Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:13:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_161023APB_FTO_321039
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-27-001-008-001/676
(Kaladev) 		1727001008NRG24151020230259713 16/10/2023 Guddeebai Bai 1727001008WL022219 Guddeebai Bai 00032 UTIB0003937 884 884 Processed 09/11/2023 291268162 GuddeebaiBai AXIS BANK(607153)
2 LATERI MP-27-001-008-001/680
(Kaladev) 		1727001008NRG24151020230259715 16/10/2023 Jagdish Sharma 1727001008WL022219 Jagdish Sharma 00032 UTIB0003937 884 884 Processed 09/11/2023 291268162 JagdishSharma CENTRAL BANK OF INDIA(607115)
3 LATERI MP-27-001-008-001/680
(Kaladev) 		1727001008NRG24151020230259716 16/10/2023 Leela Sharma 1727001008WL022219 Leela Sharma 00032 UTIB0003937 884 884 Processed 09/11/2023 291268162 LeelaSharma AXIS BANK(607153)
4 LATERI MP-27-001-008-001/680-A
(Kaladev) 		1727001008NRG24161020230260519 16/10/2023 Santosh Sharma 1727001008WL022327 Santosh Sharma 00032 UTIB0003937 884 884 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
5 LATERI MP-27-001-008-001/689
(Kaladev) 		1727001008NRG24161020230260520 16/10/2023 Priti Bai Mehtar 1727001008WL022327 Priti Bai Mehtar 00032 UTIB0003937 884 884 Processed 09/11/2023 291268162 PritiBaiMehtar AXIS BANK(607153)
6 LATERI MP-27-001-008-001/692
(Kaladev) 		1727001008NRG24161020230260521 16/10/2023 Munni Bai 1727001008WL022327 Munni Bai 00032 UTIB0003937 884 884 Processed 09/11/2023 291268162 MunniBai AXIS BANK(607153)
7 LATERI MP-27-001-008-001/692-A
(Kaladev) 		1727001008NRG24161020230260522 16/10/2023 Vidya Bai 1727001008WL022327 Vidya Bai 00032 UTIB0003937 884 884 Processed 09/11/2023 291268162 VidyaBai AXIS BANK(607153)
SubTotal 6188 6188
8 LATERI MP-27-001-015-003/11-A
(kherkhedikhurd) 		1727001015NRG24161020230259928 16/10/2023 Souabh Kumar Baghel 1727001015WL022253 Souabh Kumar Baghel 00032 UTIB0004299 3094 3094 Processed 09/11/2023 291268162 SouabhKumarBaghel AXIS BANK(607153)
SubTotal 3094 3094
9 LATERI MP-27-001-026-001/1060
(Malniya) 		1727001026NRG24161020230260674 16/10/2023 mujassir khan gaddi 1727001026WL022357 mujassir khan gaddi 00045 BARB0DBNMAK 1326 1326 Processed 09/11/2023 291268162 mujassirkhangaddi INDIA POST PAYMENTS BANK LIMITED(508528)
10 LATERI MP-27-001-026-001/1061
(Malniya) 		1727001026NRG24161020230260675 16/10/2023 antar singh 1727001026WL022357 antar singh 00045 BARB0DBNMAK 1326 1326 Processed 09/11/2023 291268162 antarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 LATERI MP-27-001-026-001/1062
(Malniya) 		1727001026NRG24161020230260676 16/10/2023 sunil sapera 1727001026WL022357 sunil sapera 00045 BARB0DBNMAK 1326 1326 Processed 09/11/2023 291268162 sunilsapera INDIA POST PAYMENTS BANK LIMITED(508528)
12 LATERI MP-27-001-026-001/1063
(Malniya) 		1727001026NRG24161020230260677 16/10/2023 rahul banjara 1727001026WL022357 rahul banjara 00045 BARB0DBNMAK 1326 1326 Processed 09/11/2023 291268162 rahulbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
13 LATERI MP-27-001-026-001/980
(Malniya) 		1727001026NRG24161020230260697 16/10/2023 Mohammad Ans 1727001026WL022357 Mohammad Ans 00045 BARB0DBNMAK 1326 1326 Processed 09/11/2023 291268162 MohammadAns INDIA POST PAYMENTS BANK LIMITED(508528)
14 LATERI MP-27-001-026-001/988
(Malniya) 		1727001026NRG24161020230260698 16/10/2023 Mujahid Khan 1727001026WL022357 Mujahid Khan 00045 BARB0DBNMAK 1326 1326 Processed 09/11/2023 291268162 MujahidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
15 LATERI MP-27-001-026-001/989
(Malniya) 		1727001026NRG24161020230260699 16/10/2023 rijban khan 1727001026WL022357 rijban khan 00045 BARB0DBNMAK 1326 1326 Processed 09/11/2023 291268162 rijbankhan INDIA POST PAYMENTS BANK LIMITED(508528)
16 LATERI MP-27-001-026-001/990
(Malniya) 		1727001026NRG24161020230260700 16/10/2023 Mo Yasir Khan 1727001026WL022357 Mo Yasir Khan 00045 BARB0DBNMAK 1326 1326 Processed 09/11/2023 291268162 MoYasirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
17 LATERI MP-27-001-026-001/992
(Malniya) 		1727001026NRG24161020230260701 16/10/2023 Sumaiya 1727001026WL022357 Sumaiya 00045 BARB0DBNMAK 1326 1326 Processed 09/11/2023 291268162 Sumaiya UNION BANK OF INDIA(508500)
18 LATERI MP-27-001-026-001/993
(Malniya) 		1727001026NRG24161020230260702 16/10/2023 Asif Khan 1727001026WL022357 Asif Khan 00045 BARB0DBNMAK 1326 1326 Processed 09/11/2023 291268162 AsifKhan BANK OF BARODA(606985)
19 LATERI MP-27-001-026-001/995
(Malniya) 		1727001026NRG24161020230260703 16/10/2023 Mohammad Maaz 1727001026WL022357 Mohammad Maaz 00045 BARB0DBNMAK 1326 1326 Processed 09/11/2023 291268162 MohammadMaaz BANK OF BARODA(606985)
SubTotal 14586 14586
20 LATERI MP-27-001-050-004/298
(Jamuniyakala) 		1727001050NRG24161020230260332 16/10/2023 Sangeeta Bai 1727001050WL022294 Sangeeta Bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291268162 SangeetaBai BANK OF BARODA(606985)
SubTotal 1326 1326
21 LATERI MP-27-001-007-002/401-D
(Narayanpurkala) 		1727001000NRG24141020230258589 16/10/2023 chandan singh 1727001WL022088 chandan singh 00089 CBIN0282216 1105 1105 Processed 09/11/2023 291268162 chandansingh FINO PAYMENTS BANK LTD(608001)
22 LATERI MP-27-001-007-002/577-D
(Narayanpurkala) 		1727001007NRG24161020230259942 16/10/2023 neelesh 1727001007WL022260 neelesh 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291268162 neelesh CENTRAL BANK OF INDIA(607115)
23 LATERI MP-27-001-008-001/106
(Kaladev) 		1727001008NRG24151020230259704 16/10/2023 Mishri Lal 1727001008WL022218 Mishri Lal 00089 CBIN0282216 884 884 Processed 09/11/2023 291268162 MishriLal CENTRAL BANK OF INDIA(607115)
24 LATERI MP-27-001-008-001/332-B
(Kaladev) 		1727001008NRG24151020230259686 16/10/2023 Pursottam 1727001008WL022215 Pursottam 00089 CBIN0282216 663 663 Processed 09/11/2023 291268162 Pursottam STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-008-001/396
(Kaladev) 		1727001008NRG24151020230259689 16/10/2023 Hariom 1727001008WL022215 Hariom 00089 CBIN0282216 663 663 Processed 09/11/2023 291268162 Hariom AXIS BANK(607153)
26 LATERI MP-27-001-008-001/557
(Kaladev) 		1727001008NRG24151020230259711 16/10/2023 Deepak Namdev 1727001008WL022219 Deepak Namdev 00089 CBIN0282216 884 884 Processed 09/11/2023 291268162 DeepakNamdev AXIS BANK(607153)
27 LATERI MP-27-001-008-001/562-A
(Kaladev) 		1727001008NRG24151020230259691 16/10/2023 Rambabu 1727001008WL022215 Rambabu 00089 CBIN0282216 663 663 Processed 09/11/2023 291268162 Rambabu CENTRAL BANK OF INDIA(607115)
28 LATERI MP-27-001-008-001/569
(Kaladev) 		1727001008NRG24151020230259707 16/10/2023 Ramdayal Vishvkarma 1727001008WL022218 Ramdayal Vishvkarma 00089 CBIN0282216 884 884 Processed 09/11/2023 291268162 RamdayalVishvkarma CENTRAL BANK OF INDIA(607115)
29 LATERI MP-27-001-008-001/676
(Kaladev) 		1727001008NRG24151020230259712 16/10/2023 Hotiram Sharma 1727001008WL022219 Hotiram Sharma 00089 CBIN0282216 884 884 Processed 09/11/2023 291268162 HotiramSharma STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-008-001/84-B
(Kaladev) 		1727001008NRG24161020230260524 16/10/2023 Takhat Singh 1727001008WL022327 Takhat Singh 00089 CBIN0282216 884 884 Processed 09/11/2023 291268162 TakhatSingh STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-008-001/95-A
(Kaladev) 		1727001008NRG24161020230260525 16/10/2023 Jaynarayan 1727001008WL022327 Jaynarayan 00089 CBIN0282216 221 221 Processed 09/11/2023 291268162 Jaynarayan NARMADA JHABUA GRAMIN BANK(508515)
32 LATERI MP-27-001-012-006/311
(Dondkheda) 		1727001000NRG24141020230258505 16/10/2023 Umesh 1727001WL022083 Umesh 00089 CBIN0282216 442 442 Processed 09/11/2023 291268162 Umesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
33 LATERI MP-27-001-015-001/102
(kherkhedikhurd) 		1727001015NRG24161020230259923 16/10/2023 sona bai 1727001015WL022253 sona bai 00089 CBIN0282216 3094 3094 Processed 09/11/2023 291268162 sonabai STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-015-001/112-B
(kherkhedikhurd) 		1727001015NRG24161020230259924 16/10/2023 rajmohan 1727001015WL022253 rajmohan 00089 CBIN0282216 3094 3094 Processed 09/11/2023 291268162 rajmohan CENTRAL BANK OF INDIA(607115)
35 LATERI MP-27-001-015-002/8-A
(kherkhedikhurd) 		1727001015NRG24161020230259925 16/10/2023 Bhuri Bai 1727001015WL022253 Bhuri Bai 00089 CBIN0282216 3094 3094 Processed 09/11/2023 291268162 BhuriBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
36 LATERI MP-27-001-015-002/9-C
(kherkhedikhurd) 		1727001015NRG24161020230259926 16/10/2023 Ganesh ram 1727001015WL022253 Ganesh ram 00089 CBIN0282216 3094 3094 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 LATERI MP-27-001-015-003/11-A
(kherkhedikhurd) 		1727001015NRG24161020230259927 16/10/2023 Shashi Bai 1727001015WL022253 Shashi Bai 00089 CBIN0282216 3094 3094 Processed 09/11/2023 291268162 ShashiBai CENTRAL BANK OF INDIA(607115)
38 LATERI MP-27-001-015-003/112-A
(kherkhedikhurd) 		1727001015NRG24161020230259929 16/10/2023 ram singh 1727001015WL022253 ram singh 00089 CBIN0282216 3094 3094 Processed 09/11/2023 291268162 ramsingh BANK OF BARODA(606985)
39 LATERI MP-27-001-015-003/125
(kherkhedikhurd) 		1727001015NRG24161020230259930 16/10/2023 Geeta bai 1727001015WL022253 Geeta bai 00089 CBIN0282216 3094 3094 Processed 09/11/2023 291268162 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 LATERI MP-27-001-022-002/195-A
(Jabti) 		1727001022NRG24161020230260837 16/10/2023 heeralal 1727001022WL022381 heeralal 00089 CBIN0282216 884 884 Processed 09/11/2023 291268162 heeralal STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-022-002/195-A
(Jabti) 		1727001022NRG24161020230260836 16/10/2023 heeralal 1727001022WL022381 heeralal 00089 CBIN0282216 884 884 Processed 09/11/2023 291268162 heeralal FINO PAYMENTS BANK LTD(608001)
42 LATERI MP-27-001-022-002/263
(Jabti) 		1727001022NRG24151020230259287 16/10/2023 lalalram 1727001022WL022179 lalalram 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291268162 lalalram ICICI BANK LTD(508534)
43 LATERI MP-27-001-022-002/263
(Jabti) 		1727001022NRG24161020230260857 16/10/2023 munni bai 1727001022WL022382 munni bai 00089 CBIN0282216 884 884 Processed 09/11/2023 291268162 munnibai CENTRAL BANK OF INDIA(607115)
44 LATERI MP-27-001-022-002/312-A
(Jabti) 		1727001022NRG24151020230259293 16/10/2023 naveen 1727001022WL022179 naveen 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291268162 naveen INDIA POST PAYMENTS BANK LIMITED(508528)
45 LATERI MP-27-001-022-002/312-A
(Jabti) 		1727001022NRG24151020230259292 16/10/2023 naveen 1727001022WL022179 naveen 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291268162 naveen CENTRAL BANK OF INDIA(607115)
46 LATERI MP-27-001-022-002/360
(Jabti) 		1727001022NRG24151020230259295 16/10/2023 mohan meena 1727001022WL022179 mohan meena 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291268162 mohanmeena STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-022-002/360
(Jabti) 		1727001022NRG24151020230259294 16/10/2023 mohan meena 1727001022WL022179 mohan meena 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291268162 mohanmeena INDIA POST PAYMENTS BANK LIMITED(508528)
48 LATERI MP-27-001-022-002/364
(Jabti) 		1727001022NRG24161020230260851 16/10/2023 kamal 1727001022WL022381 kamal 00089 CBIN0282216 663 663 Processed 09/11/2023 291268162 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
49 LATERI MP-27-001-022-002/364
(Jabti) 		1727001022NRG24161020230260850 16/10/2023 kamal 1727001022WL022381 kamal 00089 CBIN0282216 884 884 Processed 09/11/2023 291268162 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
50 LATERI MP-27-001-022-002/39-B
(Jabti) 		1727001022NRG24151020230259296 16/10/2023 mohan 1727001022WL022179 mohan 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291268162 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
51 LATERI MP-27-001-022-002/391-A
(Jabti) 		1727001022NRG24161020230260860 16/10/2023 jitendra 1727001022WL022382 jitendra 00089 CBIN0282216 884 884 Processed 09/11/2023 291268162 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
52 LATERI MP-27-001-022-002/444-A
(Jabti) 		1727001022NRG24161020230260871 16/10/2023 hemraj 1727001022WL022382 hemraj 00089 CBIN0282216 884 884 Processed 09/11/2023 291268162 hemraj JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
53 LATERI MP-27-001-022-002/467
(Jabti) 		1727001022NRG24161020230260873 16/10/2023 komal 1727001022WL022382 komal 00089 CBIN0282216 884 884 Processed 09/11/2023 291268162 komal ICICI BANK LTD(508534)
54 LATERI MP-27-001-022-002/580-A
(Jabti) 		1727001022NRG24151020230259350 16/10/2023 gopal kushwah 1727001022WL022180 gopal kushwah 00089 CBIN0282216 884 884 Processed 09/11/2023 291268162 gopalkushwah CENTRAL BANK OF INDIA(607115)
55 LATERI MP-27-001-022-002/65-A
(Jabti) 		1727001022NRG24151020230259309 16/10/2023 dhanpal 1727001022WL022179 dhanpal 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291268162 dhanpal STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-022-002/65-A
(Jabti) 		1727001022NRG24151020230259308 16/10/2023 dhanpal 1727001022WL022179 dhanpal 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291268162 dhanpal STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-022-002/866
(Jabti) 		1727001022NRG24151020230259331 16/10/2023 rakesh sharma 1727001022WL022179 rakesh sharma 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291268162 rakeshsharma CENTRAL BANK OF INDIA(607115)
58 LATERI MP-27-001-022-002/884
(Jabti) 		1727001022NRG24151020230259336 16/10/2023 arvind 1727001022WL022179 arvind 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291268162 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
59 LATERI MP-27-001-022-002/884
(Jabti) 		1727001022NRG24151020230259335 16/10/2023 arvind 1727001022WL022179 arvind 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291268162 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
60 LATERI MP-27-001-022-002/926
(Jabti) 		1727001022NRG24151020230259266 16/10/2023 hukam singh meena 1727001022WL022173 hukam singh meena 00089 CBIN0282216 2652 2652 Processed 09/11/2023 291268162 hukamsinghmeena STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-023-002/31-A
(Ishrwas) 		1727001023NRG24161020230260726 16/10/2023 guman singh bheel 1727001023WL022362 guman singh bheel 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291268162 gumansinghbheel CENTRAL BANK OF INDIA(607115)
62 LATERI MP-27-001-023-002/501-A
(Ishrwas) 		1727001023NRG24161020230260731 16/10/2023 sanjeev bheel 1727001023WL022362 sanjeev bheel 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291268162 sanjeevbheel CENTRAL BANK OF INDIA(607115)
63 LATERI MP-27-001-030-003/117
(Bamankhedi) 		1727001000NRG24161020230260972 16/10/2023 laxman singh ahirwar 1727001WL022399 laxman singh ahirwar 00089 CBIN0282216 884 884 Processed 09/11/2023 291268162 laxmansinghahirwar CENTRAL BANK OF INDIA(607115)
64 LATERI MP-27-001-030-003/117
(Bamankhedi) 		1727001000NRG24161020230260971 16/10/2023 laxman singh ahirwar 1727001WL022399 laxman singh ahirwar 00089 CBIN0282216 221 221 Processed 09/11/2023 291268162 laxmansinghahirwar CENTRAL BANK OF INDIA(607115)
65 LATERI MP-27-001-030-003/120
(Bamankhedi) 		1727001000NRG24161020230260974 16/10/2023 sunil baghel 1727001WL022399 sunil baghel 00089 CBIN0282216 221 221 Processed 09/11/2023 291268162 sunilbaghel CENTRAL BANK OF INDIA(607115)
66 LATERI MP-27-001-030-003/120
(Bamankhedi) 		1727001000NRG24161020230260973 16/10/2023 sunil baghel 1727001WL022399 sunil baghel 00089 CBIN0282216 884 884 Processed 09/11/2023 291268162 sunilbaghel CENTRAL BANK OF INDIA(607115)
67 LATERI MP-27-001-030-003/603
(Bamankhedi) 		1727001000NRG24141020230258481 16/10/2023 Abhishek Baghel 1727001WL022080 Abhishek Baghel 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291268162 AbhishekBaghel STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-030-003/603
(Bamankhedi) 		1727001000NRG24141020230258482 16/10/2023 Aniket Baghel 1727001WL022080 Aniket Baghel 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291268162 AniketBaghel CENTRAL BANK OF INDIA(607115)
69 LATERI MP-27-001-050-004/227
(Jamuniyakala) 		1727001050NRG24161020230260352 16/10/2023 RAJ BAI 1727001050WL022295 RAJ BAI 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291268162 RAJBAI CENTRAL BANK OF INDIA(607115)
70 LATERI MP-27-001-059-004/515-B
(Mdawta) 		1727001000NRG24161020230261021 16/10/2023 Rikita Meena 1727001WL022404 Rikita Meena 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291268162 RikitaMeena CENTRAL BANK OF INDIA(607115)
71 LATERI MP-27-001-059-004/693
(Mdawta) 		1727001000NRG24161020230261041 16/10/2023 JiTU MEENA 1727001WL022405 JiTU MEENA 00089 CBIN0282216 1105 1105 Processed 09/11/2023 291268162 JiTUMEENA CENTRAL BANK OF INDIA(607115)
72 LATERI MP-27-001-059-004/695
(Mdawta) 		1727001000NRG24161020230261042 16/10/2023 Abhijeet Meena 1727001WL022405 Abhijeet Meena 00089 CBIN0282216 1105 1105 Processed 09/11/2023 291268162 AbhijeetMeena CENTRAL BANK OF INDIA(607115)
73 LATERI MP-27-001-059-004/698
(Mdawta) 		1727001000NRG24161020230261043 16/10/2023 Randheer Singh 1727001WL022405 Randheer Singh 00089 CBIN0282216 1105 1105 Processed 09/11/2023 291268162 RandheerSingh CENTRAL BANK OF INDIA(607115)
74 LATERI MP-27-001-059-004/702
(Mdawta) 		1727001000NRG24161020230261044 16/10/2023 Manoj 1727001WL022405 Manoj 00089 CBIN0282216 1105 1105 Processed 09/11/2023 291268162 Manoj CENTRAL BANK OF INDIA(607115)
SubTotal 70941 70941
75 LATERI MP-27-001-026-001/967
(Malniya) 		1727001026NRG24161020230260695 16/10/2023 Raghuveer sapera 1727001026WL022357 Raghuveer sapera 00152 HDFC0002146 1326 1326 Processed 09/11/2023 291268162 Raghuveersapera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
76 LATERI MP-27-001-022-002/1004
(Jabti) 		1727001022NRG24161020230260819 16/10/2023 golu 1727001022WL022381 golu 00354 PUNB0311700 884 884 Processed 09/11/2023 291268162 golu ICICI BANK LTD(508534)
77 LATERI MP-27-001-049-001/210-A
(Mundala) 		1727001000NRG24161020230261013 16/10/2023 TIKAM SINGH 1727001WL022403 TIKAM SINGH 00354 PUNB0311700 1547 1547 Processed 09/11/2023 291268162 TIKAMSINGH STATE BANK OF INDIA(508548)
SubTotal 2431 2431
78 LATERI MP-27-001-006-006/447
(Veerpurkala) 		1727001006NRG24161020230260936 16/10/2023 Irshad Khan 1727001006WL022394 Irshad Khan 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291268162 IrshadKhan PUNJAB NATIONAL BANK(508568)
79 LATERI MP-27-001-043-001/77
(Deharipama) 		1727001043NRG24161020230260746 16/10/2023 Dohari Bai 1727001043WL022365 Dohari Bai 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291268162 DohariBai FINO PAYMENTS BANK LTD(608001)
80 LATERI MP-27-001-048-002/119-A
(Beeju Khedi) 		1727001000NRG24141020230258495 16/10/2023 Dhamendra mena 1727001WL022081 Dhamendra mena 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291268162 Dhamendramena PUNJAB NATIONAL BANK(508568)
81 LATERI MP-27-001-050-002/439-A
(Jamuniyakala) 		1727001000NRG24141020230258507 16/10/2023 RADHA BAI 1727001WL022084 RADHA BAI 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291268162 RADHABAI PUNJAB NATIONAL BANK(508568)
82 LATERI MP-27-001-050-004/536
(Jamuniyakala) 		1727001050NRG24161020230260340 16/10/2023 nepal 1727001050WL022294 nepal 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291268162 nepal INDIA POST PAYMENTS BANK LIMITED(508528)
83 LATERI MP-27-001-059-006/253
(Mdawta) 		1727001000NRG24161020230261034 16/10/2023 rajkumar 1727001WL022404 rajkumar 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291268162 rajkumar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
84 LATERI MP-27-001-007-002/136-D
(Narayanpurkala) 		1727001007NRG24161020230259935 16/10/2023 lallua 1727001007WL022257 lallua 00415 SBIN0010821 221 221 Processed 09/11/2023 291268162 lallua STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-007-002/297-D
(Narayanpurkala) 		1727001000NRG24141020230258585 16/10/2023 gyan singh 1727001WL022088 gyan singh 00415 SBIN0010821 1105 1105 Processed 09/11/2023 291268162 gyansingh FINO PAYMENTS BANK LTD(608001)
86 LATERI MP-27-001-008-001/589-A
(Kaladev) 		1727001008NRG24151020230259710 16/10/2023 Rameshvar Ahirwar 1727001008WL022218 Rameshvar Ahirwar 00415 SBIN0010821 884 884 Processed 09/11/2023 291268162 RameshvarAhirwar STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-022-002/22-A
(Jabti) 		1727001022NRG24161020230260838 16/10/2023 Pooran 1727001022WL022381 Pooran 00415 SBIN0010821 884 884 Processed 09/11/2023 291268162 Pooran STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-022-002/22-A
(Jabti) 		1727001022NRG24161020230260839 16/10/2023 Rajkumari 1727001022WL022381 Rajkumari 00415 SBIN0010821 884 884 Processed 09/11/2023 291268162 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 3978 3978
89 LATERI MP-27-001-001-002/70
(Patherachandu) 		1727001001NRG24161020230261008 16/10/2023 barelal 1727001001WL022401 barelal 00415 SBIN0010848 1105 1105 Processed 09/11/2023 291268162 barelal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
90 LATERI MP-27-001-059-004/515
(Mdawta) 		1727001059NRG24161020230260624 16/10/2023 saro bai 1727001059WL022348 saro bai 00415 SBIN0015286 1105 1105 Processed 09/11/2023 291268162 sarobai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
91 LATERI MP-27-001-005-002/175-A
(Sawankhedi) 		1727001005NRG24161020230259990 16/10/2023 Dayal bai 1727001005WL022266 Dayal bai 00415 SBIN0030079 1989 1989 Processed 09/11/2023 291268162 Dayalbai STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-007-001/220-D
(Narayanpurkala) 		1727001007NRG24161020230259939 16/10/2023 ghansyam 1727001007WL022259 ghansyam 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291268162 ghansyam FINO PAYMENTS BANK LTD(608001)
93 LATERI MP-27-001-007-001/57-B
(Narayanpurkala) 		1727001007NRG24161020230259940 16/10/2023 govardhan 1727001007WL022259 govardhan 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291268162 govardhan STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-007-002/201-C
(Narayanpurkala) 		1727001007NRG24161020230259941 16/10/2023 govend 1727001007WL022260 govend 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291268162 govend FINO PAYMENTS BANK LTD(608001)
95 LATERI MP-27-001-007-002/24163398-A
(Narayanpurkala) 		1727001000NRG24141020230258578 16/10/2023 Rajpal Singh Yadav 1727001WL022088 Rajpal Singh Yadav 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291268162 RajpalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
96 LATERI MP-27-001-007-002/29-C
(Narayanpurkala) 		1727001000NRG24141020230258579 16/10/2023 kisanmohan 1727001WL022088 kisanmohan 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291268162 kisanmohan STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-007-003/145-B
(Narayanpurkala) 		1727001007NRG24161020230259934 16/10/2023 sankar 1727001007WL022256 sankar 00415 SBIN0030079 221 221 Processed 09/11/2023 291268162 sankar FINO PAYMENTS BANK LTD(608001)
98 LATERI MP-27-001-008-001/348
(Kaladev) 		1727001008NRG24151020230259688 16/10/2023 Lila Bai 1727001008WL022215 Lila Bai 00415 SBIN0030079 663 663 Processed 09/11/2023 291268162 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
99 LATERI MP-27-001-008-001/348
(Kaladev) 		1727001008NRG24151020230259687 16/10/2023 Pahalwan Sahu 1727001008WL022215 Pahalwan Sahu 00415 SBIN0030079 663 663 Processed 09/11/2023 291268162 PahalwanSahu STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-008-001/432-A
(Kaladev) 		1727001008NRG24151020230259690 16/10/2023 Asharam Ahirwar 1727001008WL022215 Asharam Ahirwar 00415 SBIN0030079 663 663 Processed 09/11/2023 291268162 AsharamAhirwar UNION BANK OF INDIA(508500)
101 LATERI MP-27-001-008-001/533-A
(Kaladev) 		1727001008NRG24151020230259705 16/10/2023 Kanhaiyalal 1727001008WL022218 Kanhaiyalal 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 Kanhaiyalal CENTRAL BANK OF INDIA(607115)
102 LATERI MP-27-001-008-001/564
(Kaladev) 		1727001008NRG24151020230259692 16/10/2023 Ramprasad 1727001008WL022215 Ramprasad 00415 SBIN0030079 663 663 Processed 09/11/2023 291268162 Ramprasad CENTRAL BANK OF INDIA(607115)
103 LATERI MP-27-001-008-001/568
(Kaladev) 		1727001008NRG24151020230259706 16/10/2023 Gyaprasad Sen 1727001008WL022218 Gyaprasad Sen 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 GyaprasadSen AXIS BANK(607153)
104 LATERI MP-27-001-008-001/569
(Kaladev) 		1727001008NRG24151020230259708 16/10/2023 Om Bai 1727001008WL022218 Om Bai 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 OmBai STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-008-001/595-B
(Kaladev) 		1727001008NRG24151020230259694 16/10/2023 Santosh Ahirwar 1727001008WL022215 Santosh Ahirwar 00415 SBIN0030079 663 663 Processed 09/11/2023 291268162 SantoshAhirwar STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-008-001/607
(Kaladev) 		1727001008NRG24151020230259698 16/10/2023 Banvari Lal 1727001008WL022217 Banvari Lal 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 BanvariLal STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-008-001/607
(Kaladev) 		1727001008NRG24151020230259699 16/10/2023 Phool Bai 1727001008WL022217 Phool Bai 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 PhoolBai STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-008-001/654
(Kaladev) 		1727001008NRG24151020230259703 16/10/2023 Nilesh Namdev 1727001008WL022217 Nilesh Namdev 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 NileshNamdev AXIS BANK(607153)
109 LATERI MP-27-001-008-001/654
(Kaladev) 		1727001008NRG24151020230259702 16/10/2023 Nilesh Namdev 1727001008WL022217 Nilesh Namdev 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 NileshNamdev AXIS BANK(607153)
110 LATERI MP-27-001-008-001/68-A
(Kaladev) 		1727001008NRG24151020230259714 16/10/2023 Prabhu Lal 1727001008WL022219 Prabhu Lal 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 PrabhuLal AXIS BANK(607153)
111 LATERI MP-27-001-008-001/79-A
(Kaladev) 		1727001008NRG24161020230260523 16/10/2023 Phool Singh 1727001008WL022327 Phool Singh 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 PhoolSingh STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-015-003/9-D
(kherkhedikhurd) 		1727001015NRG24161020230259932 16/10/2023 hemlata 1727001015WL022254 hemlata 00415 SBIN0030079 2210 2210 Processed 09/11/2023 291268162 hemlata STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-021-001/356
(Nassobarri) 		1727001021NRG24161020230260048 16/10/2023 neeru 1727001021WL022278 neeru 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291268162 neeru STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-021-002/98-A
(Nassobarri) 		1727001021NRG24161020230260584 16/10/2023 sardar 1727001021WL022341 sardar 00415 SBIN0030079 221 221 Processed 09/11/2023 291268162 sardar STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-022-002/1000
(Jabti) 		1727001022NRG24161020230260815 16/10/2023 Deepak Kushwah 1727001022WL022381 Deepak Kushwah 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 DeepakKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
116 LATERI MP-27-001-022-002/1001
(Jabti) 		1727001022NRG24161020230260816 16/10/2023 Ravi Kushwah 1727001022WL022381 Ravi Kushwah 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 RaviKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
117 LATERI MP-27-001-022-002/1004
(Jabti) 		1727001022NRG24161020230260820 16/10/2023 rachna 1727001022WL022381 rachna 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 rachna STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-022-002/1005
(Jabti) 		1727001022NRG24161020230260821 16/10/2023 Neetu 1727001022WL022381 Neetu 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
119 LATERI MP-27-001-022-002/1011
(Jabti) 		1727001022NRG24151020230259261 16/10/2023 rajkumari bai 1727001022WL022173 rajkumari bai 00415 SBIN0030079 2652 2652 Processed 09/11/2023 291268162 rajkumaribai STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-022-002/115
(Jabti) 		1727001022NRG24161020230260823 16/10/2023 foolsingh 1727001022WL022381 foolsingh 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 foolsingh STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-022-002/115
(Jabti) 		1727001022NRG24161020230260822 16/10/2023 foolsingh 1727001022WL022381 foolsingh 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 foolsingh ICICI BANK LTD(508534)
122 LATERI MP-27-001-022-002/12-B
(Jabti) 		1727001022NRG24161020230260824 16/10/2023 veerendra 1727001022WL022381 veerendra 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 veerendra ICICI BANK LTD(508534)
123 LATERI MP-27-001-022-002/139-A
(Jabti) 		1727001022NRG24161020230260825 16/10/2023 kashiran 1727001022WL022381 kashiran 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 kashiran STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-022-002/139-A
(Jabti) 		1727001022NRG24161020230260826 16/10/2023 rajkumari 1727001022WL022381 rajkumari 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 rajkumari STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-022-002/173-A
(Jabti) 		1727001022NRG24161020230260830 16/10/2023 dhan bai 1727001022WL022381 dhan bai 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 dhanbai INDIA POST PAYMENTS BANK LIMITED(508528)
126 LATERI MP-27-001-022-002/173-A
(Jabti) 		1727001022NRG24161020230260829 16/10/2023 ganeshram 1727001022WL022381 ganeshram 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 ganeshram STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-022-002/176
(Jabti) 		1727001022NRG24161020230260832 16/10/2023 rade 1727001022WL022381 rade 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 rade STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-022-002/176
(Jabti) 		1727001022NRG24161020230260831 16/10/2023 radheshyam 1727001022WL022381 radheshyam 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 radheshyam STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-022-002/176-B
(Jabti) 		1727001022NRG24161020230260833 16/10/2023 bhagvan 1727001022WL022381 bhagvan 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 bhagvan STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-022-002/187
(Jabti) 		1727001022NRG24151020230259283 16/10/2023 IBRAHEM 1727001022WL022179 IBRAHEM 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 IBRAHEM ICICI BANK LTD(508534)
131 LATERI MP-27-001-022-002/187
(Jabti) 		1727001022NRG24151020230259284 16/10/2023 SITARA BI 1727001022WL022179 SITARA BI 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 SITARABI INDIA POST PAYMENTS BANK LIMITED(508528)
132 LATERI MP-27-001-022-002/231
(Jabti) 		1727001022NRG24151020230259262 16/10/2023 kaluram 1727001022WL022173 kaluram 00415 SBIN0030079 2652 2652 Processed 09/11/2023 291268162 kaluram STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-022-002/233
(Jabti) 		1727001022NRG24161020230260841 16/10/2023 laxminarayan 1727001022WL022381 laxminarayan 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 laxminarayan STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-022-002/233
(Jabti) 		1727001022NRG24161020230260840 16/10/2023 laxminarayan 1727001022WL022381 laxminarayan 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 laxminarayan ICICI BANK LTD(508534)
135 LATERI MP-27-001-022-002/235
(Jabti) 		1727001022NRG24161020230260845 16/10/2023 faiyad 1727001022WL022381 faiyad 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 faiyad INDIA POST PAYMENTS BANK LIMITED(508528)
136 LATERI MP-27-001-022-002/235
(Jabti) 		1727001022NRG24161020230260844 16/10/2023 Faiyad 1727001022WL022381 Faiyad 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 Faiyad ICICI BANK LTD(508534)
137 LATERI MP-27-001-022-002/258
(Jabti) 		1727001022NRG24151020230259286 16/10/2023 butiya bai 1727001022WL022179 butiya bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 butiyabai ICICI BANK LTD(508534)
138 LATERI MP-27-001-022-002/258
(Jabti) 		1727001022NRG24151020230259285 16/10/2023 tofan singh 1727001022WL022179 tofan singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 tofansingh STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-022-002/265
(Jabti) 		1727001022NRG24151020230259289 16/10/2023 koksingh 1727001022WL022179 koksingh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 koksingh FINO PAYMENTS BANK LTD(608001)
140 LATERI MP-27-001-022-002/265
(Jabti) 		1727001022NRG24151020230259288 16/10/2023 koksingh 1727001022WL022179 koksingh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 koksingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 LATERI MP-27-001-022-002/280
(Jabti) 		1727001022NRG24161020230260847 16/10/2023 anar bai 1727001022WL022381 anar bai 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 anarbai STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-022-002/280
(Jabti) 		1727001022NRG24161020230260846 16/10/2023 shriram 1727001022WL022381 shriram 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 shriram STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-022-002/298
(Jabti) 		1727001022NRG24161020230260849 16/10/2023 gopal 1727001022WL022381 gopal 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
144 LATERI MP-27-001-022-002/298
(Jabti) 		1727001022NRG24161020230260848 16/10/2023 gopal 1727001022WL022381 gopal 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 gopal STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-022-002/305
(Jabti) 		1727001022NRG24151020230259290 16/10/2023 pmprakash 1727001022WL022179 pmprakash 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 pmprakash INDIA POST PAYMENTS BANK LIMITED(508528)
146 LATERI MP-27-001-022-002/305
(Jabti) 		1727001022NRG24151020230259291 16/10/2023 rukmani 1727001022WL022179 rukmani 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 rukmani STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-022-002/374
(Jabti) 		1727001022NRG24161020230260853 16/10/2023 jamnalal 1727001022WL022381 jamnalal 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 jamnalal STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-022-002/374
(Jabti) 		1727001022NRG24161020230260852 16/10/2023 jamnalal 1727001022WL022381 jamnalal 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 jamnalal STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-022-002/386
(Jabti) 		1727001022NRG24161020230260855 16/10/2023 moolchand 1727001022WL022381 moolchand 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 moolchand INDIA POST PAYMENTS BANK LIMITED(508528)
150 LATERI MP-27-001-022-002/386
(Jabti) 		1727001022NRG24161020230260854 16/10/2023 moolchand 1727001022WL022381 moolchand 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 moolchand STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-022-002/391-A
(Jabti) 		1727001022NRG24161020230260861 16/10/2023 neeraj 1727001022WL022382 neeraj 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 neeraj STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-022-002/421-A
(Jabti) 		1727001022NRG24161020230260862 16/10/2023 prembai 1727001022WL022382 prembai 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 prembai STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-022-002/423-B
(Jabti) 		1727001022NRG24151020230259297 16/10/2023 hemant 1727001022WL022179 hemant 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 hemant STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-022-002/435
(Jabti) 		1727001022NRG24161020230260865 16/10/2023 binna bai 1727001022WL022382 binna bai 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 binnabai INDIA POST PAYMENTS BANK LIMITED(508528)
155 LATERI MP-27-001-022-002/435
(Jabti) 		1727001022NRG24161020230260864 16/10/2023 samrath 1727001022WL022382 samrath 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 samrath INDIA POST PAYMENTS BANK LIMITED(508528)
156 LATERI MP-27-001-022-002/436
(Jabti) 		1727001022NRG24161020230260868 16/10/2023 brajmohan 1727001022WL022382 brajmohan 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 brajmohan CENTRAL BANK OF INDIA(607115)
157 LATERI MP-27-001-022-002/436
(Jabti) 		1727001022NRG24161020230260867 16/10/2023 brajmohan 1727001022WL022382 brajmohan 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 brajmohan FINO PAYMENTS BANK LTD(608001)
158 LATERI MP-27-001-022-002/442
(Jabti) 		1727001022NRG24161020230260869 16/10/2023 rambabu 1727001022WL022382 rambabu 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 rambabu STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-022-002/442
(Jabti) 		1727001022NRG24161020230260870 16/10/2023 rambabu 1727001022WL022382 rambabu 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 rambabu STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-022-002/444-A
(Jabti) 		1727001022NRG24161020230260872 16/10/2023 binita bai 1727001022WL022382 binita bai 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 binitabai STATE BANK OF INDIA(508548)
161 LATERI MP-27-001-022-002/467
(Jabti) 		1727001022NRG24161020230260874 16/10/2023 imarti 1727001022WL022382 imarti 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 imarti INDIA POST PAYMENTS BANK LIMITED(508528)
162 LATERI MP-27-001-022-002/467
(Jabti) 		1727001022NRG24161020230260875 16/10/2023 makhan 1727001022WL022382 makhan 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 makhan CENTRAL BANK OF INDIA(607115)
163 LATERI MP-27-001-022-002/485
(Jabti) 		1727001022NRG24161020230260879 16/10/2023 halki bai 1727001022WL022382 halki bai 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 halkibai STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-022-002/485
(Jabti) 		1727001022NRG24161020230260878 16/10/2023 kamal singh 1727001022WL022382 kamal singh 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 kamalsingh STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-022-002/488-A
(Jabti) 		1727001022NRG24151020230259348 16/10/2023 sunita 1727001022WL022180 sunita 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 sunita STATE BANK OF INDIA(508548)
166 LATERI MP-27-001-022-002/488-A
(Jabti) 		1727001022NRG24151020230259347 16/10/2023 sunita 1727001022WL022180 sunita 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 sunita STATE BANK OF INDIA(508548)
167 LATERI MP-27-001-022-002/488-A
(Jabti) 		1727001022NRG24151020230259346 16/10/2023 sunita 1727001022WL022180 sunita 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 sunita STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-022-002/488-A
(Jabti) 		1727001022NRG24151020230259345 16/10/2023 sunita 1727001022WL022180 sunita 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 sunita STATE BANK OF INDIA(508548)
169 LATERI MP-27-001-022-002/503-A
(Jabti) 		1727001022NRG24161020230260881 16/10/2023 parmanand 1727001022WL022382 parmanand 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 parmanand STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-022-002/503-A
(Jabti) 		1727001022NRG24161020230260880 16/10/2023 parmanand 1727001022WL022382 parmanand 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 parmanand STATE BANK OF INDIA(508548)
171 LATERI MP-27-001-022-002/518
(Jabti) 		1727001022NRG24151020230259299 16/10/2023 mansingh 1727001022WL022179 mansingh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 mansingh STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-022-002/519
(Jabti) 		1727001022NRG24151020230259300 16/10/2023 deendyal 1727001022WL022179 deendyal 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 deendyal STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-022-002/527
(Jabti) 		1727001022NRG24161020230260883 16/10/2023 jugraj 1727001022WL022382 jugraj 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 jugraj STATE BANK OF INDIA(508548)
174 LATERI MP-27-001-022-002/527
(Jabti) 		1727001022NRG24161020230260882 16/10/2023 jugraj 1727001022WL022382 jugraj 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 jugraj ICICI BANK LTD(508534)
175 LATERI MP-27-001-022-002/569-A
(Jabti) 		1727001022NRG24161020230260885 16/10/2023 ramsukhi 1727001022WL022382 ramsukhi 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 ramsukhi STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-022-002/569-A
(Jabti) 		1727001022NRG24161020230260884 16/10/2023 ramsukhi 1727001022WL022382 ramsukhi 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 ramsukhi STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-022-002/574
(Jabti) 		1727001022NRG24151020230259302 16/10/2023 mohan bai 1727001022WL022179 mohan bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 mohanbai STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-022-002/574
(Jabti) 		1727001022NRG24151020230259301 16/10/2023 ranglal 1727001022WL022179 ranglal 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 ranglal STATE BANK OF INDIA(508548)
179 LATERI MP-27-001-022-002/575-B
(Jabti) 		1727001022NRG24151020230259303 16/10/2023 madan lal vanshkar 1727001022WL022179 madan lal vanshkar 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 madanlalvanshkar STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-022-002/589
(Jabti) 		1727001022NRG24151020230259304 16/10/2023 puniya 1727001022WL022179 puniya 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 puniya STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-022-002/59-A
(Jabti) 		1727001022NRG24151020230259305 16/10/2023 farukh 1727001022WL022179 farukh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 farukh STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-022-002/595-A
(Jabti) 		1727001022NRG24151020230259353 16/10/2023 dhanalal 1727001022WL022180 dhanalal 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 dhanalal STATE BANK OF INDIA(508548)
183 LATERI MP-27-001-022-002/595-A
(Jabti) 		1727001022NRG24151020230259352 16/10/2023 dhanalal 1727001022WL022180 dhanalal 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 dhanalal STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-022-002/598
(Jabti) 		1727001022NRG24151020230259354 16/10/2023 hargovind 1727001022WL022180 hargovind 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 hargovind STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-022-002/598
(Jabti) 		1727001022NRG24151020230259355 16/10/2023 laxmi bai 1727001022WL022180 laxmi bai 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 laxmibai STATE BANK OF INDIA(508548)
186 LATERI MP-27-001-022-002/621
(Jabti) 		1727001022NRG24151020230259358 16/10/2023 rajkumar 1727001022WL022180 rajkumar 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
187 LATERI MP-27-001-022-002/622
(Jabti) 		1727001022NRG24151020230259360 16/10/2023 suresh 1727001022WL022180 suresh 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
188 LATERI MP-27-001-022-002/622
(Jabti) 		1727001022NRG24151020230259359 16/10/2023 suresh 1727001022WL022180 suresh 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 suresh STATE BANK OF INDIA(508548)
189 LATERI MP-27-001-022-002/625
(Jabti) 		1727001022NRG24151020230259307 16/10/2023 batan bai 1727001022WL022179 batan bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 batanbai ICICI BANK LTD(508534)
190 LATERI MP-27-001-022-002/625
(Jabti) 		1727001022NRG24151020230259306 16/10/2023 bhojraj 1727001022WL022179 bhojraj 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 bhojraj STATE BANK OF INDIA(508548)
191 LATERI MP-27-001-022-002/653
(Jabti) 		1727001022NRG24151020230259310 16/10/2023 gajraj 1727001022WL022179 gajraj 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 gajraj STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-022-002/678-A
(Jabti) 		1727001022NRG24151020230259264 16/10/2023 suresh 1727001022WL022173 suresh 00415 SBIN0030079 2652 2652 Processed 09/11/2023 291268162 suresh STATE BANK OF INDIA(508548)
193 LATERI MP-27-001-022-002/720
(Jabti) 		1727001022NRG24151020230259312 16/10/2023 veerendra 1727001022WL022179 veerendra 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 veerendra STATE BANK OF INDIA(508548)
194 LATERI MP-27-001-022-002/720
(Jabti) 		1727001022NRG24151020230259311 16/10/2023 veerendra 1727001022WL022179 veerendra 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 veerendra STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-022-002/799
(Jabti) 		1727001022NRG24151020230259314 16/10/2023 mangilal 1727001022WL022179 mangilal 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 mangilal STATE BANK OF INDIA(508548)
196 LATERI MP-27-001-022-002/799
(Jabti) 		1727001022NRG24151020230259313 16/10/2023 mangilal 1727001022WL022179 mangilal 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 mangilal STATE BANK OF INDIA(508548)
197 LATERI MP-27-001-022-002/800
(Jabti) 		1727001022NRG24151020230259315 16/10/2023 hemraj sahu 1727001022WL022179 hemraj sahu 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 hemrajsahu STATE BANK OF INDIA(508548)
198 LATERI MP-27-001-022-002/800
(Jabti) 		1727001022NRG24151020230259316 16/10/2023 shobha bai 1727001022WL022179 shobha bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 shobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
199 LATERI MP-27-001-022-002/802
(Jabti) 		1727001022NRG24151020230259318 16/10/2023 geeta 1727001022WL022179 geeta 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 geeta STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-022-002/802
(Jabti) 		1727001022NRG24151020230259317 16/10/2023 rambabu 1727001022WL022179 rambabu 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 rambabu STATE BANK OF INDIA(508548)
201 LATERI MP-27-001-022-002/802-A
(Jabti) 		1727001022NRG24151020230259319 16/10/2023 ganeshram 1727001022WL022179 ganeshram 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 ganeshram STATE BANK OF INDIA(508548)
202 LATERI MP-27-001-022-002/802-A
(Jabti) 		1727001022NRG24151020230259320 16/10/2023 kamla bai 1727001022WL022179 kamla bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 kamlabai STATE BANK OF INDIA(508548)
203 LATERI MP-27-001-022-002/803
(Jabti) 		1727001022NRG24151020230259321 16/10/2023 jeevan 1727001022WL022179 jeevan 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 jeevan INDIA POST PAYMENTS BANK LIMITED(508528)
204 LATERI MP-27-001-022-002/803
(Jabti) 		1727001022NRG24151020230259322 16/10/2023 suvita bai 1727001022WL022179 suvita bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 suvitabai STATE BANK OF INDIA(508548)
205 LATERI MP-27-001-022-002/806
(Jabti) 		1727001022NRG24151020230259323 16/10/2023 saroj sai 1727001022WL022179 saroj sai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 sarojsai ICICI BANK LTD(508534)
206 LATERI MP-27-001-022-002/807
(Jabti) 		1727001022NRG24151020230259364 16/10/2023 dendyal 1727001022WL022180 dendyal 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 dendyal STATE BANK OF INDIA(508548)
207 LATERI MP-27-001-022-002/807
(Jabti) 		1727001022NRG24151020230259363 16/10/2023 dendyal 1727001022WL022180 dendyal 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 dendyal STATE BANK OF INDIA(508548)
208 LATERI MP-27-001-022-002/809
(Jabti) 		1727001022NRG24151020230259365 16/10/2023 murari 1727001022WL022180 murari 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 murari INDIA POST PAYMENTS BANK LIMITED(508528)
209 LATERI MP-27-001-022-002/820
(Jabti) 		1727001022NRG24151020230259324 16/10/2023 omprakash 1727001022WL022179 omprakash 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 omprakash STATE BANK OF INDIA(508548)
210 LATERI MP-27-001-022-002/820
(Jabti) 		1727001022NRG24151020230259325 16/10/2023 puniya bai 1727001022WL022179 puniya bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 puniyabai STATE BANK OF INDIA(508548)
211 LATERI MP-27-001-022-002/842
(Jabti) 		1727001022NRG24151020230259367 16/10/2023 phalvan 1727001022WL022180 phalvan 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 phalvan STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-022-002/842
(Jabti) 		1727001022NRG24151020230259366 16/10/2023 phalvan 1727001022WL022180 phalvan 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 phalvan STATE BANK OF INDIA(508548)
213 LATERI MP-27-001-022-002/850
(Jabti) 		1727001022NRG24151020230259327 16/10/2023 priti bai 1727001022WL022179 priti bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 pritibai STATE BANK OF INDIA(508548)
214 LATERI MP-27-001-022-002/850
(Jabti) 		1727001022NRG24151020230259326 16/10/2023 rambabu 1727001022WL022179 rambabu 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 rambabu STATE BANK OF INDIA(508548)
215 LATERI MP-27-001-022-002/852
(Jabti) 		1727001022NRG24151020230259328 16/10/2023 ramvilash 1727001022WL022179 ramvilash 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 ramvilash STATE BANK OF INDIA(508548)
216 LATERI MP-27-001-022-002/864
(Jabti) 		1727001022NRG24151020230259329 16/10/2023 avadhnarayan 1727001022WL022179 avadhnarayan 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 avadhnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
217 LATERI MP-27-001-022-002/866
(Jabti) 		1727001022NRG24151020230259330 16/10/2023 jankiprasad 1727001022WL022179 jankiprasad 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 jankiprasad STATE BANK OF INDIA(508548)
218 LATERI MP-27-001-022-002/871
(Jabti) 		1727001022NRG24151020230259368 16/10/2023 ravindra 1727001022WL022180 ravindra 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
219 LATERI MP-27-001-022-002/881
(Jabti) 		1727001022NRG24151020230259332 16/10/2023 premnarayan 1727001022WL022179 premnarayan 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
220 LATERI MP-27-001-022-002/881-A
(Jabti) 		1727001022NRG24151020230259333 16/10/2023 dashrath 1727001022WL022179 dashrath 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 dashrath STATE BANK OF INDIA(508548)
221 LATERI MP-27-001-022-002/882
(Jabti) 		1727001022NRG24151020230259334 16/10/2023 bablesh 1727001022WL022179 bablesh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 bablesh STATE BANK OF INDIA(508548)
222 LATERI MP-27-001-022-002/885
(Jabti) 		1727001022NRG24151020230259338 16/10/2023 manmohan 1727001022WL022179 manmohan 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 manmohan STATE BANK OF INDIA(508548)
223 LATERI MP-27-001-022-002/885
(Jabti) 		1727001022NRG24151020230259337 16/10/2023 manmohan 1727001022WL022179 manmohan 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 manmohan STATE BANK OF INDIA(508548)
224 LATERI MP-27-001-022-002/887
(Jabti) 		1727001022NRG24161020230260887 16/10/2023 bhagvat 1727001022WL022382 bhagvat 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 bhagvat INDIA POST PAYMENTS BANK LIMITED(508528)
225 LATERI MP-27-001-022-002/887
(Jabti) 		1727001022NRG24161020230260886 16/10/2023 bhagvat 1727001022WL022382 bhagvat 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 bhagvat INDIA POST PAYMENTS BANK LIMITED(508528)
226 LATERI MP-27-001-022-002/903
(Jabti) 		1727001022NRG24161020230260888 16/10/2023 aneesh 1727001022WL022382 aneesh 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 aneesh INDIA POST PAYMENTS BANK LIMITED(508528)
227 LATERI MP-27-001-022-002/904
(Jabti) 		1727001022NRG24161020230260890 16/10/2023 ateek 1727001022WL022382 ateek 00415 SBIN0030079 663 663 Processed 09/11/2023 291268162 ateek STATE BANK OF INDIA(508548)
228 LATERI MP-27-001-022-002/904
(Jabti) 		1727001022NRG24161020230260889 16/10/2023 ateek 1727001022WL022382 ateek 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 ateek STATE BANK OF INDIA(508548)
229 LATERI MP-27-001-022-002/906
(Jabti) 		1727001022NRG24151020230259340 16/10/2023 madan mohan sharma 1727001022WL022179 madan mohan sharma 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 madanmohansharma STATE BANK OF INDIA(508548)
230 LATERI MP-27-001-022-002/906
(Jabti) 		1727001022NRG24151020230259339 16/10/2023 madan mohan sharma 1727001022WL022179 madan mohan sharma 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 madanmohansharma STATE BANK OF INDIA(508548)
231 LATERI MP-27-001-022-002/912
(Jabti) 		1727001022NRG24151020230259341 16/10/2023 ajij 1727001022WL022179 ajij 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 ajij STATE BANK OF INDIA(508548)
232 LATERI MP-27-001-022-002/975
(Jabti) 		1727001022NRG24151020230259344 16/10/2023 munnilal 1727001022WL022179 munnilal 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 munnilal FINO PAYMENTS BANK LTD(608001)
233 LATERI MP-27-001-022-002/975
(Jabti) 		1727001022NRG24151020230259343 16/10/2023 munnilal 1727001022WL022179 munnilal 00415 SBIN0030079 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 LATERI MP-27-001-023-002/1040
(Ishrwas) 		1727001000NRG24161020230260994 16/10/2023 ajba bai 1727001WL022400 ajba bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 ajbabai STATE BANK OF INDIA(508548)
235 LATERI MP-27-001-023-002/1040
(Ishrwas) 		1727001000NRG24161020230260993 16/10/2023 suraj singh bhil 1727001WL022400 suraj singh bhil 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 surajsinghbhil CENTRAL BANK OF INDIA(607115)
236 LATERI MP-27-001-023-002/32-A
(Ishrwas) 		1727001023NRG24161020230260727 16/10/2023 khilan singh 1727001023WL022362 khilan singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 khilansingh STATE BANK OF INDIA(508548)
237 LATERI MP-27-001-023-002/414-A
(Ishrwas) 		1727001023NRG24161020230260734 16/10/2023 laxmi bai ahirwar 1727001023WL022363 laxmi bai ahirwar 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 laxmibaiahirwar STATE BANK OF INDIA(508548)
238 LATERI MP-27-001-023-002/414-A
(Ishrwas) 		1727001023NRG24161020230260733 16/10/2023 mohan singh ahirwar 1727001023WL022363 mohan singh ahirwar 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 mohansinghahirwar ICICI BANK LTD(508534)
239 LATERI MP-27-001-023-002/501
(Ishrwas) 		1727001023NRG24161020230260729 16/10/2023 jamna lal 1727001023WL022362 jamna lal 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 jamnalal STATE BANK OF INDIA(508548)
240 LATERI MP-27-001-023-002/608
(Ishrwas) 		1727001023NRG24161020230260737 16/10/2023 Nar Singh 1727001023WL022363 Nar Singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 NarSingh STATE BANK OF INDIA(508548)
241 LATERI MP-27-001-023-003/3
(Ishrwas) 		1727001000NRG24161020230260996 16/10/2023 kaikash bai 1727001WL022400 kaikash bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 kaikashbai STATE BANK OF INDIA(508548)
242 LATERI MP-27-001-023-003/3
(Ishrwas) 		1727001000NRG24161020230260995 16/10/2023 mohar singh 1727001WL022400 mohar singh 00415 SBIN0030079 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 LATERI MP-27-001-023-003/405
(Ishrwas) 		1727001000NRG24161020230261001 16/10/2023 ASHARAM SINGH 1727001WL022400 ASHARAM SINGH 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 ASHARAMSINGH UNION BANK OF INDIA(508500)
244 LATERI MP-27-001-023-003/531
(Ishrwas) 		1727001000NRG24161020230261003 16/10/2023 lakhan bheel 1727001WL022400 lakhan bheel 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 lakhanbheel STATE BANK OF INDIA(508548)
245 LATERI MP-27-001-023-003/531
(Ishrwas) 		1727001000NRG24161020230261004 16/10/2023 mamta bai 1727001WL022400 mamta bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 mamtabai STATE BANK OF INDIA(508548)
246 LATERI MP-27-001-023-003/541
(Ishrwas) 		1727001000NRG24161020230261006 16/10/2023 Bhuriya Bai 1727001WL022400 Bhuriya Bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 BhuriyaBai STATE BANK OF INDIA(508548)
247 LATERI MP-27-001-023-003/541
(Ishrwas) 		1727001000NRG24161020230261005 16/10/2023 parwat singh bheel 1727001WL022400 parwat singh bheel 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 parwatsinghbheel STATE BANK OF INDIA(508548)
248 LATERI MP-27-001-026-001/110-A
(Malniya) 		1727001026NRG24161020230260688 16/10/2023 Jagdish 1727001026WL022357 Jagdish 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
249 LATERI MP-27-001-026-001/110-A
(Malniya) 		1727001026NRG24161020230260687 16/10/2023 jagdish 1727001026WL022357 jagdish 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 jagdish STATE BANK OF INDIA(508548)
250 LATERI MP-27-001-026-001/113-A
(Malniya) 		1727001026NRG24161020230260689 16/10/2023 kamal singh 1727001026WL022357 kamal singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
251 LATERI MP-27-001-026-001/343-A
(Malniya) 		1727001026NRG24161020230260664 16/10/2023 ABDULRAJAK KHAN 1727001026WL022355 ABDULRAJAK KHAN 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291268162 ABDULRAJAKKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
252 LATERI MP-27-001-026-001/69-A
(Malniya) 		1727001026NRG24161020230260671 16/10/2023 jagdish 1727001026WL022356 jagdish 00415 SBIN0030079 1768 1768 Processed 09/11/2023 291268162 jagdish STATE BANK OF INDIA(508548)
253 LATERI MP-27-001-026-001/710
(Malniya) 		1727001026NRG24161020230260672 16/10/2023 Devendra 1727001026WL022356 Devendra 00415 SBIN0030079 1768 1768 Processed 09/11/2023 291268162 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
254 LATERI MP-27-001-026-001/975
(Malniya) 		1727001026NRG24161020230260696 16/10/2023 Ishrat Ali 1727001026WL022357 Ishrat Ali 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 IshratAli INDIA POST PAYMENTS BANK LIMITED(508528)
255 LATERI MP-27-001-030-003/400-A
(Bamankhedi) 		1727001000NRG24141020230258479 16/10/2023 Ravindra Baghel 1727001WL022080 Ravindra Baghel 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 RavindraBaghel CENTRAL BANK OF INDIA(607115)
256 LATERI MP-27-001-039-001/1087
(Murarira) 		1727001039NRG24161020230260562 16/10/2023 KAILASH BABU KUSHWAH 1727001039WL022337 KAILASH BABU KUSHWAH 00415 SBIN0030079 3094 3094 Processed 10/11/2023 291268162 KAILASHBABUKUSHWAH INDUSIND BANK(607189)
257 LATERI MP-27-001-043-001/10-B
(Deharipama) 		1727001043NRG24161020230260781 16/10/2023 Suresh 1727001043WL022372 Suresh 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291268162 Suresh STATE BANK OF INDIA(508548)
258 LATERI MP-27-001-043-001/10-D
(Deharipama) 		1727001043NRG24161020230260782 16/10/2023 chandar 1727001043WL022373 chandar 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291268162 chandar STATE BANK OF INDIA(508548)
259 LATERI MP-27-001-043-001/11-A
(Deharipama) 		1727001043NRG24161020230260783 16/10/2023 anita 1727001043WL022374 anita 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291268162 anita STATE BANK OF INDIA(508548)
260 LATERI MP-27-001-043-001/11-C
(Deharipama) 		1727001043NRG24161020230260787 16/10/2023 manju 1727001043WL022378 manju 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291268162 manju STATE BANK OF INDIA(508548)
261 LATERI MP-27-001-043-001/11-C
(Deharipama) 		1727001043NRG24161020230260784 16/10/2023 tophan 1727001043WL022375 tophan 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291268162 tophan STATE BANK OF INDIA(508548)
262 LATERI MP-27-001-043-001/72-C
(Deharipama) 		1727001043NRG24161020230260786 16/10/2023 VIRENDAR SINGH 1727001043WL022377 VIRENDAR SINGH 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291268162 VIRENDARSINGH FINO PAYMENTS BANK LTD(608001)
263 LATERI MP-27-001-043-004/108-A
(Deharipama) 		1727001043NRG24161020230260778 16/10/2023 radheshyam 1727001043WL022369 radheshyam 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291268162 radheshyam STATE BANK OF INDIA(508548)
264 LATERI MP-27-001-043-004/84
(Deharipama) 		1727001043NRG24161020230260777 16/10/2023 gheesa 1727001043WL022368 gheesa 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291268162 gheesa STATE BANK OF INDIA(508548)
265 LATERI MP-27-001-043-004/87
(Deharipama) 		1727001043NRG24161020230260779 16/10/2023 mahendra singh 1727001043WL022370 mahendra singh 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291268162 mahendrasingh PUNJAB NATIONAL BANK(508568)
266 LATERI MP-27-001-043-004/97
(Deharipama) 		1727001043NRG24161020230260780 16/10/2023 vikram singh 1727001043WL022371 vikram singh 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291268162 vikramsingh PUNJAB NATIONAL BANK(508568)
267 LATERI MP-27-001-045-001/198-C
(Dhiragarah) 		1727001045NRG24161020230259937 16/10/2023 aasha 1727001045WL022258 aasha 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 aasha STATE BANK OF INDIA(508548)
268 LATERI MP-27-001-045-001/43-A
(Dhiragarah) 		1727001045NRG24161020230259938 16/10/2023 sonukavar 1727001045WL022258 sonukavar 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 sonukavar STATE BANK OF INDIA(508548)
269 LATERI MP-27-001-045-003/7
(Dhiragarah) 		1727001045NRG24151020230259621 16/10/2023 Nihaal Singh 1727001045WL022202 Nihaal Singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 NihaalSingh STATE BANK OF INDIA(508548)
270 LATERI MP-27-001-045-003/7
(Dhiragarah) 		1727001045NRG24151020230259622 16/10/2023 Raghooveer singh 1727001045WL022202 Raghooveer singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 Raghooveersingh STATE BANK OF INDIA(508548)
271 LATERI MP-27-001-045-003/80
(Dhiragarah) 		1727001045NRG24151020230259642 16/10/2023 Bhagwat singh 1727001045WL022205 Bhagwat singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 Bhagwatsingh STATE BANK OF INDIA(508548)
272 LATERI MP-27-001-045-003/80
(Dhiragarah) 		1727001045NRG24151020230259643 16/10/2023 Rajendar singh 1727001045WL022205 Rajendar singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 Rajendarsingh STATE BANK OF INDIA(508548)
273 LATERI MP-27-001-045-003/88
(Dhiragarah) 		1727001045NRG24151020230259641 16/10/2023 Bableesh 1727001045WL022204 Bableesh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 Bableesh STATE BANK OF INDIA(508548)
274 LATERI MP-27-001-045-003/88
(Dhiragarah) 		1727001045NRG24151020230259640 16/10/2023 Sohagmal 1727001045WL022204 Sohagmal 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 Sohagmal STATE BANK OF INDIA(508548)
275 LATERI MP-27-001-048-001/120-B
(Beeju Khedi) 		1727001000NRG24141020230258488 16/10/2023 Sunil Kumar Sharma 1727001WL022081 Sunil Kumar Sharma 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 SunilKumarSharma STATE BANK OF INDIA(508548)
276 LATERI MP-27-001-048-001/204-A
(Beeju Khedi) 		1727001000NRG24141020230258489 16/10/2023 kalyan 1727001WL022081 kalyan 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 kalyan STATE BANK OF INDIA(508548)
277 LATERI MP-27-001-048-001/48
(Beeju Khedi) 		1727001000NRG24141020230258490 16/10/2023 ajab singh 1727001WL022081 ajab singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 ajabsingh STATE BANK OF INDIA(508548)
278 LATERI MP-27-001-048-001/48
(Beeju Khedi) 		1727001000NRG24141020230258491 16/10/2023 Bhagvati Bai 1727001WL022081 Bhagvati Bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 BhagvatiBai STATE BANK OF INDIA(508548)
279 LATERI MP-27-001-048-002/112-C
(Beeju Khedi) 		1727001000NRG24141020230258492 16/10/2023 Lakhan 1727001WL022081 Lakhan 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 Lakhan STATE BANK OF INDIA(508548)
280 LATERI MP-27-001-048-002/113-B
(Beeju Khedi) 		1727001000NRG24141020230258493 16/10/2023 Makhan Singh 1727001WL022081 Makhan Singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 MakhanSingh STATE BANK OF INDIA(508548)
281 LATERI MP-27-001-048-002/114-B
(Beeju Khedi) 		1727001000NRG24141020230258494 16/10/2023 REKHA BAI 1727001WL022081 REKHA BAI 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 REKHABAI STATE BANK OF INDIA(508548)
282 LATERI MP-27-001-048-002/119-D
(Beeju Khedi) 		1727001000NRG24141020230258496 16/10/2023 Susma Ahirwar 1727001WL022081 Susma Ahirwar 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 SusmaAhirwar STATE BANK OF INDIA(508548)
283 LATERI MP-27-001-048-002/120-B
(Beeju Khedi) 		1727001000NRG24141020230258497 16/10/2023 Dinesh Babu Sen 1727001WL022081 Dinesh Babu Sen 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 DineshBabuSen STATE BANK OF INDIA(508548)
284 LATERI MP-27-001-048-002/121-B
(Beeju Khedi) 		1727001000NRG24141020230258498 16/10/2023 Mithun 1727001WL022081 Mithun 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 Mithun STATE BANK OF INDIA(508548)
285 LATERI MP-27-001-048-002/122-B
(Beeju Khedi) 		1727001000NRG24141020230258499 16/10/2023 Sunita Bai 1727001WL022081 Sunita Bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 SunitaBai STATE BANK OF INDIA(508548)
286 LATERI MP-27-001-048-002/15-D
(Beeju Khedi) 		1727001000NRG24141020230258500 16/10/2023 laxmi 1727001WL022081 laxmi 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
287 LATERI MP-27-001-049-001/210-A
(Mundala) 		1727001000NRG24161020230261016 16/10/2023 DANVENDRA 1727001WL022403 DANVENDRA 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291268162 DANVENDRA STATE BANK OF INDIA(508548)
288 LATERI MP-27-001-049-001/210-A
(Mundala) 		1727001000NRG24161020230261014 16/10/2023 KANTABAI RAJPOOT TEEKAMSINGH 1727001WL022403 KANTABAI RAJPOOT TEEKAMSINGH 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291268162 KANTABAIRAJPOOTTEEKAMSINGH STATE BANK OF INDIA(508548)
289 LATERI MP-27-001-049-001/210-A
(Mundala) 		1727001000NRG24161020230261015 16/10/2023 MAMMTA BAI RAJPOOT 1727001WL022403 MAMMTA BAI RAJPOOT 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291268162 MAMMTABAIRAJPOOT STATE BANK OF INDIA(508548)
290 LATERI MP-27-001-049-001/215-A
(Mundala) 		1727001000NRG24161020230261018 16/10/2023 DIKPAL SINGH 1727001WL022403 DIKPAL SINGH 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291268162 DIKPALSINGH IDBI BANK(607095)
291 LATERI MP-27-001-050-002/363
(Jamuniyakala) 		1727001050NRG24161020230260311 16/10/2023 vinod 1727001050WL022294 vinod 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 vinod STATE BANK OF INDIA(508548)
292 LATERI MP-27-001-050-002/439-A
(Jamuniyakala) 		1727001000NRG24141020230258506 16/10/2023 Babulal Yadav 1727001WL022084 Babulal Yadav 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 BabulalYadav PUNJAB NATIONAL BANK(508568)
293 LATERI MP-27-001-050-002/516
(Jamuniyakala) 		1727001000NRG24141020230258510 16/10/2023 SAROJ BAI 1727001WL022084 SAROJ BAI 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 SAROJBAI STATE BANK OF INDIA(508548)
294 LATERI MP-27-001-050-002/524
(Jamuniyakala) 		1727001000NRG24141020230258512 16/10/2023 JAGANATH 1727001WL022084 JAGANATH 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 JAGANATH STATE BANK OF INDIA(508548)
295 LATERI MP-27-001-050-002/524
(Jamuniyakala) 		1727001000NRG24141020230258511 16/10/2023 PANKHA BAI 1727001WL022084 PANKHA BAI 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 PANKHABAI STATE BANK OF INDIA(508548)
296 LATERI MP-27-001-050-002/544
(Jamuniyakala) 		1727001000NRG24141020230258513 16/10/2023 BRAJ MOHAN 1727001WL022084 BRAJ MOHAN 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 BRAJMOHAN STATE BANK OF INDIA(508548)
297 LATERI MP-27-001-050-002/561
(Jamuniyakala) 		1727001000NRG24141020230258514 16/10/2023 JAGDISH YADAV 1727001WL022084 JAGDISH YADAV 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 JAGDISHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
298 LATERI MP-27-001-050-002/740
(Jamuniyakala) 		1727001000NRG24141020230258516 16/10/2023 Batan Bai 1727001WL022084 Batan Bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 BatanBai STATE BANK OF INDIA(508548)
299 LATERI MP-27-001-050-002/741
(Jamuniyakala) 		1727001000NRG24141020230258518 16/10/2023 Jashrath 1727001WL022084 Jashrath 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 Jashrath STATE BANK OF INDIA(508548)
300 LATERI MP-27-001-050-003/101
(Jamuniyakala) 		1727001050NRG24161020230260313 16/10/2023 BABLOO 1727001050WL022294 BABLOO 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 BABLOO STATE BANK OF INDIA(508548)
301 LATERI MP-27-001-050-003/262
(Jamuniyakala) 		1727001050NRG24161020230260314 16/10/2023 abadnarayan 1727001050WL022294 abadnarayan 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 abadnarayan STATE BANK OF INDIA(508548)
302 LATERI MP-27-001-050-003/38
(Jamuniyakala) 		1727001050NRG24161020230260341 16/10/2023 noraj 1727001050WL022295 noraj 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 noraj STATE BANK OF INDIA(508548)
303 LATERI MP-27-001-050-003/40
(Jamuniyakala) 		1727001050NRG24161020230260342 16/10/2023 arjun singh 1727001050WL022295 arjun singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 arjunsingh STATE BANK OF INDIA(508548)
304 LATERI MP-27-001-050-003/63
(Jamuniyakala) 		1727001050NRG24161020230260322 16/10/2023 Sunder Bai 1727001050WL022294 Sunder Bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 SunderBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
305 LATERI MP-27-001-050-003/64
(Jamuniyakala) 		1727001050NRG24161020230260343 16/10/2023 ARVIND 1727001050WL022295 ARVIND 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 ARVIND STATE BANK OF INDIA(508548)
306 LATERI MP-27-001-050-003/65
(Jamuniyakala) 		1727001050NRG24161020230260344 16/10/2023 RUP SINGH 1727001050WL022295 RUP SINGH 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 RUPSINGH STATE BANK OF INDIA(508548)
307 LATERI MP-27-001-050-003/66
(Jamuniyakala) 		1727001050NRG24161020230260345 16/10/2023 GORABAI 1727001050WL022295 GORABAI 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 GORABAI STATE BANK OF INDIA(508548)
308 LATERI MP-27-001-050-003/90
(Jamuniyakala) 		1727001050NRG24161020230260323 16/10/2023 amanta bai 1727001050WL022294 amanta bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 amantabai STATE BANK OF INDIA(508548)
309 LATERI MP-27-001-050-004/189
(Jamuniyakala) 		1727001050NRG24161020230260325 16/10/2023 bhagwan singh 1727001050WL022294 bhagwan singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 bhagwansingh STATE BANK OF INDIA(508548)
310 LATERI MP-27-001-050-004/189
(Jamuniyakala) 		1727001050NRG24161020230260326 16/10/2023 tursa bai 1727001050WL022294 tursa bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 tursabai FINO PAYMENTS BANK LTD(608001)
311 LATERI MP-27-001-050-004/194
(Jamuniyakala) 		1727001050NRG24161020230260348 16/10/2023 braj mohan 1727001050WL022295 braj mohan 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 brajmohan FINO PAYMENTS BANK LTD(608001)
312 LATERI MP-27-001-050-004/194-A
(Jamuniyakala) 		1727001050NRG24161020230260349 16/10/2023 Hemlata 1727001050WL022295 Hemlata 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 Hemlata STATE BANK OF INDIA(508548)
313 LATERI MP-27-001-050-004/205
(Jamuniyakala) 		1727001050NRG24161020230260351 16/10/2023 rajkumari 1727001050WL022295 rajkumari 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 rajkumari FINO PAYMENTS BANK LTD(608001)
314 LATERI MP-27-001-050-004/228-A
(Jamuniyakala) 		1727001050NRG24161020230260353 16/10/2023 BHUPAT SINGH 1727001050WL022295 BHUPAT SINGH 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 BHUPATSINGH STATE BANK OF INDIA(508548)
315 LATERI MP-27-001-050-004/228-B
(Jamuniyakala) 		1727001050NRG24161020230260354 16/10/2023 JASMAT SINGH 1727001050WL022295 JASMAT SINGH 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 JASMATSINGH STATE BANK OF INDIA(508548)
316 LATERI MP-27-001-050-004/232
(Jamuniyakala) 		1727001050NRG24161020230260355 16/10/2023 prabhu lal 1727001050WL022295 prabhu lal 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 prabhulal STATE BANK OF INDIA(508548)
317 LATERI MP-27-001-050-004/250
(Jamuniyakala) 		1727001050NRG24161020230260328 16/10/2023 veerendra 1727001050WL022294 veerendra 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 veerendra STATE BANK OF INDIA(508548)
318 LATERI MP-27-001-050-004/263-A
(Jamuniyakala) 		1727001050NRG24161020230260301 16/10/2023 Badree 1727001050WL022293 Badree 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 Badree STATE BANK OF INDIA(508548)
319 LATERI MP-27-001-050-004/267
(Jamuniyakala) 		1727001050NRG24161020230260329 16/10/2023 Pinki 1727001050WL022294 Pinki 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 Pinki STATE BANK OF INDIA(508548)
320 LATERI MP-27-001-050-004/283-A
(Jamuniyakala) 		1727001050NRG24161020230260304 16/10/2023 Bhuriya Bai 1727001050WL022293 Bhuriya Bai 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 BhuriyaBai STATE BANK OF INDIA(508548)
321 LATERI MP-27-001-050-004/283-B
(Jamuniyakala) 		1727001050NRG24161020230260305 16/10/2023 Halki Bai 1727001050WL022293 Halki Bai 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 HalkiBai STATE BANK OF INDIA(508548)
322 LATERI MP-27-001-050-004/284-D
(Jamuniyakala) 		1727001050NRG24161020230260306 16/10/2023 Laxmi Bai 1727001050WL022293 Laxmi Bai 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 LaxmiBai STATE BANK OF INDIA(508548)
323 LATERI MP-27-001-050-004/309
(Jamuniyakala) 		1727001050NRG24161020230260307 16/10/2023 Sumitra Bai 1727001050WL022293 Sumitra Bai 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 SumitraBai STATE BANK OF INDIA(508548)
324 LATERI MP-27-001-050-004/321-A
(Jamuniyakala) 		1727001050NRG24161020230260334 16/10/2023 AMIR 1727001050WL022294 AMIR 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 AMIR FINO PAYMENTS BANK LTD(608001)
325 LATERI MP-27-001-050-004/325
(Jamuniyakala) 		1727001050NRG24161020230260335 16/10/2023 Nitesh 1727001050WL022294 Nitesh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 Nitesh STATE BANK OF INDIA(508548)
326 LATERI MP-27-001-050-004/359
(Jamuniyakala) 		1727001050NRG24161020230260337 16/10/2023 KAILASH 1727001050WL022294 KAILASH 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 KAILASH FINO PAYMENTS BANK LTD(608001)
327 LATERI MP-27-001-050-004/398
(Jamuniyakala) 		1727001050NRG24161020230260309 16/10/2023 asharam 1727001050WL022293 asharam 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 asharam STATE BANK OF INDIA(508548)
328 LATERI MP-27-001-050-004/418
(Jamuniyakala) 		1727001050NRG24161020230260338 16/10/2023 madan 1727001050WL022294 madan 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 madan STATE BANK OF INDIA(508548)
329 LATERI MP-27-001-050-004/43-A
(Jamuniyakala) 		1727001050NRG24161020230260339 16/10/2023 Bhagwan Singh 1727001050WL022294 Bhagwan Singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 BhagwanSingh STATE BANK OF INDIA(508548)
330 LATERI MP-27-001-059-003/17
(Mdawta) 		1727001059NRG24161020230259760 16/10/2023 bharat singh 1727001059WL022224 bharat singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 bharatsingh FINO PAYMENTS BANK LTD(608001)
331 LATERI MP-27-001-059-004/215-A
(Mdawta) 		1727001000NRG24141020230258567 16/10/2023 kanyalal 1727001WL022087 kanyalal 00415 SBIN0030079 663 663 Processed 09/11/2023 291268162 kanyalal STATE BANK OF INDIA(508548)
332 LATERI MP-27-001-059-004/246
(Mdawta) 		1727001000NRG24141020230258569 16/10/2023 gheshi bai 1727001WL022087 gheshi bai 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 gheshibai IDFC BANK LIMITED(608117)
333 LATERI MP-27-001-059-004/249
(Mdawta) 		1727001000NRG24141020230258570 16/10/2023 mano bai 1727001WL022087 mano bai 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 manobai STATE BANK OF INDIA(508548)
334 LATERI MP-27-001-059-004/321
(Mdawta) 		1727001000NRG24141020230258572 16/10/2023 ramnivas 1727001WL022087 ramnivas 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
335 LATERI MP-27-001-059-004/322
(Mdawta) 		1727001059NRG24161020230259761 16/10/2023 radhehyammeena 1727001059WL022224 radhehyammeena 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 radhehyammeena FINO PAYMENTS BANK LTD(608001)
336 LATERI MP-27-001-059-004/347
(Mdawta) 		1727001000NRG24141020230258574 16/10/2023 pavita bai 1727001WL022087 pavita bai 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 pavitabai STATE BANK OF INDIA(508548)
337 LATERI MP-27-001-059-004/347
(Mdawta) 		1727001000NRG24141020230258573 16/10/2023 pavita bai 1727001WL022087 pavita bai 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 pavitabai STATE BANK OF INDIA(508548)
338 LATERI MP-27-001-059-004/468
(Mdawta) 		1727001059NRG24161020230260623 16/10/2023 anju 1727001059WL022348 anju 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291268162 anju FINO PAYMENTS BANK LTD(608001)
339 LATERI MP-27-001-059-004/515-A
(Mdawta) 		1727001000NRG24161020230261020 16/10/2023 Iklesh Baii 1727001WL022404 Iklesh Baii 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 IkleshBaii STATE BANK OF INDIA(508548)
340 LATERI MP-27-001-059-004/62-A
(Mdawta) 		1727001000NRG24161020230261022 16/10/2023 Gokal Singh 1727001WL022404 Gokal Singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 GokalSingh FINO PAYMENTS BANK LTD(608001)
341 LATERI MP-27-001-059-004/635
(Mdawta) 		1727001000NRG24161020230261023 16/10/2023 rajaind meena 1727001WL022404 rajaind meena 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 rajaindmeena STATE BANK OF INDIA(508548)
342 LATERI MP-27-001-059-004/688
(Mdawta) 		1727001059NRG24161020230259763 16/10/2023 Priyanka 1727001059WL022224 Priyanka 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 Priyanka PUNJAB NATIONAL BANK(508568)
343 LATERI MP-27-001-059-004/689
(Mdawta) 		1727001059NRG24161020230259764 16/10/2023 Maneesha 1727001059WL022224 Maneesha 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 Maneesha STATE BANK OF INDIA(508548)
344 LATERI MP-27-001-059-004/690
(Mdawta) 		1727001059NRG24161020230259765 16/10/2023 NEETA 1727001059WL022224 NEETA 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 NEETA STATE BANK OF INDIA(508548)
345 LATERI MP-27-001-059-004/98-A
(Mdawta) 		1727001059NRG24161020230260627 16/10/2023 Jasman Singh 1727001059WL022348 Jasman Singh 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291268162 JasmanSingh STATE BANK OF INDIA(508548)
346 LATERI MP-27-001-059-005/11-A
(Mdawta) 		1727001059NRG24161020230260628 16/10/2023 antar singh 1727001059WL022348 antar singh 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291268162 antarsingh STATE BANK OF INDIA(508548)
347 LATERI MP-27-001-059-005/285
(Mdawta) 		1727001059NRG24161020230260630 16/10/2023 mender 1727001059WL022348 mender 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291268162 mender INDIA POST PAYMENTS BANK LIMITED(508528)
348 LATERI MP-27-001-059-005/285
(Mdawta) 		1727001059NRG24161020230260631 16/10/2023 mender 1727001059WL022348 mender 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291268162 mender STATE BANK OF INDIA(508548)
349 LATERI MP-27-001-059-005/292
(Mdawta) 		1727001059NRG24161020230260632 16/10/2023 pasma bai 1727001059WL022348 pasma bai 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291268162 pasmabai FINO PAYMENTS BANK LTD(608001)
350 LATERI MP-27-001-059-005/292
(Mdawta) 		1727001059NRG24161020230260633 16/10/2023 pasma bai 1727001059WL022348 pasma bai 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291268162 pasmabai STATE BANK OF INDIA(508548)
351 LATERI MP-27-001-059-006/107
(Mdawta) 		1727001059NRG24161020230260636 16/10/2023 ramsakhi bai 1727001059WL022348 ramsakhi bai 00415 SBIN0030079 884 884 Processed 09/11/2023 291268162 ramsakhibai STATE BANK OF INDIA(508548)
352 LATERI MP-27-001-059-006/107
(Mdawta) 		1727001059NRG24161020230260635 16/10/2023 sagaer singh 1727001059WL022348 sagaer singh 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291268162 sagaersingh STATE BANK OF INDIA(508548)
353 LATERI MP-27-001-059-006/117
(Mdawta) 		1727001059NRG24161020230259767 16/10/2023 raj bai 1727001059WL022224 raj bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 rajbai STATE BANK OF INDIA(508548)
354 LATERI MP-27-001-059-006/122
(Mdawta) 		1727001059NRG24161020230260637 16/10/2023 suraj singh 1727001059WL022348 suraj singh 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291268162 surajsingh STATE BANK OF INDIA(508548)
355 LATERI MP-27-001-059-006/124
(Mdawta) 		1727001059NRG24161020230260638 16/10/2023 Rajesh 1727001059WL022348 Rajesh 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291268162 Rajesh STATE BANK OF INDIA(508548)
356 LATERI MP-27-001-059-006/132
(Mdawta) 		1727001000NRG24161020230261025 16/10/2023 vijay singh 1727001WL022404 vijay singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 vijaysingh STATE BANK OF INDIA(508548)
357 LATERI MP-27-001-059-006/17-A
(Mdawta) 		1727001000NRG24161020230261026 16/10/2023 Kanta bai 1727001WL022404 Kanta bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 Kantabai STATE BANK OF INDIA(508548)
358 LATERI MP-27-001-059-006/199
(Mdawta) 		1727001000NRG24161020230261027 16/10/2023 dolat singh 1727001WL022404 dolat singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 dolatsingh STATE BANK OF INDIA(508548)
359 LATERI MP-27-001-059-006/205
(Mdawta) 		1727001000NRG24161020230261028 16/10/2023 ramnaran bheel 1727001WL022404 ramnaran bheel 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 ramnaranbheel FINO PAYMENTS BANK LTD(608001)
360 LATERI MP-27-001-059-006/222
(Mdawta) 		1727001000NRG24161020230261029 16/10/2023 mangi bai 1727001WL022404 mangi bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 mangibai STATE BANK OF INDIA(508548)
361 LATERI MP-27-001-059-006/235
(Mdawta) 		1727001000NRG24161020230261030 16/10/2023 bhagvansingh 1727001WL022404 bhagvansingh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
362 LATERI MP-27-001-059-006/24-A
(Mdawta) 		1727001000NRG24161020230261031 16/10/2023 Kailash Bai Bheel 1727001WL022404 Kailash Bai Bheel 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 KailashBaiBheel FINO PAYMENTS BANK LTD(608001)
363 LATERI MP-27-001-059-006/241
(Mdawta) 		1727001000NRG24161020230261032 16/10/2023 ramlaher 1727001WL022404 ramlaher 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 ramlaher STATE BANK OF INDIA(508548)
364 LATERI MP-27-001-059-006/248
(Mdawta) 		1727001000NRG24161020230261033 16/10/2023 ramchran 1727001WL022404 ramchran 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 ramchran STATE BANK OF INDIA(508548)
365 LATERI MP-27-001-059-006/32-A
(Mdawta) 		1727001000NRG24161020230261038 16/10/2023 hiralal 1727001WL022404 hiralal 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291268162 hiralal STATE BANK OF INDIA(508548)
366 LATERI MP-27-001-059-006/75
(Mdawta) 		1727001000NRG24161020230261039 16/10/2023 ghishlal 1727001WL022404 ghishlal 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291268162 ghishlal FINO PAYMENTS BANK LTD(608001)
SubTotal 325754 325754
367 LATERI MP-27-001-032-001/233
(Balrampur) 		1727001000NRG24161020230260948 16/10/2023 Vikram 1727001WL022398 Vikram 00415 SBIN0030210 884 884 Processed 09/11/2023 291268162 Vikram FINO PAYMENTS BANK LTD(608001)
368 LATERI MP-27-001-032-003/794
(Balrampur) 		1727001000NRG24161020230260959 16/10/2023 Deepesh 1727001WL022398 Deepesh 00415 SBIN0030210 663 663 Processed 09/11/2023 291268162 Deepesh FINO PAYMENTS BANK LTD(608001)
369 LATERI MP-27-001-032-003/819
(Balrampur) 		1727001000NRG24161020230260963 16/10/2023 Amreen Bee 1727001WL022398 Amreen Bee 00415 SBIN0030210 663 663 Processed 09/11/2023 291268162 AmreenBee UNION BANK OF INDIA(508500)
370 LATERI MP-27-001-032-003/819
(Balrampur) 		1727001000NRG24161020230260962 16/10/2023 irashad 1727001WL022398 irashad 00415 SBIN0030210 663 663 Processed 09/11/2023 291268162 irashad STATE BANK OF INDIA(508548)
371 LATERI MP-27-001-032-003/820
(Balrampur) 		1727001000NRG24161020230260964 16/10/2023 Khalil 1727001WL022398 Khalil 00415 SBIN0030210 663 663 Processed 09/11/2023 291268162 Khalil STATE BANK OF INDIA(508548)
372 LATERI MP-27-001-032-003/820
(Balrampur) 		1727001000NRG24161020230260965 16/10/2023 Sameena Bee 1727001WL022398 Sameena Bee 00415 SBIN0030210 663 663 Processed 09/11/2023 291268162 SameenaBee FINO PAYMENTS BANK LTD(608001)
373 LATERI MP-27-001-032-003/821
(Balrampur) 		1727001000NRG24161020230260966 16/10/2023 Sardar Singh 1727001WL022398 Sardar Singh 00415 SBIN0030210 663 663 Processed 09/11/2023 291268162 SardarSingh STATE BANK OF INDIA(508548)
374 LATERI MP-27-001-033-002/350
(Masoodi) 		1727001033NRG24161020230260449 16/10/2023 SAKHI BAI 1727001033WL022313 SAKHI BAI 00415 SBIN0030210 1326 1326 Processed 09/11/2023 291268162 SAKHIBAI STATE BANK OF INDIA(508548)
375 LATERI MP-27-001-040-003/556
(Nainwas Kala) 		1727001040NRG24151020230259661 16/10/2023 Dashrath 1727001040WL022209 Dashrath 00415 SBIN0030210 1326 1326 Processed 09/11/2023 291268162 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
376 LATERI MP-27-001-030-003/400-A
(Bamankhedi) 		1727001000NRG24141020230258480 16/10/2023 Monika Baghel 1727001WL022080 Monika Baghel 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291268162 MonikaBaghel UNION BANK OF INDIA(508500)
377 LATERI MP-27-001-032-003/818
(Balrampur) 		1727001000NRG24161020230260961 16/10/2023 Noorsima Bee 1727001WL022398 Noorsima Bee 00468 UBIN0537349 663 663 Processed 09/11/2023 291268162 NoorsimaBee FINO PAYMENTS BANK LTD(608001)
378 LATERI MP-27-001-032-003/821
(Balrampur) 		1727001000NRG24161020230260967 16/10/2023 Priti Bai 1727001WL022398 Priti Bai 00468 UBIN0537349 663 663 Processed 09/11/2023 291268162 PritiBai UNION BANK OF INDIA(508500)
379 LATERI MP-27-001-033-002/350
(Masoodi) 		1727001033NRG24161020230260448 16/10/2023 fauj singh 1727001033WL022313 fauj singh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291268162 faujsingh UNION BANK OF INDIA(508500)
380 LATERI MP-27-001-045-001/100-A
(Dhiragarah) 		1727001045NRG24161020230259936 16/10/2023 OM PRAKASH SINGH 1727001045WL022258 OM PRAKASH SINGH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291268162 OMPRAKASHSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
381 LATERI MP-27-001-007-002/522
(Narayanpurkala) 		1727001000NRG24141020230258591 16/10/2023 Kalla Sahariya 1727001WL022088 Kalla Sahariya 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268162 KallaSahariya FINO PAYMENTS BANK LTD(608001)
382 LATERI MP-27-001-022-002/152-A
(Jabti) 		1727001022NRG24161020230260828 16/10/2023 chotelal 1727001022WL022381 chotelal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268162 chotelal STATE BANK OF INDIA(508548)
383 LATERI MP-27-001-022-002/152-A
(Jabti) 		1727001022NRG24161020230260827 16/10/2023 chotelal 1727001022WL022381 chotelal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268162 chotelal STATE BANK OF INDIA(508548)
384 LATERI MP-27-001-022-002/19-A
(Jabti) 		1727001022NRG24161020230260835 16/10/2023 bharosha 1727001022WL022381 bharosha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268162 bharosha STATE BANK OF INDIA(508548)
385 LATERI MP-27-001-022-002/19-A
(Jabti) 		1727001022NRG24161020230260834 16/10/2023 bharosha 1727001022WL022381 bharosha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268162 bharosha STATE BANK OF INDIA(508548)
386 LATERI MP-27-001-022-002/234
(Jabti) 		1727001022NRG24161020230260843 16/10/2023 salman 1727001022WL022381 salman 00602 SBIN0RRMBGB 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 LATERI MP-27-001-022-002/419-A
(Jabti) 		1727001022NRG24151020230259263 16/10/2023 pappu 1727001022WL022173 pappu 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291268162 pappu ICICI BANK LTD(508534)
388 LATERI MP-27-001-022-002/488-A
(Jabti) 		1727001022NRG24151020230259349 16/10/2023 prakash 1727001022WL022180 prakash 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268162 prakash STATE BANK OF INDIA(508548)
389 LATERI MP-27-001-022-002/623
(Jabti) 		1727001022NRG24151020230259362 16/10/2023 sanjev 1727001022WL022180 sanjev 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268162 sanjev INDIA POST PAYMENTS BANK LIMITED(508528)
390 LATERI MP-27-001-022-002/86-C
(Jabti) 		1727001022NRG24151020230259265 16/10/2023 rambharosha 1727001022WL022173 rambharosha 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291268162 rambharosha ICICI BANK LTD(508534)
391 LATERI MP-27-001-022-002/972
(Jabti) 		1727001022NRG24151020230259342 16/10/2023 lalaram 1727001022WL022179 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268162 lalaram CENTRAL BANK OF INDIA(607115)
392 LATERI MP-27-001-022-002/976
(Jabti) 		1727001022NRG24161020230260892 16/10/2023 suresh 1727001022WL022382 suresh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268162 suresh IDFC BANK LIMITED(608117)
393 LATERI MP-27-001-022-002/976
(Jabti) 		1727001022NRG24161020230260891 16/10/2023 suresh 1727001022WL022382 suresh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268162 suresh FINO PAYMENTS BANK LTD(608001)
394 LATERI MP-27-001-022-002/977
(Jabti) 		1727001022NRG24161020230260893 16/10/2023 manisha 1727001022WL022382 manisha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268162 manisha FINO PAYMENTS BANK LTD(608001)
395 LATERI MP-27-001-022-002/978
(Jabti) 		1727001022NRG24161020230260895 16/10/2023 bhaiyalal 1727001022WL022382 bhaiyalal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268162 bhaiyalal STATE BANK OF INDIA(508548)
396 LATERI MP-27-001-030-003/210-D
(Bamankhedi) 		1727001000NRG24161020230260978 16/10/2023 Krishna 1727001WL022399 Krishna 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268162 Krishna CENTRAL BANK OF INDIA(607115)
397 LATERI MP-27-001-030-003/210-D
(Bamankhedi) 		1727001000NRG24161020230260977 16/10/2023 Krishna 1727001WL022399 Krishna 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268162 Krishna CENTRAL BANK OF INDIA(607115)
398 LATERI MP-27-001-030-003/210-D
(Bamankhedi) 		1727001000NRG24161020230260976 16/10/2023 Krishna 1727001WL022399 Krishna 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291268162 Krishna CENTRAL BANK OF INDIA(607115)
399 LATERI MP-27-001-030-003/210-D
(Bamankhedi) 		1727001000NRG24161020230260975 16/10/2023 Krishna 1727001WL022399 Krishna 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291268162 Krishna CENTRAL BANK OF INDIA(607115)
400 LATERI MP-27-001-030-003/211-C
(Bamankhedi) 		1727001000NRG24161020230260982 16/10/2023 Halki 1727001WL022399 Halki 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291268162 Halki FINO PAYMENTS BANK LTD(608001)
401 LATERI MP-27-001-030-003/211-C
(Bamankhedi) 		1727001000NRG24161020230260981 16/10/2023 Halki 1727001WL022399 Halki 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291268162 Halki CENTRAL BANK OF INDIA(607115)
402 LATERI MP-27-001-030-003/211-C
(Bamankhedi) 		1727001000NRG24161020230260980 16/10/2023 Halki 1727001WL022399 Halki 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268162 Halki FINO PAYMENTS BANK LTD(608001)
403 LATERI MP-27-001-030-003/211-C
(Bamankhedi) 		1727001000NRG24161020230260979 16/10/2023 Halki 1727001WL022399 Halki 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268162 Halki CENTRAL BANK OF INDIA(607115)
404 LATERI MP-27-001-030-003/214-D
(Bamankhedi) 		1727001000NRG24161020230260988 16/10/2023 Pushpa 1727001WL022399 Pushpa 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291268162 Pushpa FINO PAYMENTS BANK LTD(608001)
405 LATERI MP-27-001-030-003/214-D
(Bamankhedi) 		1727001000NRG24161020230260987 16/10/2023 Pushpa 1727001WL022399 Pushpa 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291268162 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
406 LATERI MP-27-001-030-003/214-D
(Bamankhedi) 		1727001000NRG24161020230260986 16/10/2023 Pushpa 1727001WL022399 Pushpa 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268162 Pushpa FINO PAYMENTS BANK LTD(608001)
407 LATERI MP-27-001-030-003/214-D
(Bamankhedi) 		1727001000NRG24161020230260985 16/10/2023 Pushpa 1727001WL022399 Pushpa 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268162 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
408 LATERI MP-27-001-030-003/215-D
(Bamankhedi) 		1727001000NRG24161020230260990 16/10/2023 Guddi 1727001WL022399 Guddi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268162 Guddi FINO PAYMENTS BANK LTD(608001)
409 LATERI MP-27-001-030-003/215-D
(Bamankhedi) 		1727001000NRG24161020230260989 16/10/2023 Guddi 1727001WL022399 Guddi 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291268162 Guddi FINO PAYMENTS BANK LTD(608001)
410 LATERI MP-27-001-030-003/216-D
(Bamankhedi) 		1727001000NRG24161020230260992 16/10/2023 Ramkali 1727001WL022399 Ramkali 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291268162 Ramkali FINO PAYMENTS BANK LTD(608001)
411 LATERI MP-27-001-030-003/216-D
(Bamankhedi) 		1727001000NRG24161020230260991 16/10/2023 Ramkali 1727001WL022399 Ramkali 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268162 Ramkali FINO PAYMENTS BANK LTD(608001)
SubTotal 26078 26078
412 LATERI MP-27-001-032-001/233
(Balrampur) 		1727001000NRG24161020230260949 16/10/2023 Rachana 1727001WL022398 Rachana 00666 IDFB0041381 884 884 Processed 09/11/2023 291268162 Rachana IDFC BANK LIMITED(608117)
413 LATERI MP-27-001-050-002/741
(Jamuniyakala) 		1727001000NRG24141020230258519 16/10/2023 Kalabai Yadav 1727001WL022084 Kalabai Yadav 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291268162 KalabaiYadav IDFC BANK LIMITED(608117)
414 LATERI MP-27-001-050-004/297
(Jamuniyakala) 		1727001050NRG24161020230260331 16/10/2023 Mona Bai 1727001050WL022294 Mona Bai 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291268162 MonaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
415 LATERI MP-27-001-007-002/310-D
(Narayanpurkala) 		1727001000NRG24141020230258588 16/10/2023 devendra Yadav 1727001WL022088 devendra Yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291268162 devendraYadav FINO PAYMENTS BANK LTD(608001)
416 LATERI MP-27-001-008-001/677
(Kaladev) 		1727001008NRG24151020230259695 16/10/2023 Lekhram Ahirwar 1727001008WL022215 Lekhram Ahirwar 00688 FINO0001001 663 663 Processed 09/11/2023 291268162 LekhramAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
417 LATERI MP-27-001-022-002/62-B
(Jabti) 		1727001022NRG24151020230259357 16/10/2023 kamal kushwha 1727001022WL022180 kamal kushwha 00688 FINO0001001 884 884 Processed 09/11/2023 291268162 kamalkushwha STATE BANK OF INDIA(508548)
418 LATERI MP-27-001-022-002/62-B
(Jabti) 		1727001022NRG24151020230259356 16/10/2023 kamal kushwha 1727001022WL022180 kamal kushwha 00688 FINO0001001 884 884 Processed 09/11/2023 291268162 kamalkushwha CENTRAL BANK OF INDIA(607115)
419 LATERI MP-27-001-032-003/537
(Balrampur) 		1727001000NRG24161020230260951 16/10/2023 Anil kumar Jain 1727001WL022398 Anil kumar Jain 00688 FINO0001001 663 663 Processed 09/11/2023 291268162 AnilkumarJain FINO PAYMENTS BANK LTD(608001)
420 LATERI MP-27-001-032-003/537
(Balrampur) 		1727001000NRG24141020230258478 16/10/2023 Anil kumar Jain 1727001WL022079 Anil kumar Jain 00688 FINO0001001 1105 1105 Processed 09/11/2023 291268162 AnilkumarJain FINO PAYMENTS BANK LTD(608001)
421 LATERI MP-27-001-032-003/818
(Balrampur) 		1727001000NRG24161020230260960 16/10/2023 Yusuf Kha 1727001WL022398 Yusuf Kha 00688 FINO0001001 663 663 Processed 09/11/2023 291268162 YusufKha FINO PAYMENTS BANK LTD(608001)
422 LATERI MP-27-001-032-003/823
(Balrampur) 		1727001000NRG24161020230260968 16/10/2023 A Rahman Khan 1727001WL022398 A Rahman Khan 00688 FINO0001001 663 663 Processed 09/11/2023 291268162 ARahmanKhan FINO PAYMENTS BANK LTD(608001)
423 LATERI MP-27-001-032-003/823
(Balrampur) 		1727001000NRG24161020230260969 16/10/2023 Rukaiya Bee 1727001WL022398 Rukaiya Bee 00688 FINO0001001 663 663 Processed 09/11/2023 291268162 RukaiyaBee FINO PAYMENTS BANK LTD(608001)
424 LATERI MP-27-001-033-002/385
(Masoodi) 		1727001033NRG24161020230260450 16/10/2023 Durgesh 1727001033WL022313 Durgesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268162 Durgesh FINO PAYMENTS BANK LTD(608001)
425 LATERI MP-27-001-033-002/613
(Masoodi) 		1727001033NRG24161020230260455 16/10/2023 Punam 1727001033WL022313 Punam 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268162 Punam FINO PAYMENTS BANK LTD(608001)
426 LATERI MP-27-001-033-002/614
(Masoodi) 		1727001033NRG24161020230260456 16/10/2023 Basanti Bai 1727001033WL022313 Basanti Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268162 BasantiBai FINO PAYMENTS BANK LTD(608001)
427 LATERI MP-27-001-033-002/615
(Masoodi) 		1727001033NRG24161020230260457 16/10/2023 Kamlesh Bai 1727001033WL022313 Kamlesh Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268162 KamleshBai FINO PAYMENTS BANK LTD(608001)
428 LATERI MP-27-001-034-001/928
(Rusiya) 		1727001034NRG24161020230260012 16/10/2023 Mahesh kushwah 1727001034WL022272 Mahesh kushwah 00688 FINO0001001 2652 2652 Processed 09/11/2023 291268162 Maheshkushwah FINO PAYMENTS BANK LTD(608001)
429 LATERI MP-27-001-050-003/45
(Jamuniyakala) 		1727001050NRG24161020230260315 16/10/2023 Mamta Bai 1727001050WL022294 Mamta Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268162 MamtaBai FINO PAYMENTS BANK LTD(608001)
430 LATERI MP-27-001-050-003/72
(Jamuniyakala) 		1727001050NRG24161020230260346 16/10/2023 Bhuri Bai 1727001050WL022295 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268162 BhuriBai FINO PAYMENTS BANK LTD(608001)
431 LATERI MP-27-001-050-003/73
(Jamuniyakala) 		1727001050NRG24161020230260347 16/10/2023 Manisha 1727001050WL022295 Manisha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268162 Manisha FINO PAYMENTS BANK LTD(608001)
432 LATERI MP-27-001-050-004/280
(Jamuniyakala) 		1727001050NRG24161020230260302 16/10/2023 PRITAM SINGH 1727001050WL022293 PRITAM SINGH 00688 FINO0001001 884 884 Processed 09/11/2023 291268162 PRITAMSINGH FINO PAYMENTS BANK LTD(608001)
433 LATERI MP-27-001-050-004/341
(Jamuniyakala) 		1727001050NRG24161020230260336 16/10/2023 Durga Bai 1727001050WL022294 Durga Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268162 DurgaBai FINO PAYMENTS BANK LTD(608001)
434 LATERI MP-27-001-050-004/346
(Jamuniyakala) 		1727001050NRG24161020230260308 16/10/2023 sodan singh 1727001050WL022293 sodan singh 00688 FINO0001001 884 884 Processed 09/11/2023 291268162 sodansingh FINO PAYMENTS BANK LTD(608001)
435 LATERI MP-27-001-059-004/97
(Mdawta) 		1727001000NRG24141020230258577 16/10/2023 deepek 1727001WL022087 deepek 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268162 deepek PUNJAB NATIONAL BANK(508568)
436 LATERI MP-27-001-059-004/97
(Mdawta) 		1727001000NRG24141020230258576 16/10/2023 deepek 1727001WL022087 deepek 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268162 deepek STATE BANK OF INDIA(508548)
437 LATERI MP-27-001-059-005/269
(Mdawta) 		1727001059NRG24161020230260629 16/10/2023 hamat singh 1727001059WL022348 hamat singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291268162 hamatsingh STATE BANK OF INDIA(508548)
SubTotal 26520 26520
438 LATERI MP-27-001-007-002/291-C
(Narayanpurkala) 		1727001000NRG24141020230258580 16/10/2023 ramu 1727001WL022088 ramu 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268162 ramu FINO PAYMENTS BANK LTD(608001)
439 LATERI MP-27-001-007-002/292-C
(Narayanpurkala) 		1727001000NRG24141020230258581 16/10/2023 shivjeet 1727001WL022088 shivjeet 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268162 shivjeet FINO PAYMENTS BANK LTD(608001)
440 LATERI MP-27-001-007-002/293-C
(Narayanpurkala) 		1727001000NRG24141020230258582 16/10/2023 udyabhan 1727001WL022088 udyabhan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268162 udyabhan FINO PAYMENTS BANK LTD(608001)
441 LATERI MP-27-001-007-002/294-C
(Narayanpurkala) 		1727001000NRG24141020230258583 16/10/2023 anil 1727001WL022088 anil 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268162 anil FINO PAYMENTS BANK LTD(608001)
442 LATERI MP-27-001-007-002/296-C
(Narayanpurkala) 		1727001000NRG24141020230258584 16/10/2023 sonu 1727001WL022088 sonu 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268162 sonu FINO PAYMENTS BANK LTD(608001)
443 LATERI MP-27-001-007-002/300-C
(Narayanpurkala) 		1727001000NRG24141020230258586 16/10/2023 ranveer yadav 1727001WL022088 ranveer yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268162 ranveeryadav FINO PAYMENTS BANK LTD(608001)
444 LATERI MP-27-001-007-002/307-C
(Narayanpurkala) 		1727001000NRG24141020230258587 16/10/2023 deelip 1727001WL022088 deelip 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268162 deelip FINO PAYMENTS BANK LTD(608001)
445 LATERI MP-27-001-007-002/478-D
(Narayanpurkala) 		1727001000NRG24141020230258590 16/10/2023 Rekha 1727001WL022088 Rekha 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268162 Rekha FINO PAYMENTS BANK LTD(608001)
446 LATERI MP-27-001-008-001/575-B
(Kaladev) 		1727001008NRG24151020230259709 16/10/2023 Mohan Gurjar 1727001008WL022218 Mohan Gurjar 00688 FINO0001446 884 884 Processed 09/11/2023 291268162 MohanGurjar FINO PAYMENTS BANK LTD(608001)
447 LATERI MP-27-001-008-001/626
(Kaladev) 		1727001008NRG24151020230259701 16/10/2023 Jyoti Bai 1727001008WL022217 Jyoti Bai 00688 FINO0001446 884 884 Processed 09/11/2023 291268162 JyotiBai STATE BANK OF INDIA(508548)
448 LATERI MP-27-001-008-001/626
(Kaladev) 		1727001008NRG24151020230259700 16/10/2023 Sunil 1727001008WL022217 Sunil 00688 FINO0001446 884 884 Processed 09/11/2023 291268162 Sunil STATE BANK OF INDIA(508548)
449 LATERI MP-27-001-015-003/545-A
(kherkhedikhurd) 		1727001015NRG24151020230259399 16/10/2023 Bablu Kewat 1727001015WL022186 Bablu Kewat 00688 FINO0001446 884 884 Processed 09/11/2023 291268162 BabluKewat FINO PAYMENTS BANK LTD(608001)
450 LATERI MP-27-001-015-003/649-A
(kherkhedikhurd) 		1727001015NRG24151020230259400 16/10/2023 Krishnapal Singh Jadon 1727001015WL022186 Krishnapal Singh Jadon 00688 FINO0001446 884 884 Processed 09/11/2023 291268162 KrishnapalSinghJadon FINO PAYMENTS BANK LTD(608001)
451 LATERI MP-27-001-015-003/654-A
(kherkhedikhurd) 		1727001015NRG24151020230259401 16/10/2023 Balram Parihar 1727001015WL022186 Balram Parihar 00688 FINO0001446 884 884 Processed 09/11/2023 291268162 BalramParihar FINO PAYMENTS BANK LTD(608001)
452 LATERI MP-27-001-015-003/688
(kherkhedikhurd) 		1727001015NRG24151020230259402 16/10/2023 Ratan Lal Kevat 1727001015WL022186 Ratan Lal Kevat 00688 FINO0001446 663 663 Processed 09/11/2023 291268162 RatanLalKevat FINO PAYMENTS BANK LTD(608001)
453 LATERI MP-27-001-015-003/70-B
(kherkhedikhurd) 		1727001015NRG24151020230259403 16/10/2023 Dhanraj 1727001015WL022186 Dhanraj 00688 FINO0001446 884 884 Processed 09/11/2023 291268162 Dhanraj FINO PAYMENTS BANK LTD(608001)
454 LATERI MP-27-001-015-003/811-A
(kherkhedikhurd) 		1727001015NRG24151020230259404 16/10/2023 Shivraj Jadon 1727001015WL022186 Shivraj Jadon 00688 FINO0001446 884 884 Processed 09/11/2023 291268162 ShivrajJadon CENTRAL BANK OF INDIA(607115)
455 LATERI MP-27-001-023-002/501-A
(Ishrwas) 		1727001023NRG24161020230260732 16/10/2023 rachna bheel 1727001023WL022362 rachna bheel 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268162 rachnabheel FINO PAYMENTS BANK LTD(608001)
456 LATERI MP-27-001-032-001/231
(Balrampur) 		1727001000NRG24161020230260947 16/10/2023 dinesh 1727001WL022398 dinesh 00688 FINO0001446 884 884 Processed 09/11/2023 291268162 dinesh FINO PAYMENTS BANK LTD(608001)
457 LATERI MP-27-001-032-003/1208
(Balrampur) 		1727001000NRG24161020230260950 16/10/2023 Jagdeesh 1727001WL022398 Jagdeesh 00688 FINO0001446 442 442 Processed 09/11/2023 291268162 Jagdeesh FINO PAYMENTS BANK LTD(608001)
458 LATERI MP-27-001-032-003/778
(Balrampur) 		1727001000NRG24161020230260953 16/10/2023 Abhisek 1727001WL022398 Abhisek 00688 FINO0001446 663 663 Processed 09/11/2023 291268162 Abhisek FINO PAYMENTS BANK LTD(608001)
459 LATERI MP-27-001-032-003/779
(Balrampur) 		1727001000NRG24161020230260954 16/10/2023 Jeevan 1727001WL022398 Jeevan 00688 FINO0001446 663 663 Processed 09/11/2023 291268162 Jeevan FINO PAYMENTS BANK LTD(608001)
460 LATERI MP-27-001-032-003/781
(Balrampur) 		1727001000NRG24161020230260955 16/10/2023 tulsiram 1727001WL022398 tulsiram 00688 FINO0001446 663 663 Processed 09/11/2023 291268162 tulsiram FINO PAYMENTS BANK LTD(608001)
461 LATERI MP-27-001-032-003/784
(Balrampur) 		1727001000NRG24161020230260956 16/10/2023 Ramsingh 1727001WL022398 Ramsingh 00688 FINO0001446 663 663 Processed 09/11/2023 291268162 Ramsingh FINO PAYMENTS BANK LTD(608001)
462 LATERI MP-27-001-032-003/786
(Balrampur) 		1727001000NRG24161020230260957 16/10/2023 Sunil 1727001WL022398 Sunil 00688 FINO0001446 663 663 Processed 09/11/2023 291268162 Sunil FINO PAYMENTS BANK LTD(608001)
463 LATERI MP-27-001-032-003/788
(Balrampur) 		1727001000NRG24161020230260958 16/10/2023 randheer 1727001WL022398 randheer 00688 FINO0001446 663 663 Processed 09/11/2023 291268162 randheer FINO PAYMENTS BANK LTD(608001)
464 LATERI MP-27-001-033-001/612
(Masoodi) 		1727001033NRG24161020230260447 16/10/2023 Salman 1727001033WL022313 Salman 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268162 Salman FINO PAYMENTS BANK LTD(608001)
465 LATERI MP-27-001-033-002/495
(Masoodi) 		1727001033NRG24161020230260451 16/10/2023 Bhure Singh 1727001033WL022313 Bhure Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268162 BhureSingh FINO PAYMENTS BANK LTD(608001)
466 LATERI MP-27-001-033-002/495
(Masoodi) 		1727001033NRG24161020230260452 16/10/2023 Saroj Bai 1727001033WL022313 Saroj Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268162 SarojBai FINO PAYMENTS BANK LTD(608001)
467 LATERI MP-27-001-033-002/585
(Masoodi) 		1727001033NRG24161020230260453 16/10/2023 Sanjeev singh 1727001033WL022313 Sanjeev singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268162 Sanjeevsingh FINO PAYMENTS BANK LTD(608001)
468 LATERI MP-27-001-033-002/590
(Masoodi) 		1727001033NRG24161020230260454 16/10/2023 Krishn Gopal 1727001033WL022313 Krishn Gopal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268162 KrishnGopal FINO PAYMENTS BANK LTD(608001)
469 LATERI MP-27-001-043-001/15-D
(Deharipama) 		1727001043NRG24161020230260742 16/10/2023 Jasharath Singh 1727001043WL022365 Jasharath Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268162 JasharathSingh FINO PAYMENTS BANK LTD(608001)
470 LATERI MP-27-001-043-001/60-A
(Deharipama) 		1727001043NRG24161020230260785 16/10/2023 VINOD 1727001043WL022376 VINOD 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268162 VINOD FINO PAYMENTS BANK LTD(608001)
471 LATERI MP-27-001-043-001/65-B
(Deharipama) 		1727001043NRG24161020230260788 16/10/2023 Shree Ram 1727001043WL022379 Shree Ram 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268162 ShreeRam FINO PAYMENTS BANK LTD(608001)
472 LATERI MP-27-001-043-001/75-A
(Deharipama) 		1727001043NRG24161020230260743 16/10/2023 Kalyan Singh 1727001043WL022365 Kalyan Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268162 KalyanSingh FINO PAYMENTS BANK LTD(608001)
473 LATERI MP-27-001-043-001/76-C
(Deharipama) 		1727001043NRG24161020230260745 16/10/2023 Sarju Bai 1727001043WL022365 Sarju Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268162 SarjuBai FINO PAYMENTS BANK LTD(608001)
474 LATERI MP-27-001-043-001/77-A
(Deharipama) 		1727001043NRG24161020230260747 16/10/2023 Hariom 1727001043WL022365 Hariom 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268162 Hariom FINO PAYMENTS BANK LTD(608001)
475 LATERI MP-27-001-048-002/419
(Beeju Khedi) 		1727001000NRG24141020230258501 16/10/2023 Mangoo Singh 1727001WL022081 Mangoo Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268162 MangooSingh FINO PAYMENTS BANK LTD(608001)
476 LATERI MP-27-001-048-002/426-A
(Beeju Khedi) 		1727001000NRG24141020230258502 16/10/2023 Rekha Bai 1727001WL022081 Rekha Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268162 RekhaBai FINO PAYMENTS BANK LTD(608001)
477 LATERI MP-27-001-050-003/100
(Jamuniyakala) 		1727001050NRG24161020230260312 16/10/2023 rambabu 1727001050WL022294 rambabu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268162 rambabu FINO PAYMENTS BANK LTD(608001)
478 LATERI MP-27-001-050-003/48
(Jamuniyakala) 		1727001050NRG24161020230260316 16/10/2023 Jasrat Singh 1727001050WL022294 Jasrat Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268162 JasratSingh FINO PAYMENTS BANK LTD(608001)
479 LATERI MP-27-001-050-003/49
(Jamuniyakala) 		1727001050NRG24161020230260317 16/10/2023 Takhat Singh 1727001050WL022294 Takhat Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268162 TakhatSingh FINO PAYMENTS BANK LTD(608001)
480 LATERI MP-27-001-050-003/50
(Jamuniyakala) 		1727001050NRG24161020230260318 16/10/2023 rupa 1727001050WL022294 rupa 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268162 rupa STATE BANK OF INDIA(508548)
481 LATERI MP-27-001-050-003/57
(Jamuniyakala) 		1727001050NRG24161020230260320 16/10/2023 murat singh 1727001050WL022294 murat singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268162 muratsingh FINO PAYMENTS BANK LTD(608001)
482 LATERI MP-27-001-050-003/62
(Jamuniyakala) 		1727001050NRG24161020230260321 16/10/2023 Aroon 1727001050WL022294 Aroon 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268162 Aroon FINO PAYMENTS BANK LTD(608001)
483 LATERI MP-27-001-050-003/95
(Jamuniyakala) 		1727001050NRG24161020230260324 16/10/2023 keshkamal 1727001050WL022294 keshkamal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268162 keshkamal FINO PAYMENTS BANK LTD(608001)
484 LATERI MP-27-001-050-004/200
(Jamuniyakala) 		1727001050NRG24161020230260350 16/10/2023 Rajaram 1727001050WL022295 Rajaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268162 Rajaram FINO PAYMENTS BANK LTD(608001)
485 LATERI MP-27-001-050-004/274
(Jamuniyakala) 		1727001050NRG24161020230260330 16/10/2023 Rajan Singh 1727001050WL022294 Rajan Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268162 RajanSingh FINO PAYMENTS BANK LTD(608001)
486 LATERI MP-27-001-050-004/283
(Jamuniyakala) 		1727001050NRG24161020230260303 16/10/2023 Monmohan 1727001050WL022293 Monmohan 00688 FINO0001446 884 884 Processed 09/11/2023 291268162 Monmohan FINO PAYMENTS BANK LTD(608001)
487 LATERI MP-27-001-050-004/310
(Jamuniyakala) 		1727001050NRG24161020230260333 16/10/2023 santosh 1727001050WL022294 santosh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268162 santosh FINO PAYMENTS BANK LTD(608001)
488 LATERI MP-27-001-055-001/709-A
(Shaharkheda) 		1727001055NRG24161020230260001 16/10/2023 amar das 1727001055WL022270 amar das 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268162 amardas FINO PAYMENTS BANK LTD(608001)
489 LATERI MP-27-001-055-001/710
(Shaharkheda) 		1727001055NRG24161020230260002 16/10/2023 dhanveer ahirwar 1727001055WL022270 dhanveer ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268162 dhanveerahirwar FINO PAYMENTS BANK LTD(608001)
490 LATERI MP-27-001-055-001/711
(Shaharkheda) 		1727001055NRG24161020230260003 16/10/2023 narayan singh 1727001055WL022270 narayan singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268162 narayansingh FINO PAYMENTS BANK LTD(608001)
491 LATERI MP-27-001-055-001/711-A
(Shaharkheda) 		1727001055NRG24161020230260004 16/10/2023 preetam singh 1727001055WL022270 preetam singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268162 preetamsingh FINO PAYMENTS BANK LTD(608001)
492 LATERI MP-27-001-055-001/712
(Shaharkheda) 		1727001055NRG24161020230260005 16/10/2023 rajmohan jadon 1727001055WL022270 rajmohan jadon 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268162 rajmohanjadon FINO PAYMENTS BANK LTD(608001)
493 LATERI MP-27-001-055-001/716-A
(Shaharkheda) 		1727001055NRG24161020230260006 16/10/2023 jasman singh 1727001055WL022270 jasman singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268162 jasmansingh FINO PAYMENTS BANK LTD(608001)
494 LATERI MP-27-001-055-001/717-A
(Shaharkheda) 		1727001055NRG24161020230260007 16/10/2023 jagdish 1727001055WL022270 jagdish 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268162 jagdish FINO PAYMENTS BANK LTD(608001)
495 LATERI MP-27-001-055-001/718
(Shaharkheda) 		1727001055NRG24161020230260008 16/10/2023 sanjeev 1727001055WL022270 sanjeev 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268162 sanjeev FINO PAYMENTS BANK LTD(608001)
496 LATERI MP-27-001-055-001/719
(Shaharkheda) 		1727001055NRG24161020230260009 16/10/2023 Uma dhakad 1727001055WL022270 Uma dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268162 Umadhakad FINO PAYMENTS BANK LTD(608001)
497 LATERI MP-27-001-055-001/721
(Shaharkheda) 		1727001055NRG24161020230260010 16/10/2023 mo.shakeel 1727001055WL022270 mo.shakeel 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268162 mo.shakeel FINO PAYMENTS BANK LTD(608001)
498 LATERI MP-27-001-059-004/21-D
(Mdawta) 		1727001000NRG24141020230258564 16/10/2023 Abhisek Meena 1727001WL022087 Abhisek Meena 00688 FINO0001446 884 884 Processed 09/11/2023 291268162 AbhisekMeena FINO PAYMENTS BANK LTD(608001)
499 LATERI MP-27-001-059-004/22-B
(Mdawta) 		1727001000NRG24141020230258568 16/10/2023 Makhan singh 1727001WL022087 Makhan singh 00688 FINO0001446 884 884 Processed 09/11/2023 291268162 Makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
500 LATERI MP-27-001-059-004/26-A
(Mdawta) 		1727001059NRG24161020230260622 16/10/2023 Bakil Banjara 1727001059WL022348 Bakil Banjara 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268162 BakilBanjara FINO PAYMENTS BANK LTD(608001)
501 LATERI MP-27-001-059-004/30-A
(Mdawta) 		1727001000NRG24141020230258571 16/10/2023 dinesh singh 1727001WL022087 dinesh singh 00688 FINO0001446 884 884 Processed 09/11/2023 291268162 dineshsingh FINO PAYMENTS BANK LTD(608001)
502 LATERI MP-27-001-059-004/64-B
(Mdawta) 		1727001059NRG24161020230260625 16/10/2023 shanti bai 1727001059WL022348 shanti bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268162 shantibai STATE BANK OF INDIA(508548)
503 LATERI MP-27-001-059-004/669
(Mdawta) 		1727001059NRG24161020230260626 16/10/2023 Rakesh Babu Meena 1727001059WL022348 Rakesh Babu Meena 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268162 RakeshBabuMeena FINO PAYMENTS BANK LTD(608001)
504 LATERI MP-27-001-059-004/671-A
(Mdawta) 		1727001000NRG24141020230258575 16/10/2023 Hemant 1727001WL022087 Hemant 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268162 Hemant FINO PAYMENTS BANK LTD(608001)
505 LATERI MP-27-001-059-004/9-A
(Mdawta) 		1727001000NRG24161020230261024 16/10/2023 ghanshyam Bheel 1727001WL022404 ghanshyam Bheel 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268162 ghanshyamBheel STATE BANK OF INDIA(508548)
506 LATERI MP-27-001-059-005/338
(Mdawta) 		1727001059NRG24161020230260595 16/10/2023 Mulchand 1727001059WL022346 Mulchand 00688 FINO0001446 884 884 Processed 09/11/2023 291268162 Mulchand FINO PAYMENTS BANK LTD(608001)
507 LATERI MP-27-001-059-005/338-B
(Mdawta) 		1727001059NRG24161020230260596 16/10/2023 Manisha 1727001059WL022346 Manisha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268162 Manisha STATE BANK OF INDIA(508548)
508 LATERI MP-27-001-059-006/101-A
(Mdawta) 		1727001059NRG24161020230260634 16/10/2023 manju bhil 1727001059WL022348 manju bhil 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268162 manjubhil PUNJAB NATIONAL BANK(508568)
509 LATERI MP-27-001-059-006/300
(Mdawta) 		1727001000NRG24161020230261035 16/10/2023 Radha bai 1727001WL022404 Radha bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268162 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
510 LATERI MP-27-001-059-006/300-A
(Mdawta) 		1727001000NRG24161020230261036 16/10/2023 Urmila 1727001WL022404 Urmila 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268162 Urmila FINO PAYMENTS BANK LTD(608001)
511 LATERI MP-27-001-059-006/300-C
(Mdawta) 		1727001000NRG24161020230261037 16/10/2023 Ray Singh 1727001WL022404 Ray Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268162 RaySingh FINO PAYMENTS BANK LTD(608001)
SubTotal 85748 85748
512 LATERI MP-27-001-048-001/111-D
(Beeju Khedi) 		1727001000NRG24141020230258485 16/10/2023 Jagdish 1727001WL022081 Jagdish 00688 FINO0009003 1326 1326 Processed 09/11/2023 291268162 Jagdish STATE BANK OF INDIA(508548)
513 LATERI MP-27-001-048-001/111-D
(Beeju Khedi) 		1727001000NRG24141020230258484 16/10/2023 Jagdish 1727001WL022081 Jagdish 00688 FINO0009003 1326 1326 Processed 09/11/2023 291268162 Jagdish ICICI BANK LTD(508534)
SubTotal 2652 2652
514 LATERI MP-27-001-015-001/661-C
(kherkhedikhurd) 		1727001000NRG24141020230258521 16/10/2023 Ravi Kurmi 1727001WL022085 Ravi Kurmi 00691 IPOS0000001 663 663 Processed 09/11/2023 291268162 RaviKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
515 LATERI MP-27-001-015-001/661-D
(kherkhedikhurd) 		1727001015NRG24151020230259390 16/10/2023 Shanti Bai Kurmi 1727001015WL022185 Shanti Bai Kurmi 00691 IPOS0000001 442 442 Processed 09/11/2023 291268162 ShantiBaiKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
516 LATERI MP-27-001-015-001/664-C
(kherkhedikhurd) 		1727001015NRG24151020230259391 16/10/2023 jujhar singh 1727001015WL022185 jujhar singh 00691 IPOS0000001 442 442 Processed 09/11/2023 291268162 jujharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
517 LATERI MP-27-001-015-002/10-B
(kherkhedikhurd) 		1727001015NRG24151020230259392 16/10/2023 AJAY 1727001015WL022185 AJAY 00691 IPOS0000001 442 442 Processed 09/11/2023 291268162 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
518 LATERI MP-27-001-015-002/105-B
(kherkhedikhurd) 		1727001015NRG24151020230259393 16/10/2023 Sumit Kurmi 1727001015WL022185 Sumit Kurmi 00691 IPOS0000001 442 442 Processed 09/11/2023 291268162 SumitKurmi CENTRAL BANK OF INDIA(607115)
519 LATERI MP-27-001-015-002/106-D
(kherkhedikhurd) 		1727001015NRG24151020230259394 16/10/2023 Phulkali Bai 1727001015WL022185 Phulkali Bai 00691 IPOS0000001 442 442 Processed 09/11/2023 291268162 PhulkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
520 LATERI MP-27-001-015-002/11-A
(kherkhedikhurd) 		1727001015NRG24151020230259395 16/10/2023 Ritesh Kurmi 1727001015WL022185 Ritesh Kurmi 00691 IPOS0000001 442 442 Processed 09/11/2023 291268162 RiteshKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
521 LATERI MP-27-001-015-002/310-B
(kherkhedikhurd) 		1727001000NRG24141020230258522 16/10/2023 Manisha 1727001WL022085 Manisha 00691 IPOS0000001 442 442 Processed 09/11/2023 291268162 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
522 LATERI MP-27-001-015-002/6-B
(kherkhedikhurd) 		1727001015NRG24151020230259396 16/10/2023 RATI BAI 1727001015WL022185 RATI BAI 00691 IPOS0000001 442 442 Processed 09/11/2023 291268162 RATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
523 LATERI MP-27-001-015-002/6-C
(kherkhedikhurd) 		1727001015NRG24151020230259397 16/10/2023 PRIYANKA 1727001015WL022185 PRIYANKA 00691 IPOS0000001 442 442 Processed 09/11/2023 291268162 PRIYANKA CENTRAL BANK OF INDIA(607115)
524 LATERI MP-27-001-015-002/9-D
(kherkhedikhurd) 		1727001015NRG24151020230259398 16/10/2023 LALITA 1727001015WL022185 LALITA 00691 IPOS0000001 442 442 Processed 09/11/2023 291268162 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
525 LATERI MP-27-001-015-003/121-A
(kherkhedikhurd) 		1727001000NRG24141020230258523 16/10/2023 Omvati Ahirwar 1727001WL022085 Omvati Ahirwar 00691 IPOS0000001 663 663 Processed 09/11/2023 291268162 OmvatiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
526 LATERI MP-27-001-015-003/150
(kherkhedikhurd) 		1727001000NRG24141020230258524 16/10/2023 Rajneeta 1727001WL022085 Rajneeta 00691 IPOS0000001 663 663 Processed 09/11/2023 291268162 Rajneeta INDIA POST PAYMENTS BANK LIMITED(508528)
527 LATERI MP-27-001-015-003/310-B
(kherkhedikhurd) 		1727001000NRG24141020230258525 16/10/2023 Rajkumari Patidar 1727001WL022085 Rajkumari Patidar 00691 IPOS0000001 663 663 Processed 09/11/2023 291268162 RajkumariPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
528 LATERI MP-27-001-022-002/1002
(Jabti) 		1727001022NRG24161020230260818 16/10/2023 amrin 1727001022WL022381 amrin 00691 IPOS0000001 884 884 Processed 09/11/2023 291268162 amrin INDIA POST PAYMENTS BANK LIMITED(508528)
529 LATERI MP-27-001-026-001/106-A
(Malniya) 		1727001026NRG24161020230260673 16/10/2023 om prakash 1727001026WL022357 om prakash 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268162 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
530 LATERI MP-27-001-026-001/1064
(Malniya) 		1727001026NRG24161020230260678 16/10/2023 Asad Khan 1727001026WL022357 Asad Khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268162 AsadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
531 LATERI MP-27-001-026-001/1065
(Malniya) 		1727001026NRG24161020230260679 16/10/2023 Saffan Khan 1727001026WL022357 Saffan Khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268162 SaffanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
532 LATERI MP-27-001-026-001/1068
(Malniya) 		1727001026NRG24161020230260665 16/10/2023 Nadeem Khan 1727001026WL022356 Nadeem Khan 00691 IPOS0000001 1768 1768 Processed 09/11/2023 291268162 NadeemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
533 LATERI MP-27-001-026-001/107-A
(Malniya) 		1727001026NRG24161020230260680 16/10/2023 Parvati Bai banjara 1727001026WL022357 Parvati Bai banjara 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268162 ParvatiBaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
534 LATERI MP-27-001-026-001/1070
(Malniya) 		1727001026NRG24161020230260681 16/10/2023 Sohib Khan 1727001026WL022357 Sohib Khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268162 SohibKhan INDIA POST PAYMENTS BANK LIMITED(508528)
535 LATERI MP-27-001-026-001/1071
(Malniya) 		1727001026NRG24161020230260682 16/10/2023 Joya Bi 1727001026WL022357 Joya Bi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268162 JoyaBi INDIA POST PAYMENTS BANK LIMITED(508528)
536 LATERI MP-27-001-026-001/1072
(Malniya) 		1727001026NRG24161020230260683 16/10/2023 Mo Danish Khan 1727001026WL022357 Mo Danish Khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268162 MoDanishKhan INDIA POST PAYMENTS BANK LIMITED(508528)
537 LATERI MP-27-001-026-001/1077
(Malniya) 		1727001026NRG24161020230260666 16/10/2023 Sumayla Bee 1727001026WL022356 Sumayla Bee 00691 IPOS0000001 1768 1768 Processed 09/11/2023 291268162 SumaylaBee INDIA POST PAYMENTS BANK LIMITED(508528)
538 LATERI MP-27-001-026-001/1078
(Malniya) 		1727001026NRG24161020230260684 16/10/2023 Mo Fujel Khan 1727001026WL022357 Mo Fujel Khan 00691 IPOS0000001 1768 1768 Processed 09/11/2023 291268162 MoFujelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
539 LATERI MP-27-001-026-001/1080
(Malniya) 		1727001026NRG24161020230260685 16/10/2023 Soheb Shah 1727001026WL022357 Soheb Shah 00691 IPOS0000001 1768 1768 Processed 09/11/2023 291268162 SohebShah INDIA POST PAYMENTS BANK LIMITED(508528)
540 LATERI MP-27-001-026-001/1081
(Malniya) 		1727001026NRG24161020230260654 16/10/2023 Danish Khan 1727001026WL022355 Danish Khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268162 DanishKhan INDIA POST PAYMENTS BANK LIMITED(508528)
541 LATERI MP-27-001-026-001/1082
(Malniya) 		1727001026NRG24161020230260667 16/10/2023 Sahista Bee 1727001026WL022356 Sahista Bee 00691 IPOS0000001 1768 1768 Processed 09/11/2023 291268162 SahistaBee INDIA POST PAYMENTS BANK LIMITED(508528)
542 LATERI MP-27-001-026-001/1083
(Malniya) 		1727001026NRG24161020230260655 16/10/2023 Sane Alam 1727001026WL022355 Sane Alam 00691 IPOS0000001 1768 1768 Processed 09/11/2023 291268162 SaneAlam INDIA POST PAYMENTS BANK LIMITED(508528)
543 LATERI MP-27-001-026-001/1085
(Malniya) 		1727001026NRG24161020230260668 16/10/2023 Asipha Bee 1727001026WL022356 Asipha Bee 00691 IPOS0000001 1768 1768 Processed 09/11/2023 291268162 AsiphaBee INDIA POST PAYMENTS BANK LIMITED(508528)
544 LATERI MP-27-001-026-001/1086
(Malniya) 		1727001026NRG24161020230260657 16/10/2023 Salim Khan 1727001026WL022355 Salim Khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268162 SalimKhan FINO PAYMENTS BANK LTD(608001)
545 LATERI MP-27-001-026-001/1091
(Malniya) 		1727001026NRG24161020230260658 16/10/2023 Humera Bee 1727001026WL022355 Humera Bee 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268162 HumeraBee INDIA POST PAYMENTS BANK LIMITED(508528)
546 LATERI MP-27-001-026-001/1092
(Malniya) 		1727001026NRG24161020230260659 16/10/2023 Vusra Vi 1727001026WL022355 Vusra Vi 00691 IPOS0000001 1768 1768 Processed 09/11/2023 291268162 VusraVi INDIA POST PAYMENTS BANK LIMITED(508528)
547 LATERI MP-27-001-026-001/1093
(Malniya) 		1727001026NRG24161020230260669 16/10/2023 Umema Bee 1727001026WL022356 Umema Bee 00691 IPOS0000001 1768 1768 Processed 09/11/2023 291268162 UmemaBee INDIA POST PAYMENTS BANK LIMITED(508528)
548 LATERI MP-27-001-026-001/1094
(Malniya) 		1727001026NRG24161020230260670 16/10/2023 Saleha 1727001026WL022356 Saleha 00691 IPOS0000001 1768 1768 Processed 09/11/2023 291268162 Saleha INDIA POST PAYMENTS BANK LIMITED(508528)
549 LATERI MP-27-001-026-001/1098
(Malniya) 		1727001026NRG24161020230260686 16/10/2023 Ram Singh Sapera 1727001026WL022357 Ram Singh Sapera 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268162 RamSinghSapera INDIA POST PAYMENTS BANK LIMITED(508528)
550 LATERI MP-27-001-026-001/1120
(Malniya) 		1727001026NRG24161020230260660 16/10/2023 Vajid Khan 1727001026WL022355 Vajid Khan 00691 IPOS0000001 1768 1768 Processed 09/11/2023 291268162 VajidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
551 LATERI MP-27-001-026-001/1122
(Malniya) 		1727001026NRG24161020230260661 16/10/2023 Mo Sadik 1727001026WL022355 Mo Sadik 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268162 MoSadik INDIA POST PAYMENTS BANK LIMITED(508528)
552 LATERI MP-27-001-026-001/1138
(Malniya) 		1727001026NRG24161020230260662 16/10/2023 Aasiv Khan 1727001026WL022355 Aasiv Khan 00691 IPOS0000001 1768 1768 Processed 09/11/2023 291268162 AasivKhan INDIA POST PAYMENTS BANK LIMITED(508528)
553 LATERI MP-27-001-026-001/1139
(Malniya) 		1727001026NRG24161020230260663 16/10/2023 Adil Khan 1727001026WL022355 Adil Khan 00691 IPOS0000001 1768 1768 Processed 09/11/2023 291268162 AdilKhan INDIA POST PAYMENTS BANK LIMITED(508528)
554 LATERI MP-27-001-026-001/1140
(Malniya) 		1727001026NRG24161020230260690 16/10/2023 Fezaan Khan 1727001026WL022357 Fezaan Khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268162 FezaanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
555 LATERI MP-27-001-026-001/1141
(Malniya) 		1727001026NRG24161020230260691 16/10/2023 Muskan Bee 1727001026WL022357 Muskan Bee 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268162 MuskanBee INDIA POST PAYMENTS BANK LIMITED(508528)
556 LATERI MP-27-001-026-001/1143
(Malniya) 		1727001026NRG24161020230260692 16/10/2023 Danish Khan 1727001026WL022357 Danish Khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268162 DanishKhan INDIA POST PAYMENTS BANK LIMITED(508528)
557 LATERI MP-27-001-026-001/1144
(Malniya) 		1727001026NRG24161020230260693 16/10/2023 Gyarsa 1727001026WL022357 Gyarsa 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268162 Gyarsa INDIA POST PAYMENTS BANK LIMITED(508528)
558 LATERI MP-27-001-026-001/1145
(Malniya) 		1727001026NRG24161020230260694 16/10/2023 Santosh 1727001026WL022357 Santosh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268162 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
559 LATERI MP-27-001-043-001/76-B
(Deharipama) 		1727001043NRG24161020230260744 16/10/2023 RAMKANYA BAI 1727001043WL022365 RAMKANYA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268162 RAMKANYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55692 55692
560 LATERI MP-27-001-008-001/595-A
(Kaladev) 		1727001008NRG24151020230259693 16/10/2023 Veer Singh 1727001008WL022215 Veer Singh 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291268162 VeerSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
561 LATERI MP-27-001-030-003/100
(Bamankhedi) 		1727001000NRG24161020230260970 16/10/2023 hari yadav 1727001WL022399 hari yadav 00703 AIRP0000001 221 221 Processed 09/11/2023 291268162 hariyadav CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
Total 653718 653718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_161023APB_FTO_321039 AXIS BANK UTIB0003937 SIRSI 6188
2 LATERI MP1727001_161023APB_FTO_321039 AXIS BANK UTIB0004299 Sironj 3094
3 LATERI MP1727001_161023APB_FTO_321039 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 14586
4 LATERI MP1727001_161023APB_FTO_321039 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
5 LATERI MP1727001_161023APB_FTO_321039 Central Bank Of India CBIN0282216 ANANDPUR 70941
6 LATERI MP1727001_161023APB_FTO_321039 HDFC bank HDFC0002146 SIRONJ 1326
7 LATERI MP1727001_161023APB_FTO_321039 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2431
8 LATERI MP1727001_161023APB_FTO_321039 Punjab National Bank PUNB0635500 LATERI 7956
9 LATERI MP1727001_161023APB_FTO_321039 State Bank of India SBIN0010821 LATERI 3978
10 LATERI MP1727001_161023APB_FTO_321039 State Bank of India SBIN0010848 ARON 1105
11 LATERI MP1727001_161023APB_FTO_321039 State Bank of India SBIN0015286 JAMNER 1105
12 LATERI MP1727001_161023APB_FTO_321039 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 325754
13 LATERI MP1727001_161023APB_FTO_321039 State Bank of India SBIN0030210 MURWAS 7514
14 LATERI MP1727001_161023APB_FTO_321039 Union Bank of India UBIN0537349 SIRONJ 5304
15 LATERI MP1727001_161023APB_FTO_321039 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 26078
16 LATERI MP1727001_161023APB_FTO_321039 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3536
17 LATERI MP1727001_161023APB_FTO_321039 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26520
18 LATERI MP1727001_161023APB_FTO_321039 Fino Payments Bank Ltd FINO0001446 MP RO 85748
19 LATERI MP1727001_161023APB_FTO_321039 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
20 LATERI MP1727001_161023APB_FTO_321039 India Post Payments Bank IPOS0000001 Vidisha 55692
21 LATERI MP1727001_161023APB_FTO_321039 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 663
22 LATERI MP1727001_161023APB_FTO_321039 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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