770 23/10/2023 dhup singh 1727001061WL022574 dhup singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 dhupsingh STATE BANK OF INDIA(508548)
494 LATERI MP-27-001-061-004/73-A
(Muskra) 		1727001061NRG24171020230262771 23/10/2023 kusum bai 1727001061WL022574 kusum bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 kusumbai STATE BANK OF INDIA(508548)
495 LATERI MP-27-001-061-004/73-C
(Muskra) 		1727001061NRG24171020230262772 23/10/2023 JASVANT SINGH YADAV 1727001061WL022574 JASVANT SINGH YADAV 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 JASVANTSINGHYADAV STATE BANK OF INDIA(508548)
496 LATERI MP-27-001-061-004/74-B
(Muskra) 		1727001061NRG24171020230262774 23/10/2023 KAILASH YADAV 1727001061WL022574 KAILASH YADAV 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 KAILASHYADAV STATE BANK OF INDIA(508548)
497 LATERI MP-27-001-061-004/87-D
(Muskra) 		1727001061NRG24221020230269541 23/10/2023 Rajkumari 1727001061WL023182 Rajkumari 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 Rajkumari STATE BANK OF INDIA(508548)
498 LATERI MP-27-001-061-005/7
(Muskra) 		1727001061NRG24221020230269551 23/10/2023 Kera bai 1727001061WL023184 Kera bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 Kerabai STATE BANK OF INDIA(508548)
499 LATERI MP-27-001-061-005/7
(Muskra) 		1727001061NRG24221020230269550 23/10/2023 Rajmal singh 1727001061WL023184 Rajmal singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 Rajmalsingh PUNJAB NATIONAL BANK(508568)
500 LATERI MP-27-001-061-005/7-A
(Muskra) 		1727001061NRG24221020230269552 23/10/2023 bablesh yadav 1727001061WL023184 bablesh yadav 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 bableshyadav STATE BANK OF INDIA(508548)
501 LATERI MP-27-001-061-005/7-C
(Muskra) 		1727001061NRG24221020230269553 23/10/2023 Singar bai yadav 1727001061WL023184 Singar bai yadav 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 Singarbaiyadav STATE BANK OF INDIA(508548)
502 LATERI MP-27-001-061-005/82
(Muskra) 		1727001061NRG24221020230269534 23/10/2023 RAMSAKHI BAI 1727001061WL023180 RAMSAKHI BAI 00415 SBIN0030079 3094 3094 Processed 09/11/2023 291234709 RAMSAKHIBAI STATE BANK OF INDIA(508548)
503 LATERI MP-27-001-061-005/90-D
(Muskra) 		1727001061NRG24221020230269542 23/10/2023 DHUP SINGH YADAV 1727001061WL023182 DHUP SINGH YADAV 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234709 DHUPSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 437605 437605
504 LATERI MP-27-001-061-003/213-C
(Muskra) 		1727001061NRG24221020230269547 23/10/2023 samandar yadav 1727001061WL023183 samandar yadav 00415 SBIN0030105 1326 1326 Processed 09/11/2023 291234709 samandaryadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
505 LATERI MP-27-001-008-001/186-C
(Kaladev) 		1727001008NRG24231020230270673 23/10/2023 Sonam Ahirwar 1727001008WL023263 Sonam Ahirwar 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291234709 SonamAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
506 LATERI MP-27-001-050-004/435
(Jamuniyakala) 		1727001050NRG24231020230270456 23/10/2023 maharaj singh maina 1727001050WL023251 maharaj singh maina 00415 SBIN0030210 1326 1326 Processed 09/11/2023 291234709 maharajsinghmaina CANARA BANK(508532)
SubTotal 1326 1326
507 LATERI MP-27-001-026-001/776
(Malniya) 		1727001026NRG24221020230269726 23/10/2023 Shabana bee 1727001026WL023191 Shabana bee 00468 UBIN0537349 1547 1547 Processed 09/11/2023 291234709 Shabanabee STATE BANK OF INDIA(508548)
508 LATERI MP-27-001-045-001/100-A
(Dhiragarah) 		1727001045NRG24231020230270055 23/10/2023 OM PRAKASH SINGH 1727001045WL023219 OM PRAKASH SINGH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234709 OMPRAKASHSINGH PUNJAB NATIONAL BANK(508568)
509 LATERI MP-27-001-050-002/737-D
(Jamuniyakala) 		1727001050NRG24231020230270477 23/10/2023 Suman meena 1727001050WL023252 Suman meena 00468 UBIN0537349 1547 1547 Processed 09/11/2023 291234709 Sumanmeena UNION BANK OF INDIA(508500)
510 LATERI MP-27-001-056-001/1093
(Tonkara) 		1727001056NRG24221020230269881 23/10/2023 Babu lal 1727001056WL023197 Babu lal 00468 UBIN0537349 2431 2431 Processed 09/11/2023 291234709 Babulal ICICI BANK LTD(508534)
511 LATERI MP-27-001-061-005/7-D
(Muskra) 		1727001061NRG24221020230269555 23/10/2023 Rammani 1727001061WL023184 Rammani 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234709 Rammani UNION BANK OF INDIA(508500)
512 LATERI MP-27-001-061-005/90-D
(Muskra) 		1727001061NRG24221020230269543 23/10/2023 Ashrphi Bai Yadav 1727001061WL023182 Ashrphi Bai Yadav 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234709 AshrphiBaiYadav UNION BANK OF INDIA(508500)
SubTotal 9503 9503
513 LATERI MP-27-001-008-001/234-A
(Kaladev) 		1727001000NRG24231020230271916 23/10/2023 Lakshmee Narayan 1727001WL023359 Lakshmee Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234709 LakshmeeNarayan ICICI BANK LTD(508534)
514 LATERI MP-27-001-008-001/234-A
(Kaladev) 		1727001000NRG24231020230271917 23/10/2023 Rajkumari Bai 1727001WL023359 Rajkumari Bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234709 RajkumariBai STATE BANK OF INDIA(508548)
515 LATERI MP-27-001-012-006/16
(Dondkheda) 		1727001012NRG24231020230270255 23/10/2023 murari lal 1727001012WL023234 murari lal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291234709 murarilal STATE BANK OF INDIA(508548)
516 LATERI MP-27-001-022-002/152-A
(Jabti) 		1727001022NRG24231020230270967 23/10/2023 chotelal 1727001022WL023287 chotelal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291234709 chotelal STATE BANK OF INDIA(508548)
517 LATERI MP-27-001-022-002/152-A
(Jabti) 		1727001022NRG24231020230270966 23/10/2023 chotelal 1727001022WL023287 chotelal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291234709 chotelal STATE BANK OF INDIA(508548)
518 LATERI MP-27-001-022-002/19-A
(Jabti) 		1727001022NRG24231020230270973 23/10/2023 bharosha 1727001022WL023287 bharosha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291234709 bharosha STATE BANK OF INDIA(508548)
519 LATERI MP-27-001-026-001/311
(Malniya) 		1727001026NRG24221020230269760 23/10/2023 Abdul Hafej Khan 1727001026WL023192 Abdul Hafej Khan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291234709 AbdulHafejKhan STATE BANK OF INDIA(508548)
520 LATERI MP-27-001-026-001/375-A
(Malniya) 		1727001026NRG24221020230269716 23/10/2023 pirkash Singh 1727001026WL023191 pirkash Singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291234709 pirkashSingh INDIA POST PAYMENTS BANK LIMITED(508528)
521 LATERI MP-27-001-026-001/578
(Malniya) 		1727001026NRG24221020230269765 23/10/2023 ASLAM KHAN 1727001026WL023192 ASLAM KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291234709 ASLAMKHAN BANK OF BARODA(606985)
522 LATERI MP-27-001-026-001/61-A
(Malniya) 		1727001026NRG24221020230269720 23/10/2023 rajan shing 1727001026WL023191 rajan shing 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291234709 rajanshing INDIA POST PAYMENTS BANK LIMITED(508528)
523 LATERI MP-27-001-026-001/614
(Malniya) 		1727001026NRG24221020230269723 23/10/2023 NARAVDI BAI 1727001026WL023191 NARAVDI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291234709 NARAVDIBAI STATE BANK OF INDIA(508548)
524 LATERI MP-27-001-026-001/614
(Malniya) 		1727001026NRG24221020230269722 23/10/2023 Ranesh Nayak 1727001026WL023191 Ranesh Nayak 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291234709 RaneshNayak INDIA POST PAYMENTS BANK LIMITED(508528)
525 LATERI MP-27-001-043-001/12-A
(Deharipama) 		1727001043NRG24221020230269505 23/10/2023 diman 1727001043WL023177 diman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234709 diman STATE BANK OF INDIA(508548)
526 LATERI MP-27-001-043-001/12-B
(Deharipama) 		1727001043NRG24221020230269506 23/10/2023 raj bai 1727001043WL023177 raj bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234709 rajbai STATE BANK OF INDIA(508548)
527 LATERI MP-27-001-043-001/12-D
(Deharipama) 		1727001043NRG24221020230269507 23/10/2023 gyarsi bai 1727001043WL023177 gyarsi bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234709 gyarsibai STATE BANK OF INDIA(508548)
528 LATERI MP-27-001-043-001/13-B
(Deharipama) 		1727001043NRG24221020230269508 23/10/2023 jasrat 1727001043WL023177 jasrat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234709 jasrat STATE BANK OF INDIA(508548)
529 LATERI MP-27-001-043-001/13-D
(Deharipama) 		1727001043NRG24221020230269509 23/10/2023 ram bharosi 1727001043WL023177 ram bharosi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234709 rambharosi STATE BANK OF INDIA(508548)
530 LATERI MP-27-001-043-001/14-A
(Deharipama) 		1727001043NRG24221020230269510 23/10/2023 raj kumari 1727001043WL023177 raj kumari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234709 rajkumari STATE BANK OF INDIA(508548)
531 LATERI MP-27-001-043-001/14-B
(Deharipama) 		1727001000NRG24231020230270144 23/10/2023 lakhan 1727001WL023228 lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291234709 lakhan FINO PAYMENTS BANK LTD(608001)
532 LATERI MP-27-001-043-001/14-C
(Deharipama) 		1727001043NRG24221020230269511 23/10/2023 khan singh 1727001043WL023177 khan singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291234709 khansingh STATE BANK OF INDIA(508548)
533 LATERI MP-27-001-058-001/471
(GolaKheda) 		1727001058NRG24231020230269993 23/10/2023 ramveer 1727001058WL023208 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234709 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28067 28067
534 LATERI MP-27-001-050-002/313
(Jamuniyakala) 		1727001050NRG24231020230270486 23/10/2023 Gomti Bai 1727001050WL023253 Gomti Bai 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291234709 GomtiBai IDFC BANK LIMITED(608117)
535 LATERI MP-27-001-050-002/741
(Jamuniyakala) 		1727001050NRG24201020230266819 23/10/2023 Kalabai Yadav 1727001050WL022987 Kalabai Yadav 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291234709 KalabaiYadav IDFC BANK LIMITED(608117)
536 LATERI MP-27-001-050-004/297
(Jamuniyakala) 		1727001050NRG24231020230270541 23/10/2023 Mona Bai 1727001050WL023256 Mona Bai 00666 IDFB0041381 884 884 Processed 09/11/2023 291234709 MonaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
537 LATERI MP-27-001-008-001/677
(Kaladev) 		1727001008NRG24231020230270623 23/10/2023 Lekhram Ahirwar 1727001008WL023260 Lekhram Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234709 LekhramAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
538 LATERI MP-27-001-013-003/53
(Motipur) 		1727001013NRG24191020230264576 23/10/2023 golu 1727001013WL022750 golu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234709 golu CENTRAL BANK OF INDIA(607115)
539 LATERI MP-27-001-013-003/53
(Motipur) 		1727001013NRG24191020230264577 23/10/2023 Surendra 1727001013WL022750 Surendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234709 Surendra CENTRAL BANK OF INDIA(607115)
540 LATERI MP-27-001-015-003/132
(kherkhedikhurd) 		1727001000NRG24231020230270218 23/10/2023 chhotu 1727001WL023229 chhotu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234709 chhotu FINO PAYMENTS BANK LTD(608001)
541 LATERI MP-27-001-018-001/203-A
(Titarbarri) 		1727001018NRG24221020230269804 23/10/2023 parvati bai 1727001018WL023195 parvati bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291234709 parvatibai FINO PAYMENTS BANK LTD(608001)
542 LATERI MP-27-001-018-001/204-C
(Titarbarri) 		1727001018NRG24221020230269805 23/10/2023 subham 1727001018WL023195 subham 00688 FINO0001001 1547 1547 Processed 09/11/2023 291234709 subham FINO PAYMENTS BANK LTD(608001)
543 LATERI MP-27-001-018-001/205-D
(Titarbarri) 		1727001018NRG24221020230269806 23/10/2023 Anta 1727001018WL023195 Anta 00688 FINO0001001 1547 1547 Processed 09/11/2023 291234709 Anta CENTRAL BANK OF INDIA(607115)
544 LATERI MP-27-001-018-001/207-C
(Titarbarri) 		1727001018NRG24221020230269809 23/10/2023 savita 1727001018WL023195 savita 00688 FINO0001001 1547 1547 Processed 09/11/2023 291234709 savita FINO PAYMENTS BANK LTD(608001)
545 LATERI MP-27-001-018-001/208-C
(Titarbarri) 		1727001018NRG24221020230269811 23/10/2023 meena 1727001018WL023195 meena 00688 FINO0001001 1547 1547 Processed 09/11/2023 291234709 meena FINO PAYMENTS BANK LTD(608001)
546 LATERI MP-27-001-018-001/209-C
(Titarbarri) 		1727001018NRG24221020230269812 23/10/2023 nilesh 1727001018WL023195 nilesh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291234709 nilesh FINO PAYMENTS BANK LTD(608001)
547 LATERI MP-27-001-018-001/210-C
(Titarbarri) 		1727001018NRG24221020230269813 23/10/2023 keshri 1727001018WL023195 keshri 00688 FINO0001001 1547 1547 Processed 09/11/2023 291234709 keshri FINO PAYMENTS BANK LTD(608001)
548 LATERI MP-27-001-018-001/211-C
(Titarbarri) 		1727001018NRG24221020230269814 23/10/2023 visakha 1727001018WL023195 visakha 00688 FINO0001001 1547 1547 Processed 09/11/2023 291234709 visakha CENTRAL BANK OF INDIA(607115)
549 LATERI MP-27-001-018-001/212-C
(Titarbarri) 		1727001018NRG24221020230269815 23/10/2023 babita 1727001018WL023195 babita 00688 FINO0001001 1547 1547 Processed 09/11/2023 291234709 babita FINO PAYMENTS BANK LTD(608001)
550 LATERI MP-27-001-018-001/215-C
(Titarbarri) 		1727001018NRG24221020230269818 23/10/2023 salakram 1727001018WL023195 salakram 00688 FINO0001001 1547 1547 Processed 09/11/2023 291234709 salakram FINO PAYMENTS BANK LTD(608001)
551 LATERI MP-27-001-018-001/216-C
(Titarbarri) 		1727001018NRG24221020230269819 23/10/2023 bhagbati 1727001018WL023195 bhagbati 00688 FINO0001001 1547 1547 Processed 09/11/2023 291234709 bhagbati FINO PAYMENTS BANK LTD(608001)
552 LATERI MP-27-001-018-001/217-C
(Titarbarri) 		1727001018NRG24221020230269820 23/10/2023 mithlesh 1727001018WL023195 mithlesh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291234709 mithlesh FINO PAYMENTS BANK LTD(608001)
553 LATERI MP-27-001-018-001/220-C
(Titarbarri) 		1727001018NRG24221020230269821 23/10/2023 guddibai 1727001018WL023195 guddibai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291234709 guddibai FINO PAYMENTS BANK LTD(608001)
554 LATERI MP-27-001-018-001/242-D
(Titarbarri) 		1727001018NRG24221020230269822 23/10/2023 RAVI 1727001018WL023195 RAVI 00688 FINO0001001 1547 1547 Processed 09/11/2023 291234709 RAVI FINO PAYMENTS BANK LTD(608001)
555 LATERI MP-27-001-018-001/269-D
(Titarbarri) 		1727001018NRG24221020230269827 23/10/2023 DHARMAINDRE 1727001018WL023195 DHARMAINDRE 00688 FINO0001001 1547 1547 Processed 09/11/2023 291234709 DHARMAINDRE FINO PAYMENTS BANK LTD(608001)
556 LATERI MP-27-001-018-001/270-D
(Titarbarri) 		1727001018NRG24221020230269828 23/10/2023 MANOJ 1727001018WL023195 MANOJ 00688 FINO0001001 1547 1547 Processed 09/11/2023 291234709 MANOJ FINO PAYMENTS BANK LTD(608001)
557 LATERI MP-27-001-018-001/271-D
(Titarbarri) 		1727001018NRG24221020230269829 23/10/2023 sunil 1727001018WL023195 sunil 00688 FINO0001001 1547 1547 Processed 09/11/2023 291234709 sunil FINO PAYMENTS BANK LTD(608001)
558 LATERI MP-27-001-018-001/273-D
(Titarbarri) 		1727001018NRG24221020230269830 23/10/2023 RANI BAI 1727001018WL023195 RANI BAI 00688 FINO0001001 1547 1547 Processed 09/11/2023 291234709 RANIBAI FINO PAYMENTS BANK LTD(608001)
559 LATERI MP-27-001-018-001/275-D
(Titarbarri) 		1727001018NRG24221020230269831 23/10/2023 LALLIRAM 1727001018WL023195 LALLIRAM 00688 FINO0001001 1547 1547 Processed 09/11/2023 291234709 LALLIRAM FINO PAYMENTS BANK LTD(608001)
560 LATERI MP-27-001-018-001/277-D
(Titarbarri) 		1727001018NRG24221020230269832 23/10/2023 LEKHRAJ 1727001018WL023195 LEKHRAJ 00688 FINO0001001 1547 1547 Processed 09/11/2023 291234709 LEKHRAJ FINO PAYMENTS BANK LTD(608001)
561 LATERI MP-27-001-018-001/280-D
(Titarbarri) 		1727001018NRG24221020230269833 23/10/2023 HARBHAJAN 1727001018WL023195 HARBHAJAN 00688 FINO0001001 1547 1547 Processed 09/11/2023 291234709 HARBHAJAN FINO PAYMENTS BANK LTD(608001)
562 LATERI MP-27-001-018-001/281-D
(Titarbarri) 		1727001018NRG24221020230269834 23/10/2023 PRVESH 1727001018WL023195 PRVESH 00688 FINO0001001 1547 1547 Processed 09/11/2023 291234709 PRVESH FINO PAYMENTS BANK LTD(608001)
563 LATERI MP-27-001-018-001/284-D
(Titarbarri) 		1727001018NRG24221020230269835 23/10/2023 SANJAY 1727001018WL023195 SANJAY 00688 FINO0001001 1547 1547 Processed 09/11/2023 291234709 SANJAY FINO PAYMENTS BANK LTD(608001)
564 LATERI MP-27-001-018-001/286-D
(Titarbarri) 		1727001018NRG24221020230269836 23/10/2023 SANDESH 1727001018WL023195 SANDESH 00688 FINO0001001 1547 1547 Processed 09/11/2023 291234709 SANDESH FINO PAYMENTS BANK LTD(608001)
565 LATERI MP-27-001-018-001/288-D
(Titarbarri) 		1727001018NRG24221020230269838 23/10/2023 BRAJESH 1727001018WL023195 BRAJESH 00688 FINO0001001 1547 1547 Processed 09/11/2023 291234709 BRAJESH FINO PAYMENTS BANK LTD(608001)
566 LATERI MP-27-001-018-001/289-D
(Titarbarri) 		1727001018NRG24221020230269839 23/10/2023 HALKI BAI 1727001018WL023195 HALKI BAI 00688 FINO0001001 1547 1547 Processed 09/11/2023 291234709 HALKIBAI FINO PAYMENTS BANK LTD(608001)
567 LATERI MP-27-001-018-001/297-D
(Titarbarri) 		1727001018NRG24221020230269842 23/10/2023 Rajnita 1727001018WL023195 Rajnita 00688 FINO0001001 1547 1547 Processed 09/11/2023 291234709 Rajnita FINO PAYMENTS BANK LTD(608001)
568 LATERI MP-27-001-018-001/301-D
(Titarbarri) 		1727001018NRG24221020230269844 23/10/2023 Annya 1727001018WL023195 Annya 00688 FINO0001001 1547 1547 Processed 09/11/2023 291234709 Annya BANK OF BARODA(606985)
569 LATERI MP-27-001-045-001/110
(Dhiragarah) 		1727001045NRG24231020230270061 23/10/2023 dinesh lodhi 1727001045WL023220 dinesh lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234709 dineshlodhi NARMADA JHABUA GRAMIN BANK(508515)
570 LATERI MP-27-001-045-001/110
(Dhiragarah) 		1727001045NRG24231020230270062 23/10/2023 dinesh lodhi 1727001045WL023220 dinesh lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234709 dineshlodhi FINO PAYMENTS BANK LTD(608001)
571 LATERI MP-27-001-045-001/252-A
(Dhiragarah) 		1727001045NRG24231020230270091 23/10/2023 Banti 1727001045WL023220 Banti 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234709 Banti FINO PAYMENTS BANK LTD(608001)
572 LATERI MP-27-001-045-001/252-A
(Dhiragarah) 		1727001045NRG24231020230270092 23/10/2023 Banti 1727001045WL023220 Banti 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234709 Banti STATE BANK OF INDIA(508548)
573 LATERI MP-27-001-045-001/252-A
(Dhiragarah) 		1727001045NRG24231020230270093 23/10/2023 Banti 1727001045WL023220 Banti 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234709 Banti STATE BANK OF INDIA(508548)
574 LATERI MP-27-001-050-002/246-A
(Jamuniyakala) 		1727001050NRG24231020230270460 23/10/2023 DEEPAK 1727001050WL023252 DEEPAK 00688 FINO0001001 1547 1547 Processed 09/11/2023 291234709 DEEPAK FINO PAYMENTS BANK LTD(608001)
575 LATERI MP-27-001-050-002/297-A
(Jamuniyakala) 		1727001050NRG24231020230270464 23/10/2023 Sonu 1727001050WL023252 Sonu 00688 FINO0001001 1547 1547 Processed 09/11/2023 291234709 Sonu FINO PAYMENTS BANK LTD(608001)
576 LATERI MP-27-001-050-002/297-D
(Jamuniyakala) 		1727001050NRG24231020230270467 23/10/2023 Malkhan 1727001050WL023252 Malkhan 00688 FINO0001001 1547 1547 Processed 09/11/2023 291234709 Malkhan FINO PAYMENTS BANK LTD(608001)
577 LATERI MP-27-001-050-002/298-A
(Jamuniyakala) 		1727001050NRG24231020230270468 23/10/2023 siya bai 1727001050WL023252 siya bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291234709 siyabai FINO PAYMENTS BANK LTD(608001)
578 LATERI MP-27-001-050-002/329
(Jamuniyakala) 		1727001050NRG24231020230270469 23/10/2023 Arvind 1727001050WL023252 Arvind 00688 FINO0001001 1547 1547 Processed 09/11/2023 291234709 Arvind STATE BANK OF INDIA(508548)
579 LATERI MP-27-001-050-002/345
(Jamuniyakala) 		1727001050NRG24231020230270470 23/10/2023 BHAGVAT SINGH 1727001050WL023252 BHAGVAT SINGH 00688 FINO0001001 1547 1547 Processed 09/11/2023 291234709 BHAGVATSINGH FINO PAYMENTS BANK LTD(608001)
580 LATERI MP-27-001-050-003/45
(Jamuniyakala) 		1727001050NRG24231020230270525 23/10/2023 Mamta Bai 1727001050WL023256 Mamta Bai 00688 FINO0001001 884 884 Processed 09/11/2023 291234709 MamtaBai FINO PAYMENTS BANK LTD(608001)
581 LATERI MP-27-001-050-003/72
(Jamuniyakala) 		1727001050NRG24231020230270556 23/10/2023 Bhuri Bai 1727001050WL023257 Bhuri Bai 00688 FINO0001001 884 884 Processed 09/11/2023 291234709 BhuriBai FINO PAYMENTS BANK LTD(608001)
582 LATERI MP-27-001-050-003/73
(Jamuniyakala) 		1727001050NRG24231020230270557 23/10/2023 Manisha 1727001050WL023257 Manisha 00688 FINO0001001 884 884 Processed 09/11/2023 291234709 Manisha FINO PAYMENTS BANK LTD(608001)
583 LATERI MP-27-001-050-004/341
(Jamuniyakala) 		1727001050NRG24231020230270546 23/10/2023 Durga Bai 1727001050WL023256 Durga Bai 00688 FINO0001001 884 884 Processed 09/11/2023 291234709 DurgaBai FINO PAYMENTS BANK LTD(608001)
584 LATERI MP-27-001-058-001/410
(GolaKheda) 		1727001058NRG24231020230269990 23/10/2023 bhagwan singh 1727001058WL023208 bhagwan singh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291234709 bhagwansingh FINO PAYMENTS BANK LTD(608001)
585 LATERI MP-27-001-059-004/2-C
(Mdawta) 		1727001000NRG24231020230272030 23/10/2023 Hanumat Singh Meena 1727001WL023365 Hanumat Singh Meena 00688 FINO0001001 1105 1105 Processed 09/11/2023 291234709 HanumatSinghMeena FINO PAYMENTS BANK LTD(608001)
586 LATERI MP-27-001-059-004/351
(Mdawta) 		1727001000NRG24231020230272042 23/10/2023 thakhat singh 1727001WL023365 thakhat singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291234709 thakhatsingh CENTRAL BANK OF INDIA(607115)
587 LATERI MP-27-001-059-004/475
(Mdawta) 		1727001000NRG24231020230272049 23/10/2023 ramshree bai 1727001WL023365 ramshree bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 291234709 ramshreebai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72930 72930
588 LATERI MP-27-001-008-001/575-B
(Kaladev) 		1727001008NRG24231020230270683 23/10/2023 Mohan Gurjar 1727001008WL023263 Mohan Gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 MohanGurjar FINO PAYMENTS BANK LTD(608001)
589 LATERI MP-27-001-008-001/682
(Kaladev) 		1727001000NRG24231020230271947 23/10/2023 Monu Maitar 1727001WL023359 Monu Maitar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 MonuMaitar FINO PAYMENTS BANK LTD(608001)
590 LATERI MP-27-001-008-001/682
(Kaladev) 		1727001000NRG24231020230271948 23/10/2023 Rekha Bai 1727001WL023359 Rekha Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 RekhaBai FINO PAYMENTS BANK LTD(608001)
591 LATERI MP-27-001-008-001/682-A
(Kaladev) 		1727001000NRG24231020230271949 23/10/2023 Rani Bai 1727001WL023359 Rani Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 RaniBai FINO PAYMENTS BANK LTD(608001)
592 LATERI MP-27-001-008-001/683
(Kaladev) 		1727001000NRG24231020230271950 23/10/2023 Brajash 1727001WL023359 Brajash 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 Brajash FINO PAYMENTS BANK LTD(608001)
593 LATERI MP-27-001-008-001/683-A
(Kaladev) 		1727001000NRG24231020230271951 23/10/2023 Vishal 1727001WL023359 Vishal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 Vishal FINO PAYMENTS BANK LTD(608001)
594 LATERI MP-27-001-008-001/684
(Kaladev) 		1727001000NRG24231020230271952 23/10/2023 Balkishan Mehtar 1727001WL023359 Balkishan Mehtar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 BalkishanMehtar FINO PAYMENTS BANK LTD(608001)
595 LATERI MP-27-001-008-001/684
(Kaladev) 		1727001000NRG24231020230271953 23/10/2023 Ramvati Bai 1727001WL023359 Ramvati Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 RamvatiBai FINO PAYMENTS BANK LTD(608001)
596 LATERI MP-27-001-008-001/685-A
(Kaladev) 		1727001008NRG24231020230270625 23/10/2023 Poonam 1727001008WL023260 Poonam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 Poonam FINO PAYMENTS BANK LTD(608001)
597 LATERI MP-27-001-008-001/685-A
(Kaladev) 		1727001008NRG24231020230270624 23/10/2023 Sanjy 1727001008WL023260 Sanjy 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 Sanjy FINO PAYMENTS BANK LTD(608001)
598 LATERI MP-27-001-008-001/686
(Kaladev) 		1727001008NRG24231020230270626 23/10/2023 Tillu Balmik 1727001008WL023260 Tillu Balmik 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 TilluBalmik FINO PAYMENTS BANK LTD(608001)
599 LATERI MP-27-001-008-001/686-A
(Kaladev) 		1727001008NRG24231020230270627 23/10/2023 Rakesh Balmik 1727001008WL023260 Rakesh Balmik 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 RakeshBalmik FINO PAYMENTS BANK LTD(608001)
600 LATERI MP-27-001-008-001/687
(Kaladev) 		1727001008NRG24231020230270628 23/10/2023 Laxman Singh 1727001008WL023260 Laxman Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
601 LATERI MP-27-001-008-001/688
(Kaladev) 		1727001000NRG24231020230271954 23/10/2023 Chanda Bai Mehtar 1727001WL023359 Chanda Bai Mehtar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 ChandaBaiMehtar FINO PAYMENTS BANK LTD(608001)
602 LATERI MP-27-001-015-001/686-A
(kherkhedikhurd) 		1727001015NRG24221020230269458 23/10/2023 Sachin Jadon 1727001015WL023170 Sachin Jadon 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 SachinJadon FINO PAYMENTS BANK LTD(608001)
603 LATERI MP-27-001-015-001/845
(kherkhedikhurd) 		1727001015NRG24221020230269459 23/10/2023 Pukhraj singh Jadon 1727001015WL023170 Pukhraj singh Jadon 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 PukhrajsinghJadon FINO PAYMENTS BANK LTD(608001)
604 LATERI MP-27-001-015-001/860-D
(kherkhedikhurd) 		1727001015NRG24221020230269460 23/10/2023 Preeti sen 1727001015WL023171 Preeti sen 00688 FINO0001446 221 221 Processed 09/11/2023 291234709 Preetisen CENTRAL BANK OF INDIA(607115)
605 LATERI MP-27-001-015-001/933
(kherkhedikhurd) 		1727001015NRG24221020230269461 23/10/2023 Balesh 1727001015WL023171 Balesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 Balesh FINO PAYMENTS BANK LTD(608001)
606 LATERI MP-27-001-015-001/934
(kherkhedikhurd) 		1727001015NRG24221020230269462 23/10/2023 Nepal Singh Baghel 1727001015WL023171 Nepal Singh Baghel 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 NepalSinghBaghel FINO PAYMENTS BANK LTD(608001)
607 LATERI MP-27-001-015-001/935
(kherkhedikhurd) 		1727001015NRG24221020230269463 23/10/2023 Krish Mohan Kurmi 1727001015WL023171 Krish Mohan Kurmi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 KrishMohanKurmi FINO PAYMENTS BANK LTD(608001)
608 LATERI MP-27-001-015-001/936
(kherkhedikhurd) 		1727001015NRG24221020230269464 23/10/2023 Gambhir Singh Kevat 1727001015WL023171 Gambhir Singh Kevat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 GambhirSinghKevat FINO PAYMENTS BANK LTD(608001)
609 LATERI MP-27-001-015-001/937
(kherkhedikhurd) 		1727001015NRG24221020230269465 23/10/2023 Devendra Singh Ahirwar 1727001015WL023171 Devendra Singh Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 DevendraSinghAhirwar FINO PAYMENTS BANK LTD(608001)
610 LATERI MP-27-001-015-001/938
(kherkhedikhurd) 		1727001015NRG24221020230269466 23/10/2023 Krishnpal 1727001015WL023171 Krishnpal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 Krishnpal FINO PAYMENTS BANK LTD(608001)
611 LATERI MP-27-001-015-001/939
(kherkhedikhurd) 		1727001015NRG24221020230269467 23/10/2023 Gulab Singh Sen 1727001015WL023171 Gulab Singh Sen 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 GulabSinghSen FINO PAYMENTS BANK LTD(608001)
612 LATERI MP-27-001-015-001/940
(kherkhedikhurd) 		1727001015NRG24221020230269444 23/10/2023 Niklesh 1727001015WL023169 Niklesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 Niklesh FINO PAYMENTS BANK LTD(608001)
613 LATERI MP-27-001-015-001/944
(kherkhedikhurd) 		1727001015NRG24221020230269445 23/10/2023 Sapna Bai 1727001015WL023169 Sapna Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 SapnaBai FINO PAYMENTS BANK LTD(608001)
614 LATERI MP-27-001-015-001/945
(kherkhedikhurd) 		1727001015NRG24221020230269446 23/10/2023 krishna bai 1727001015WL023169 krishna bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234709 krishnabai FINO PAYMENTS BANK LTD(608001)
615 LATERI MP-27-001-015-001/946
(kherkhedikhurd) 		1727001015NRG24221020230269447 23/10/2023 Ratal lal 1727001015WL023169 Ratal lal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 Ratallal FINO PAYMENTS BANK LTD(608001)
616 LATERI MP-27-001-015-001/948
(kherkhedikhurd) 		1727001015NRG24221020230269448 23/10/2023 Lokendra Singh Jadon 1727001015WL023169 Lokendra Singh Jadon 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 LokendraSinghJadon CENTRAL BANK OF INDIA(607115)
617 LATERI MP-27-001-015-001/950
(kherkhedikhurd) 		1727001015NRG24221020230269449 23/10/2023 Sanjiv Jadon 1727001015WL023169 Sanjiv Jadon 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 SanjivJadon FINO PAYMENTS BANK LTD(608001)
618 LATERI MP-27-001-015-001/971
(kherkhedikhurd) 		1727001015NRG24221020230269451 23/10/2023 Rajkumar Sahu 1727001015WL023169 Rajkumar Sahu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 RajkumarSahu FINO PAYMENTS BANK LTD(608001)
619 LATERI MP-27-001-015-001/974
(kherkhedikhurd) 		1727001015NRG24221020230269339 23/10/2023 Vikram Jadon 1727001015WL023151 Vikram Jadon 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 VikramJadon FINO PAYMENTS BANK LTD(608001)
620 LATERI MP-27-001-015-001/975
(kherkhedikhurd) 		1727001015NRG24221020230269340 23/10/2023 Ajay Sen 1727001015WL023151 Ajay Sen 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 AjaySen FINO PAYMENTS BANK LTD(608001)
621 LATERI MP-27-001-015-001/976
(kherkhedikhurd) 		1727001015NRG24221020230269341 23/10/2023 Anurag Jadon 1727001015WL023151 Anurag Jadon 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 AnuragJadon FINO PAYMENTS BANK LTD(608001)
622 LATERI MP-27-001-015-001/978
(kherkhedikhurd) 		1727001015NRG24221020230269342 23/10/2023 Poonam Jadon 1727001015WL023151 Poonam Jadon 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 PoonamJadon FINO PAYMENTS BANK LTD(608001)
623 LATERI MP-27-001-015-001/979
(kherkhedikhurd) 		1727001015NRG24221020230269343 23/10/2023 Asvind Jadon 1727001015WL023151 Asvind Jadon 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 AsvindJadon FINO PAYMENTS BANK LTD(608001)
624 LATERI MP-27-001-015-001/981
(kherkhedikhurd) 		1727001015NRG24221020230269344 23/10/2023 Kajal Jadon 1727001015WL023151 Kajal Jadon 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 KajalJadon FINO PAYMENTS BANK LTD(608001)
625 LATERI MP-27-001-015-001/985
(kherkhedikhurd) 		1727001015NRG24221020230269345 23/10/2023 Manmohan 1727001015WL023151 Manmohan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 Manmohan CENTRAL BANK OF INDIA(607115)
626 LATERI MP-27-001-015-001/998
(kherkhedikhurd) 		1727001015NRG24221020230269346 23/10/2023 Swati Sen 1727001015WL023151 Swati Sen 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 SwatiSen FINO PAYMENTS BANK LTD(608001)
627 LATERI MP-27-001-015-003/131-A
(kherkhedikhurd) 		1727001000NRG24231020230270217 23/10/2023 Rambabu 1727001WL023229 Rambabu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 Rambabu FINO PAYMENTS BANK LTD(608001)
628 LATERI MP-27-001-015-003/204-A
(kherkhedikhurd) 		1727001000NRG24231020230270221 23/10/2023 Krishna Bai Ahirwar 1727001WL023229 Krishna Bai Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 KrishnaBaiAhirwar FINO PAYMENTS BANK LTD(608001)
629 LATERI MP-27-001-015-003/210-A
(kherkhedikhurd) 		1727001000NRG24231020230270224 23/10/2023 Aditya Kurmi 1727001WL023229 Aditya Kurmi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 AdityaKurmi FINO PAYMENTS BANK LTD(608001)
630 LATERI MP-27-001-015-003/211-A
(kherkhedikhurd) 		1727001000NRG24231020230270225 23/10/2023 Sumit Kurmi 1727001WL023229 Sumit Kurmi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 SumitKurmi FINO PAYMENTS BANK LTD(608001)
631 LATERI MP-27-001-015-003/212-A
(kherkhedikhurd) 		1727001000NRG24231020230270226 23/10/2023 Bhagban Ahirwar 1727001WL023229 Bhagban Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 BhagbanAhirwar FINO PAYMENTS BANK LTD(608001)
632 LATERI MP-27-001-015-003/215
(kherkhedikhurd) 		1727001000NRG24231020230270228 23/10/2023 Rachna Bai 1727001WL023229 Rachna Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 RachnaBai FINO PAYMENTS BANK LTD(608001)
633 LATERI MP-27-001-015-003/337-A
(kherkhedikhurd) 		1727001015NRG24221020230269349 23/10/2023 Rekha Bai 1727001015WL023151 Rekha Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 RekhaBai STATE BANK OF INDIA(508548)
634 LATERI MP-27-001-015-003/545-A
(kherkhedikhurd) 		1727001015NRG24221020230269350 23/10/2023 Bablu Kewat 1727001015WL023151 Bablu Kewat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 BabluKewat FINO PAYMENTS BANK LTD(608001)
635 LATERI MP-27-001-015-003/649-A
(kherkhedikhurd) 		1727001015NRG24221020230269351 23/10/2023 Krishnapal Singh Jadon 1727001015WL023151 Krishnapal Singh Jadon 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 KrishnapalSinghJadon FINO PAYMENTS BANK LTD(608001)
636 LATERI MP-27-001-015-003/654-A
(kherkhedikhurd) 		1727001015NRG24221020230269352 23/10/2023 Balram Parihar 1727001015WL023151 Balram Parihar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 BalramParihar FINO PAYMENTS BANK LTD(608001)
637 LATERI MP-27-001-015-003/688
(kherkhedikhurd) 		1727001015NRG24221020230269353 23/10/2023 Ratan Lal Kevat 1727001015WL023151 Ratan Lal Kevat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 RatanLalKevat FINO PAYMENTS BANK LTD(608001)
638 LATERI MP-27-001-015-003/696
(kherkhedikhurd) 		1727001015NRG24231020230270041 23/10/2023 DINESH 1727001015WL023216 DINESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 DINESH FINO PAYMENTS BANK LTD(608001)
639 LATERI MP-27-001-015-003/70-B
(kherkhedikhurd) 		1727001015NRG24221020230269443 23/10/2023 Dhanraj 1727001015WL023168 Dhanraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 Dhanraj FINO PAYMENTS BANK LTD(608001)
640 LATERI MP-27-001-015-003/811-A
(kherkhedikhurd) 		1727001015NRG24231020230270043 23/10/2023 Shivraj Jadon 1727001015WL023216 Shivraj Jadon 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 ShivrajJadon CENTRAL BANK OF INDIA(607115)
641 LATERI MP-27-001-015-003/950-A
(kherkhedikhurd) 		1727001015NRG24231020230270046 23/10/2023 Baldev Singh 1727001015WL023216 Baldev Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 BaldevSingh CENTRAL BANK OF INDIA(607115)
642 LATERI MP-27-001-015-003/998-A
(kherkhedikhurd) 		1727001015NRG24221020230269354 23/10/2023 Sanjeev Ahirwar 1727001015WL023151 Sanjeev Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 SanjeevAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
643 LATERI MP-27-001-018-001/206-D
(Titarbarri) 		1727001018NRG24221020230269808 23/10/2023 Nirbhay singh 1727001018WL023195 Nirbhay singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234709 Nirbhaysingh CENTRAL BANK OF INDIA(607115)
644 LATERI MP-27-001-018-001/213-C
(Titarbarri) 		1727001018NRG24221020230269816 23/10/2023 kalyan singh 1727001018WL023195 kalyan singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234709 kalyansingh FINO PAYMENTS BANK LTD(608001)
645 LATERI MP-27-001-026-001/308-B
(Malniya) 		1727001026NRG24221020230269759 23/10/2023 Raseed Khan 1727001026WL023192 Raseed Khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234709 RaseedKhan FINO PAYMENTS BANK LTD(608001)
646 LATERI MP-27-001-026-001/336-A
(Malniya) 		1727001026NRG24221020230269715 23/10/2023 Ateek Khan 1727001026WL023191 Ateek Khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234709 AteekKhan INDIA POST PAYMENTS BANK LIMITED(508528)
647 LATERI MP-27-001-026-001/520-A
(Malniya) 		1727001026NRG24221020230269763 23/10/2023 Kamil Khan 1727001026WL023192 Kamil Khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234709 KamilKhan FINO PAYMENTS BANK LTD(608001)
648 LATERI MP-27-001-026-001/705
(Malniya) 		1727001026NRG24221020230269769 23/10/2023 Akram Khan 1727001026WL023192 Akram Khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234709 AkramKhan FINO PAYMENTS BANK LTD(608001)
649 LATERI MP-27-001-043-001/60-A
(Deharipama) 		1727001043NRG24221020230269514 23/10/2023 VINOD 1727001043WL023177 VINOD 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234709 VINOD FINO PAYMENTS BANK LTD(608001)
650 LATERI MP-27-001-043-001/60-B
(Deharipama) 		1727001000NRG24231020230270145 23/10/2023 CHANDRBAHAN 1727001WL023228 CHANDRBAHAN 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234709 CHANDRBAHAN FINO PAYMENTS BANK LTD(608001)
651 LATERI MP-27-001-043-001/60-C
(Deharipama) 		1727001000NRG24231020230270146 23/10/2023 BANTI 1727001WL023228 BANTI 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234709 BANTI FINO PAYMENTS BANK LTD(608001)
652 LATERI MP-27-001-043-001/60-D
(Deharipama) 		1727001000NRG24231020230270147 23/10/2023 Sunil 1727001WL023228 Sunil 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234709 Sunil FINO PAYMENTS BANK LTD(608001)
653 LATERI MP-27-001-043-001/61-D
(Deharipama) 		1727001000NRG24231020230270148 23/10/2023 RAJAN SINGH 1727001WL023228 RAJAN SINGH 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234709 RAJANSINGH FINO PAYMENTS BANK LTD(608001)
654 LATERI MP-27-001-043-001/62-A
(Deharipama) 		1727001000NRG24231020230270149 23/10/2023 MALKHAN SINGH 1727001WL023228 MALKHAN SINGH 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234709 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
655 LATERI MP-27-001-043-001/62-B
(Deharipama) 		1727001000NRG24231020230270150 23/10/2023 ASHOK 1727001WL023228 ASHOK 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234709 ASHOK FINO PAYMENTS BANK LTD(608001)
656 LATERI MP-27-001-043-001/63-A
(Deharipama) 		1727001000NRG24231020230270151 23/10/2023 MUKESH 1727001WL023228 MUKESH 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234709 MUKESH FINO PAYMENTS BANK LTD(608001)
657 LATERI MP-27-001-043-001/63-B
(Deharipama) 		1727001000NRG24231020230270152 23/10/2023 Ramkresh 1727001WL023228 Ramkresh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234709 Ramkresh FINO PAYMENTS BANK LTD(608001)
658 LATERI MP-27-001-043-001/64-A
(Deharipama) 		1727001000NRG24231020230270153 23/10/2023 KALYAN SINGH 1727001WL023228 KALYAN SINGH 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234709 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
659 LATERI MP-27-001-043-001/64-B
(Deharipama) 		1727001000NRG24231020230270154 23/10/2023 RAM Bharosha 1727001WL023228 RAM Bharosha 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234709 RAMBharosha FINO PAYMENTS BANK LTD(608001)
660 LATERI MP-27-001-043-001/65-A
(Deharipama) 		1727001000NRG24231020230270155 23/10/2023 VIMLA BAI 1727001WL023228 VIMLA BAI 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234709 VIMLABAI FINO PAYMENTS BANK LTD(608001)
661 LATERI MP-27-001-043-001/65-B
(Deharipama) 		1727001043NRG24221020230269515 23/10/2023 Shree Ram 1727001043WL023177 Shree Ram 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234709 ShreeRam FINO PAYMENTS BANK LTD(608001)
662 LATERI MP-27-001-043-001/65-D
(Deharipama) 		1727001000NRG24231020230270156 23/10/2023 KALYANSINGH 1727001WL023228 KALYANSINGH 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234709 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
663 LATERI MP-27-001-043-001/67-C
(Deharipama) 		1727001000NRG24231020230270157 23/10/2023 Dolat ram 1727001WL023228 Dolat ram 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234709 Dolatram FINO PAYMENTS BANK LTD(608001)
664 LATERI MP-27-001-043-001/68-A
(Deharipama) 		1727001000NRG24231020230270158 23/10/2023 Mahendra 1727001WL023228 Mahendra 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234709 Mahendra FINO PAYMENTS BANK LTD(608001)
665 LATERI MP-27-001-043-001/68-C
(Deharipama) 		1727001000NRG24231020230270159 23/10/2023 Ramkresh 1727001WL023228 Ramkresh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234709 Ramkresh FINO PAYMENTS BANK LTD(608001)
666 LATERI MP-27-001-043-001/69-A
(Deharipama) 		1727001000NRG24231020230270160 23/10/2023 Rameshwar 1727001WL023228 Rameshwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234709 Rameshwar FINO PAYMENTS BANK LTD(608001)
667 LATERI MP-27-001-043-001/69-C
(Deharipama) 		1727001000NRG24231020230270161 23/10/2023 Naresh 1727001WL023228 Naresh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234709 Naresh FINO PAYMENTS BANK LTD(608001)
668 LATERI MP-27-001-043-001/69-D
(Deharipama) 		1727001000NRG24231020230270162 23/10/2023 Rambharosha 1727001WL023228 Rambharosha 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234709 Rambharosha FINO PAYMENTS BANK LTD(608001)
669 LATERI MP-27-001-043-001/70-D
(Deharipama) 		1727001000NRG24231020230270163 23/10/2023 Sonu 1727001WL023228 Sonu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 Sonu FINO PAYMENTS BANK LTD(608001)
670 LATERI MP-27-001-048-002/277-A
(Beeju Khedi) 		1727001000NRG24231020230271858 23/10/2023 Tikaram 1727001WL023356 Tikaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 Tikaram STATE BANK OF INDIA(508548)
671 LATERI MP-27-001-048-002/279-A
(Beeju Khedi) 		1727001000NRG24231020230271859 23/10/2023 Banti Bai 1727001WL023356 Banti Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 BantiBai FINO PAYMENTS BANK LTD(608001)
672 LATERI MP-27-001-048-002/280-A
(Beeju Khedi) 		1727001000NRG24231020230271860 23/10/2023 Sonu 1727001WL023356 Sonu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 Sonu FINO PAYMENTS BANK LTD(608001)
673 LATERI MP-27-001-048-002/282-B
(Beeju Khedi) 		1727001000NRG24231020230271861 23/10/2023 Rakesh Babu Ahirwar 1727001WL023356 Rakesh Babu Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 RakeshBabuAhirwar FINO PAYMENTS BANK LTD(608001)
674 LATERI MP-27-001-048-002/283-A
(Beeju Khedi) 		1727001000NRG24231020230271862 23/10/2023 Roop Singh 1727001WL023356 Roop Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 RoopSingh FINO PAYMENTS BANK LTD(608001)
675 LATERI MP-27-001-048-002/284-A
(Beeju Khedi) 		1727001000NRG24231020230271863 23/10/2023 Ghanshyam 1727001WL023356 Ghanshyam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 Ghanshyam FINO PAYMENTS BANK LTD(608001)
676 LATERI MP-27-001-048-002/285-A
(Beeju Khedi) 		1727001000NRG24231020230271864 23/10/2023 Ashok Babu Ahirwar 1727001WL023356 Ashok Babu Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 AshokBabuAhirwar FINO PAYMENTS BANK LTD(608001)
677 LATERI MP-27-001-048-002/287-A
(Beeju Khedi) 		1727001000NRG24231020230271865 23/10/2023 Jayram 1727001WL023356 Jayram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 Jayram FINO PAYMENTS BANK LTD(608001)
678 LATERI MP-27-001-048-002/288-B
(Beeju Khedi) 		1727001000NRG24231020230271866 23/10/2023 Priyanka Sen 1727001WL023356 Priyanka Sen 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 PriyankaSen FINO PAYMENTS BANK LTD(608001)
679 LATERI MP-27-001-048-002/290-A
(Beeju Khedi) 		1727001000NRG24231020230271867 23/10/2023 Lakhan Meena 1727001WL023356 Lakhan Meena 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 LakhanMeena FINO PAYMENTS BANK LTD(608001)
680 LATERI MP-27-001-048-002/294-A
(Beeju Khedi) 		1727001000NRG24231020230271868 23/10/2023 Ghanshyam Maina 1727001WL023356 Ghanshyam Maina 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 GhanshyamMaina FINO PAYMENTS BANK LTD(608001)
681 LATERI MP-27-001-048-002/296-A
(Beeju Khedi) 		1727001000NRG24231020230271869 23/10/2023 Dinesh Babu Ahirwar 1727001WL023356 Dinesh Babu Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 DineshBabuAhirwar FINO PAYMENTS BANK LTD(608001)
682 LATERI MP-27-001-048-002/315-A
(Beeju Khedi) 		1727001000NRG24231020230271870 23/10/2023 Pooja Bai 1727001WL023356 Pooja Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 PoojaBai FINO PAYMENTS BANK LTD(608001)
683 LATERI MP-27-001-048-002/424
(Beeju Khedi) 		1727001000NRG24231020230271871 23/10/2023 tursha bai 1727001WL023356 tursha bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 turshabai FINO PAYMENTS BANK LTD(608001)
684 LATERI MP-27-001-050-002/287
(Jamuniyakala) 		1727001050NRG24231020230270461 23/10/2023 bharat singh 1727001050WL023252 bharat singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234709 bharatsingh FINO PAYMENTS BANK LTD(608001)
685 LATERI MP-27-001-050-002/297-B
(Jamuniyakala) 		1727001050NRG24231020230270465 23/10/2023 Jitendra 1727001050WL023252 Jitendra 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234709 Jitendra FINO PAYMENTS BANK LTD(608001)
686 LATERI MP-27-001-050-003/100
(Jamuniyakala) 		1727001050NRG24231020230270522 23/10/2023 rambabu 1727001050WL023256 rambabu 00688 FINO0001446 884 884 Processed 09/11/2023 291234709 rambabu FINO PAYMENTS BANK LTD(608001)
687 LATERI MP-27-001-050-003/48
(Jamuniyakala) 		1727001050NRG24231020230270526 23/10/2023 Jasrat Singh 1727001050WL023256 Jasrat Singh 00688 FINO0001446 884 884 Processed 09/11/2023 291234709 JasratSingh FINO PAYMENTS BANK LTD(608001)
688 LATERI MP-27-001-050-003/49
(Jamuniyakala) 		1727001050NRG24231020230270527 23/10/2023 Takhat Singh 1727001050WL023256 Takhat Singh 00688 FINO0001446 884 884 Processed 09/11/2023 291234709 TakhatSingh FINO PAYMENTS BANK LTD(608001)
689 LATERI MP-27-001-050-003/50
(Jamuniyakala) 		1727001050NRG24231020230270528 23/10/2023 rupa 1727001050WL023256 rupa 00688 FINO0001446 884 884 Processed 09/11/2023 291234709 rupa STATE BANK OF INDIA(508548)
690 LATERI MP-27-001-050-003/57
(Jamuniyakala) 		1727001050NRG24231020230270530 23/10/2023 murat singh 1727001050WL023256 murat singh 00688 FINO0001446 884 884 Processed 09/11/2023 291234709 muratsingh FINO PAYMENTS BANK LTD(608001)
691 LATERI MP-27-001-050-003/62
(Jamuniyakala) 		1727001050NRG24231020230270531 23/10/2023 Aroon 1727001050WL023256 Aroon 00688 FINO0001446 884 884 Processed 09/11/2023 291234709 Aroon FINO PAYMENTS BANK LTD(608001)
692 LATERI MP-27-001-050-003/95
(Jamuniyakala) 		1727001050NRG24231020230270534 23/10/2023 keshkamal 1727001050WL023256 keshkamal 00688 FINO0001446 884 884 Processed 09/11/2023 291234709 keshkamal FINO PAYMENTS BANK LTD(608001)
693 LATERI MP-27-001-050-004/200
(Jamuniyakala) 		1727001050NRG24231020230270560 23/10/2023 Rajaram 1727001050WL023257 Rajaram 00688 FINO0001446 884 884 Processed 09/11/2023 291234709 Rajaram FINO PAYMENTS BANK LTD(608001)
694 LATERI MP-27-001-050-004/274
(Jamuniyakala) 		1727001050NRG24231020230270540 23/10/2023 Rajan Singh 1727001050WL023256 Rajan Singh 00688 FINO0001446 884 884 Processed 09/11/2023 291234709 RajanSingh FINO PAYMENTS BANK LTD(608001)
695 LATERI MP-27-001-050-004/310
(Jamuniyakala) 		1727001050NRG24231020230270543 23/10/2023 santosh 1727001050WL023256 santosh 00688 FINO0001446 884 884 Processed 09/11/2023 291234709 santosh FINO PAYMENTS BANK LTD(608001)
696 LATERI MP-27-001-050-004/327
(Jamuniyakala) 		1727001050NRG24231020230270455 23/10/2023 DHANRAJ 1727001050WL023251 DHANRAJ 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 DHANRAJ FINO PAYMENTS BANK LTD(608001)
697 LATERI MP-27-001-051-002/102-B
(Semrameghanath) 		1727001051NRG24221020230269437 23/10/2023 jasman singh 1727001051WL023167 jasman singh 00688 FINO0001446 2652 2652 Processed 09/11/2023 291234709 jasmansingh STATE BANK OF INDIA(508548)
698 LATERI MP-27-001-058-001/350
(GolaKheda) 		1727001058NRG24231020230269984 23/10/2023 Makhan Ahirwar 1727001058WL023208 Makhan Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234709 MakhanAhirwar FINO PAYMENTS BANK LTD(608001)
699 LATERI MP-27-001-058-001/443
(GolaKheda) 		1727001058NRG24231020230269991 23/10/2023 Ravi 1727001058WL023208 Ravi 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234709 Ravi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 LATERI MP-27-001-058-001/452
(GolaKheda) 		1727001058NRG24231020230269992 23/10/2023 juldeep 1727001058WL023208 juldeep 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234709 juldeep CENTRAL BANK OF INDIA(607115)
701 LATERI MP-27-001-059-004/176-A
(Mdawta) 		1727001000NRG24231020230272027 23/10/2023 shri Mohan meena 1727001WL023365 shri Mohan meena 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 shriMohanmeena INDIA POST PAYMENTS BANK LIMITED(508528)
702 LATERI MP-27-001-059-004/632
(Mdawta) 		1727001000NRG24231020230272053 23/10/2023 Priya Bai Meena 1727001WL023365 Priya Bai Meena 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234709 PriyaBaiMeena FINO PAYMENTS BANK LTD(608001)
703 LATERI MP-27-001-061-003/108-A
(Muskra) 		1727001061NRG24171020230262762 23/10/2023 Gora Bai 1727001061WL022574 Gora Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234709 GoraBai FINO PAYMENTS BANK LTD(608001)
SubTotal 155142 155142
704 LATERI MP-27-001-008-001/5-A
(Kaladev) 		1727001008NRG24231020230270665 23/10/2023 Laxmi Bai 1727001008WL023262 Laxmi Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234709 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
705 LATERI MP-27-001-008-001/671
(Kaladev) 		1727001008NRG24231020230270685 23/10/2023 Gulab Bai 1727001008WL023263 Gulab Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234709 GulabBai INDIA POST PAYMENTS BANK LIMITED(508528)
706 LATERI MP-27-001-008-001/672
(Kaladev) 		1727001008NRG24231020230270686 23/10/2023 Hariom Gurjar 1727001008WL023263 Hariom Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234709 HariomGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
707 LATERI MP-27-001-008-001/672
(Kaladev) 		1727001008NRG24231020230270687 23/10/2023 Puja Gurjar 1727001008WL023263 Puja Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234709 PujaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
708 LATERI MP-27-001-015-001/664-C
(kherkhedikhurd) 		1727001015NRG24221020230269457 23/10/2023 jujhar singh 1727001015WL023170 jujhar singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234709 jujharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
709 LATERI MP-27-001-015-002/10-D
(kherkhedikhurd) 		1727001015NRG24231020230270033 23/10/2023 Abhishek 1727001015WL023216 Abhishek 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234709 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
710 LATERI MP-27-001-015-002/100-C
(kherkhedikhurd) 		1727001015NRG24231020230270034 23/10/2023 Savitree bai 1727001015WL023216 Savitree bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234709 Savitreebai AIRTEL PAYMENTS BANK LIMITED(990288)
711 LATERI MP-27-001-015-002/104-B
(kherkhedikhurd) 		1727001015NRG24231020230270035 23/10/2023 Pushpa Bai 1727001015WL023216 Pushpa Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234709 PushpaBai INDIA POST PAYMENTS BANK LIMITED(508528)
712 LATERI MP-27-001-015-002/106-A
(kherkhedikhurd) 		1727001015NRG24231020230270036 23/10/2023 Munni Bai 1727001015WL023216 Munni Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234709 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
713 LATERI MP-27-001-015-002/106-C
(kherkhedikhurd) 		1727001015NRG24231020230270037 23/10/2023 Renu Kurmi 1727001015WL023216 Renu Kurmi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234709 RenuKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
714 LATERI MP-27-001-015-002/106-D
(kherkhedikhurd) 		1727001015NRG24231020230270038 23/10/2023 Phulkali Bai 1727001015WL023216 Phulkali Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234709 PhulkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
715 LATERI MP-27-001-015-002/11-A
(kherkhedikhurd) 		1727001015NRG24231020230270039 23/10/2023 Ritesh Kurmi 1727001015WL023216 Ritesh Kurmi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234709 RiteshKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
716 LATERI MP-27-001-015-002/166
(kherkhedikhurd) 		1727001015NRG24231020230270040 23/10/2023 RAMESH 1727001015WL023216 RAMESH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234709 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
717 LATERI MP-27-001-015-002/9-D
(kherkhedikhurd) 		1727001000NRG24231020230270214 23/10/2023 LALITA 1727001WL023229 LALITA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234709 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
718 LATERI MP-27-001-015-003/121-A
(kherkhedikhurd) 		1727001000NRG24231020230270216 23/10/2023 Omvati Ahirwar 1727001WL023229 Omvati Ahirwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234709 OmvatiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
719 LATERI MP-27-001-015-003/150
(kherkhedikhurd) 		1727001000NRG24231020230270219 23/10/2023 Rajneeta 1727001WL023229 Rajneeta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234709 Rajneeta INDIA POST PAYMENTS BANK LIMITED(508528)
720 LATERI MP-27-001-015-003/310-B
(kherkhedikhurd) 		1727001015NRG24221020230269347 23/10/2023 Rajkumari Patidar 1727001015WL023151 Rajkumari Patidar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234709 RajkumariPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
721 LATERI MP-27-001-022-002/1002
(Jabti) 		1727001022NRG24231020230270956 23/10/2023 amrin 1727001022WL023287 amrin 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234709 amrin INDIA POST PAYMENTS BANK LIMITED(508528)
722 LATERI MP-27-001-026-001/1006
(Malniya) 		1727001026NRG24221020230269682 23/10/2023 idrees 1727001026WL023190 idrees 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 idrees INDIA POST PAYMENTS BANK LIMITED(508528)
723 LATERI MP-27-001-026-001/105-A
(Malniya) 		1727001026NRG24221020230269693 23/10/2023 Dhan singh sapera 1727001026WL023190 Dhan singh sapera 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 Dhansinghsapera INDIA POST PAYMENTS BANK LIMITED(508528)
724 LATERI MP-27-001-026-001/106-A
(Malniya) 		1727001026NRG24221020230269699 23/10/2023 om prakash 1727001026WL023190 om prakash 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
725 LATERI MP-27-001-026-001/107-A
(Malniya) 		1727001026NRG24221020230269702 23/10/2023 Parvati Bai banjara 1727001026WL023190 Parvati Bai banjara 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 ParvatiBaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
726 LATERI MP-27-001-026-001/1091
(Malniya) 		1727001026NRG24221020230269742 23/10/2023 Humera Bee 1727001026WL023192 Humera Bee 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 HumeraBee INDIA POST PAYMENTS BANK LIMITED(508528)
727 LATERI MP-27-001-026-001/1092
(Malniya) 		1727001026NRG24221020230269743 23/10/2023 Vusra Vi 1727001026WL023192 Vusra Vi 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 VusraVi INDIA POST PAYMENTS BANK LIMITED(508528)
728 LATERI MP-27-001-026-001/1093
(Malniya) 		1727001026NRG24221020230269744 23/10/2023 Umema Bee 1727001026WL023192 Umema Bee 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 UmemaBee INDIA POST PAYMENTS BANK LIMITED(508528)
729 LATERI MP-27-001-026-001/1094
(Malniya) 		1727001026NRG24221020230269745 23/10/2023 Saleha 1727001026WL023192 Saleha 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 Saleha INDIA POST PAYMENTS BANK LIMITED(508528)
730 LATERI MP-27-001-026-001/1095
(Malniya) 		1727001026NRG24221020230269746 23/10/2023 Papita Baii 1727001026WL023192 Papita Baii 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 PapitaBaii INDIA POST PAYMENTS BANK LIMITED(508528)
731 LATERI MP-27-001-026-001/1096
(Malniya) 		1727001026NRG24221020230269747 23/10/2023 Pappu Ahirwar 1727001026WL023192 Pappu Ahirwar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 PappuAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
732 LATERI MP-27-001-026-001/1097
(Malniya) 		1727001026NRG24221020230269748 23/10/2023 Anis Khan 1727001026WL023192 Anis Khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 AnisKhan INDIA POST PAYMENTS BANK LIMITED(508528)
733 LATERI MP-27-001-026-001/1098
(Malniya) 		1727001026NRG24221020230269749 23/10/2023 Ram Singh Sapera 1727001026WL023192 Ram Singh Sapera 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 RamSinghSapera INDIA POST PAYMENTS BANK LIMITED(508528)
734 LATERI MP-27-001-026-001/1144
(Malniya) 		1727001026NRG24221020230269750 23/10/2023 Gyarsa 1727001026WL023192 Gyarsa 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 Gyarsa INDIA POST PAYMENTS BANK LIMITED(508528)
735 LATERI MP-27-001-026-001/1145
(Malniya) 		1727001026NRG24221020230269751 23/10/2023 Santosh 1727001026WL023192 Santosh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
736 LATERI MP-27-001-026-001/1146
(Malniya) 		1727001026NRG24221020230269752 23/10/2023 Golu Sapera 1727001026WL023192 Golu Sapera 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 GoluSapera INDIA POST PAYMENTS BANK LIMITED(508528)
737 LATERI MP-27-001-026-001/121-A
(Malniya) 		1727001026NRG24221020230269753 23/10/2023 Raju bai 1727001026WL023192 Raju bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
738 LATERI MP-27-001-026-001/122-A
(Malniya) 		1727001026NRG24221020230269704 23/10/2023 Uma Bai 1727001026WL023190 Uma Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 UmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
739 LATERI MP-27-001-026-001/123-A
(Malniya) 		1727001026NRG24231020230269885 23/10/2023 Mithun Banjara 1727001026WL023198 Mithun Banjara 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 MithunBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
740 LATERI MP-27-001-026-001/124-A
(Malniya) 		1727001026NRG24231020230269886 23/10/2023 Reena Bai Banjara 1727001026WL023198 Reena Bai Banjara 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 ReenaBaiBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
741 LATERI MP-27-001-026-001/125-A
(Malniya) 		1727001026NRG24231020230269887 23/10/2023 Arjun Bamjara 1727001026WL023198 Arjun Bamjara 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 ArjunBamjara INDIA POST PAYMENTS BANK LIMITED(508528)
742 LATERI MP-27-001-026-001/126-A
(Malniya) 		1727001026NRG24231020230269888 23/10/2023 ashif Khan 1727001026WL023198 ashif Khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 ashifKhan INDIA POST PAYMENTS BANK LIMITED(508528)
743 LATERI MP-27-001-026-001/127-A
(Malniya) 		1727001026NRG24231020230269889 23/10/2023 Rihana Bee 1727001026WL023198 Rihana Bee 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 RihanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
744 LATERI MP-27-001-026-001/128-A
(Malniya) 		1727001026NRG24231020230269890 23/10/2023 Sadik Khan 1727001026WL023198 Sadik Khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 SadikKhan INDIA POST PAYMENTS BANK LIMITED(508528)
745 LATERI MP-27-001-026-001/129-A
(Malniya) 		1727001026NRG24231020230269891 23/10/2023 Mujeem Khan 1727001026WL023198 Mujeem Khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 MujeemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
746 LATERI MP-27-001-026-001/130-A
(Malniya) 		1727001026NRG24231020230269892 23/10/2023 Munni Bai 1727001026WL023198 Munni Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
747 LATERI MP-27-001-026-001/131-A
(Malniya) 		1727001026NRG24231020230269893 23/10/2023 Aa Ajeej Khan 1727001026WL023198 Aa Ajeej Khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 AaAjeejKhan INDIA POST PAYMENTS BANK LIMITED(508528)
748 LATERI MP-27-001-026-001/132-A
(Malniya) 		1727001026NRG24231020230269894 23/10/2023 Salman khan 1727001026WL023198 Salman khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 Salmankhan INDIA POST PAYMENTS BANK LIMITED(508528)
749 LATERI MP-27-001-026-001/133-A
(Malniya) 		1727001026NRG24231020230269895 23/10/2023 Arif khan 1727001026WL023198 Arif khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 Arifkhan INDIA POST PAYMENTS BANK LIMITED(508528)
750 LATERI MP-27-001-026-001/134-A
(Malniya) 		1727001026NRG24231020230269896 23/10/2023 Anas khan 1727001026WL023198 Anas khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 Anaskhan INDIA POST PAYMENTS BANK LIMITED(508528)
751 LATERI MP-27-001-026-001/144-A
(Malniya) 		1727001026NRG24231020230269897 23/10/2023 vahed khan 1727001026WL023198 vahed khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 vahedkhan INDIA POST PAYMENTS BANK LIMITED(508528)
752 LATERI MP-27-001-026-001/145-A
(Malniya) 		1727001026NRG24231020230269898 23/10/2023 Arif khan 1727001026WL023198 Arif khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 Arifkhan INDIA POST PAYMENTS BANK LIMITED(508528)
753 LATERI MP-27-001-026-001/146-A
(Malniya) 		1727001026NRG24231020230269899 23/10/2023 Asif khan 1727001026WL023198 Asif khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 Asifkhan INDIA POST PAYMENTS BANK LIMITED(508528)
754 LATERI MP-27-001-026-001/148-A
(Malniya) 		1727001026NRG24231020230269900 23/10/2023 Sarvan sapera 1727001026WL023198 Sarvan sapera 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 Sarvansapera INDIA POST PAYMENTS BANK LIMITED(508528)
755 LATERI MP-27-001-026-001/149-A
(Malniya) 		1727001026NRG24231020230269901 23/10/2023 Kaleem Khan 1727001026WL023198 Kaleem Khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 KaleemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
756 LATERI MP-27-001-026-001/150-A
(Malniya) 		1727001026NRG24231020230269903 23/10/2023 Salim khan 1727001026WL023198 Salim khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 Salimkhan INDIA POST PAYMENTS BANK LIMITED(508528)
757 LATERI MP-27-001-026-001/151-A
(Malniya) 		1727001026NRG24231020230269904 23/10/2023 Anas khan 1727001026WL023198 Anas khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 Anaskhan INDIA POST PAYMENTS BANK LIMITED(508528)
758 LATERI MP-27-001-026-001/156-A
(Malniya) 		1727001026NRG24231020230269905 23/10/2023 kayum Khan 1727001026WL023198 kayum Khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 kayumKhan INDIA POST PAYMENTS BANK LIMITED(508528)
759 LATERI MP-27-001-026-001/165-A
(Malniya) 		1727001026NRG24231020230269906 23/10/2023 Adil shah 1727001026WL023198 Adil shah 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 Adilshah INDIA POST PAYMENTS BANK LIMITED(508528)
760 LATERI MP-27-001-026-001/166-A
(Malniya) 		1727001026NRG24231020230269907 23/10/2023 Tophik khan 1727001026WL023198 Tophik khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 Tophikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
761 LATERI MP-27-001-026-001/167-A
(Malniya) 		1727001026NRG24221020230269705 23/10/2023 Mujahid khan 1727001026WL023191 Mujahid khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 Mujahidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
762 LATERI MP-27-001-026-001/168-A
(Malniya) 		1727001026NRG24221020230269706 23/10/2023 farhan khan 1727001026WL023191 farhan khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 farhankhan INDIA POST PAYMENTS BANK LIMITED(508528)
763 LATERI MP-27-001-026-001/215
(Malniya) 		1727001026NRG24221020230269709 23/10/2023 mohar 1727001026WL023191 mohar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 mohar INDIA POST PAYMENTS BANK LIMITED(508528)
764 LATERI MP-27-001-026-001/828
(Malniya) 		1727001026NRG24221020230269776 23/10/2023 Ramdayai 1727001026WL023194 Ramdayai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 Ramdayai INDIA POST PAYMENTS BANK LIMITED(508528)
765 LATERI MP-27-001-043-003/76-D
(Deharipama) 		1727001000NRG24231020230270184 23/10/2023 Raju 1727001WL023228 Raju 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 Raju STATE BANK OF INDIA(508548)
766 LATERI MP-27-001-058-001/607
(GolaKheda) 		1727001058NRG24231020230269963 23/10/2023 Vivek Yadav 1727001058WL023207 Vivek Yadav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 VivekYadav INDIA POST PAYMENTS BANK LIMITED(508528)
767 LATERI MP-27-001-058-001/616
(GolaKheda) 		1727001058NRG24231020230269997 23/10/2023 Halki Bai 1727001058WL023208 Halki Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 HalkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
768 LATERI MP-27-001-058-001/617
(GolaKheda) 		1727001058NRG24231020230269998 23/10/2023 Kashiram Sahu 1727001058WL023208 Kashiram Sahu 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 KashiramSahu INDIA POST PAYMENTS BANK LIMITED(508528)
769 LATERI MP-27-001-058-001/620
(GolaKheda) 		1727001058NRG24231020230269964 23/10/2023 Sonu Sharma 1727001058WL023207 Sonu Sharma 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 SonuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
770 LATERI MP-27-001-058-001/621
(GolaKheda) 		1727001058NRG24231020230269965 23/10/2023 Shayam Sharma 1727001058WL023207 Shayam Sharma 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 ShayamSharma INDIA POST PAYMENTS BANK LIMITED(508528)
771 LATERI MP-27-001-058-001/622
(GolaKheda) 		1727001058NRG24231020230269966 23/10/2023 Vishal Sahu 1727001058WL023207 Vishal Sahu 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 VishalSahu INDIA POST PAYMENTS BANK LIMITED(508528)
772 LATERI MP-27-001-058-001/623
(GolaKheda) 		1727001058NRG24231020230269967 23/10/2023 Sapnesh Sharma 1727001058WL023207 Sapnesh Sharma 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 SapneshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
773 LATERI MP-27-001-058-001/624
(GolaKheda) 		1727001058NRG24231020230269968 23/10/2023 Santosh Ahirwar 1727001058WL023207 Santosh Ahirwar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 SantoshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
774 LATERI MP-27-001-058-001/625
(GolaKheda) 		1727001058NRG24231020230269969 23/10/2023 Manish Sahu 1727001058WL023207 Manish Sahu 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 ManishSahu INDIA POST PAYMENTS BANK LIMITED(508528)
775 LATERI MP-27-001-058-001/626
(GolaKheda) 		1727001058NRG24231020230269970 23/10/2023 Mahesh Ahirwar 1727001058WL023207 Mahesh Ahirwar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 MaheshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
776 LATERI MP-27-001-058-001/627
(GolaKheda) 		1727001058NRG24231020230269971 23/10/2023 Jitendra Sahu 1727001058WL023207 Jitendra Sahu 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 JitendraSahu INDIA POST PAYMENTS BANK LIMITED(508528)
777 LATERI MP-27-001-058-001/628
(GolaKheda) 		1727001058NRG24231020230269972 23/10/2023 Mani chidar 1727001058WL023207 Mani chidar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 Manichidar INDIA POST PAYMENTS BANK LIMITED(508528)
778 LATERI MP-27-001-058-001/629
(GolaKheda) 		1727001058NRG24231020230269973 23/10/2023 Radharam Sharma 1727001058WL023207 Radharam Sharma 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 RadharamSharma INDIA POST PAYMENTS BANK LIMITED(508528)
779 LATERI MP-27-001-058-001/630
(GolaKheda) 		1727001058NRG24231020230269974 23/10/2023 Madhu Sharma 1727001058WL023207 Madhu Sharma 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 MadhuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
780 LATERI MP-27-001-058-001/631
(GolaKheda) 		1727001058NRG24231020230269975 23/10/2023 Ajay Sharma 1727001058WL023207 Ajay Sharma 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 AjaySharma INDIA POST PAYMENTS BANK LIMITED(508528)
781 LATERI MP-27-001-058-001/633
(GolaKheda) 		1727001058NRG24231020230269977 23/10/2023 Prity Chidar 1727001058WL023207 Prity Chidar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 PrityChidar INDIA POST PAYMENTS BANK LIMITED(508528)
782 LATERI MP-27-001-058-004/337
(GolaKheda) 		1727001058NRG24231020230269979 23/10/2023 Rukmani Bai 1727001058WL023207 Rukmani Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234709 RukmaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
783 LATERI MP-27-001-059-004/318-A
(Mdawta) 		1727001000NRG24231020230272035 23/10/2023 Sanjay Meena 1727001WL023365 Sanjay Meena 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234709 SanjayMeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 119340 119340
784 LATERI MP-27-001-056-003/1367
(Tonkara) 		1727001056NRG24221020230269884 23/10/2023 jayda bee 1727001056WL023197 jayda bee 00697 BKID0MG7067 884 884 Processed 09/11/2023 291234709 jaydabee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
785 LATERI MP-27-001-008-001/106-B
(Kaladev) 		1727001008NRG24231020230270650 23/10/2023 Sumantra Bai 1727001008WL023262 Sumantra Bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234709 SumantraBai NARMADA JHABUA GRAMIN BANK(508515)
786 LATERI MP-27-001-008-001/23
(Kaladev) 		1727001008NRG24231020230270677 23/10/2023 Kamla Bai 1727001008WL023263 Kamla Bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234709 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
787 LATERI MP-27-001-008-001/497-A
(Kaladev) 		1727001008NRG24231020230270698 23/10/2023 Mohar Bai 1727001008WL023264 Mohar Bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234709 MoharBai NARMADA JHABUA GRAMIN BANK(508515)
788 LATERI MP-27-001-008-001/595-A
(Kaladev) 		1727001008NRG24231020230270616 23/10/2023 Veer Singh 1727001008WL023260 Veer Singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234709 VeerSingh NARMADA JHABUA GRAMIN BANK(508515)
789 LATERI MP-27-001-050-002/312
(Jamuniyakala) 		1727001050NRG24231020230270484 23/10/2023 NEPAL SINGH 1727001050WL023253 NEPAL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234709 NEPALSINGH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
790 LATERI MP-27-001-008-001/395
(Kaladev) 		1727001008NRG24231020230270663 23/10/2023 Pooja Sharma 1727001008WL023262 Pooja Sharma 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291234709 PoojaSharma AIRTEL PAYMENTS BANK LIMITED(990288)
791 LATERI MP-27-001-058-001/503
(GolaKheda) 		1727001058NRG24231020230269994 23/10/2023 Bhaiyalal 1727001058WL023208 Bhaiyalal 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291234709 Bhaiyalal STATE BANK OF INDIA(508548)
792 LATERI MP-27-001-058-001/541
(GolaKheda) 		1727001058NRG24231020230269995 23/10/2023 manish 1727001058WL023208 manish 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291234709 manish CENTRAL BANK OF INDIA(607115)
793 LATERI MP-27-001-058-001/576
(GolaKheda) 		1727001058NRG24231020230269961 23/10/2023 dharmendra sahu 1727001058WL023207 dharmendra sahu 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291234709 dharmendrasahu INDIA POST PAYMENTS BANK LIMITED(508528)
794 LATERI MP-27-001-058-001/579
(GolaKheda) 		1727001058NRG24231020230269962 23/10/2023 rambhan 1727001058WL023207 rambhan 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291234709 rambhan UNION BANK OF INDIA(508500)
SubTotal 7514 7514
Total 1088671 1088671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_231023APB_FTO_329755 AXIS BANK UTIB0003937 SIRSI 14586
2 LATERI MP1727001_231023APB_FTO_329755 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 1547
3 LATERI MP1727001_231023APB_FTO_329755 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 57239
4 LATERI MP1727001_231023APB_FTO_329755 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 884
5 LATERI MP1727001_231023APB_FTO_329755 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 23205
6 LATERI MP1727001_231023APB_FTO_329755 Bank of India BKID0009031 KOLAR ROAD 1326
7 LATERI MP1727001_231023APB_FTO_329755 Central Bank Of India CBIN0282216 ANANDPUR 125528
8 LATERI MP1727001_231023APB_FTO_329755 HDFC bank HDFC0002146 SIRONJ 3094
9 LATERI MP1727001_231023APB_FTO_329755 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1105
10 LATERI MP1727001_231023APB_FTO_329755 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
11 LATERI MP1727001_231023APB_FTO_329755 Punjab National Bank PUNB0635500 LATERI 5967
12 LATERI MP1727001_231023APB_FTO_329755 State Bank of India SBIN0010821 LATERI 6409
13 LATERI MP1727001_231023APB_FTO_329755 State Bank of India SBIN0010848 ARON 1326
14 LATERI MP1727001_231023APB_FTO_329755 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 437605
15 LATERI MP1727001_231023APB_FTO_329755 State Bank of India SBIN0030105 SHAMSHABAD 1326
16 LATERI MP1727001_231023APB_FTO_329755 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
17 LATERI MP1727001_231023APB_FTO_329755 State Bank of India SBIN0030210 MURWAS 1326
18 LATERI MP1727001_231023APB_FTO_329755 Union Bank of India UBIN0537349 SIRONJ 9503
19 LATERI MP1727001_231023APB_FTO_329755 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 28067
20 LATERI MP1727001_231023APB_FTO_329755 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3536
21 LATERI MP1727001_231023APB_FTO_329755 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 72930
22 LATERI MP1727001_231023APB_FTO_329755 Fino Payments Bank Ltd FINO0001446 MP RO 155142
23 LATERI MP1727001_231023APB_FTO_329755 India Post Payments Bank IPOS0000001 Vidisha 119340
24 LATERI MP1727001_231023APB_FTO_329755 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 884
25 LATERI MP1727001_231023APB_FTO_329755 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 6630
26 LATERI MP1727001_231023APB_FTO_329755 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7514

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