Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:01:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_301023APB_FTO_338457
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LATERI MP-27-001-050-002/362
(Jamuniyakala) 		1727001000NRG24301020230283873 30/10/2023 Rabindra meena 1727001WL024346 Rabindra meena 00045 BARB0BHOPAL 1547 1547 Processed 08/11/2023 288883136 Rabindrameena BANK OF BARODA(606985)
SubTotal 1547 1547
2 LATERI MP-27-001-026-001/1002
(Malniya) 		1727001026NRG24291020230281965 30/10/2023 Vaseem Khan 1727001026WL024173 Vaseem Khan 00045 BARB0DBNMAK 1326 1326 Processed 08/11/2023 288883136 VaseemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
3 LATERI MP-27-001-026-001/1005
(Malniya) 		1727001026NRG24291020230281966 30/10/2023 Sadiq Khan 1727001026WL024173 Sadiq Khan 00045 BARB0DBNMAK 1326 1326 Processed 08/11/2023 288883136 SadiqKhan INDIA POST PAYMENTS BANK LIMITED(508528)
4 LATERI MP-27-001-026-001/1012
(Malniya) 		1727001026NRG24291020230281968 30/10/2023 Asad Khan 1727001026WL024173 Asad Khan 00045 BARB0DBNMAK 1326 1326 Processed 08/11/2023 288883136 AsadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
5 LATERI MP-27-001-026-001/1014
(Malniya) 		1727001026NRG24291020230281945 30/10/2023 Asif Khan 1727001026WL024172 Asif Khan 00045 BARB0DBNMAK 1326 1326 Processed 08/11/2023 288883136 AsifKhan BANK OF BARODA(606985)
6 LATERI MP-27-001-026-001/1015
(Malniya) 		1727001026NRG24291020230281969 30/10/2023 Sabbeer Khan 1727001026WL024173 Sabbeer Khan 00045 BARB0DBNMAK 1326 1326 Processed 08/11/2023 288883136 SabbeerKhan INDIA POST PAYMENTS BANK LIMITED(508528)
7 LATERI MP-27-001-026-001/1016
(Malniya) 		1727001026NRG24291020230281970 30/10/2023 Sorat Khan 1727001026WL024173 Sorat Khan 00045 BARB0DBNMAK 1326 1326 Processed 08/11/2023 288883136 SoratKhan INDIA POST PAYMENTS BANK LIMITED(508528)
8 LATERI MP-27-001-026-001/1018
(Malniya) 		1727001026NRG24291020230281946 30/10/2023 Yasir Khan 1727001026WL024172 Yasir Khan 00045 BARB0DBNMAK 1326 1326 Processed 08/11/2023 288883136 YasirKhan STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-026-001/1021
(Malniya) 		1727001026NRG24291020230281971 30/10/2023 Anas Khan 1727001026WL024173 Anas Khan 00045 BARB0DBNMAK 1326 1326 Processed 08/11/2023 288883136 AnasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
10 LATERI MP-27-001-026-001/1022
(Malniya) 		1727001026NRG24291020230281972 30/10/2023 Arif Khan 1727001026WL024173 Arif Khan 00045 BARB0DBNMAK 1326 1326 Processed 08/11/2023 288883136 ArifKhan INDIA POST PAYMENTS BANK LIMITED(508528)
11 LATERI MP-27-001-026-001/1024
(Malniya) 		1727001026NRG24291020230281973 30/10/2023 shanu 1727001026WL024173 shanu 00045 BARB0DBNMAK 1326 1326 Processed 08/11/2023 288883136 shanu INDIA POST PAYMENTS BANK LIMITED(508528)
12 LATERI MP-27-001-026-001/1041
(Malniya) 		1727001026NRG24291020230281974 30/10/2023 Sanjib 1727001026WL024173 Sanjib 00045 BARB0DBNMAK 1326 1326 Processed 08/11/2023 288883136 Sanjib INDIA POST PAYMENTS BANK LIMITED(508528)
13 LATERI MP-27-001-026-001/1050
(Malniya) 		1727001026NRG24291020230281952 30/10/2023 Sonu Banjara 1727001026WL024172 Sonu Banjara 00045 BARB0DBNMAK 1326 1326 Processed 08/11/2023 288883136 SonuBanjara STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-026-001/1053
(Malniya) 		1727001026NRG24291020230281953 30/10/2023 soehv 1727001026WL024172 soehv 00045 BARB0DBNMAK 1326 1326 Processed 08/11/2023 288883136 soehv BANK OF BARODA(606985)
15 LATERI MP-27-001-026-001/977
(Malniya) 		1727001026NRG24291020230281939 30/10/2023 Ateek Khan 1727001026WL024171 Ateek Khan 00045 BARB0DBNMAK 1326 1326 Processed 08/11/2023 288883136 AteekKhan STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-026-001/980
(Malniya) 		1727001026NRG24291020230281940 30/10/2023 Mohammad Ans 1727001026WL024171 Mohammad Ans 00045 BARB0DBNMAK 1326 1326 Processed 08/11/2023 288883136 MohammadAns INDIA POST PAYMENTS BANK LIMITED(508528)
17 LATERI MP-27-001-026-001/981
(Malniya) 		1727001026NRG24291020230281941 30/10/2023 Mujahid Khan 1727001026WL024171 Mujahid Khan 00045 BARB0DBNMAK 1326 1326 Processed 08/11/2023 288883136 MujahidKhan BANK OF BARODA(606985)
18 LATERI MP-27-001-026-001/987
(Malniya) 		1727001026NRG24291020230281942 30/10/2023 Amir Khan 1727001026WL024171 Amir Khan 00045 BARB0DBNMAK 1326 1326 Processed 08/11/2023 288883136 AmirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
19 LATERI MP-27-001-026-001/995
(Malniya) 		1727001026NRG24291020230281943 30/10/2023 Mohammad Maaz 1727001026WL024171 Mohammad Maaz 00045 BARB0DBNMAK 1326 1326 Processed 08/11/2023 288883136 MohammadMaaz BANK OF BARODA(606985)
SubTotal 23868 23868
20 LATERI MP-27-001-026-001/1037
(Malniya) 		1727001026NRG24291020230281951 30/10/2023 Abdul Kadeer 1727001026WL024172 Abdul Kadeer 00045 BARB0VIDISH 1326 1326 Processed 08/11/2023 288883136 AbdulKadeer BANK OF BARODA(606985)
21 LATERI MP-27-001-026-001/15-A
(Malniya) 		1727001026NRG24291020230281996 30/10/2023 Aleem Shah 1727001026WL024175 Aleem Shah 00045 BARB0VIDISH 1326 1326 Processed 08/11/2023 288883136 AleemShah INDIA POST PAYMENTS BANK LIMITED(508528)
22 LATERI MP-27-001-026-001/872
(Malniya) 		1727001026NRG24291020230281927 30/10/2023 NARAVDA PRASHAD 1727001026WL024171 NARAVDA PRASHAD 00045 BARB0VIDISH 1326 1326 Processed 08/11/2023 288883136 NARAVDAPRASHAD INDIA POST PAYMENTS BANK LIMITED(508528)
23 LATERI MP-27-001-026-001/890
(Malniya) 		1727001026NRG24291020230281928 30/10/2023 AMJAD KHA 1727001026WL024171 AMJAD KHA 00045 BARB0VIDISH 1326 1326 Processed 08/11/2023 288883136 AMJADKHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LATERI MP-27-001-026-001/894
(Malniya) 		1727001026NRG24291020230281929 30/10/2023 DASHRATH SINGH PRAJAPATI 1727001026WL024171 DASHRATH SINGH PRAJAPATI 00045 BARB0VIDISH 1326 1326 Processed 08/11/2023 288883136 DASHRATHSINGHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
25 LATERI MP-27-001-026-001/908
(Malniya) 		1727001026NRG24291020230281930 30/10/2023 PURAN 1727001026WL024171 PURAN 00045 BARB0VIDISH 1326 1326 Processed 08/11/2023 288883136 PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 LATERI MP-27-001-026-001/913
(Malniya) 		1727001026NRG24291020230281931 30/10/2023 GAJRAJ MOGIYA 1727001026WL024171 GAJRAJ MOGIYA 00045 BARB0VIDISH 1326 1326 Processed 08/11/2023 288883136 GAJRAJMOGIYA BANK OF BARODA(606985)
27 LATERI MP-27-001-026-001/918
(Malniya) 		1727001026NRG24291020230281933 30/10/2023 ABDUL KAYUM KHAN 1727001026WL024171 ABDUL KAYUM KHAN 00045 BARB0VIDISH 1326 1326 Processed 08/11/2023 288883136 ABDULKAYUMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 LATERI MP-27-001-026-001/920
(Malniya) 		1727001026NRG24291020230281934 30/10/2023 Mo.Sakir 1727001026WL024171 Mo.Sakir 00045 BARB0VIDISH 1326 1326 Processed 08/11/2023 288883136 Mo.Sakir INDIA POST PAYMENTS BANK LIMITED(508528)
29 LATERI MP-27-001-026-001/922
(Malniya) 		1727001026NRG24291020230281935 30/10/2023 ARIF KHAN 1727001026WL024171 ARIF KHAN 00045 BARB0VIDISH 1326 1326 Processed 08/11/2023 288883136 ARIFKHAN BANK OF BARODA(606985)
30 LATERI MP-27-001-026-001/937
(Malniya) 		1727001026NRG24291020230281936 30/10/2023 NADEEM KHAN 1727001026WL024171 NADEEM KHAN 00045 BARB0VIDISH 1326 1326 Processed 08/11/2023 288883136 NADEEMKHAN BANK OF BARODA(606985)
31 LATERI MP-27-001-026-001/938
(Malniya) 		1727001026NRG24291020230281937 30/10/2023 NASIR KHAN 1727001026WL024171 NASIR KHAN 00045 BARB0VIDISH 1326 1326 Processed 08/11/2023 288883136 NASIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 LATERI MP-27-001-026-001/941
(Malniya) 		1727001026NRG24291020230281938 30/10/2023 SUHAGMAL PRAJAPATI 1727001026WL024171 SUHAGMAL PRAJAPATI 00045 BARB0VIDISH 1326 1326 Processed 08/11/2023 288883136 SUHAGMALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
33 LATERI MP-27-001-009-001/528
(Mahoti) 		1727001009NRG24301020230282498 30/10/2023 Naval Singh 1727001009WL024221 Naval Singh 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288883136 NavalSingh FINO PAYMENTS BANK LTD(608001)
34 LATERI MP-27-001-009-001/540-B
(Mahoti) 		1727001009NRG24301020230282499 30/10/2023 Rajendra 1727001009WL024221 Rajendra 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288883136 Rajendra PUNJAB NATIONAL BANK(508568)
35 LATERI MP-27-001-009-001/587
(Mahoti) 		1727001009NRG24301020230282500 30/10/2023 Ramdyal 1727001009WL024221 Ramdyal 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288883136 Ramdyal STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-009-001/724
(Mahoti) 		1727001009NRG24301020230282508 30/10/2023 Raj Kumar 1727001009WL024221 Raj Kumar 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288883136 RajKumar FINO PAYMENTS BANK LTD(608001)
37 LATERI MP-27-001-013-002/116
(Motipur) 		1727001013NRG24301020230283782 30/10/2023 Narmada 1727001013WL024340 Narmada 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288883136 Narmada CENTRAL BANK OF INDIA(607115)
38 LATERI MP-27-001-013-002/189-A
(Motipur) 		1727001013NRG24301020230283763 30/10/2023 gulab bai 1727001013WL024339 gulab bai 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288883136 gulabbai CENTRAL BANK OF INDIA(607115)
39 LATERI MP-27-001-013-002/189-A
(Motipur) 		1727001013NRG24301020230283762 30/10/2023 rajesh 1727001013WL024339 rajesh 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288883136 rajesh CENTRAL BANK OF INDIA(607115)
40 LATERI MP-27-001-013-002/259
(Motipur) 		1727001013NRG24301020230283766 30/10/2023 Doji 1727001013WL024339 Doji 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288883136 Doji CENTRAL BANK OF INDIA(607115)
41 LATERI MP-27-001-013-002/277-C
(Motipur) 		1727001013NRG24301020230283770 30/10/2023 Devendra ahirwar 1727001013WL024339 Devendra ahirwar 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288883136 Devendraahirwar CENTRAL BANK OF INDIA(607115)
42 LATERI MP-27-001-013-002/322
(Motipur) 		1727001013NRG24301020230283774 30/10/2023 GANGARAM 1727001013WL024339 GANGARAM 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288883136 GANGARAM CENTRAL BANK OF INDIA(607115)
43 LATERI MP-27-001-013-002/322
(Motipur) 		1727001013NRG24301020230283775 30/10/2023 Gangaram ahirwar 1727001013WL024339 Gangaram ahirwar 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288883136 Gangaramahirwar CENTRAL BANK OF INDIA(607115)
44 LATERI MP-27-001-013-002/323
(Motipur) 		1727001013NRG24301020230283776 30/10/2023 HARISINGH 1727001013WL024339 HARISINGH 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288883136 HARISINGH CENTRAL BANK OF INDIA(607115)
45 LATERI MP-27-001-013-002/338
(Motipur) 		1727001013NRG24301020230283784 30/10/2023 Radheshyam 1727001013WL024340 Radheshyam 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288883136 Radheshyam CENTRAL BANK OF INDIA(607115)
46 LATERI MP-27-001-013-002/361
(Motipur) 		1727001013NRG24301020230283777 30/10/2023 KARORILAL 1727001013WL024339 KARORILAL 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288883136 KARORILAL CENTRAL BANK OF INDIA(607115)
47 LATERI MP-27-001-013-002/389
(Motipur) 		1727001013NRG24301020230283778 30/10/2023 CHEN SINGH 1727001013WL024339 CHEN SINGH 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288883136 CHENSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
48 LATERI MP-27-001-013-002/425
(Motipur) 		1727001013NRG24301020230283789 30/10/2023 MAHESH 1727001013WL024340 MAHESH 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288883136 MAHESH CENTRAL BANK OF INDIA(607115)
49 LATERI MP-27-001-013-002/425
(Motipur) 		1727001013NRG24301020230283790 30/10/2023 SARJU BAI 1727001013WL024340 SARJU BAI 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288883136 SARJUBAI CENTRAL BANK OF INDIA(607115)
50 LATERI MP-27-001-013-002/426
(Motipur) 		1727001013NRG24301020230283791 30/10/2023 baldeva 1727001013WL024340 baldeva 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288883136 baldeva CENTRAL BANK OF INDIA(607115)
51 LATERI MP-27-001-013-002/426-A
(Motipur) 		1727001013NRG24301020230283792 30/10/2023 Leela bai 1727001013WL024340 Leela bai 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288883136 Leelabai CENTRAL BANK OF INDIA(607115)
52 LATERI MP-27-001-019-002/1985
(Anandapur) 		1727001000NRG24301020230283834 30/10/2023 VISHAN 1727001WL024343 VISHAN 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288883136 VISHAN CENTRAL BANK OF INDIA(607115)
53 LATERI MP-27-001-019-002/1985-A
(Anandapur) 		1727001000NRG24301020230283835 30/10/2023 MAYA BAI 1727001WL024343 MAYA BAI 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288883136 MAYABAI CENTRAL BANK OF INDIA(607115)
54 LATERI MP-27-001-019-002/2009
(Anandapur) 		1727001000NRG24301020230283836 30/10/2023 ganga bai 1727001WL024343 ganga bai 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288883136 gangabai STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-019-002/2019-B
(Anandapur) 		1727001000NRG24301020230283837 30/10/2023 RAGHUVEER 1727001WL024343 RAGHUVEER 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288883136 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
56 LATERI MP-27-001-019-002/2073
(Anandapur) 		1727001000NRG24301020230283840 30/10/2023 jayda bee 1727001WL024343 jayda bee 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288883136 jaydabee INDIA POST PAYMENTS BANK LIMITED(508528)
57 LATERI MP-27-001-019-002/2073
(Anandapur) 		1727001000NRG24301020230283839 30/10/2023 Naeem mansuri 1727001WL024343 Naeem mansuri 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288883136 Naeemmansuri INDIA POST PAYMENTS BANK LIMITED(508528)
58 LATERI MP-27-001-019-002/27-D
(Anandapur) 		1727001000NRG24301020230283842 30/10/2023 mukesh 1727001WL024343 mukesh 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288883136 mukesh CENTRAL BANK OF INDIA(607115)
59 LATERI MP-27-001-019-002/27-D
(Anandapur) 		1727001000NRG24301020230283841 30/10/2023 RAM BAI 1727001WL024343 RAM BAI 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288883136 RAMBAI CENTRAL BANK OF INDIA(607115)
60 LATERI MP-27-001-019-002/31-A
(Anandapur) 		1727001000NRG24301020230283845 30/10/2023 sakila 1727001WL024343 sakila 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288883136 sakila CENTRAL BANK OF INDIA(607115)
61 LATERI MP-27-001-019-002/31-A
(Anandapur) 		1727001000NRG24301020230283846 30/10/2023 shakib khan 1727001WL024343 shakib khan 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288883136 shakibkhan CENTRAL BANK OF INDIA(607115)
62 LATERI MP-27-001-019-002/34-A
(Anandapur) 		1727001000NRG24301020230283848 30/10/2023 Govardhan Sahu 1727001WL024343 Govardhan Sahu 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288883136 GovardhanSahu CENTRAL BANK OF INDIA(607115)
63 LATERI MP-27-001-019-002/34-A
(Anandapur) 		1727001000NRG24301020230283847 30/10/2023 RAMCHARAN 1727001WL024343 RAMCHARAN 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288883136 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 LATERI MP-27-001-019-002/646-A
(Anandapur) 		1727001000NRG24301020230283849 30/10/2023 mithun 1727001WL024343 mithun 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288883136 mithun INDIA POST PAYMENTS BANK LIMITED(508528)
65 LATERI MP-27-001-022-002/263
(Jabti) 		1727001022NRG24301020230282744 30/10/2023 lalalram 1727001022WL024238 lalalram 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288883136 lalalram ICICI BANK LTD(508534)
66 LATERI MP-27-001-022-002/263
(Jabti) 		1727001022NRG24301020230282743 30/10/2023 munni bai 1727001022WL024238 munni bai 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288883136 munnibai CENTRAL BANK OF INDIA(607115)
67 LATERI MP-27-001-022-002/312-A
(Jabti) 		1727001022NRG24301020230282749 30/10/2023 naveen 1727001022WL024239 naveen 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288883136 naveen INDIA POST PAYMENTS BANK LIMITED(508528)
68 LATERI MP-27-001-022-002/312-A
(Jabti) 		1727001022NRG24301020230282748 30/10/2023 naveen 1727001022WL024239 naveen 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288883136 naveen CENTRAL BANK OF INDIA(607115)
69 LATERI MP-27-001-022-002/360
(Jabti) 		1727001022NRG24301020230282751 30/10/2023 mohan meena 1727001022WL024239 mohan meena 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288883136 mohanmeena STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-022-002/360
(Jabti) 		1727001022NRG24301020230282750 30/10/2023 mohan meena 1727001022WL024239 mohan meena 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288883136 mohanmeena INDIA POST PAYMENTS BANK LIMITED(508528)
71 LATERI MP-27-001-022-002/65-A
(Jabti) 		1727001022NRG24301020230282760 30/10/2023 dhanpal 1727001022WL024240 dhanpal 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288883136 dhanpal STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-022-002/65-A
(Jabti) 		1727001022NRG24301020230282759 30/10/2023 dhanpal 1727001022WL024240 dhanpal 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288883136 dhanpal STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-022-002/866
(Jabti) 		1727001022NRG24301020230282728 30/10/2023 rakesh sharma 1727001022WL024237 rakesh sharma 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288883136 rakeshsharma CENTRAL BANK OF INDIA(607115)
74 LATERI MP-27-001-023-002/31-A
(Ishrwas) 		1727001023NRG24301020230283500 30/10/2023 guman singh bheel 1727001023WL024321 guman singh bheel 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288883136 gumansinghbheel CENTRAL BANK OF INDIA(607115)
75 LATERI MP-27-001-023-002/501-A
(Ishrwas) 		1727001023NRG24301020230283510 30/10/2023 sanjeev bheel 1727001023WL024321 sanjeev bheel 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288883136 sanjeevbheel CENTRAL BANK OF INDIA(607115)
76 LATERI MP-27-001-058-001/107
(GolaKheda) 		1727001058NRG24301020230282799 30/10/2023 GHANSYAM SHARMA 1727001058WL024243 GHANSYAM SHARMA 00089 CBIN0282216 1547 1547 Processed 08/11/2023 288883136 GHANSYAMSHARMA ICICI BANK LTD(508534)
77 LATERI MP-27-001-058-001/201
(GolaKheda) 		1727001058NRG24301020230282800 30/10/2023 DHARMENDRA SINGH YADAV 1727001058WL024243 DHARMENDRA SINGH YADAV 00089 CBIN0282216 1547 1547 Processed 08/11/2023 288883136 DHARMENDRASINGHYADAV CENTRAL BANK OF INDIA(607115)
78 LATERI MP-27-001-058-001/268
(GolaKheda) 		1727001058NRG24301020230282801 30/10/2023 MAHESH SHARMA 1727001058WL024243 MAHESH SHARMA 00089 CBIN0282216 1547 1547 Processed 08/11/2023 288883136 MAHESHSHARMA CENTRAL BANK OF INDIA(607115)
79 LATERI MP-27-001-058-001/271
(GolaKheda) 		1727001058NRG24301020230282802 30/10/2023 ASHOK AHIRWAR 1727001058WL024243 ASHOK AHIRWAR 00089 CBIN0282216 1547 1547 Processed 08/11/2023 288883136 ASHOKAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
80 LATERI MP-27-001-058-001/354
(GolaKheda) 		1727001058NRG24301020230282805 30/10/2023 KRASHNA MOHAN SAHU 1727001058WL024243 KRASHNA MOHAN SAHU 00089 CBIN0282216 1547 1547 Processed 08/11/2023 288883136 KRASHNAMOHANSAHU STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-058-001/357
(GolaKheda) 		1727001058NRG24301020230282806 30/10/2023 BHANU SHARMA 1727001058WL024243 BHANU SHARMA 00089 CBIN0282216 1547 1547 Processed 08/11/2023 288883136 BHANUSHARMA CENTRAL BANK OF INDIA(607115)
82 LATERI MP-27-001-058-001/404
(GolaKheda) 		1727001058NRG24301020230282807 30/10/2023 krishanbhan yadav 1727001058WL024243 krishanbhan yadav 00089 CBIN0282216 1547 1547 Processed 08/11/2023 288883136 krishanbhanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
83 LATERI MP-27-001-058-001/542
(GolaKheda) 		1727001058NRG24301020230282815 30/10/2023 SHIVJEET YADAV 1727001058WL024243 SHIVJEET YADAV 00089 CBIN0282216 1547 1547 Processed 08/11/2023 288883136 SHIVJEETYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
84 LATERI MP-27-001-058-001/556
(GolaKheda) 		1727001058NRG24301020230282779 30/10/2023 Dhanpal Ahirwar 1727001058WL024242 Dhanpal Ahirwar 00089 CBIN0282216 1547 1547 Processed 08/11/2023 288883136 DhanpalAhirwar CENTRAL BANK OF INDIA(607115)
85 LATERI MP-27-001-059-003/99
(Mdawta) 		1727001059NRG24301020230282921 30/10/2023 Siromani Bai Meena 1727001059WL024254 Siromani Bai Meena 00089 CBIN0282216 1547 1547 Processed 08/11/2023 288883136 SiromaniBaiMeena STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-059-004/210-D
(Mdawta) 		1727001059NRG24301020230283650 30/10/2023 ravina Bai Meena 1727001059WL024329 ravina Bai Meena 00089 CBIN0282216 1547 1547 Processed 08/11/2023 288883136 ravinaBaiMeena INDIA POST PAYMENTS BANK LIMITED(508528)
87 LATERI MP-27-001-059-004/211-B
(Mdawta) 		1727001059NRG24301020230283599 30/10/2023 ram ba 1727001059WL024326 ram ba 00089 CBIN0282216 1547 1547 Processed 08/11/2023 288883136 ramba STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-059-004/236-A
(Mdawta) 		1727001059NRG24301020230283653 30/10/2023 sanjiv 1727001059WL024329 sanjiv 00089 CBIN0282216 1547 1547 Processed 08/11/2023 288883136 sanjiv FINO PAYMENTS BANK LTD(608001)
89 LATERI MP-27-001-059-004/342
(Mdawta) 		1727001059NRG24301020230283608 30/10/2023 sonu 1727001059WL024326 sonu 00089 CBIN0282216 1547 1547 Processed 08/11/2023 288883136 sonu FINO PAYMENTS BANK LTD(608001)
90 LATERI MP-27-001-059-004/342
(Mdawta) 		1727001059NRG24301020230283609 30/10/2023 sonu 1727001059WL024326 sonu 00089 CBIN0282216 1547 1547 Processed 08/11/2023 288883136 sonu STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-059-004/403
(Mdawta) 		1727001059NRG24301020230282924 30/10/2023 RAJAN SHRI BAI 1727001059WL024254 RAJAN SHRI BAI 00089 CBIN0282216 1547 1547 Processed 08/11/2023 288883136 RAJANSHRIBAI CENTRAL BANK OF INDIA(607115)
92 LATERI MP-27-001-059-004/644
(Mdawta) 		1727001059NRG24301020230283596 30/10/2023 Rajan Singh 1727001059WL024325 Rajan Singh 00089 CBIN0282216 1547 1547 Processed 08/11/2023 288883136 RajanSingh STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-059-004/702
(Mdawta) 		1727001059NRG24301020230283655 30/10/2023 Manoj 1727001059WL024329 Manoj 00089 CBIN0282216 1547 1547 Processed 08/11/2023 288883136 Manoj CENTRAL BANK OF INDIA(607115)
SubTotal 84864 84864
94 LATERI MP-27-001-022-002/1004
(Jabti) 		1727001022NRG24301020230282733 30/10/2023 golu 1727001022WL024238 golu 00354 PUNB0311700 1326 1326 Processed 08/11/2023 288883136 golu ICICI BANK LTD(508534)
SubTotal 1326 1326
95 LATERI MP-27-001-023-002/483
(Ishrwas) 		1727001023NRG24301020230283505 30/10/2023 Bane singh 1727001023WL024321 Bane singh 00354 PUNB0635500 1326 1326 Processed 08/11/2023 288883136 Banesingh STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-043-001/77
(Deharipama) 		1727001043NRG24291020230281832 30/10/2023 Dohari Bai 1727001043WL024164 Dohari Bai 00354 PUNB0635500 1326 1326 Processed 08/11/2023 288883136 DohariBai FINO PAYMENTS BANK LTD(608001)
97 LATERI MP-27-001-043-004/102-A
(Deharipama) 		1727001043NRG24291020230281885 30/10/2023 RAKESH 1727001043WL024169 RAKESH 00354 PUNB0635500 1326 1326 Processed 08/11/2023 288883136 RAKESH PUNJAB NATIONAL BANK(508568)
98 LATERI MP-27-001-043-004/17-C
(Deharipama) 		1727001043NRG24291020230281887 30/10/2023 Lakhan Banjara 1727001043WL024169 Lakhan Banjara 00354 PUNB0635500 1326 1326 Processed 08/11/2023 288883136 LakhanBanjara PUNJAB NATIONAL BANK(508568)
99 LATERI MP-27-001-059-004/53-A
(Mdawta) 		1727001059NRG24301020230283591 30/10/2023 Jagdeesh Banjara 1727001059WL024325 Jagdeesh Banjara 00354 PUNB0635500 1547 1547 Processed 08/11/2023 288883136 JagdeeshBanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
100 LATERI MP-27-001-019-002/1140
(Anandapur) 		1727001000NRG24301020230283833 30/10/2023 RADHA BAI AHIRWAR 1727001WL024343 RADHA BAI AHIRWAR 00415 SBIN0010821 1326 1326 Processed 08/11/2023 288883136 RADHABAIAHIRWAR STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-059-004/236-A
(Mdawta) 		1727001059NRG24301020230283654 30/10/2023 aneeta bai 1727001059WL024329 aneeta bai 00415 SBIN0010821 1547 1547 Processed 08/11/2023 288883136 aneetabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
102 LATERI MP-27-001-009-001/11-B
(Mahoti) 		1727001009NRG24301020230282492 30/10/2023 mahendra singh 1727001009WL024221 mahendra singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 mahendrasingh STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-009-001/12-A
(Mahoti) 		1727001009NRG24301020230282493 30/10/2023 mangilal 1727001009WL024221 mangilal 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 mangilal STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-009-001/26-B
(Mahoti) 		1727001009NRG24301020230282494 30/10/2023 Mangilal 1727001009WL024221 Mangilal 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 Mangilal ICICI BANK LTD(508534)
105 LATERI MP-27-001-009-001/260
(Mahoti) 		1727001009NRG24301020230282495 30/10/2023 Neeraj Prajapati 1727001009WL024221 Neeraj Prajapati 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 NeerajPrajapati STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-009-001/281-A
(Mahoti) 		1727001009NRG24301020230282496 30/10/2023 Prakash prajapati 1727001009WL024221 Prakash prajapati 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 Prakashprajapati STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-009-001/29-A
(Mahoti) 		1727001009NRG24301020230282497 30/10/2023 pehalban 1727001009WL024221 pehalban 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 pehalban STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-009-001/68
(Mahoti) 		1727001009NRG24301020230282503 30/10/2023 kalyan singh 1727001009WL024221 kalyan singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 kalyansingh CENTRAL BANK OF INDIA(607115)
109 LATERI MP-27-001-009-001/703
(Mahoti) 		1727001009NRG24301020230282504 30/10/2023 Brajnarayan Sen 1727001009WL024221 Brajnarayan Sen 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 BrajnarayanSen STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-009-001/711
(Mahoti) 		1727001009NRG24301020230282506 30/10/2023 Bharosha Kushwah 1727001009WL024221 Bharosha Kushwah 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 BharoshaKushwah STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-009-001/72-A
(Mahoti) 		1727001009NRG24301020230282507 30/10/2023 Shrikishan sahu 1727001009WL024221 Shrikishan sahu 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 Shrikishansahu STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-009-001/726
(Mahoti) 		1727001009NRG24301020230282510 30/10/2023 Rambabu Kushwah 1727001009WL024221 Rambabu Kushwah 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 RambabuKushwah FINO PAYMENTS BANK LTD(608001)
113 LATERI MP-27-001-009-001/726
(Mahoti) 		1727001009NRG24301020230282509 30/10/2023 Rambabu Kushwah 1727001009WL024221 Rambabu Kushwah 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 RambabuKushwah FINO PAYMENTS BANK LTD(608001)
114 LATERI MP-27-001-009-001/752
(Mahoti) 		1727001009NRG24301020230282511 30/10/2023 Chironjilal 1727001009WL024221 Chironjilal 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 Chironjilal FINO PAYMENTS BANK LTD(608001)
115 LATERI MP-27-001-009-001/821
(Mahoti) 		1727001009NRG24301020230282515 30/10/2023 Pawan Namdev 1727001009WL024221 Pawan Namdev 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 PawanNamdev FINO PAYMENTS BANK LTD(608001)
116 LATERI MP-27-001-013-002/254
(Motipur) 		1727001013NRG24301020230283764 30/10/2023 Amar singh 1727001013WL024339 Amar singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 Amarsingh CENTRAL BANK OF INDIA(607115)
117 LATERI MP-27-001-017-006/271-A
(Danwas) 		1727001017NRG24301020230283273 30/10/2023 rambabu sharma 1727001017WL024296 rambabu sharma 00415 SBIN0030079 3094 3094 Processed 08/11/2023 288883136 rambabusharma PUNJAB NATIONAL BANK(508568)
118 LATERI MP-27-001-019-002/647
(Anandapur) 		1727001000NRG24301020230283851 30/10/2023 man mohan 1727001WL024343 man mohan 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 manmohan UNION BANK OF INDIA(508500)
119 LATERI MP-27-001-022-002/1004
(Jabti) 		1727001022NRG24301020230282734 30/10/2023 rachna 1727001022WL024238 rachna 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 rachna STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-022-002/12-B
(Jabti) 		1727001022NRG24301020230282745 30/10/2023 veerendra 1727001022WL024239 veerendra 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 veerendra ICICI BANK LTD(508534)
121 LATERI MP-27-001-022-002/265
(Jabti) 		1727001022NRG24301020230282718 30/10/2023 koksingh 1727001022WL024237 koksingh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 koksingh FINO PAYMENTS BANK LTD(608001)
122 LATERI MP-27-001-022-002/265
(Jabti) 		1727001022NRG24301020230282717 30/10/2023 koksingh 1727001022WL024237 koksingh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 koksingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 LATERI MP-27-001-022-002/305
(Jabti) 		1727001022NRG24301020230282746 30/10/2023 pmprakash 1727001022WL024239 pmprakash 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 pmprakash INDIA POST PAYMENTS BANK LIMITED(508528)
124 LATERI MP-27-001-022-002/305
(Jabti) 		1727001022NRG24301020230282747 30/10/2023 rukmani 1727001022WL024239 rukmani 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 rukmani STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-022-002/423-B
(Jabti) 		1727001022NRG24301020230282752 30/10/2023 hemant 1727001022WL024239 hemant 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 hemant STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-022-002/518
(Jabti) 		1727001022NRG24301020230282719 30/10/2023 mansingh 1727001022WL024237 mansingh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 mansingh STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-022-002/519
(Jabti) 		1727001022NRG24301020230282720 30/10/2023 deendyal 1727001022WL024237 deendyal 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 deendyal STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-022-002/574
(Jabti) 		1727001022NRG24301020230282755 30/10/2023 mohan bai 1727001022WL024239 mohan bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 mohanbai STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-022-002/574
(Jabti) 		1727001022NRG24301020230282754 30/10/2023 ranglal 1727001022WL024239 ranglal 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 ranglal STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-022-002/59-A
(Jabti) 		1727001022NRG24301020230282756 30/10/2023 farukh 1727001022WL024239 farukh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 farukh STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-022-002/625
(Jabti) 		1727001022NRG24301020230282758 30/10/2023 batan bai 1727001022WL024239 batan bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 batanbai ICICI BANK LTD(508534)
132 LATERI MP-27-001-022-002/625
(Jabti) 		1727001022NRG24301020230282757 30/10/2023 bhojraj 1727001022WL024239 bhojraj 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 bhojraj STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-022-002/678-A
(Jabti) 		1727001022NRG24301020230282722 30/10/2023 suresh 1727001022WL024237 suresh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 suresh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
134 LATERI MP-27-001-022-002/678-A
(Jabti) 		1727001022NRG24301020230282721 30/10/2023 suresh 1727001022WL024237 suresh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 suresh STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-022-002/799
(Jabti) 		1727001022NRG24301020230282724 30/10/2023 mangilal 1727001022WL024237 mangilal 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 mangilal STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-022-002/799
(Jabti) 		1727001022NRG24301020230282723 30/10/2023 mangilal 1727001022WL024237 mangilal 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 mangilal STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-022-002/800
(Jabti) 		1727001022NRG24301020230282761 30/10/2023 hemraj sahu 1727001022WL024240 hemraj sahu 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 hemrajsahu STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-022-002/800
(Jabti) 		1727001022NRG24301020230282762 30/10/2023 shobha bai 1727001022WL024240 shobha bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 shobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
139 LATERI MP-27-001-022-002/802
(Jabti) 		1727001022NRG24301020230282764 30/10/2023 geeta 1727001022WL024240 geeta 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 geeta STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-022-002/802
(Jabti) 		1727001022NRG24301020230282763 30/10/2023 rambabu 1727001022WL024240 rambabu 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 rambabu STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-022-002/802-A
(Jabti) 		1727001022NRG24301020230282765 30/10/2023 ganeshram 1727001022WL024240 ganeshram 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 ganeshram STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-022-002/802-A
(Jabti) 		1727001022NRG24301020230282766 30/10/2023 kamla bai 1727001022WL024240 kamla bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 kamlabai STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-022-002/803
(Jabti) 		1727001022NRG24301020230282767 30/10/2023 jeevan 1727001022WL024240 jeevan 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 jeevan INDIA POST PAYMENTS BANK LIMITED(508528)
144 LATERI MP-27-001-022-002/803
(Jabti) 		1727001022NRG24301020230282768 30/10/2023 suvita bai 1727001022WL024240 suvita bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 suvitabai STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-022-002/806
(Jabti) 		1727001022NRG24301020230282769 30/10/2023 saroj sai 1727001022WL024240 saroj sai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 sarojsai ICICI BANK LTD(508534)
146 LATERI MP-27-001-022-002/850
(Jabti) 		1727001022NRG24301020230282726 30/10/2023 priti bai 1727001022WL024237 priti bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 pritibai STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-022-002/850
(Jabti) 		1727001022NRG24301020230282725 30/10/2023 rambabu 1727001022WL024237 rambabu 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 rambabu STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-022-002/852
(Jabti) 		1727001022NRG24301020230282770 30/10/2023 ramvilash 1727001022WL024240 ramvilash 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 ramvilash STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-022-002/866
(Jabti) 		1727001022NRG24301020230282727 30/10/2023 jankiprasad 1727001022WL024237 jankiprasad 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 jankiprasad STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-022-002/882
(Jabti) 		1727001022NRG24301020230282729 30/10/2023 bablesh 1727001022WL024237 bablesh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 bablesh STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-022-002/906
(Jabti) 		1727001022NRG24301020230282772 30/10/2023 madan mohan sharma 1727001022WL024240 madan mohan sharma 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 madanmohansharma STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-022-002/906
(Jabti) 		1727001022NRG24301020230282771 30/10/2023 madan mohan sharma 1727001022WL024240 madan mohan sharma 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 madanmohansharma STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-022-002/912
(Jabti) 		1727001022NRG24301020230282730 30/10/2023 ajij 1727001022WL024237 ajij 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 ajij STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-023-002/1040
(Ishrwas) 		1727001023NRG24301020230283499 30/10/2023 ajba bai 1727001023WL024321 ajba bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 ajbabai STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-023-002/1040
(Ishrwas) 		1727001023NRG24301020230283498 30/10/2023 suraj singh bhil 1727001023WL024321 suraj singh bhil 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 surajsinghbhil CENTRAL BANK OF INDIA(607115)
156 LATERI MP-27-001-023-002/1213
(Ishrwas) 		1727001023NRG24301020230283445 30/10/2023 lalta bai 1727001023WL024316 lalta bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 laltabai STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-023-002/1213
(Ishrwas) 		1727001023NRG24301020230283444 30/10/2023 maharaj singh 1727001023WL024316 maharaj singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 maharajsingh STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-023-002/2-B
(Ishrwas) 		1727001023NRG24301020230283446 30/10/2023 HAR GOVIND 1727001023WL024316 HAR GOVIND 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 HARGOVIND STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-023-002/32-A
(Ishrwas) 		1727001023NRG24301020230283501 30/10/2023 khilan singh 1727001023WL024321 khilan singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 khilansingh STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-023-002/358-C
(Ishrwas) 		1727001023NRG24301020230283447 30/10/2023 KALYAN SINGH 1727001023WL024316 KALYAN SINGH 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 KALYANSINGH STATE BANK OF INDIA(508548)
161 LATERI MP-27-001-023-002/414-A
(Ishrwas) 		1727001023NRG24301020230283504 30/10/2023 laxmi bai ahirwar 1727001023WL024321 laxmi bai ahirwar 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 laxmibaiahirwar STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-023-002/414-A
(Ishrwas) 		1727001023NRG24301020230283503 30/10/2023 mohan singh ahirwar 1727001023WL024321 mohan singh ahirwar 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 mohansinghahirwar ICICI BANK LTD(508534)
163 LATERI MP-27-001-023-002/501
(Ishrwas) 		1727001023NRG24301020230283508 30/10/2023 jamna lal 1727001023WL024321 jamna lal 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 jamnalal STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-023-002/560
(Ishrwas) 		1727001023NRG24301020230283449 30/10/2023 Mamta Bai 1727001023WL024316 Mamta Bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 MamtaBai STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-023-002/560
(Ishrwas) 		1727001023NRG24301020230283448 30/10/2023 ved sagar 1727001023WL024316 ved sagar 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 vedsagar STATE BANK OF INDIA(508548)
166 LATERI MP-27-001-023-002/563
(Ishrwas) 		1727001023NRG24301020230283450 30/10/2023 prakas 1727001023WL024316 prakas 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 prakas STATE BANK OF INDIA(508548)
167 LATERI MP-27-001-023-002/563
(Ishrwas) 		1727001023NRG24301020230283451 30/10/2023 Ram Bai. 1727001023WL024316 Ram Bai. 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 RamBai. STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-023-002/563-A
(Ishrwas) 		1727001023NRG24301020230283452 30/10/2023 CHATUR BHUJ BANJARA 1727001023WL024316 CHATUR BHUJ BANJARA 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 CHATURBHUJBANJARA STATE BANK OF INDIA(508548)
169 LATERI MP-27-001-023-002/563-A
(Ishrwas) 		1727001023NRG24301020230283453 30/10/2023 NARBDI BAII 1727001023WL024316 NARBDI BAII 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 NARBDIBAII STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-023-002/608
(Ishrwas) 		1727001023NRG24301020230283512 30/10/2023 Nar Singh 1727001023WL024321 Nar Singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 NarSingh STATE BANK OF INDIA(508548)
171 LATERI MP-27-001-023-003/3
(Ishrwas) 		1727001023NRG24301020230283515 30/10/2023 kaikash bai 1727001023WL024321 kaikash bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 kaikashbai STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-023-003/3
(Ishrwas) 		1727001023NRG24301020230283514 30/10/2023 mohar singh 1727001023WL024321 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
173 LATERI MP-27-001-023-003/405
(Ishrwas) 		1727001023NRG24301020230283520 30/10/2023 ASHARAM SINGH 1727001023WL024321 ASHARAM SINGH 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 ASHARAMSINGH UNION BANK OF INDIA(508500)
174 LATERI MP-27-001-023-003/414
(Ishrwas) 		1727001023NRG24301020230283454 30/10/2023 BARELAL 1727001023WL024316 BARELAL 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 BARELAL STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-023-003/414
(Ishrwas) 		1727001023NRG24301020230283455 30/10/2023 SAROJ BAI 1727001023WL024316 SAROJ BAI 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 SAROJBAI STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-023-003/531
(Ishrwas) 		1727001023NRG24301020230283522 30/10/2023 lakhan bheel 1727001023WL024321 lakhan bheel 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 lakhanbheel STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-023-003/531
(Ishrwas) 		1727001023NRG24301020230283523 30/10/2023 mamta bai 1727001023WL024321 mamta bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 mamtabai STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-023-003/541
(Ishrwas) 		1727001023NRG24301020230283525 30/10/2023 Bhuriya Bai 1727001023WL024321 Bhuriya Bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 BhuriyaBai STATE BANK OF INDIA(508548)
179 LATERI MP-27-001-023-003/541
(Ishrwas) 		1727001023NRG24301020230283524 30/10/2023 parwat singh bheel 1727001023WL024321 parwat singh bheel 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 parwatsinghbheel STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-026-001/109-A
(Malniya) 		1727001026NRG24291020230281956 30/10/2023 ramsingh 1727001026WL024172 ramsingh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
181 LATERI MP-27-001-026-001/51-B
(Malniya) 		1727001026NRG24291020230281924 30/10/2023 jafar khan 1727001026WL024171 jafar khan 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 jafarkhan STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-026-001/710
(Malniya) 		1727001026NRG24291020230281975 30/10/2023 Devendra 1727001026WL024174 Devendra 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
183 LATERI MP-27-001-026-001/777
(Malniya) 		1727001026NRG24291020230281977 30/10/2023 SALMAN KHAN 1727001026WL024174 SALMAN KHAN 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 SALMANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
184 LATERI MP-27-001-026-001/835
(Malniya) 		1727001026NRG24291020230281978 30/10/2023 ramesh banskar 1727001026WL024174 ramesh banskar 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 rameshbanskar INDIA POST PAYMENTS BANK LIMITED(508528)
185 LATERI MP-27-001-026-001/914
(Malniya) 		1727001026NRG24291020230281932 30/10/2023 SUMAIYA BEE 1727001026WL024171 SUMAIYA BEE 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 SUMAIYABEE INDIA POST PAYMENTS BANK LIMITED(508528)
186 LATERI MP-27-001-039-001/1087
(Murarira) 		1727001039NRG24301020230282684 30/10/2023 KAILASH BABU KUSHWAH 1727001039WL024234 KAILASH BABU KUSHWAH 00415 SBIN0030079 2652 2652 Processed 08/11/2023 288883136 KAILASHBABUKUSHWAH INDUSIND BANK(607189)
187 LATERI MP-27-001-039-001/165-A
(Murarira) 		1727001039NRG24301020230282686 30/10/2023 budiya bai 1727001039WL024234 budiya bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 budiyabai STATE BANK OF INDIA(508548)
188 LATERI MP-27-001-039-001/40-A
(Murarira) 		1727001039NRG24301020230282688 30/10/2023 BHOOPENDR CHORASIYA 1727001039WL024234 BHOOPENDR CHORASIYA 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 BHOOPENDRCHORASIYA STATE BANK OF INDIA(508548)
189 LATERI MP-27-001-039-001/461
(Murarira) 		1727001039NRG24301020230282690 30/10/2023 HAJRA BEE 1727001039WL024234 HAJRA BEE 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 HAJRABEE STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-039-001/461
(Murarira) 		1727001039NRG24301020230282689 30/10/2023 HAKEEM KHAN 1727001039WL024234 HAKEEM KHAN 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 HAKEEMKHAN NARMADA JHABUA GRAMIN BANK(508515)
191 LATERI MP-27-001-039-001/54-A
(Murarira) 		1727001039NRG24301020230282691 30/10/2023 JANKEE PRASAD SHARMA 1727001039WL024234 JANKEE PRASAD SHARMA 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 JANKEEPRASADSHARMA STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-039-001/54-A
(Murarira) 		1727001039NRG24301020230282692 30/10/2023 RAMDULARI SHARMA 1727001039WL024234 RAMDULARI SHARMA 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 RAMDULARISHARMA STATE BANK OF INDIA(508548)
193 LATERI MP-27-001-039-002/122
(Murarira) 		1727001039NRG24301020230282693 30/10/2023 MUSA BHAI 1727001039WL024234 MUSA BHAI 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 MUSABHAI STATE BANK OF INDIA(508548)
194 LATERI MP-27-001-039-002/61-A
(Murarira) 		1727001039NRG24301020230282694 30/10/2023 RAPHIK KHAN 1727001039WL024234 RAPHIK KHAN 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 RAPHIKKHAN STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-039-002/61-A
(Murarira) 		1727001039NRG24301020230282695 30/10/2023 SARA BE 1727001039WL024234 SARA BE 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 SARABE STATE BANK OF INDIA(508548)
196 LATERI MP-27-001-040-003/12
(Nainwas Kala) 		1727001040NRG24301020230282094 30/10/2023 Tulshiram 1727001040WL024182 Tulshiram 00415 SBIN0030079 3094 3094 Processed 08/11/2023 288883136 Tulshiram STATE BANK OF INDIA(508548)
197 LATERI MP-27-001-042-002/10
(Koluapathar) 		1727001042NRG24301020230282024 30/10/2023 Mahesh Babu 1727001042WL024178 Mahesh Babu 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 MaheshBabu STATE BANK OF INDIA(508548)
198 LATERI MP-27-001-042-002/10
(Koluapathar) 		1727001042NRG24301020230282025 30/10/2023 Sunita bai 1727001042WL024178 Sunita bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 Sunitabai STATE BANK OF INDIA(508548)
199 LATERI MP-27-001-042-002/105
(Koluapathar) 		1727001042NRG24301020230282010 30/10/2023 Kailash 1727001042WL024177 Kailash 00415 SBIN0030079 1224 1224 Processed 08/11/2023 288883136 Kailash STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-042-002/131-A
(Koluapathar) 		1727001042NRG24301020230282027 30/10/2023 Omprakash 1727001042WL024178 Omprakash 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 Omprakash STATE BANK OF INDIA(508548)
201 LATERI MP-27-001-042-002/131-A
(Koluapathar) 		1727001042NRG24301020230282026 30/10/2023 Omprakash 1727001042WL024178 Omprakash 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
202 LATERI MP-27-001-042-002/174-A
(Koluapathar) 		1727001042NRG24301020230282013 30/10/2023 phul singh 1727001042WL024177 phul singh 00415 SBIN0030079 1224 1224 Processed 08/11/2023 288883136 phulsingh STATE BANK OF INDIA(508548)
203 LATERI MP-27-001-042-002/174-A
(Koluapathar) 		1727001042NRG24301020230282012 30/10/2023 phul singh 1727001042WL024177 phul singh 00415 SBIN0030079 1224 1224 Processed 08/11/2023 288883136 phulsingh STATE BANK OF INDIA(508548)
204 LATERI MP-27-001-042-002/199
(Koluapathar) 		1727001042NRG24301020230282015 30/10/2023 Gudiya Bai 1727001042WL024177 Gudiya Bai 00415 SBIN0030079 1224 1224 Processed 08/11/2023 288883136 GudiyaBai STATE BANK OF INDIA(508548)
205 LATERI MP-27-001-042-002/199
(Koluapathar) 		1727001042NRG24301020230282014 30/10/2023 Guman Singh 1727001042WL024177 Guman Singh 00415 SBIN0030079 1224 1224 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 LATERI MP-27-001-042-002/34
(Koluapathar) 		1727001042NRG24301020230282017 30/10/2023 Munni Bai 1727001042WL024177 Munni Bai 00415 SBIN0030079 1224 1224 Processed 08/11/2023 288883136 MunniBai STATE BANK OF INDIA(508548)
207 LATERI MP-27-001-042-002/34
(Koluapathar) 		1727001042NRG24301020230282016 30/10/2023 Munni Bai 1727001042WL024177 Munni Bai 00415 SBIN0030079 1224 1224 Processed 08/11/2023 288883136 MunniBai STATE BANK OF INDIA(508548)
208 LATERI MP-27-001-042-002/415
(Koluapathar) 		1727001042NRG24301020230282029 30/10/2023 sarjan 1727001042WL024178 sarjan 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 sarjan STATE BANK OF INDIA(508548)
209 LATERI MP-27-001-042-002/415
(Koluapathar) 		1727001042NRG24301020230282028 30/10/2023 sarjan singh 1727001042WL024178 sarjan singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 sarjansingh STATE BANK OF INDIA(508548)
210 LATERI MP-27-001-042-002/56-A
(Koluapathar) 		1727001042NRG24301020230282030 30/10/2023 Vishnu Ahirwar 1727001042WL024178 Vishnu Ahirwar 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 VishnuAhirwar STATE BANK OF INDIA(508548)
211 LATERI MP-27-001-042-002/57
(Koluapathar) 		1727001042NRG24301020230282032 30/10/2023 Shivcharan 1727001042WL024178 Shivcharan 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 Shivcharan STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-042-002/57
(Koluapathar) 		1727001042NRG24301020230282031 30/10/2023 Shivcharan 1727001042WL024178 Shivcharan 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 Shivcharan STATE BANK OF INDIA(508548)
213 LATERI MP-27-001-042-002/6-A
(Koluapathar) 		1727001042NRG24301020230282018 30/10/2023 lakhan singh 1727001042WL024177 lakhan singh 00415 SBIN0030079 1224 1224 Processed 08/11/2023 288883136 lakhansingh PUNJAB NATIONAL BANK(508568)
214 LATERI MP-27-001-042-002/6-A
(Koluapathar) 		1727001042NRG24301020230282019 30/10/2023 maffa bai 1727001042WL024177 maffa bai 00415 SBIN0030079 1224 1224 Processed 08/11/2023 288883136 maffabai STATE BANK OF INDIA(508548)
215 LATERI MP-27-001-042-002/648
(Koluapathar) 		1727001042NRG24301020230282033 30/10/2023 KAMAlSINGH 1727001042WL024178 KAMAlSINGH 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 KAMAlSINGH STATE BANK OF INDIA(508548)
216 LATERI MP-27-001-042-002/648
(Koluapathar) 		1727001042NRG24301020230282034 30/10/2023 PRITI BAI 1727001042WL024178 PRITI BAI 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 PRITIBAI STATE BANK OF INDIA(508548)
217 LATERI MP-27-001-042-002/650
(Koluapathar) 		1727001042NRG24301020230282036 30/10/2023 MAMTABAI 1727001042WL024178 MAMTABAI 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 MAMTABAI AIRTEL PAYMENTS BANK LIMITED(990288)
218 LATERI MP-27-001-042-002/650
(Koluapathar) 		1727001042NRG24301020230282035 30/10/2023 RAM BABU 1727001042WL024178 RAM BABU 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 RAMBABU MADHYANCHAL GRAMIN BANK(607232)
219 LATERI MP-27-001-042-002/749
(Koluapathar) 		1727001042NRG24301020230282022 30/10/2023 Dhan singh 1727001042WL024177 Dhan singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 Dhansingh STATE BANK OF INDIA(508548)
220 LATERI MP-27-001-042-002/749
(Koluapathar) 		1727001042NRG24301020230282023 30/10/2023 manisha bai 1727001042WL024177 manisha bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 manishabai STATE BANK OF INDIA(508548)
221 LATERI MP-27-001-043-001/1-D
(Deharipama) 		1727001043NRG24291020230281852 30/10/2023 ratan bai 1727001043WL024167 ratan bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 ratanbai STATE BANK OF INDIA(508548)
222 LATERI MP-27-001-043-001/10-B
(Deharipama) 		1727001043NRG24291020230281853 30/10/2023 Suresh 1727001043WL024167 Suresh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 Suresh STATE BANK OF INDIA(508548)
223 LATERI MP-27-001-043-001/10-D
(Deharipama) 		1727001043NRG24291020230281854 30/10/2023 chandar 1727001043WL024167 chandar 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 chandar STATE BANK OF INDIA(508548)
224 LATERI MP-27-001-043-001/11-A
(Deharipama) 		1727001043NRG24291020230281855 30/10/2023 anita 1727001043WL024167 anita 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 anita STATE BANK OF INDIA(508548)
225 LATERI MP-27-001-043-001/3-A
(Deharipama) 		1727001043NRG24291020230281817 30/10/2023 kala bai 1727001043WL024164 kala bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 kalabai FINO PAYMENTS BANK LTD(608001)
226 LATERI MP-27-001-043-001/3-A
(Deharipama) 		1727001043NRG24291020230281816 30/10/2023 KAMAL SINGH 1727001043WL024164 KAMAL SINGH 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 KAMALSINGH STATE BANK OF INDIA(508548)
227 LATERI MP-27-001-043-001/55
(Deharipama) 		1727001043NRG24291020230281862 30/10/2023 sonu 1727001043WL024168 sonu 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 sonu STATE BANK OF INDIA(508548)
228 LATERI MP-27-001-043-001/56
(Deharipama) 		1727001043NRG24291020230281863 30/10/2023 ramprsaad 1727001043WL024168 ramprsaad 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 ramprsaad STATE BANK OF INDIA(508548)
229 LATERI MP-27-001-043-001/57
(Deharipama) 		1727001043NRG24291020230281864 30/10/2023 ramesh 1727001043WL024168 ramesh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 ramesh STATE BANK OF INDIA(508548)
230 LATERI MP-27-001-043-001/66-A
(Deharipama) 		1727001043NRG24291020230281824 30/10/2023 DHANIYABAI 1727001043WL024164 DHANIYABAI 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 DHANIYABAI PUNJAB NATIONAL BANK(508568)
231 LATERI MP-27-001-043-001/66-B
(Deharipama) 		1727001043NRG24291020230281825 30/10/2023 PURAN SINGH GURJAR 1727001043WL024164 PURAN SINGH GURJAR 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 PURANSINGHGURJAR STATE BANK OF INDIA(508548)
232 LATERI MP-27-001-043-001/66-C
(Deharipama) 		1727001043NRG24291020230281866 30/10/2023 PUSHPABAI 1727001043WL024168 PUSHPABAI 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 PUSHPABAI STATE BANK OF INDIA(508548)
233 LATERI MP-27-001-043-001/72-D
(Deharipama) 		1727001043NRG24291020230281871 30/10/2023 DEEPAK 1727001043WL024168 DEEPAK 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 DEEPAK STATE BANK OF INDIA(508548)
234 LATERI MP-27-001-043-003/44-C
(Deharipama) 		1727001043NRG24291020230281845 30/10/2023 dhan lal 1727001043WL024166 dhan lal 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 dhanlal PUNJAB NATIONAL BANK(508568)
235 LATERI MP-27-001-043-003/44-C
(Deharipama) 		1727001043NRG24291020230281846 30/10/2023 rakma 1727001043WL024166 rakma 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 rakma STATE BANK OF INDIA(508548)
236 LATERI MP-27-001-043-003/45
(Deharipama) 		1727001043NRG24291020230281847 30/10/2023 savita 1727001043WL024166 savita 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 savita STATE BANK OF INDIA(508548)
237 LATERI MP-27-001-043-003/45-A
(Deharipama) 		1727001043NRG24291020230281848 30/10/2023 dhanna 1727001043WL024166 dhanna 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 dhanna STATE BANK OF INDIA(508548)
238 LATERI MP-27-001-043-003/45-A
(Deharipama) 		1727001043NRG24291020230281849 30/10/2023 shanti 1727001043WL024166 shanti 00415 SBIN0030079 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 LATERI MP-27-001-043-003/45-B
(Deharipama) 		1727001043NRG24291020230281872 30/10/2023 devi 1727001043WL024169 devi 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 devi STATE BANK OF INDIA(508548)
240 LATERI MP-27-001-043-003/45-B
(Deharipama) 		1727001043NRG24291020230281873 30/10/2023 dropti 1727001043WL024169 dropti 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 dropti STATE BANK OF INDIA(508548)
241 LATERI MP-27-001-043-003/46-A
(Deharipama) 		1727001043NRG24291020230281875 30/10/2023 rukma bai 1727001043WL024169 rukma bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 rukmabai STATE BANK OF INDIA(508548)
242 LATERI MP-27-001-043-003/46-A
(Deharipama) 		1727001043NRG24291020230281874 30/10/2023 than singh 1727001043WL024169 than singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 thansingh STATE BANK OF INDIA(508548)
243 LATERI MP-27-001-043-003/46-B
(Deharipama) 		1727001043NRG24291020230281851 30/10/2023 hakam 1727001043WL024166 hakam 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 hakam STATE BANK OF INDIA(508548)
244 LATERI MP-27-001-043-003/46-B
(Deharipama) 		1727001043NRG24291020230281850 30/10/2023 pan bai 1727001043WL024166 pan bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 panbai STATE BANK OF INDIA(508548)
245 LATERI MP-27-001-043-003/46-C
(Deharipama) 		1727001043NRG24291020230281876 30/10/2023 ramlakhan 1727001043WL024169 ramlakhan 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 ramlakhan STATE BANK OF INDIA(508548)
246 LATERI MP-27-001-043-003/46-C
(Deharipama) 		1727001043NRG24291020230281877 30/10/2023 saroj 1727001043WL024169 saroj 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 saroj NARMADA JHABUA GRAMIN BANK(508515)
247 LATERI MP-27-001-043-003/5-B
(Deharipama) 		1727001043NRG24291020230281878 30/10/2023 Mahendra 1727001043WL024169 Mahendra 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 Mahendra STATE BANK OF INDIA(508548)
248 LATERI MP-27-001-043-003/5-B
(Deharipama) 		1727001043NRG24291020230281879 30/10/2023 rukma bai 1727001043WL024169 rukma bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 rukmabai STATE BANK OF INDIA(508548)
249 LATERI MP-27-001-043-003/75-D
(Deharipama) 		1727001043NRG24291020230281880 30/10/2023 Shivraj Singh Gurjar 1727001043WL024169 Shivraj Singh Gurjar 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 ShivrajSinghGurjar STATE BANK OF INDIA(508548)
250 LATERI MP-27-001-043-003/76
(Deharipama) 		1727001043NRG24291020230281881 30/10/2023 Sonu Gurjar 1727001043WL024169 Sonu Gurjar 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 SonuGurjar STATE BANK OF INDIA(508548)
251 LATERI MP-27-001-043-004/100
(Deharipama) 		1727001043NRG24291020230281837 30/10/2023 anno bai 1727001043WL024165 anno bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 annobai STATE BANK OF INDIA(508548)
252 LATERI MP-27-001-043-004/100
(Deharipama) 		1727001043NRG24291020230281836 30/10/2023 madhav 1727001043WL024165 madhav 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 madhav STATE BANK OF INDIA(508548)
253 LATERI MP-27-001-043-004/108-B
(Deharipama) 		1727001043NRG24291020230281838 30/10/2023 Baisahab 1727001043WL024165 Baisahab 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 Baisahab STATE BANK OF INDIA(508548)
254 LATERI MP-27-001-043-004/108-C
(Deharipama) 		1727001043NRG24291020230281839 30/10/2023 PREM SINGH 1727001043WL024165 PREM SINGH 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 PREMSINGH STATE BANK OF INDIA(508548)
255 LATERI MP-27-001-043-004/108-D
(Deharipama) 		1727001043NRG24291020230281840 30/10/2023 PHOOL SINGH 1727001043WL024165 PHOOL SINGH 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 PHOOLSINGH STATE BANK OF INDIA(508548)
256 LATERI MP-27-001-043-004/12-D
(Deharipama) 		1727001043NRG24291020230281841 30/10/2023 pirkash 1727001043WL024165 pirkash 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 pirkash STATE BANK OF INDIA(508548)
257 LATERI MP-27-001-043-004/17-B
(Deharipama) 		1727001043NRG24291020230281886 30/10/2023 Malkhan Banjara 1727001043WL024169 Malkhan Banjara 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 MalkhanBanjara STATE BANK OF INDIA(508548)
258 LATERI MP-27-001-043-004/213-D
(Deharipama) 		1727001043NRG24291020230281888 30/10/2023 bhaiyalal 1727001043WL024169 bhaiyalal 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 bhaiyalal STATE BANK OF INDIA(508548)
259 LATERI MP-27-001-043-004/26
(Deharipama) 		1727001043NRG24291020230281842 30/10/2023 bundel 1727001043WL024165 bundel 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 bundel STATE BANK OF INDIA(508548)
260 LATERI MP-27-001-043-004/93
(Deharipama) 		1727001043NRG24291020230281843 30/10/2023 rekm singh 1727001043WL024165 rekm singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 rekmsingh STATE BANK OF INDIA(508548)
261 LATERI MP-27-001-043-004/96
(Deharipama) 		1727001043NRG24291020230281889 30/10/2023 munna lal 1727001043WL024169 munna lal 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 munnalal STATE BANK OF INDIA(508548)
262 LATERI MP-27-001-043-004/96
(Deharipama) 		1727001043NRG24291020230281890 30/10/2023 ujji bai 1727001043WL024169 ujji bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 ujjibai STATE BANK OF INDIA(508548)
263 LATERI MP-27-001-043-005/51
(Deharipama) 		1727001043NRG24291020230281891 30/10/2023 murat singh 1727001043WL024169 murat singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 muratsingh STATE BANK OF INDIA(508548)
264 LATERI MP-27-001-043-005/54
(Deharipama) 		1727001043NRG24291020230281892 30/10/2023 bhura singh 1727001043WL024169 bhura singh 00415 SBIN0030079 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 LATERI MP-27-001-043-005/59
(Deharipama) 		1727001043NRG24291020230281893 30/10/2023 sundarlal 1727001043WL024169 sundarlal 00415 SBIN0030079 1105 1105 Processed 08/11/2023 288883136 sundarlal STATE BANK OF INDIA(508548)
266 LATERI MP-27-001-043-005/6-A
(Deharipama) 		1727001043NRG24291020230281895 30/10/2023 guddi bai 1727001043WL024169 guddi bai 00415 SBIN0030079 1105 1105 Processed 08/11/2023 288883136 guddibai STATE BANK OF INDIA(508548)
267 LATERI MP-27-001-043-006/1-D
(Deharipama) 		1727001043NRG24291020230281896 30/10/2023 kamal 1727001043WL024169 kamal 00415 SBIN0030079 1105 1105 Processed 08/11/2023 288883136 kamal FINO PAYMENTS BANK LTD(608001)
268 LATERI MP-27-001-043-006/1-D
(Deharipama) 		1727001043NRG24291020230281897 30/10/2023 usha 1727001043WL024169 usha 00415 SBIN0030079 1105 1105 Processed 08/11/2023 288883136 usha FINO PAYMENTS BANK LTD(608001)
269 LATERI MP-27-001-043-006/12-B
(Deharipama) 		1727001043NRG24291020230281898 30/10/2023 naran singh 1727001043WL024169 naran singh 00415 SBIN0030079 1105 1105 Processed 08/11/2023 288883136 naransingh FINO PAYMENTS BANK LTD(608001)
270 LATERI MP-27-001-043-006/6-D
(Deharipama) 		1727001043NRG24291020230281900 30/10/2023 GHYAN BAI 1727001043WL024169 GHYAN BAI 00415 SBIN0030079 1105 1105 Processed 08/11/2023 288883136 GHYANBAI STATE BANK OF INDIA(508548)
271 LATERI MP-27-001-043-006/6-D
(Deharipama) 		1727001043NRG24291020230281899 30/10/2023 MISREE LAL 1727001043WL024169 MISREE LAL 00415 SBIN0030079 1105 1105 Processed 08/11/2023 288883136 MISREELAL STATE BANK OF INDIA(508548)
272 LATERI MP-27-001-043-006/7-A
(Deharipama) 		1727001043NRG24291020230281901 30/10/2023 NABAL 1727001043WL024169 NABAL 00415 SBIN0030079 1105 1105 Processed 08/11/2023 288883136 NABAL STATE BANK OF INDIA(508548)
273 LATERI MP-27-001-043-006/7-C
(Deharipama) 		1727001043NRG24291020230281902 30/10/2023 nannu lal 1727001043WL024169 nannu lal 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 nannulal STATE BANK OF INDIA(508548)
274 LATERI MP-27-001-043-006/9-A
(Deharipama) 		1727001043NRG24291020230281903 30/10/2023 Babu lal 1727001043WL024169 Babu lal 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 Babulal STATE BANK OF INDIA(508548)
275 LATERI MP-27-001-043-006/9-A
(Deharipama) 		1727001043NRG24291020230281904 30/10/2023 Santa bai 1727001043WL024169 Santa bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 Santabai STATE BANK OF INDIA(508548)
276 LATERI MP-27-001-045-001/101
(Dhiragarah) 		1727001045NRG24301020230282265 30/10/2023 Rma 1727001045WL024206 Rma 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 Rma STATE BANK OF INDIA(508548)
277 LATERI MP-27-001-045-001/101
(Dhiragarah) 		1727001045NRG24301020230282264 30/10/2023 Rma 1727001045WL024206 Rma 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 Rma STATE BANK OF INDIA(508548)
278 LATERI MP-27-001-045-001/101
(Dhiragarah) 		1727001045NRG24301020230282263 30/10/2023 Rma 1727001045WL024206 Rma 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 Rma FINO PAYMENTS BANK LTD(608001)
279 LATERI MP-27-001-045-001/117
(Dhiragarah) 		1727001045NRG24301020230282269 30/10/2023 Puran singh 1727001045WL024206 Puran singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 Puransingh NARMADA JHABUA GRAMIN BANK(508515)
280 LATERI MP-27-001-045-001/117
(Dhiragarah) 		1727001045NRG24301020230282268 30/10/2023 puran singh lodhi 1727001045WL024206 puran singh lodhi 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 puransinghlodhi STATE BANK OF INDIA(508548)
281 LATERI MP-27-001-045-001/117-A
(Dhiragarah) 		1727001045NRG24301020230282271 30/10/2023 kamar lal 1727001045WL024206 kamar lal 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 kamarlal NARMADA JHABUA GRAMIN BANK(508515)
282 LATERI MP-27-001-045-001/117-A
(Dhiragarah) 		1727001045NRG24301020230282270 30/10/2023 kamar lal 1727001045WL024206 kamar lal 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 kamarlal STATE BANK OF INDIA(508548)
283 LATERI MP-27-001-045-001/120
(Dhiragarah) 		1727001045NRG24301020230282273 30/10/2023 imrat singh 1727001045WL024206 imrat singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 imratsingh STATE BANK OF INDIA(508548)
284 LATERI MP-27-001-045-001/120
(Dhiragarah) 		1727001045NRG24301020230282272 30/10/2023 imrat singh lodhi 1727001045WL024206 imrat singh lodhi 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 imratsinghlodhi PUNJAB NATIONAL BANK(508568)
285 LATERI MP-27-001-045-001/130-B
(Dhiragarah) 		1727001045NRG24301020230282274 30/10/2023 Bhuri bai 1727001045WL024206 Bhuri bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 Bhuribai STATE BANK OF INDIA(508548)
286 LATERI MP-27-001-045-001/169
(Dhiragarah) 		1727001045NRG24301020230282275 30/10/2023 madan lal lodhi 1727001045WL024206 madan lal lodhi 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 madanlallodhi NARMADA JHABUA GRAMIN BANK(508515)
287 LATERI MP-27-001-045-001/169
(Dhiragarah) 		1727001045NRG24301020230282276 30/10/2023 ramkali bai 1727001045WL024206 ramkali bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 ramkalibai STATE BANK OF INDIA(508548)
288 LATERI MP-27-001-045-001/169-A
(Dhiragarah) 		1727001045NRG24301020230282278 30/10/2023 chandan singh 1727001045WL024206 chandan singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 chandansingh STATE BANK OF INDIA(508548)
289 LATERI MP-27-001-045-001/169-A
(Dhiragarah) 		1727001045NRG24301020230282277 30/10/2023 chandan singh 1727001045WL024206 chandan singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 chandansingh STATE BANK OF INDIA(508548)
290 LATERI MP-27-001-045-001/183
(Dhiragarah) 		1727001045NRG24301020230282279 30/10/2023 Kishan Lodhi 1727001045WL024206 Kishan Lodhi 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 KishanLodhi STATE BANK OF INDIA(508548)
291 LATERI MP-27-001-045-001/198-C
(Dhiragarah) 		1727001045NRG24301020230282261 30/10/2023 aasha 1727001045WL024205 aasha 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 aasha STATE BANK OF INDIA(508548)
292 LATERI MP-27-001-045-001/243
(Dhiragarah) 		1727001045NRG24301020230282281 30/10/2023 lakhan singh 1727001045WL024206 lakhan singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 lakhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
293 LATERI MP-27-001-045-001/243
(Dhiragarah) 		1727001045NRG24301020230282280 30/10/2023 lakhan singh 1727001045WL024206 lakhan singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 lakhansingh STATE BANK OF INDIA(508548)
294 LATERI MP-27-001-045-001/245
(Dhiragarah) 		1727001045NRG24301020230282283 30/10/2023 Pritam singh 1727001045WL024206 Pritam singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 Pritamsingh FINO PAYMENTS BANK LTD(608001)
295 LATERI MP-27-001-045-001/245
(Dhiragarah) 		1727001045NRG24301020230282282 30/10/2023 Pritam singh lodhi 1727001045WL024206 Pritam singh lodhi 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 Pritamsinghlodhi STATE BANK OF INDIA(508548)
296 LATERI MP-27-001-045-001/247
(Dhiragarah) 		1727001045NRG24301020230282284 30/10/2023 Shyam Lodhi 1727001045WL024206 Shyam Lodhi 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 ShyamLodhi STATE BANK OF INDIA(508548)
297 LATERI MP-27-001-045-001/247-A
(Dhiragarah) 		1727001045NRG24301020230282285 30/10/2023 Kuver singh Lodhi 1727001045WL024206 Kuver singh Lodhi 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 KuversinghLodhi STATE BANK OF INDIA(508548)
298 LATERI MP-27-001-045-001/249
(Dhiragarah) 		1727001045NRG24301020230282286 30/10/2023 Makhan aingh 1727001045WL024206 Makhan aingh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 Makhanaingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
299 LATERI MP-27-001-045-001/249
(Dhiragarah) 		1727001045NRG24301020230282288 30/10/2023 Makhan lodhi 1727001045WL024206 Makhan lodhi 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 Makhanlodhi STATE BANK OF INDIA(508548)
300 LATERI MP-27-001-045-001/249
(Dhiragarah) 		1727001045NRG24301020230282287 30/10/2023 Makhan singh 1727001045WL024206 Makhan singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 Makhansingh STATE BANK OF INDIA(508548)
301 LATERI MP-27-001-045-001/252
(Dhiragarah) 		1727001045NRG24301020230282290 30/10/2023 Bharat singh Lodhi 1727001045WL024206 Bharat singh Lodhi 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 BharatsinghLodhi STATE BANK OF INDIA(508548)
302 LATERI MP-27-001-045-001/252
(Dhiragarah) 		1727001045NRG24301020230282289 30/10/2023 Soram bai Lodhi 1727001045WL024206 Soram bai Lodhi 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 SorambaiLodhi STATE BANK OF INDIA(508548)
303 LATERI MP-27-001-045-001/253
(Dhiragarah) 		1727001045NRG24301020230282294 30/10/2023 Mullo bai Lodhi 1727001045WL024206 Mullo bai Lodhi 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 MullobaiLodhi STATE BANK OF INDIA(508548)
304 LATERI MP-27-001-045-001/253
(Dhiragarah) 		1727001045NRG24301020230282295 30/10/2023 Nirbhay singh Lodhi 1727001045WL024206 Nirbhay singh Lodhi 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 NirbhaysinghLodhi STATE BANK OF INDIA(508548)
305 LATERI MP-27-001-045-001/43-A
(Dhiragarah) 		1727001045NRG24301020230282262 30/10/2023 sonukavar 1727001045WL024205 sonukavar 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 sonukavar STATE BANK OF INDIA(508548)
306 LATERI MP-27-001-045-001/557
(Dhiragarah) 		1727001045NRG24301020230282296 30/10/2023 Bhuri Bai 1727001045WL024206 Bhuri Bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 BhuriBai STATE BANK OF INDIA(508548)
307 LATERI MP-27-001-045-001/557
(Dhiragarah) 		1727001045NRG24301020230282297 30/10/2023 dhanrup lodhi 1727001045WL024206 dhanrup lodhi 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 dhanruplodhi STATE BANK OF INDIA(508548)
308 LATERI MP-27-001-049-001/105-A
(Mundala) 		1727001049NRG24301020230283382 30/10/2023 Kanchan Bai rajpoot 1727001049WL024306 Kanchan Bai rajpoot 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 KanchanBairajpoot STATE BANK OF INDIA(508548)
309 LATERI MP-27-001-049-001/105-C
(Mundala) 		1727001049NRG24301020230283384 30/10/2023 Shyam Lal 1727001049WL024306 Shyam Lal 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 ShyamLal PUNJAB NATIONAL BANK(508568)
310 LATERI MP-27-001-049-001/113-C
(Mundala) 		1727001049NRG24301020230283390 30/10/2023 Dharmendra Singh Rajpoot 1727001049WL024307 Dharmendra Singh Rajpoot 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 DharmendraSinghRajpoot STATE BANK OF INDIA(508548)
311 LATERI MP-27-001-049-001/114-A
(Mundala) 		1727001049NRG24301020230283391 30/10/2023 Veerpal Singh Rajpoot 1727001049WL024307 Veerpal Singh Rajpoot 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 VeerpalSinghRajpoot STATE BANK OF INDIA(508548)
312 LATERI MP-27-001-049-001/118-D
(Mundala) 		1727001049NRG24301020230283392 30/10/2023 Babli Bai Gurjar 1727001049WL024307 Babli Bai Gurjar 00415 SBIN0030079 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 LATERI MP-27-001-049-001/19-A
(Mundala) 		1727001049NRG24301020230283393 30/10/2023 indar singh 1727001049WL024307 indar singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 indarsingh STATE BANK OF INDIA(508548)
314 LATERI MP-27-001-049-001/22-A
(Mundala) 		1727001049NRG24301020230283394 30/10/2023 dolat singh 1727001049WL024307 dolat singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 dolatsingh STATE BANK OF INDIA(508548)
315 LATERI MP-27-001-049-001/239-A
(Mundala) 		1727001049NRG24301020230283396 30/10/2023 LAXMINARAYAN VISHVAKARMA 1727001049WL024307 LAXMINARAYAN VISHVAKARMA 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 LAXMINARAYANVISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 LATERI MP-27-001-049-001/24-A
(Mundala) 		1727001049NRG24301020230283397 30/10/2023 jasman singh 1727001049WL024307 jasman singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 jasmansingh FINO PAYMENTS BANK LTD(608001)
317 LATERI MP-27-001-049-001/290
(Mundala) 		1727001049NRG24301020230283398 30/10/2023 niranjan singh 1727001049WL024307 niranjan singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 niranjansingh STATE BANK OF INDIA(508548)
318 LATERI MP-27-001-049-001/291-A
(Mundala) 		1727001049NRG24301020230283399 30/10/2023 mohan singh 1727001049WL024307 mohan singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 mohansingh STATE BANK OF INDIA(508548)
319 LATERI MP-27-001-049-001/31-A
(Mundala) 		1727001049NRG24301020230283400 30/10/2023 prem singh 1727001049WL024307 prem singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 premsingh STATE BANK OF INDIA(508548)
320 LATERI MP-27-001-050-002/112
(Jamuniyakala) 		1727001000NRG24301020230283860 30/10/2023 santosh 1727001WL024346 santosh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 santosh STATE BANK OF INDIA(508548)
321 LATERI MP-27-001-050-002/245
(Jamuniyakala) 		1727001050NRG24301020230283901 30/10/2023 santosh 1727001050WL024348 santosh 00415 SBIN0030079 884 884 Processed 08/11/2023 288883136 santosh STATE BANK OF INDIA(508548)
322 LATERI MP-27-001-050-002/270
(Jamuniyakala) 		1727001000NRG24301020230283862 30/10/2023 Kaptan singh 1727001WL024346 Kaptan singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 Kaptansingh STATE BANK OF INDIA(508548)
323 LATERI MP-27-001-050-002/296
(Jamuniyakala) 		1727001000NRG24301020230283865 30/10/2023 Devendra 1727001WL024346 Devendra 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288883136 Devendra STATE BANK OF INDIA(508548)
324 LATERI MP-27-001-050-002/297-C
(Jamuniyakala) 		1727001000NRG24301020230283868 30/10/2023 Neetu 1727001WL024346 Neetu 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288883136 Neetu FINO PAYMENTS BANK LTD(608001)
325 LATERI MP-27-001-050-002/386
(Jamuniyakala) 		1727001000NRG24301020230283874 30/10/2023 GUDDA 1727001WL024346 GUDDA 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288883136 GUDDA STATE BANK OF INDIA(508548)
326 LATERI MP-27-001-050-002/443
(Jamuniyakala) 		1727001000NRG24301020230283875 30/10/2023 bisma 1727001WL024346 bisma 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 bisma STATE BANK OF INDIA(508548)
327 LATERI MP-27-001-050-002/449
(Jamuniyakala) 		1727001050NRG24301020230283902 30/10/2023 KALYAN SINGH AHIRWAR 1727001050WL024348 KALYAN SINGH AHIRWAR 00415 SBIN0030079 884 884 Processed 08/11/2023 288883136 KALYANSINGHAHIRWAR STATE BANK OF INDIA(508548)
328 LATERI MP-27-001-050-002/487
(Jamuniyakala) 		1727001000NRG24301020230283877 30/10/2023 Rani bai 1727001WL024346 Rani bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 Ranibai STATE BANK OF INDIA(508548)
329 LATERI MP-27-001-050-002/492
(Jamuniyakala) 		1727001000NRG24301020230283878 30/10/2023 BAPHULAL 1727001WL024346 BAPHULAL 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 BAPHULAL STATE BANK OF INDIA(508548)
330 LATERI MP-27-001-050-002/492
(Jamuniyakala) 		1727001000NRG24301020230283879 30/10/2023 kamlabai 1727001WL024346 kamlabai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 kamlabai STATE BANK OF INDIA(508548)
331 LATERI MP-27-001-050-002/505
(Jamuniyakala) 		1727001000NRG24301020230283880 30/10/2023 GIRJABAI 1727001WL024346 GIRJABAI 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 GIRJABAI STATE BANK OF INDIA(508548)
332 LATERI MP-27-001-050-002/513
(Jamuniyakala) 		1727001000NRG24301020230283882 30/10/2023 ANEETA BAI 1727001WL024346 ANEETA BAI 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 ANEETABAI STATE BANK OF INDIA(508548)
333 LATERI MP-27-001-050-002/513
(Jamuniyakala) 		1727001000NRG24301020230283883 30/10/2023 Dhanpalsingh 1727001WL024346 Dhanpalsingh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 Dhanpalsingh STATE BANK OF INDIA(508548)
334 LATERI MP-27-001-050-002/517
(Jamuniyakala) 		1727001000NRG24301020230283884 30/10/2023 BHURIBAI 1727001WL024346 BHURIBAI 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288883136 BHURIBAI STATE BANK OF INDIA(508548)
335 LATERI MP-27-001-050-002/530
(Jamuniyakala) 		1727001000NRG24301020230283885 30/10/2023 gorelal 1727001WL024346 gorelal 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 gorelal STATE BANK OF INDIA(508548)
336 LATERI MP-27-001-050-002/567
(Jamuniyakala) 		1727001000NRG24301020230283888 30/10/2023 RAMRAJ 1727001WL024346 RAMRAJ 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 RAMRAJ STATE BANK OF INDIA(508548)
337 LATERI MP-27-001-050-002/737
(Jamuniyakala) 		1727001000NRG24301020230283890 30/10/2023 Kashiram meena 1727001WL024346 Kashiram meena 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288883136 Kashirammeena JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
338 LATERI MP-27-001-050-002/737-B
(Jamuniyakala) 		1727001000NRG24301020230283891 30/10/2023 Ombati bai 1727001WL024346 Ombati bai 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288883136 Ombatibai FINO PAYMENTS BANK LTD(608001)
339 LATERI MP-27-001-050-004/198
(Jamuniyakala) 		1727001050NRG24301020230283903 30/10/2023 shivraj singh 1727001050WL024348 shivraj singh 00415 SBIN0030079 884 884 Processed 08/11/2023 288883136 shivrajsingh STATE BANK OF INDIA(508548)
340 LATERI MP-27-001-050-004/198-A
(Jamuniyakala) 		1727001050NRG24301020230283904 30/10/2023 Badan Singh 1727001050WL024348 Badan Singh 00415 SBIN0030079 884 884 Processed 08/11/2023 288883136 BadanSingh STATE BANK OF INDIA(508548)
341 LATERI MP-27-001-050-004/229
(Jamuniyakala) 		1727001050NRG24301020230283905 30/10/2023 naval singh 1727001050WL024348 naval singh 00415 SBIN0030079 884 884 Processed 08/11/2023 288883136 navalsingh STATE BANK OF INDIA(508548)
342 LATERI MP-27-001-050-004/229
(Jamuniyakala) 		1727001050NRG24301020230283906 30/10/2023 savitri bai 1727001050WL024348 savitri bai 00415 SBIN0030079 884 884 Processed 08/11/2023 288883136 savitribai STATE BANK OF INDIA(508548)
343 LATERI MP-27-001-050-004/278-B
(Jamuniyakala) 		1727001050NRG24301020230283907 30/10/2023 MUKESH 1727001050WL024348 MUKESH 00415 SBIN0030079 884 884 Processed 08/11/2023 288883136 MUKESH UNION BANK OF INDIA(508500)
344 LATERI MP-27-001-050-004/308
(Jamuniyakala) 		1727001050NRG24301020230283909 30/10/2023 Sushila Bai 1727001050WL024348 Sushila Bai 00415 SBIN0030079 884 884 Processed 08/11/2023 288883136 SushilaBai STATE BANK OF INDIA(508548)
345 LATERI MP-27-001-050-004/319
(Jamuniyakala) 		1727001050NRG24301020230283910 30/10/2023 Basanti Bai 1727001050WL024348 Basanti Bai 00415 SBIN0030079 884 884 Processed 08/11/2023 288883136 BasantiBai STATE BANK OF INDIA(508548)
346 LATERI MP-27-001-050-004/320
(Jamuniyakala) 		1727001050NRG24301020230283911 30/10/2023 Arjun Singh 1727001050WL024348 Arjun Singh 00415 SBIN0030079 884 884 Processed 08/11/2023 288883136 ArjunSingh STATE BANK OF INDIA(508548)
347 LATERI MP-27-001-050-004/362
(Jamuniyakala) 		1727001000NRG24301020230283893 30/10/2023 malkhan singh 1727001WL024346 malkhan singh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288883136 malkhansingh STATE BANK OF INDIA(508548)
348 LATERI MP-27-001-050-004/375
(Jamuniyakala) 		1727001050NRG24301020230283913 30/10/2023 gappa 1727001050WL024348 gappa 00415 SBIN0030079 884 884 Processed 08/11/2023 288883136 gappa STATE BANK OF INDIA(508548)
349 LATERI MP-27-001-050-004/381
(Jamuniyakala) 		1727001050NRG24301020230283914 30/10/2023 Hariom 1727001050WL024348 Hariom 00415 SBIN0030079 884 884 Processed 08/11/2023 288883136 Hariom STATE BANK OF INDIA(508548)
350 LATERI MP-27-001-050-004/408
(Jamuniyakala) 		1727001050NRG24301020230283915 30/10/2023 Radheshyam 1727001050WL024348 Radheshyam 00415 SBIN0030079 884 884 Processed 08/11/2023 288883136 Radheshyam STATE BANK OF INDIA(508548)
351 LATERI MP-27-001-050-004/422
(Jamuniyakala) 		1727001050NRG24301020230283916 30/10/2023 RAGHUVIR SINGH 1727001050WL024348 RAGHUVIR SINGH 00415 SBIN0030079 884 884 Processed 08/11/2023 288883136 RAGHUVIRSINGH STATE BANK OF INDIA(508548)
352 LATERI MP-27-001-050-004/435-A
(Jamuniyakala) 		1727001050NRG24301020230283898 30/10/2023 VINOD 1727001050WL024347 VINOD 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 VINOD STATE BANK OF INDIA(508548)
353 LATERI MP-27-001-050-004/440
(Jamuniyakala) 		1727001050NRG24301020230283917 30/10/2023 VIMLABAI 1727001050WL024348 VIMLABAI 00415 SBIN0030079 884 884 Processed 08/11/2023 288883136 VIMLABAI BANK OF INDIA(508505)
354 LATERI MP-27-001-050-004/501
(Jamuniyakala) 		1727001050NRG24301020230283919 30/10/2023 BANARAS 1727001050WL024348 BANARAS 00415 SBIN0030079 884 884 Processed 08/11/2023 288883136 BANARAS STATE BANK OF INDIA(508548)
355 LATERI MP-27-001-050-004/501
(Jamuniyakala) 		1727001050NRG24301020230283918 30/10/2023 RAMCHARAN 1727001050WL024348 RAMCHARAN 00415 SBIN0030079 884 884 Processed 08/11/2023 288883136 RAMCHARAN STATE BANK OF INDIA(508548)
356 LATERI MP-27-001-050-004/504
(Jamuniyakala) 		1727001000NRG24301020230283894 30/10/2023 REENA 1727001WL024346 REENA 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 REENA STATE BANK OF INDIA(508548)
357 LATERI MP-27-001-050-004/542
(Jamuniyakala) 		1727001000NRG24301020230283895 30/10/2023 Leela Bai 1727001WL024346 Leela Bai 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288883136 LeelaBai STATE BANK OF INDIA(508548)
358 LATERI MP-27-001-052-002/12-A
(Chhirari) 		1727001052NRG24301020230282938 30/10/2023 Jitendra 1727001052WL024258 Jitendra 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 Jitendra FINO PAYMENTS BANK LTD(608001)
359 LATERI MP-27-001-052-002/26-C
(Chhirari) 		1727001052NRG24301020230282939 30/10/2023 Suresh 1727001052WL024258 Suresh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 Suresh FINO PAYMENTS BANK LTD(608001)
360 LATERI MP-27-001-052-002/564
(Chhirari) 		1727001052NRG24301020230282942 30/10/2023 Mohammadsahid 1727001052WL024258 Mohammadsahid 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288883136 Mohammadsahid STATE BANK OF INDIA(508548)
361 LATERI MP-27-001-052-002/731
(Chhirari) 		1727001052NRG24301020230282948 30/10/2023 Kala Bai 1727001052WL024258 Kala Bai 00415 SBIN0030079 1105 1105 Processed 08/11/2023 288883136 KalaBai STATE BANK OF INDIA(508548)
362 LATERI MP-27-001-053-002/468-B
(Jhukarjogi) 		1727001053NRG24301020230282697 30/10/2023 ganga bai 1727001053WL024235 ganga bai 00415 SBIN0030079 663 663 Processed 08/11/2023 288883136 gangabai STATE BANK OF INDIA(508548)
363 LATERI MP-27-001-053-002/468-B
(Jhukarjogi) 		1727001053NRG24301020230282696 30/10/2023 nathan singh 1727001053WL024235 nathan singh 00415 SBIN0030079 663 663 Processed 08/11/2023 288883136 nathansingh STATE BANK OF INDIA(508548)
364 LATERI MP-27-001-058-001/352
(GolaKheda) 		1727001058NRG24301020230282804 30/10/2023 CHANDRA MOHAN SHARMA 1727001058WL024243 CHANDRA MOHAN SHARMA 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288883136 CHANDRAMOHANSHARMA CENTRAL BANK OF INDIA(607115)
365 LATERI MP-27-001-058-004/28
(GolaKheda) 		1727001058NRG24301020230282797 30/10/2023 RamShree Bai 1727001058WL024242 RamShree Bai 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288883136 RamShreeBai INDIA POST PAYMENTS BANK LIMITED(508528)
366 LATERI MP-27-001-059-003/17
(Mdawta) 		1727001059NRG24301020230282919 30/10/2023 bharat singh 1727001059WL024254 bharat singh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288883136 bharatsingh FINO PAYMENTS BANK LTD(608001)
367 LATERI MP-27-001-059-004/168
(Mdawta) 		1727001059NRG24301020230282922 30/10/2023 monu 1727001059WL024254 monu 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288883136 monu FINO PAYMENTS BANK LTD(608001)
368 LATERI MP-27-001-059-004/175
(Mdawta) 		1727001059NRG24301020230282923 30/10/2023 shivnarayan 1727001059WL024254 shivnarayan 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288883136 shivnarayan STATE BANK OF INDIA(508548)
369 LATERI MP-27-001-059-004/20-D
(Mdawta) 		1727001059NRG24301020230283643 30/10/2023 Savtri Bai Meena 1727001059WL024329 Savtri Bai Meena 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288883136 SavtriBaiMeena FINO PAYMENTS BANK LTD(608001)
370 LATERI MP-27-001-059-004/203-A
(Mdawta) 		1727001059NRG24301020230283644 30/10/2023 GULAB SINGH 1727001059WL024329 GULAB SINGH 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288883136 GULABSINGH FINO PAYMENTS BANK LTD(608001)
371 LATERI MP-27-001-059-004/306
(Mdawta) 		1727001059NRG24301020230283600 30/10/2023 laxman meena 1727001059WL024326 laxman meena 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288883136 laxmanmeena FINO PAYMENTS BANK LTD(608001)
372 LATERI MP-27-001-059-004/318
(Mdawta) 		1727001059NRG24301020230283601 30/10/2023 shribabu 1727001059WL024326 shribabu 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288883136 shribabu FINO PAYMENTS BANK LTD(608001)
373 LATERI MP-27-001-059-004/321
(Mdawta) 		1727001059NRG24301020230283603 30/10/2023 gulav bai 1727001059WL024326 gulav bai 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288883136 gulavbai INDIA POST PAYMENTS BANK LIMITED(508528)
374 LATERI MP-27-001-059-004/321
(Mdawta) 		1727001059NRG24301020230283604 30/10/2023 ramnivas 1727001059WL024326 ramnivas 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288883136 ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
375 LATERI MP-27-001-059-004/337
(Mdawta) 		1727001059NRG24301020230283605 30/10/2023 vishnu bai 1727001059WL024326 vishnu bai 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288883136 vishnubai STATE BANK OF INDIA(508548)
376 LATERI MP-27-001-059-004/347
(Mdawta) 		1727001059NRG24301020230283610 30/10/2023 pavita bai 1727001059WL024326 pavita bai 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288883136 pavitabai STATE BANK OF INDIA(508548)
377 LATERI MP-27-001-059-004/405-A
(Mdawta) 		1727001059NRG24301020230283587 30/10/2023 Lakhan Singh Meena 1727001059WL024325 Lakhan Singh Meena 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288883136 LakhanSinghMeena FINO PAYMENTS BANK LTD(608001)
378 LATERI MP-27-001-059-004/413
(Mdawta) 		1727001059NRG24301020230283589 30/10/2023 jhujar singh 1727001059WL024325 jhujar singh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288883136 jhujarsingh CENTRAL BANK OF INDIA(607115)
379 LATERI MP-27-001-059-004/5-A
(Mdawta) 		1727001059NRG24301020230283590 30/10/2023 Pavan Kumar Bheel 1727001059WL024325 Pavan Kumar Bheel 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288883136 PavanKumarBheel STATE BANK OF INDIA(508548)
380 LATERI MP-27-001-059-004/624
(Mdawta) 		1727001059NRG24301020230283594 30/10/2023 anita bai 1727001059WL024325 anita bai 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288883136 anitabai CENTRAL BANK OF INDIA(607115)
381 LATERI MP-27-001-059-004/688
(Mdawta) 		1727001059NRG24301020230282927 30/10/2023 Priyanka 1727001059WL024254 Priyanka 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288883136 Priyanka PUNJAB NATIONAL BANK(508568)
382 LATERI MP-27-001-059-004/689
(Mdawta) 		1727001059NRG24301020230282928 30/10/2023 Maneesha 1727001059WL024254 Maneesha 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288883136 Maneesha STATE BANK OF INDIA(508548)
383 LATERI MP-27-001-059-004/690
(Mdawta) 		1727001059NRG24301020230282929 30/10/2023 NEETA 1727001059WL024254 NEETA 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288883136 NEETA STATE BANK OF INDIA(508548)
384 LATERI MP-27-001-059-004/7-A
(Mdawta) 		1727001059NRG24301020230283631 30/10/2023 ghasiram 1727001059WL024328 ghasiram 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288883136 ghasiram STATE BANK OF INDIA(508548)
385 LATERI MP-27-001-059-004/99-A
(Mdawta) 		1727001059NRG24301020230283634 30/10/2023 Bhav Singh 1727001059WL024328 Bhav Singh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288883136 BhavSingh INDIA POST PAYMENTS BANK LIMITED(508528)
386 LATERI MP-27-001-059-004/99-A
(Mdawta) 		1727001059NRG24301020230283635 30/10/2023 Neni Bai 1727001059WL024328 Neni Bai 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288883136 NeniBai STATE BANK OF INDIA(508548)
387 LATERI MP-27-001-059-006/251-A
(Mdawta) 		1727001059NRG24301020230283641 30/10/2023 Parvat 1727001059WL024328 Parvat 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288883136 Parvat STATE BANK OF INDIA(508548)
388 LATERI MP-27-001-059-006/72
(Mdawta) 		1727001059NRG24301020230283642 30/10/2023 pram singh 1727001059WL024328 pram singh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288883136 pramsingh STATE BANK OF INDIA(508548)
SubTotal 380749 380749
389 LATERI MP-27-001-039-001/347
(Murarira) 		1727001039NRG24301020230282687 30/10/2023 LALARAM 1727001039WL024234 LALARAM 00415 SBIN0030210 1326 1326 Processed 08/11/2023 288883136 LALARAM STATE BANK OF INDIA(508548)
390 LATERI MP-27-001-050-004/435
(Jamuniyakala) 		1727001050NRG24301020230283897 30/10/2023 maharaj singh maina 1727001050WL024347 maharaj singh maina 00415 SBIN0030210 1326 1326 Processed 08/11/2023 288883136 maharajsinghmaina CANARA BANK(508532)
391 LATERI MP-27-001-052-002/520
(Chhirari) 		1727001052NRG24301020230282940 30/10/2023 Bakil Sen 1727001052WL024258 Bakil Sen 00415 SBIN0030210 1326 1326 Processed 08/11/2023 288883136 BakilSen STATE BANK OF INDIA(508548)
392 LATERI MP-27-001-052-002/700-A
(Chhirari) 		1727001052NRG24301020230282944 30/10/2023 Sudeep 1727001052WL024258 Sudeep 00415 SBIN0030210 1326 1326 Processed 08/11/2023 288883136 Sudeep FINO PAYMENTS BANK LTD(608001)
393 LATERI MP-27-001-052-002/705
(Chhirari) 		1727001052NRG24301020230282945 30/10/2023 Pool Singh 1727001052WL024258 Pool Singh 00415 SBIN0030210 1326 1326 Processed 08/11/2023 288883136 PoolSingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
394 LATERI MP-27-001-019-002/647
(Anandapur) 		1727001000NRG24301020230283850 30/10/2023 kamla bai 1727001WL024343 kamla bai 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288883136 kamlabai UNION BANK OF INDIA(508500)
395 LATERI MP-27-001-026-001/776
(Malniya) 		1727001026NRG24291020230281976 30/10/2023 Shabana bee 1727001026WL024174 Shabana bee 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288883136 Shabanabee STATE BANK OF INDIA(508548)
396 LATERI MP-27-001-045-001/100-A
(Dhiragarah) 		1727001045NRG24301020230282260 30/10/2023 OM PRAKASH SINGH 1727001045WL024205 OM PRAKASH SINGH 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288883136 OMPRAKASHSINGH PUNJAB NATIONAL BANK(508568)
397 LATERI MP-27-001-050-002/737-D
(Jamuniyakala) 		1727001000NRG24301020230283892 30/10/2023 Suman meena 1727001WL024346 Suman meena 00468 UBIN0537349 1547 1547 Processed 08/11/2023 288883136 Sumanmeena UNION BANK OF INDIA(508500)
SubTotal 5525 5525
398 LATERI MP-27-001-009-001/620-B
(Mahoti) 		1727001009NRG24301020230282501 30/10/2023 Bablu 1727001009WL024221 Bablu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288883136 Bablu ICICI BANK LTD(508534)
399 LATERI MP-27-001-009-001/704
(Mahoti) 		1727001009NRG24301020230282505 30/10/2023 Bahadur Singh 1727001009WL024221 Bahadur Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288883136 BahadurSingh CENTRAL BANK OF INDIA(607115)
400 LATERI MP-27-001-009-001/874
(Mahoti) 		1727001009NRG24301020230282517 30/10/2023 Rachana bai 1727001009WL024221 Rachana bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288883136 Rachanabai FINO PAYMENTS BANK LTD(608001)
401 LATERI MP-27-001-013-002/259-A
(Motipur) 		1727001013NRG24301020230283769 30/10/2023 KABITA BAI 1727001013WL024339 KABITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288883136 KABITABAI CENTRAL BANK OF INDIA(607115)
402 LATERI MP-27-001-013-002/259-A
(Motipur) 		1727001013NRG24301020230283768 30/10/2023 SHIVCHARAN 1727001013WL024339 SHIVCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288883136 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
403 LATERI MP-27-001-043-001/12-A
(Deharipama) 		1727001043NRG24291020230281856 30/10/2023 diman 1727001043WL024167 diman 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288883136 diman STATE BANK OF INDIA(508548)
404 LATERI MP-27-001-043-001/12-B
(Deharipama) 		1727001043NRG24291020230281857 30/10/2023 raj bai 1727001043WL024167 raj bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288883136 rajbai STATE BANK OF INDIA(508548)
405 LATERI MP-27-001-043-001/12-D
(Deharipama) 		1727001043NRG24291020230281858 30/10/2023 gyarsi bai 1727001043WL024167 gyarsi bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288883136 gyarsibai STATE BANK OF INDIA(508548)
406 LATERI MP-27-001-043-001/13-B
(Deharipama) 		1727001043NRG24291020230281859 30/10/2023 jasrat 1727001043WL024167 jasrat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288883136 jasrat STATE BANK OF INDIA(508548)
407 LATERI MP-27-001-043-001/13-D
(Deharipama) 		1727001043NRG24291020230281860 30/10/2023 ram bharosi 1727001043WL024167 ram bharosi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288883136 rambharosi STATE BANK OF INDIA(508548)
408 LATERI MP-27-001-043-001/14-A
(Deharipama) 		1727001043NRG24291020230281861 30/10/2023 raj kumari 1727001043WL024167 raj kumari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288883136 rajkumari STATE BANK OF INDIA(508548)
409 LATERI MP-27-001-043-001/14-B
(Deharipama) 		1727001043NRG24291020230281905 30/10/2023 lakhan 1727001043WL024170 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288883136 lakhan FINO PAYMENTS BANK LTD(608001)
410 LATERI MP-27-001-058-001/471
(GolaKheda) 		1727001058NRG24301020230282812 30/10/2023 ramveer 1727001058WL024243 ramveer 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288883136 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17459 17459
411 LATERI MP-27-001-009-001/852
(Mahoti) 		1727001009NRG24301020230282516 30/10/2023 Yaseen Bee 1727001009WL024221 Yaseen Bee 00666 IDFB0041381 1326 1326 Processed 08/11/2023 288883136 YaseenBee INDIA POST PAYMENTS BANK LIMITED(508528)
412 LATERI MP-27-001-042-002/105
(Koluapathar) 		1727001042NRG24301020230282011 30/10/2023 Gulab bai 1727001042WL024177 Gulab bai 00666 IDFB0041381 1224 1224 Processed 08/11/2023 288883136 Gulabbai IDFC BANK LIMITED(608117)
413 LATERI MP-27-001-052-002/560-B
(Chhirari) 		1727001052NRG24301020230282941 30/10/2023 Tursa Bai 1727001052WL024258 Tursa Bai 00666 IDFB0041381 1326 1326 Processed 08/11/2023 288883136 TursaBai IDFC BANK LIMITED(608117)
414 LATERI MP-27-001-052-002/764
(Chhirari) 		1727001052NRG24301020230282950 30/10/2023 Nirbhay Singh 1727001052WL024259 Nirbhay Singh 00666 IDFB0041381 1547 1547 Processed 08/11/2023 288883136 NirbhaySingh IDFC BANK LIMITED(608117)
SubTotal 5423 5423
415 LATERI MP-27-001-019-002/1140
(Anandapur) 		1727001000NRG24301020230283832 30/10/2023 ramkrishna ahirwar 1727001WL024343 ramkrishna ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288883136 ramkrishnaahirwar FINO PAYMENTS BANK LTD(608001)
416 LATERI MP-27-001-045-001/110
(Dhiragarah) 		1727001045NRG24301020230282267 30/10/2023 dinesh lodhi 1727001045WL024206 dinesh lodhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288883136 dineshlodhi FINO PAYMENTS BANK LTD(608001)
417 LATERI MP-27-001-045-001/110
(Dhiragarah) 		1727001045NRG24301020230282266 30/10/2023 dinesh lodhi 1727001045WL024206 dinesh lodhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288883136 dineshlodhi NARMADA JHABUA GRAMIN BANK(508515)
418 LATERI MP-27-001-045-001/252-A
(Dhiragarah) 		1727001045NRG24301020230282293 30/10/2023 Banti 1727001045WL024206 Banti 00688 FINO0001001 1326 1326 Processed 08/11/2023 288883136 Banti STATE BANK OF INDIA(508548)
419 LATERI MP-27-001-045-001/252-A
(Dhiragarah) 		1727001045NRG24301020230282292 30/10/2023 Banti 1727001045WL024206 Banti 00688 FINO0001001 1326 1326 Processed 08/11/2023 288883136 Banti STATE BANK OF INDIA(508548)
420 LATERI MP-27-001-045-001/252-A
(Dhiragarah) 		1727001045NRG24301020230282291 30/10/2023 Banti 1727001045WL024206 Banti 00688 FINO0001001 1326 1326 Processed 08/11/2023 288883136 Banti FINO PAYMENTS BANK LTD(608001)
421 LATERI MP-27-001-050-002/246-A
(Jamuniyakala) 		1727001000NRG24301020230283861 30/10/2023 DEEPAK 1727001WL024346 DEEPAK 00688 FINO0001001 1547 1547 Processed 08/11/2023 288883136 DEEPAK FINO PAYMENTS BANK LTD(608001)
422 LATERI MP-27-001-050-002/297-A
(Jamuniyakala) 		1727001000NRG24301020230283866 30/10/2023 Sonu 1727001WL024346 Sonu 00688 FINO0001001 1547 1547 Processed 08/11/2023 288883136 Sonu FINO PAYMENTS BANK LTD(608001)
423 LATERI MP-27-001-050-002/297-D
(Jamuniyakala) 		1727001000NRG24301020230283869 30/10/2023 Malkhan 1727001WL024346 Malkhan 00688 FINO0001001 1547 1547 Processed 08/11/2023 288883136 Malkhan FINO PAYMENTS BANK LTD(608001)
424 LATERI MP-27-001-050-002/298-A
(Jamuniyakala) 		1727001000NRG24301020230283870 30/10/2023 siya bai 1727001WL024346 siya bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 288883136 siyabai FINO PAYMENTS BANK LTD(608001)
425 LATERI MP-27-001-050-002/329
(Jamuniyakala) 		1727001000NRG24301020230283871 30/10/2023 Arvind 1727001WL024346 Arvind 00688 FINO0001001 1547 1547 Processed 08/11/2023 288883136 Arvind STATE BANK OF INDIA(508548)
426 LATERI MP-27-001-050-002/345
(Jamuniyakala) 		1727001000NRG24301020230283872 30/10/2023 BHAGVAT SINGH 1727001WL024346 BHAGVAT SINGH 00688 FINO0001001 1547 1547 Processed 08/11/2023 288883136 BHAGVATSINGH FINO PAYMENTS BANK LTD(608001)
427 LATERI MP-27-001-050-004/280
(Jamuniyakala) 		1727001050NRG24301020230283908 30/10/2023 PRITAM SINGH 1727001050WL024348 PRITAM SINGH 00688 FINO0001001 884 884 Processed 08/11/2023 288883136 PRITAMSINGH FINO PAYMENTS BANK LTD(608001)
428 LATERI MP-27-001-058-001/410
(GolaKheda) 		1727001058NRG24301020230282809 30/10/2023 bhagwan singh 1727001058WL024243 bhagwan singh 00688 FINO0001001 1547 1547 Processed 08/11/2023 288883136 bhagwansingh FINO PAYMENTS BANK LTD(608001)
429 LATERI MP-27-001-059-004/97
(Mdawta) 		1727001059NRG24301020230283632 30/10/2023 deepek 1727001059WL024328 deepek 00688 FINO0001001 1547 1547 Processed 08/11/2023 288883136 deepek STATE BANK OF INDIA(508548)
430 LATERI MP-27-001-059-004/97
(Mdawta) 		1727001059NRG24301020230283633 30/10/2023 deepek 1727001059WL024328 deepek 00688 FINO0001001 1547 1547 Processed 08/11/2023 288883136 deepek STATE BANK OF INDIA(508548)
SubTotal 22763 22763
431 LATERI MP-27-001-009-001/775
(Mahoti) 		1727001009NRG24301020230282512 30/10/2023 Kukku Singh 1727001009WL024221 Kukku Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288883136 KukkuSingh STATE BANK OF INDIA(508548)
432 LATERI MP-27-001-023-002/501-A
(Ishrwas) 		1727001023NRG24301020230283511 30/10/2023 rachna bheel 1727001023WL024321 rachna bheel 00688 FINO0001446 1326 1326 Processed 08/11/2023 288883136 rachnabheel FINO PAYMENTS BANK LTD(608001)
433 LATERI MP-27-001-043-001/15-D
(Deharipama) 		1727001043NRG24291020230281815 30/10/2023 Jasharath Singh 1727001043WL024164 Jasharath Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288883136 JasharathSingh FINO PAYMENTS BANK LTD(608001)
434 LATERI MP-27-001-043-001/58-C
(Deharipama) 		1727001043NRG24291020230281818 30/10/2023 Bhikam Gurjar 1727001043WL024164 Bhikam Gurjar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288883136 BhikamGurjar FINO PAYMENTS BANK LTD(608001)
435 LATERI MP-27-001-043-001/60-B
(Deharipama) 		1727001043NRG24291020230281906 30/10/2023 CHANDRBAHAN 1727001043WL024170 CHANDRBAHAN 00688 FINO0001446 1326 1326 Processed 08/11/2023 288883136 CHANDRBAHAN FINO PAYMENTS BANK LTD(608001)
436 LATERI MP-27-001-043-001/60-C
(Deharipama) 		1727001043NRG24291020230281907 30/10/2023 BANTI 1727001043WL024170 BANTI 00688 FINO0001446 1326 1326 Processed 08/11/2023 288883136 BANTI FINO PAYMENTS BANK LTD(608001)
437 LATERI MP-27-001-043-001/60-D
(Deharipama) 		1727001043NRG24291020230281908 30/10/2023 Sunil 1727001043WL024170 Sunil 00688 FINO0001446 1326 1326 Processed 08/11/2023 288883136 Sunil FINO PAYMENTS BANK LTD(608001)
438 LATERI MP-27-001-043-001/61-A
(Deharipama) 		1727001043NRG24291020230281820 30/10/2023 MANMOHAN 1727001043WL024164 MANMOHAN 00688 FINO0001446 1326 1326 Processed 08/11/2023 288883136 MANMOHAN FINO PAYMENTS BANK LTD(608001)
439 LATERI MP-27-001-043-001/61-D
(Deharipama) 		1727001043NRG24291020230281909 30/10/2023 RAJAN SINGH 1727001043WL024170 RAJAN SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 288883136 RAJANSINGH FINO PAYMENTS BANK LTD(608001)
440 LATERI MP-27-001-043-001/62-A
(Deharipama) 		1727001043NRG24291020230281910 30/10/2023 MALKHAN SINGH 1727001043WL024170 MALKHAN SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 288883136 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
441 LATERI MP-27-001-043-001/62-B
(Deharipama) 		1727001043NRG24291020230281911 30/10/2023 ASHOK 1727001043WL024170 ASHOK 00688 FINO0001446 1326 1326 Processed 08/11/2023 288883136 ASHOK FINO PAYMENTS BANK LTD(608001)
442 LATERI MP-27-001-043-001/62-D
(Deharipama) 		1727001043NRG24291020230281821 30/10/2023 Mahendra 1727001043WL024164 Mahendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 288883136 Mahendra FINO PAYMENTS BANK LTD(608001)
443 LATERI MP-27-001-043-001/63-A
(Deharipama) 		1727001043NRG24291020230281912 30/10/2023 MUKESH 1727001043WL024170 MUKESH 00688 FINO0001446 1326 1326 Processed 08/11/2023 288883136 MUKESH FINO PAYMENTS BANK LTD(608001)
444 LATERI MP-27-001-043-001/63-B
(Deharipama) 		1727001043NRG24291020230281913 30/10/2023 Ramkresh 1727001043WL024170 Ramkresh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288883136 Ramkresh FINO PAYMENTS BANK LTD(608001)
445 LATERI MP-27-001-043-001/63-C
(Deharipama) 		1727001043NRG24291020230281822 30/10/2023 MOHAN PRASAD 1727001043WL024164 MOHAN PRASAD 00688 FINO0001446 1326 1326 Processed 08/11/2023 288883136 MOHANPRASAD FINO PAYMENTS BANK LTD(608001)
446 LATERI MP-27-001-043-001/63-C
(Deharipama) 		1727001043NRG24291020230281823 30/10/2023 Pashi Bai 1727001043WL024164 Pashi Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288883136 PashiBai STATE BANK OF INDIA(508548)
447 LATERI MP-27-001-043-001/64-A
(Deharipama) 		1727001043NRG24291020230281914 30/10/2023 KALYAN SINGH 1727001043WL024170 KALYAN SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 288883136 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
448 LATERI MP-27-001-043-001/64-B
(Deharipama) 		1727001043NRG24291020230281915 30/10/2023 RAM Bharosha 1727001043WL024170 RAM Bharosha 00688 FINO0001446 1326 1326 Processed 08/11/2023 288883136 RAMBharosha FINO PAYMENTS BANK LTD(608001)
449 LATERI MP-27-001-043-001/65-A
(Deharipama) 		1727001043NRG24291020230281916 30/10/2023 VIMLA BAI 1727001043WL024170 VIMLA BAI 00688 FINO0001446 1326 1326 Processed 08/11/2023 288883136 VIMLABAI FINO PAYMENTS BANK LTD(608001)
450 LATERI MP-27-001-043-001/65-D
(Deharipama) 		1727001043NRG24291020230281917 30/10/2023 KALYANSINGH 1727001043WL024170 KALYANSINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 288883136 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
451 LATERI MP-27-001-043-001/67-C
(Deharipama) 		1727001043NRG24291020230281918 30/10/2023 Dolat ram 1727001043WL024170 Dolat ram 00688 FINO0001446 1326 1326 Processed 08/11/2023 288883136 Dolatram FINO PAYMENTS BANK LTD(608001)
452 LATERI MP-27-001-043-001/68-A
(Deharipama) 		1727001043NRG24291020230281919 30/10/2023 Mahendra 1727001043WL024170 Mahendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 288883136 Mahendra FINO PAYMENTS BANK LTD(608001)
453 LATERI MP-27-001-043-001/68-C
(Deharipama) 		1727001043NRG24291020230281920 30/10/2023 Ramkresh 1727001043WL024170 Ramkresh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288883136 Ramkresh FINO PAYMENTS BANK LTD(608001)
454 LATERI MP-27-001-043-001/69-A
(Deharipama) 		1727001043NRG24291020230281921 30/10/2023 Rameshwar 1727001043WL024170 Rameshwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288883136 Rameshwar FINO PAYMENTS BANK LTD(608001)
455 LATERI MP-27-001-043-001/69-C
(Deharipama) 		1727001043NRG24291020230281922 30/10/2023 Naresh 1727001043WL024170 Naresh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288883136 Naresh FINO PAYMENTS BANK LTD(608001)
456 LATERI MP-27-001-043-001/69-D
(Deharipama) 		1727001043NRG24291020230281923 30/10/2023 Rambharosha 1727001043WL024170 Rambharosha 00688 FINO0001446 1326 1326 Processed 08/11/2023 288883136 Rambharosha FINO PAYMENTS BANK LTD(608001)
457 LATERI MP-27-001-043-001/70-B
(Deharipama) 		1727001043NRG24291020230281867 30/10/2023 Shivvati 1727001043WL024168 Shivvati 00688 FINO0001446 1326 1326 Processed 08/11/2023 288883136 Shivvati UNION BANK OF INDIA(508500)
458 LATERI MP-27-001-043-001/70-D
(Deharipama) 		1727001043NRG24291020230281844 30/10/2023 Sonu 1727001043WL024166 Sonu 00688 FINO0001446 1326 1326 Processed 08/11/2023 288883136 Sonu FINO PAYMENTS BANK LTD(608001)
459 LATERI MP-27-001-043-001/71-A
(Deharipama) 		1727001043NRG24291020230281868 30/10/2023 Lala ram 1727001043WL024168 Lala ram 00688 FINO0001446 1326 1326 Processed 08/11/2023 288883136 Lalaram FINO PAYMENTS BANK LTD(608001)
460 LATERI MP-27-001-043-001/71-C
(Deharipama) 		1727001043NRG24291020230281869 30/10/2023 DHAN BAI 1727001043WL024168 DHAN BAI 00688 FINO0001446 1326 1326 Processed 08/11/2023 288883136 DHANBAI FINO PAYMENTS BANK LTD(608001)
461 LATERI MP-27-001-043-001/76-C
(Deharipama) 		1727001043NRG24291020230281830 30/10/2023 Sarju Bai 1727001043WL024164 Sarju Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288883136 SarjuBai FINO PAYMENTS BANK LTD(608001)
462 LATERI MP-27-001-043-001/76-D
(Deharipama) 		1727001043NRG24291020230281831 30/10/2023 Suresh 1727001043WL024164 Suresh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288883136 Suresh FINO PAYMENTS BANK LTD(608001)
463 LATERI MP-27-001-043-001/77-A
(Deharipama) 		1727001043NRG24291020230281833 30/10/2023 Hariom 1727001043WL024164 Hariom 00688 FINO0001446 1326 1326 Processed 08/11/2023 288883136 Hariom FINO PAYMENTS BANK LTD(608001)
464 LATERI MP-27-001-050-002/287
(Jamuniyakala) 		1727001000NRG24301020230283863 30/10/2023 bharat singh 1727001WL024346 bharat singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 288883136 bharatsingh FINO PAYMENTS BANK LTD(608001)
465 LATERI MP-27-001-050-002/297-B
(Jamuniyakala) 		1727001000NRG24301020230283867 30/10/2023 Jitendra 1727001WL024346 Jitendra 00688 FINO0001446 1547 1547 Processed 08/11/2023 288883136 Jitendra FINO PAYMENTS BANK LTD(608001)
466 LATERI MP-27-001-050-004/326
(Jamuniyakala) 		1727001050NRG24301020230283912 30/10/2023 JAGDEESH 1727001050WL024348 JAGDEESH 00688 FINO0001446 884 884 Processed 08/11/2023 288883136 JAGDEESH FINO PAYMENTS BANK LTD(608001)
467 LATERI MP-27-001-050-004/327
(Jamuniyakala) 		1727001050NRG24301020230283896 30/10/2023 DHANRAJ 1727001050WL024347 DHANRAJ 00688 FINO0001446 1326 1326 Processed 08/11/2023 288883136 DHANRAJ FINO PAYMENTS BANK LTD(608001)
468 LATERI MP-27-001-052-002/697
(Chhirari) 		1727001052NRG24301020230282943 30/10/2023 Aqram 1727001052WL024258 Aqram 00688 FINO0001446 1326 1326 Processed 08/11/2023 288883136 Aqram FINO PAYMENTS BANK LTD(608001)
469 LATERI MP-27-001-052-002/899
(Chhirari) 		1727001052NRG24301020230282951 30/10/2023 Manisha 1727001052WL024259 Manisha 00688 FINO0001446 1547 1547 Processed 08/11/2023 288883136 Manisha FINO PAYMENTS BANK LTD(608001)
470 LATERI MP-27-001-052-002/900
(Chhirari) 		1727001052NRG24301020230282952 30/10/2023 akram 1727001052WL024259 akram 00688 FINO0001446 1547 1547 Processed 08/11/2023 288883136 akram UNION BANK OF INDIA(508500)
471 LATERI MP-27-001-052-002/901
(Chhirari) 		1727001052NRG24301020230282953 30/10/2023 sheeba 1727001052WL024259 sheeba 00688 FINO0001446 1547 1547 Processed 08/11/2023 288883136 sheeba FINO PAYMENTS BANK LTD(608001)
472 LATERI MP-27-001-052-002/903
(Chhirari) 		1727001052NRG24301020230282955 30/10/2023 ajeem 1727001052WL024259 ajeem 00688 FINO0001446 1547 1547 Processed 08/11/2023 288883136 ajeem FINO PAYMENTS BANK LTD(608001)
473 LATERI MP-27-001-052-002/906
(Chhirari) 		1727001052NRG24301020230282956 30/10/2023 SEMPI 1727001052WL024259 SEMPI 00688 FINO0001446 1547 1547 Processed 08/11/2023 288883136 SEMPI STATE BANK OF INDIA(508548)
474 LATERI MP-27-001-052-002/908
(Chhirari) 		1727001052NRG24301020230282957 30/10/2023 SHAITAN SINGH 1727001052WL024259 SHAITAN SINGH 00688 FINO0001446 1547 1547 Processed 08/11/2023 288883136 SHAITANSINGH FINO PAYMENTS BANK LTD(608001)
475 LATERI MP-27-001-052-002/909
(Chhirari) 		1727001052NRG24301020230282958 30/10/2023 AARTI BAI 1727001052WL024259 AARTI BAI 00688 FINO0001446 1547 1547 Processed 08/11/2023 288883136 AARTIBAI FINO PAYMENTS BANK LTD(608001)
476 LATERI MP-27-001-052-002/910
(Chhirari) 		1727001052NRG24301020230282971 30/10/2023 BHAGVAT SINGH 1727001052WL024261 BHAGVAT SINGH 00688 FINO0001446 884 884 Processed 08/11/2023 288883136 BHAGVATSINGH FINO PAYMENTS BANK LTD(608001)
477 LATERI MP-27-001-052-002/911
(Chhirari) 		1727001052NRG24301020230282972 30/10/2023 SEEMA BAI 1727001052WL024261 SEEMA BAI 00688 FINO0001446 884 884 Processed 08/11/2023 288883136 SEEMABAI FINO PAYMENTS BANK LTD(608001)
478 LATERI MP-27-001-052-002/912
(Chhirari) 		1727001052NRG24301020230282973 30/10/2023 UMED SINGH 1727001052WL024261 UMED SINGH 00688 FINO0001446 884 884 Processed 08/11/2023 288883136 UMEDSINGH FINO PAYMENTS BANK LTD(608001)
479 LATERI MP-27-001-052-002/913
(Chhirari) 		1727001052NRG24301020230282974 30/10/2023 Raesh Khan 1727001052WL024261 Raesh Khan 00688 FINO0001446 884 884 Processed 08/11/2023 288883136 RaeshKhan FINO PAYMENTS BANK LTD(608001)
480 LATERI MP-27-001-052-002/917
(Chhirari) 		1727001052NRG24301020230282977 30/10/2023 PRIYANSHU 1727001052WL024261 PRIYANSHU 00688 FINO0001446 1105 1105 Processed 08/11/2023 288883136 PRIYANSHU UNION BANK OF INDIA(508500)
481 LATERI MP-27-001-052-002/920
(Chhirari) 		1727001052NRG24301020230282980 30/10/2023 HEMANT 1727001052WL024261 HEMANT 00688 FINO0001446 1105 1105 Processed 08/11/2023 288883136 HEMANT PUNJAB NATIONAL BANK(508568)
482 LATERI MP-27-001-052-002/921
(Chhirari) 		1727001052NRG24301020230282981 30/10/2023 SANJEEV YADAV 1727001052WL024261 SANJEEV YADAV 00688 FINO0001446 1105 1105 Processed 08/11/2023 288883136 SANJEEVYADAV FINO PAYMENTS BANK LTD(608001)
483 LATERI MP-27-001-052-002/922
(Chhirari) 		1727001052NRG24301020230282982 30/10/2023 MOVAT 1727001052WL024261 MOVAT 00688 FINO0001446 1105 1105 Processed 08/11/2023 288883136 MOVAT FINO PAYMENTS BANK LTD(608001)
484 LATERI MP-27-001-052-002/923
(Chhirari) 		1727001052NRG24301020230282983 30/10/2023 NIKITA DHAKAD 1727001052WL024261 NIKITA DHAKAD 00688 FINO0001446 1105 1105 Processed 08/11/2023 288883136 NIKITADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
485 LATERI MP-27-001-052-002/925
(Chhirari) 		1727001052NRG24301020230282985 30/10/2023 PRADEEP DHAKAD 1727001052WL024261 PRADEEP DHAKAD 00688 FINO0001446 1105 1105 Processed 08/11/2023 288883136 PRADEEPDHAKAD FINO PAYMENTS BANK LTD(608001)
486 LATERI MP-27-001-052-002/926
(Chhirari) 		1727001052NRG24301020230282986 30/10/2023 SANJEEV YADAV 1727001052WL024261 SANJEEV YADAV 00688 FINO0001446 1105 1105 Processed 08/11/2023 288883136 SANJEEVYADAV FINO PAYMENTS BANK LTD(608001)
487 LATERI MP-27-001-052-002/927
(Chhirari) 		1727001052NRG24301020230282987 30/10/2023 Chaitan 1727001052WL024261 Chaitan 00688 FINO0001446 1105 1105 Processed 08/11/2023 288883136 Chaitan FINO PAYMENTS BANK LTD(608001)
488 LATERI MP-27-001-052-002/928
(Chhirari) 		1727001052NRG24301020230282988 30/10/2023 BHAGVAT SINGH 1727001052WL024261 BHAGVAT SINGH 00688 FINO0001446 1105 1105 Processed 08/11/2023 288883136 BHAGVATSINGH FINO PAYMENTS BANK LTD(608001)
489 LATERI MP-27-001-052-002/929
(Chhirari) 		1727001052NRG24301020230282989 30/10/2023 BHAGVATI 1727001052WL024261 BHAGVATI 00688 FINO0001446 1105 1105 Processed 08/11/2023 288883136 BHAGVATI INDIAN OVERSEAS BANK(508541)
490 LATERI MP-27-001-052-002/930
(Chhirari) 		1727001052NRG24301020230282990 30/10/2023 Balkishan 1727001052WL024261 Balkishan 00688 FINO0001446 1105 1105 Processed 08/11/2023 288883136 Balkishan FINO PAYMENTS BANK LTD(608001)
491 LATERI MP-27-001-052-002/953
(Chhirari) 		1727001000NRG24301020230283853 30/10/2023 Gulafhsa Bee 1727001WL024345 Gulafhsa Bee 00688 FINO0001446 1326 1326 Processed 08/11/2023 288883136 GulafhsaBee FINO PAYMENTS BANK LTD(608001)
492 LATERI MP-27-001-058-001/350
(GolaKheda) 		1727001058NRG24301020230282803 30/10/2023 Makhan Ahirwar 1727001058WL024243 Makhan Ahirwar 00688 FINO0001446 1547 1547 Processed 08/11/2023 288883136 MakhanAhirwar FINO PAYMENTS BANK LTD(608001)
493 LATERI MP-27-001-058-001/443
(GolaKheda) 		1727001058NRG24301020230282810 30/10/2023 Ravi 1727001058WL024243 Ravi 00688 FINO0001446 1547 1547 Processed 08/11/2023 288883136 Ravi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 LATERI MP-27-001-058-001/452
(GolaKheda) 		1727001058NRG24301020230282811 30/10/2023 juldeep 1727001058WL024243 juldeep 00688 FINO0001446 1547 1547 Processed 08/11/2023 288883136 juldeep CENTRAL BANK OF INDIA(607115)
495 LATERI MP-27-001-059-004/21-C
(Mdawta) 		1727001059NRG24301020230283647 30/10/2023 Ankesh Meena 1727001059WL024329 Ankesh Meena 00688 FINO0001446 1547 1547 Processed 08/11/2023 288883136 AnkeshMeena FINO PAYMENTS BANK LTD(608001)
496 LATERI MP-27-001-059-004/21-D
(Mdawta) 		1727001059NRG24301020230283648 30/10/2023 Abhisek Meena 1727001059WL024329 Abhisek Meena 00688 FINO0001446 1547 1547 Processed 08/11/2023 288883136 AbhisekMeena FINO PAYMENTS BANK LTD(608001)
497 LATERI MP-27-001-059-004/22-B
(Mdawta) 		1727001059NRG24301020230283651 30/10/2023 Makhan singh 1727001059WL024329 Makhan singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 288883136 Makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
498 LATERI MP-27-001-059-004/23-A
(Mdawta) 		1727001059NRG24301020230283652 30/10/2023 urmila 1727001059WL024329 urmila 00688 FINO0001446 1547 1547 Processed 08/11/2023 288883136 urmila CENTRAL BANK OF INDIA(607115)
499 LATERI MP-27-001-059-004/56-A
(Mdawta) 		1727001059NRG24301020230283592 30/10/2023 DHAN SINGH 1727001059WL024325 DHAN SINGH 00688 FINO0001446 1547 1547 Processed 08/11/2023 288883136 DHANSINGH FINO PAYMENTS BANK LTD(608001)
500 LATERI MP-27-001-059-004/57-A
(Mdawta) 		1727001059NRG24301020230283593 30/10/2023 Kallu 1727001059WL024325 Kallu 00688 FINO0001446 1547 1547 Processed 08/11/2023 288883136 Kallu FINO PAYMENTS BANK LTD(608001)
501 LATERI MP-27-001-059-004/632
(Mdawta) 		1727001059NRG24301020230283595 30/10/2023 Priya Bai Meena 1727001059WL024325 Priya Bai Meena 00688 FINO0001446 1547 1547 Processed 08/11/2023 288883136 PriyaBaiMeena FINO PAYMENTS BANK LTD(608001)
502 LATERI MP-27-001-059-006/1-A
(Mdawta) 		1727001059NRG24301020230283636 30/10/2023 Meharvan 1727001059WL024328 Meharvan 00688 FINO0001446 1547 1547 Processed 08/11/2023 288883136 Meharvan FINO PAYMENTS BANK LTD(608001)
503 LATERI MP-27-001-059-006/102-A
(Mdawta) 		1727001059NRG24301020230283637 30/10/2023 Mohar singh 1727001059WL024328 Mohar singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 288883136 Moharsingh STATE BANK OF INDIA(508548)
504 LATERI MP-27-001-059-006/20-B
(Mdawta) 		1727001059NRG24301020230283640 30/10/2023 chain singh 1727001059WL024328 chain singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 288883136 chainsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 98345 98345
505 LATERI MP-27-001-009-001/804
(Mahoti) 		1727001009NRG24301020230282514 30/10/2023 Ramkrishn Kurmi 1727001009WL024221 Ramkrishn Kurmi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288883136 RamkrishnKurmi FINO PAYMENTS BANK LTD(608001)
506 LATERI MP-27-001-009-001/804
(Mahoti) 		1727001009NRG24301020230282513 30/10/2023 Ramkrishn Kurmi 1727001009WL024221 Ramkrishn Kurmi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288883136 RamkrishnKurmi CENTRAL BANK OF INDIA(607115)
507 LATERI MP-27-001-022-002/1002
(Jabti) 		1727001022NRG24301020230282732 30/10/2023 amrin 1727001022WL024238 amrin 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288883136 amrin INDIA POST PAYMENTS BANK LIMITED(508528)
508 LATERI MP-27-001-026-001/1006
(Malniya) 		1727001026NRG24291020230281967 30/10/2023 idrees 1727001026WL024173 idrees 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288883136 idrees INDIA POST PAYMENTS BANK LIMITED(508528)
509 LATERI MP-27-001-026-001/1091
(Malniya) 		1727001026NRG24291020230281957 30/10/2023 Humera Bee 1727001026WL024172 Humera Bee 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288883136 HumeraBee INDIA POST PAYMENTS BANK LIMITED(508528)
510 LATERI MP-27-001-026-001/1092
(Malniya) 		1727001026NRG24291020230281958 30/10/2023 Vusra Vi 1727001026WL024172 Vusra Vi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288883136 VusraVi INDIA POST PAYMENTS BANK LIMITED(508528)
511 LATERI MP-27-001-026-001/1093
(Malniya) 		1727001026NRG24291020230281959 30/10/2023 Umema Bee 1727001026WL024172 Umema Bee 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288883136 UmemaBee INDIA POST PAYMENTS BANK LIMITED(508528)
512 LATERI MP-27-001-026-001/1094
(Malniya) 		1727001026NRG24291020230281960 30/10/2023 Saleha 1727001026WL024172 Saleha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288883136 Saleha INDIA POST PAYMENTS BANK LIMITED(508528)
513 LATERI MP-27-001-026-001/1095
(Malniya) 		1727001026NRG24291020230281961 30/10/2023 Papita Baii 1727001026WL024172 Papita Baii 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288883136 PapitaBaii INDIA POST PAYMENTS BANK LIMITED(508528)
514 LATERI MP-27-001-026-001/1096
(Malniya) 		1727001026NRG24291020230281962 30/10/2023 Pappu Ahirwar 1727001026WL024172 Pappu Ahirwar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288883136 PappuAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
515 LATERI MP-27-001-026-001/1097
(Malniya) 		1727001026NRG24291020230281963 30/10/2023 Anis Khan 1727001026WL024172 Anis Khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288883136 AnisKhan INDIA POST PAYMENTS BANK LIMITED(508528)
516 LATERI MP-27-001-026-001/1098
(Malniya) 		1727001026NRG24291020230281964 30/10/2023 Ram Singh Sapera 1727001026WL024172 Ram Singh Sapera 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288883136 RamSinghSapera INDIA POST PAYMENTS BANK LIMITED(508528)
517 LATERI MP-27-001-026-001/123-A
(Malniya) 		1727001026NRG24291020230281979 30/10/2023 Mithun Banjara 1727001026WL024175 Mithun Banjara 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288883136 MithunBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
518 LATERI MP-27-001-026-001/124-A
(Malniya) 		1727001026NRG24291020230281980 30/10/2023 Reena Bai Banjara 1727001026WL024175 Reena Bai Banjara 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288883136 ReenaBaiBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
519 LATERI MP-27-001-026-001/125-A
(Malniya) 		1727001026NRG24291020230281981 30/10/2023 Arjun Bamjara 1727001026WL024175 Arjun Bamjara 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288883136 ArjunBamjara INDIA POST PAYMENTS BANK LIMITED(508528)
520 LATERI MP-27-001-026-001/126-A
(Malniya) 		1727001026NRG24291020230281982 30/10/2023 ashif Khan 1727001026WL024175 ashif Khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288883136 ashifKhan INDIA POST PAYMENTS BANK LIMITED(508528)
521 LATERI MP-27-001-026-001/127-A
(Malniya) 		1727001026NRG24291020230281983 30/10/2023 Rihana Bee 1727001026WL024175 Rihana Bee 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288883136 RihanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
522 LATERI MP-27-001-026-001/128-A
(Malniya) 		1727001026NRG24291020230281984 30/10/2023 Sadik Khan 1727001026WL024175 Sadik Khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288883136 SadikKhan INDIA POST PAYMENTS BANK LIMITED(508528)
523 LATERI MP-27-001-026-001/129-A
(Malniya) 		1727001026NRG24291020230281985 30/10/2023 Mujeem Khan 1727001026WL024175 Mujeem Khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288883136 MujeemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
524 LATERI MP-27-001-026-001/130-A
(Malniya) 		1727001026NRG24291020230281986 30/10/2023 Munni Bai 1727001026WL024175 Munni Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288883136 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
525 LATERI MP-27-001-026-001/131-A
(Malniya) 		1727001026NRG24291020230281987 30/10/2023 Aa Ajeej Khan 1727001026WL024175 Aa Ajeej Khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288883136 AaAjeejKhan INDIA POST PAYMENTS BANK LIMITED(508528)
526 LATERI MP-27-001-026-001/132-A
(Malniya) 		1727001026NRG24291020230281988 30/10/2023 Salman khan 1727001026WL024175 Salman khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288883136 Salmankhan INDIA POST PAYMENTS BANK LIMITED(508528)
527 LATERI MP-27-001-026-001/133-A
(Malniya) 		1727001026NRG24291020230281989 30/10/2023 Arif khan 1727001026WL024175 Arif khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288883136 Arifkhan INDIA POST PAYMENTS BANK LIMITED(508528)
528 LATERI MP-27-001-026-001/134-A
(Malniya) 		1727001026NRG24291020230281990 30/10/2023 Anas khan 1727001026WL024175 Anas khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288883136 Anaskhan INDIA POST PAYMENTS BANK LIMITED(508528)
529 LATERI MP-27-001-026-001/144-A
(Malniya) 		1727001026NRG24291020230281991 30/10/2023 vahed khan 1727001026WL024175 vahed khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288883136 vahedkhan INDIA POST PAYMENTS BANK LIMITED(508528)
530 LATERI MP-27-001-026-001/145-A
(Malniya) 		1727001026NRG24291020230281992 30/10/2023 Arif khan 1727001026WL024175 Arif khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288883136 Arifkhan INDIA POST PAYMENTS BANK LIMITED(508528)
531 LATERI MP-27-001-026-001/146-A
(Malniya) 		1727001026NRG24291020230281993 30/10/2023 Asif khan 1727001026WL024175 Asif khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288883136 Asifkhan INDIA POST PAYMENTS BANK LIMITED(508528)
532 LATERI MP-27-001-026-001/148-A
(Malniya) 		1727001026NRG24291020230281994 30/10/2023 Sarvan sapera 1727001026WL024175 Sarvan sapera 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288883136 Sarvansapera INDIA POST PAYMENTS BANK LIMITED(508528)
533 LATERI MP-27-001-026-001/149-A
(Malniya) 		1727001026NRG24291020230281995 30/10/2023 Kaleem Khan 1727001026WL024175 Kaleem Khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288883136 KaleemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
534 LATERI MP-27-001-026-001/150-A
(Malniya) 		1727001026NRG24291020230281997 30/10/2023 Salim khan 1727001026WL024175 Salim khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288883136 Salimkhan INDIA POST PAYMENTS BANK LIMITED(508528)
535 LATERI MP-27-001-026-001/151-A
(Malniya) 		1727001026NRG24291020230281998 30/10/2023 Anas khan 1727001026WL024175 Anas khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288883136 Anaskhan INDIA POST PAYMENTS BANK LIMITED(508528)
536 LATERI MP-27-001-026-001/156-A
(Malniya) 		1727001026NRG24291020230281999 30/10/2023 kayum Khan 1727001026WL024175 kayum Khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288883136 kayumKhan INDIA POST PAYMENTS BANK LIMITED(508528)
537 LATERI MP-27-001-026-001/165-A
(Malniya) 		1727001026NRG24291020230282000 30/10/2023 Adil shah 1727001026WL024175 Adil shah 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288883136 Adilshah INDIA POST PAYMENTS BANK LIMITED(508528)
538 LATERI MP-27-001-026-001/828
(Malniya) 		1727001026NRG24291020230281925 30/10/2023 Ramdayai 1727001026WL024171 Ramdayai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288883136 Ramdayai INDIA POST PAYMENTS BANK LIMITED(508528)
539 LATERI MP-27-001-043-001/76-B
(Deharipama) 		1727001043NRG24291020230281829 30/10/2023 RAMKANYA BAI 1727001043WL024164 RAMKANYA BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288883136 RAMKANYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
540 LATERI MP-27-001-043-003/76-D
(Deharipama) 		1727001043NRG24291020230281883 30/10/2023 Raju 1727001043WL024169 Raju 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288883136 Raju STATE BANK OF INDIA(508548)
541 LATERI MP-27-001-058-001/607
(GolaKheda) 		1727001058NRG24301020230282782 30/10/2023 Vivek Yadav 1727001058WL024242 Vivek Yadav 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288883136 VivekYadav INDIA POST PAYMENTS BANK LIMITED(508528)
542 LATERI MP-27-001-058-001/616
(GolaKheda) 		1727001058NRG24301020230282816 30/10/2023 Halki Bai 1727001058WL024243 Halki Bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288883136 HalkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
543 LATERI MP-27-001-058-001/617
(GolaKheda) 		1727001058NRG24301020230282817 30/10/2023 Kashiram Sahu 1727001058WL024243 Kashiram Sahu 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288883136 KashiramSahu INDIA POST PAYMENTS BANK LIMITED(508528)
544 LATERI MP-27-001-058-001/620
(GolaKheda) 		1727001058NRG24301020230282783 30/10/2023 Sonu Sharma 1727001058WL024242 Sonu Sharma 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288883136 SonuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
545 LATERI MP-27-001-058-001/621
(GolaKheda) 		1727001058NRG24301020230282784 30/10/2023 Shayam Sharma 1727001058WL024242 Shayam Sharma 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288883136 ShayamSharma INDIA POST PAYMENTS BANK LIMITED(508528)
546 LATERI MP-27-001-058-001/622
(GolaKheda) 		1727001058NRG24301020230282785 30/10/2023 Vishal Sahu 1727001058WL024242 Vishal Sahu 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288883136 VishalSahu INDIA POST PAYMENTS BANK LIMITED(508528)
547 LATERI MP-27-001-058-001/623
(GolaKheda) 		1727001058NRG24301020230282786 30/10/2023 Sapnesh Sharma 1727001058WL024242 Sapnesh Sharma 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288883136 SapneshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
548 LATERI MP-27-001-058-001/624
(GolaKheda) 		1727001058NRG24301020230282787 30/10/2023 Santosh Ahirwar 1727001058WL024242 Santosh Ahirwar 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288883136 SantoshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
549 LATERI MP-27-001-058-001/625
(GolaKheda) 		1727001058NRG24301020230282788 30/10/2023 Manish Sahu 1727001058WL024242 Manish Sahu 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288883136 ManishSahu INDIA POST PAYMENTS BANK LIMITED(508528)
550 LATERI MP-27-001-058-001/626
(GolaKheda) 		1727001058NRG24301020230282789 30/10/2023 Mahesh Ahirwar 1727001058WL024242 Mahesh Ahirwar 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288883136 MaheshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
551 LATERI MP-27-001-058-001/627
(GolaKheda) 		1727001058NRG24301020230282790 30/10/2023 Jitendra Sahu 1727001058WL024242 Jitendra Sahu 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288883136 JitendraSahu INDIA POST PAYMENTS BANK LIMITED(508528)
552 LATERI MP-27-001-058-001/628
(GolaKheda) 		1727001058NRG24301020230282791 30/10/2023 Mani chidar 1727001058WL024242 Mani chidar 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288883136 Manichidar INDIA POST PAYMENTS BANK LIMITED(508528)
553 LATERI MP-27-001-058-001/629
(GolaKheda) 		1727001058NRG24301020230282792 30/10/2023 Radharam Sharma 1727001058WL024242 Radharam Sharma 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288883136 RadharamSharma INDIA POST PAYMENTS BANK LIMITED(508528)
554 LATERI MP-27-001-058-001/630
(GolaKheda) 		1727001058NRG24301020230282793 30/10/2023 Madhu Sharma 1727001058WL024242 Madhu Sharma 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288883136 MadhuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
555 LATERI MP-27-001-058-001/631
(GolaKheda) 		1727001058NRG24301020230282794 30/10/2023 Ajay Sharma 1727001058WL024242 Ajay Sharma 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288883136 AjaySharma INDIA POST PAYMENTS BANK LIMITED(508528)
556 LATERI MP-27-001-058-001/633
(GolaKheda) 		1727001058NRG24301020230282796 30/10/2023 Prity Chidar 1727001058WL024242 Prity Chidar 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288883136 PrityChidar INDIA POST PAYMENTS BANK LIMITED(508528)
557 LATERI MP-27-001-058-004/337
(GolaKheda) 		1727001058NRG24301020230282798 30/10/2023 Rukmani Bai 1727001058WL024242 Rukmani Bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288883136 RukmaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74035 74035
558 LATERI MP-27-001-052-002/720
(Chhirari) 		1727001052NRG24301020230282947 30/10/2023 Munbeena bee 1727001052WL024258 Munbeena bee 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288883136 Munbeenabee FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
559 LATERI MP-27-001-042-002/681
(Koluapathar) 		1727001042NRG24301020230282020 30/10/2023 ram babu 1727001042WL024177 ram babu 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288883136 rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
560 LATERI MP-27-001-042-002/681
(Koluapathar) 		1727001042NRG24301020230282021 30/10/2023 savita bai 1727001042WL024177 savita bai 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288883136 savitabai STATE BANK OF INDIA(508548)
561 LATERI MP-27-001-058-001/503
(GolaKheda) 		1727001058NRG24301020230282813 30/10/2023 Bhaiyalal 1727001058WL024243 Bhaiyalal 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288883136 Bhaiyalal STATE BANK OF INDIA(508548)
562 LATERI MP-27-001-058-001/541
(GolaKheda) 		1727001058NRG24301020230282814 30/10/2023 manish 1727001058WL024243 manish 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288883136 manish CENTRAL BANK OF INDIA(607115)
563 LATERI MP-27-001-058-001/576
(GolaKheda) 		1727001058NRG24301020230282780 30/10/2023 dharmendra sahu 1727001058WL024242 dharmendra sahu 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288883136 dharmendrasahu INDIA POST PAYMENTS BANK LIMITED(508528)
564 LATERI MP-27-001-058-001/579
(GolaKheda) 		1727001058NRG24301020230282781 30/10/2023 rambhan 1727001058WL024242 rambhan 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288883136 rambhan UNION BANK OF INDIA(508500)
SubTotal 8840 8840
Total 759441 759441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_301023APB_FTO_338457 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 1547
2 LATERI MP1727001_301023APB_FTO_338457 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 23868
3 LATERI MP1727001_301023APB_FTO_338457 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 17238
4 LATERI MP1727001_301023APB_FTO_338457 Central Bank Of India CBIN0282216 ANANDPUR 84864
5 LATERI MP1727001_301023APB_FTO_338457 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
6 LATERI MP1727001_301023APB_FTO_338457 Punjab National Bank PUNB0635500 LATERI 6851
7 LATERI MP1727001_301023APB_FTO_338457 State Bank of India SBIN0010821 LATERI 2873
8 LATERI MP1727001_301023APB_FTO_338457 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 380749
9 LATERI MP1727001_301023APB_FTO_338457 State Bank of India SBIN0030210 MURWAS 6630
10 LATERI MP1727001_301023APB_FTO_338457 Union Bank of India UBIN0537349 SIRONJ 5525
11 LATERI MP1727001_301023APB_FTO_338457 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 17459
12 LATERI MP1727001_301023APB_FTO_338457 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 5423
13 LATERI MP1727001_301023APB_FTO_338457 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22763
14 LATERI MP1727001_301023APB_FTO_338457 Fino Payments Bank Ltd FINO0001446 MP RO 98345
15 LATERI MP1727001_301023APB_FTO_338457 India Post Payments Bank IPOS0000001 Guna 2652
16 LATERI MP1727001_301023APB_FTO_338457 India Post Payments Bank IPOS0000001 Vidisha 71383
17 LATERI MP1727001_301023APB_FTO_338457 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 1105
18 LATERI MP1727001_301023APB_FTO_338457 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8840

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