Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:27:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_290923APB_FTO_295866
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-27-001-051-002/194-C
(Semrameghanath) 		1727001051NRG24290920230240900 29/09/2023 kaml singh 1727001051WL020020 kaml singh 00032 UTIB0001681 2652 2652 Processed 10/11/2023 294901868 kamlsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 LATERI MP-27-001-026-001/1002
(Malniya) 		1727001026NRG24280920230239203 29/09/2023 Vaseem Khan 1727001026WL019863 Vaseem Khan 00045 BARB0DBNMAK 1105 1105 Processed 09/11/2023 294901868 VaseemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
3 LATERI MP-27-001-026-001/1005
(Malniya) 		1727001026NRG24280920230239204 29/09/2023 Sadiq Khan 1727001026WL019863 Sadiq Khan 00045 BARB0DBNMAK 1105 1105 Processed 09/11/2023 294901868 SadiqKhan INDIA POST PAYMENTS BANK LIMITED(508528)
4 LATERI MP-27-001-026-001/1007
(Malniya) 		1727001026NRG24280920230239206 29/09/2023 Atik Khan 1727001026WL019863 Atik Khan 00045 BARB0DBNMAK 1105 1105 Processed 09/11/2023 294901868 AtikKhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
5 LATERI MP-27-001-026-001/1008
(Malniya) 		1727001026NRG24280920230239207 29/09/2023 Anees Khan 1727001026WL019863 Anees Khan 00045 BARB0DBNMAK 1105 1105 Processed 09/11/2023 294901868 AneesKhan PUNJAB NATIONAL BANK(508568)
6 LATERI MP-27-001-026-001/1010
(Malniya) 		1727001026NRG24280920230239208 29/09/2023 Sanjeev kumar Banjara 1727001026WL019863 Sanjeev kumar Banjara 00045 BARB0DBNMAK 1105 1105 Processed 09/11/2023 294901868 SanjeevkumarBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
7 LATERI MP-27-001-026-001/1012
(Malniya) 		1727001026NRG24280920230239209 29/09/2023 Asad Khan 1727001026WL019863 Asad Khan 00045 BARB0DBNMAK 1105 1105 Processed 09/11/2023 294901868 AsadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
8 LATERI MP-27-001-026-001/1014
(Malniya) 		1727001026NRG24280920230239210 29/09/2023 Asif Khan 1727001026WL019863 Asif Khan 00045 BARB0DBNMAK 1105 1105 Processed 09/11/2023 294901868 AsifKhan BANK OF BARODA(606985)
9 LATERI MP-27-001-026-001/1015
(Malniya) 		1727001026NRG24280920230239211 29/09/2023 Sabbeer Khan 1727001026WL019863 Sabbeer Khan 00045 BARB0DBNMAK 1105 1105 Processed 09/11/2023 294901868 SabbeerKhan INDIA POST PAYMENTS BANK LIMITED(508528)
10 LATERI MP-27-001-026-001/1016
(Malniya) 		1727001026NRG24280920230239212 29/09/2023 Sorat Khan 1727001026WL019863 Sorat Khan 00045 BARB0DBNMAK 1105 1105 Processed 09/11/2023 294901868 SoratKhan INDIA POST PAYMENTS BANK LIMITED(508528)
11 LATERI MP-27-001-026-001/1017
(Malniya) 		1727001026NRG24280920230239213 29/09/2023 Karan Banjara 1727001026WL019863 Karan Banjara 00045 BARB0DBNMAK 1105 1105 Processed 09/11/2023 294901868 KaranBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
12 LATERI MP-27-001-026-001/1018
(Malniya) 		1727001026NRG24280920230239214 29/09/2023 Yasir Khan 1727001026WL019863 Yasir Khan 00045 BARB0DBNMAK 1105 1105 Processed 10/11/2023 294901868 YasirKhan STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-026-001/1021
(Malniya) 		1727001026NRG24280920230239216 29/09/2023 Anas Khan 1727001026WL019863 Anas Khan 00045 BARB0DBNMAK 1105 1105 Processed 09/11/2023 294901868 AnasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
14 LATERI MP-27-001-026-001/1022
(Malniya) 		1727001026NRG24280920230239217 29/09/2023 Arif Khan 1727001026WL019863 Arif Khan 00045 BARB0DBNMAK 1105 1105 Processed 09/11/2023 294901868 ArifKhan INDIA POST PAYMENTS BANK LIMITED(508528)
15 LATERI MP-27-001-026-001/1024
(Malniya) 		1727001026NRG24280920230239218 29/09/2023 shanu 1727001026WL019863 shanu 00045 BARB0DBNMAK 1105 1105 Processed 09/11/2023 294901868 shanu INDIA POST PAYMENTS BANK LIMITED(508528)
16 LATERI MP-27-001-026-001/1026
(Malniya) 		1727001026NRG24280920230239220 29/09/2023 Asif Khan 1727001026WL019863 Asif Khan 00045 BARB0DBNMAK 1105 1105 Processed 09/11/2023 294901868 AsifKhan INDIA POST PAYMENTS BANK LIMITED(508528)
17 LATERI MP-27-001-026-001/1040
(Malniya) 		1727001026NRG24280920230239222 29/09/2023 Irfan 1727001026WL019863 Irfan 00045 BARB0DBNMAK 1105 1105 Processed 09/11/2023 294901868 Irfan INDIA POST PAYMENTS BANK LIMITED(508528)
18 LATERI MP-27-001-026-001/1041
(Malniya) 		1727001026NRG24280920230239223 29/09/2023 Sanjib 1727001026WL019863 Sanjib 00045 BARB0DBNMAK 1105 1105 Processed 09/11/2023 294901868 Sanjib INDIA POST PAYMENTS BANK LIMITED(508528)
19 LATERI MP-27-001-026-001/1042
(Malniya) 		1727001026NRG24280920230239224 29/09/2023 Jasir Khan 1727001026WL019863 Jasir Khan 00045 BARB0DBNMAK 1105 1105 Processed 09/11/2023 294901868 JasirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
20 LATERI MP-27-001-026-001/1043
(Malniya) 		1727001026NRG24280920230239225 29/09/2023 Arbas Khan 1727001026WL019863 Arbas Khan 00045 BARB0DBNMAK 1105 1105 Processed 09/11/2023 294901868 ArbasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
21 LATERI MP-27-001-026-001/1044
(Malniya) 		1727001026NRG24280920230239226 29/09/2023 Furkhan Khan 1727001026WL019863 Furkhan Khan 00045 BARB0DBNMAK 1105 1105 Processed 09/11/2023 294901868 FurkhanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
22 LATERI MP-27-001-026-001/1045
(Malniya) 		1727001026NRG24280920230239227 29/09/2023 Sohil 1727001026WL019863 Sohil 00045 BARB0DBNMAK 1105 1105 Processed 09/11/2023 294901868 Sohil INDIA POST PAYMENTS BANK LIMITED(508528)
23 LATERI MP-27-001-026-001/1046
(Malniya) 		1727001026NRG24280920230239228 29/09/2023 Danish Kha 1727001026WL019863 Danish Kha 00045 BARB0DBNMAK 1105 1105 Processed 09/11/2023 294901868 DanishKha INDIA POST PAYMENTS BANK LIMITED(508528)
24 LATERI MP-27-001-026-001/1048
(Malniya) 		1727001026NRG24280920230239229 29/09/2023 Mahesh 1727001026WL019863 Mahesh 00045 BARB0DBNMAK 1105 1105 Processed 09/11/2023 294901868 Mahesh BANK OF BARODA(606985)
25 LATERI MP-27-001-026-001/1050
(Malniya) 		1727001026NRG24280920230239231 29/09/2023 Sonu Banjara 1727001026WL019863 Sonu Banjara 00045 BARB0DBNMAK 1105 1105 Processed 10/11/2023 294901868 SonuBanjara STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-026-001/1051
(Malniya) 		1727001026NRG24280920230239232 29/09/2023 Tahir 1727001026WL019863 Tahir 00045 BARB0DBNMAK 1105 1105 Processed 09/11/2023 294901868 Tahir INDIA POST PAYMENTS BANK LIMITED(508528)
27 LATERI MP-27-001-026-001/1052
(Malniya) 		1727001026NRG24280920230239233 29/09/2023 sidhik 1727001026WL019863 sidhik 00045 BARB0DBNMAK 1105 1105 Processed 09/11/2023 294901868 sidhik INDIA POST PAYMENTS BANK LIMITED(508528)
28 LATERI MP-27-001-026-001/1054
(Malniya) 		1727001026NRG24280920230239234 29/09/2023 Mohammad Sazid Khan 1727001026WL019863 Mohammad Sazid Khan 00045 BARB0DBNMAK 1105 1105 Processed 09/11/2023 294901868 MohammadSazidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
29 LATERI MP-27-001-026-001/1056
(Malniya) 		1727001026NRG24280920230239236 29/09/2023 Haseen Khan 1727001026WL019863 Haseen Khan 00045 BARB0DBNMAK 1105 1105 Processed 09/11/2023 294901868 HaseenKhan INDIA POST PAYMENTS BANK LIMITED(508528)
30 LATERI MP-27-001-026-001/1058
(Malniya) 		1727001026NRG24280920230239238 29/09/2023 Ranjeet 1727001026WL019863 Ranjeet 00045 BARB0DBNMAK 1105 1105 Processed 09/11/2023 294901868 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
31 LATERI MP-27-001-026-001/1060
(Malniya) 		1727001026NRG24280920230239239 29/09/2023 mujassir khan gaddi 1727001026WL019864 mujassir khan gaddi 00045 BARB0DBNMAK 1105 1105 Processed 09/11/2023 294901868 mujassirkhangaddi INDIA POST PAYMENTS BANK LIMITED(508528)
32 LATERI MP-27-001-026-001/1061
(Malniya) 		1727001026NRG24280920230239240 29/09/2023 antar singh 1727001026WL019864 antar singh 00045 BARB0DBNMAK 1105 1105 Processed 09/11/2023 294901868 antarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 LATERI MP-27-001-026-001/1062
(Malniya) 		1727001026NRG24280920230239241 29/09/2023 sunil sapera 1727001026WL019864 sunil sapera 00045 BARB0DBNMAK 1105 1105 Processed 09/11/2023 294901868 sunilsapera INDIA POST PAYMENTS BANK LIMITED(508528)
34 LATERI MP-27-001-026-001/1063
(Malniya) 		1727001026NRG24280920230239242 29/09/2023 rahul banjara 1727001026WL019864 rahul banjara 00045 BARB0DBNMAK 1105 1105 Processed 09/11/2023 294901868 rahulbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
35 LATERI MP-27-001-026-001/608
(Malniya) 		1727001026NRG24290920230240802 29/09/2023 Mohar Singh 1727001026WL020014 Mohar Singh 00045 BARB0DBNMAK 884 884 Processed 09/11/2023 294901868 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 LATERI MP-27-001-026-001/980
(Malniya) 		1727001026NRG24290920230240827 29/09/2023 Mohammad Ans 1727001026WL020015 Mohammad Ans 00045 BARB0DBNMAK 2431 2431 Processed 09/11/2023 294901868 MohammadAns INDIA POST PAYMENTS BANK LIMITED(508528)
37 LATERI MP-27-001-026-001/988
(Malniya) 		1727001026NRG24290920230240828 29/09/2023 Mujahid Khan 1727001026WL020015 Mujahid Khan 00045 BARB0DBNMAK 2431 2431 Processed 09/11/2023 294901868 MujahidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
38 LATERI MP-27-001-026-001/989
(Malniya) 		1727001026NRG24290920230240829 29/09/2023 rijban khan 1727001026WL020015 rijban khan 00045 BARB0DBNMAK 2431 2431 Processed 09/11/2023 294901868 rijbankhan INDIA POST PAYMENTS BANK LIMITED(508528)
39 LATERI MP-27-001-026-001/990
(Malniya) 		1727001026NRG24290920230240830 29/09/2023 Mo Yasir Khan 1727001026WL020015 Mo Yasir Khan 00045 BARB0DBNMAK 2431 2431 Processed 09/11/2023 294901868 MoYasirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
40 LATERI MP-27-001-026-001/992
(Malniya) 		1727001026NRG24290920230240831 29/09/2023 Sumaiya 1727001026WL020015 Sumaiya 00045 BARB0DBNMAK 2431 2431 Processed 09/11/2023 294901868 Sumaiya UNION BANK OF INDIA(508500)
41 LATERI MP-27-001-026-001/993
(Malniya) 		1727001026NRG24290920230240832 29/09/2023 Asif Khan 1727001026WL020015 Asif Khan 00045 BARB0DBNMAK 2431 2431 Processed 09/11/2023 294901868 AsifKhan BANK OF BARODA(606985)
42 LATERI MP-27-001-026-001/995
(Malniya) 		1727001026NRG24290920230240833 29/09/2023 Mohammad Maaz 1727001026WL020015 Mohammad Maaz 00045 BARB0DBNMAK 2431 2431 Processed 09/11/2023 294901868 MohammadMaaz BANK OF BARODA(606985)
SubTotal 54366 54366
43 LATERI MP-27-001-026-001/15-A
(Malniya) 		1727001026NRG24290920230240384 29/09/2023 Aleem Shah 1727001026WL019980 Aleem Shah 00045 BARB0VIDISH 1105 1105 Processed 09/11/2023 294901868 AleemShah INDIA POST PAYMENTS BANK LIMITED(508528)
44 LATERI MP-27-001-026-001/246-A
(Malniya) 		1727001026NRG24290920230240396 29/09/2023 Santosh 1727001026WL019980 Santosh 00045 BARB0VIDISH 1105 1105 Processed 09/11/2023 294901868 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
45 LATERI MP-27-001-026-001/275
(Malniya) 		1727001026NRG24290920230240400 29/09/2023 MAJID KHAN 1727001026WL019980 MAJID KHAN 00045 BARB0VIDISH 1105 1105 Processed 09/11/2023 294901868 MAJIDKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 LATERI MP-27-001-026-001/649
(Malniya) 		1727001026NRG24290920230240807 29/09/2023 Munne khan 1727001026WL020015 Munne khan 00045 BARB0VIDISH 2431 2431 Processed 09/11/2023 294901868 Munnekhan INDIA POST PAYMENTS BANK LIMITED(508528)
47 LATERI MP-27-001-026-001/872
(Malniya) 		1727001026NRG24290920230240816 29/09/2023 NARAVDA PRASHAD 1727001026WL020015 NARAVDA PRASHAD 00045 BARB0VIDISH 2431 2431 Processed 09/11/2023 294901868 NARAVDAPRASHAD INDIA POST PAYMENTS BANK LIMITED(508528)
48 LATERI MP-27-001-026-001/890
(Malniya) 		1727001026NRG24290920230240817 29/09/2023 AMJAD KHA 1727001026WL020015 AMJAD KHA 00045 BARB0VIDISH 2431 2431 Processed 09/11/2023 294901868 AMJADKHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 LATERI MP-27-001-026-001/894
(Malniya) 		1727001026NRG24290920230240818 29/09/2023 DASHRATH SINGH PRAJAPATI 1727001026WL020015 DASHRATH SINGH PRAJAPATI 00045 BARB0VIDISH 2431 2431 Processed 09/11/2023 294901868 DASHRATHSINGHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
50 LATERI MP-27-001-026-001/908
(Malniya) 		1727001026NRG24290920230240819 29/09/2023 PURAN 1727001026WL020015 PURAN 00045 BARB0VIDISH 2431 2431 Processed 09/11/2023 294901868 PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 LATERI MP-27-001-026-001/918
(Malniya) 		1727001026NRG24290920230240821 29/09/2023 ABDUL KAYUM KHAN 1727001026WL020015 ABDUL KAYUM KHAN 00045 BARB0VIDISH 2431 2431 Processed 09/11/2023 294901868 ABDULKAYUMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 LATERI MP-27-001-026-001/937
(Malniya) 		1727001026NRG24290920230240822 29/09/2023 NADEEM KHAN 1727001026WL020015 NADEEM KHAN 00045 BARB0VIDISH 2431 2431 Processed 09/11/2023 294901868 NADEEMKHAN BANK OF BARODA(606985)
53 LATERI MP-27-001-026-001/938
(Malniya) 		1727001026NRG24290920230240823 29/09/2023 NASIR KHAN 1727001026WL020015 NASIR KHAN 00045 BARB0VIDISH 2431 2431 Processed 09/11/2023 294901868 NASIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 LATERI MP-27-001-026-001/941
(Malniya) 		1727001026NRG24290920230240824 29/09/2023 SUHAGMAL PRAJAPATI 1727001026WL020015 SUHAGMAL PRAJAPATI 00045 BARB0VIDISH 2431 2431 Processed 09/11/2023 294901868 SUHAGMALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
55 LATERI MP-27-001-047-001/613-B
(Semri Ahir) 		1727001047NRG24290920230239641 29/09/2023 Gayatri bai 1727001047WL019898 Gayatri bai 00045 BARB0VIDISH 1326 1326 Processed 10/11/2023 294901868 Gayatribai STATE BANK OF INDIA(508548)
SubTotal 26520 26520
56 LATERI MP-27-001-060-001/369
(Gopalpur) 		1727001000NRG24290920230240560 29/09/2023 Veeran singh 1727001WL020006 Veeran singh 00051 MAHB0001470 1105 1105 Processed 09/11/2023 294901868 Veeransingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
57 LATERI MP-27-001-047-001/406-B
(Semri Ahir) 		1727001047NRG24290920230239627 29/09/2023 lalta bai 1727001047WL019896 lalta bai 00078 CNRB0006088 1326 1326 Processed 09/11/2023 294901868 laltabai FINO PAYMENTS BANK LTD(608001)
58 LATERI MP-27-001-047-001/406-B
(Semri Ahir) 		1727001047NRG24290920230239626 29/09/2023 Narni bai 1727001047WL019896 Narni bai 00078 CNRB0006088 1326 1326 Processed 10/11/2023 294901868 Narnibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
59 LATERI MP-27-001-008-001/557
(Kaladev) 		1727001008NRG24290920230239907 29/09/2023 Deepak Namdev 1727001008WL019928 Deepak Namdev 00089 CBIN0282216 1105 1105 Processed 09/11/2023 294901868 DeepakNamdev AXIS BANK(607153)
60 LATERI MP-27-001-009-001/133-A
(Mahoti) 		1727001000NRG24290920230240637 29/09/2023 Dharmendra 1727001WL020010 Dharmendra 00089 CBIN0282216 884 884 Processed 10/11/2023 294901868 Dharmendra STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-009-001/141-A
(Mahoti) 		1727001000NRG24290920230240638 29/09/2023 bhure singh 1727001WL020010 bhure singh 00089 CBIN0282216 884 884 Processed 09/11/2023 294901868 bhuresingh ICICI BANK LTD(508534)
62 LATERI MP-27-001-009-001/228-A
(Mahoti) 		1727001000NRG24290920230240641 29/09/2023 Khilan singh 1727001WL020010 Khilan singh 00089 CBIN0282216 884 884 Processed 09/11/2023 294901868 Khilansingh FINO PAYMENTS BANK LTD(608001)
63 LATERI MP-27-001-009-001/244-A
(Mahoti) 		1727001000NRG24290920230240643 29/09/2023 Ramgopal 1727001WL020010 Ramgopal 00089 CBIN0282216 884 884 Processed 09/11/2023 294901868 Ramgopal FINO PAYMENTS BANK LTD(608001)
64 LATERI MP-27-001-009-001/258
(Mahoti) 		1727001000NRG24290920230240645 29/09/2023 Pritam singh 1727001WL020010 Pritam singh 00089 CBIN0282216 884 884 Processed 10/11/2023 294901868 Pritamsingh STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-009-001/258
(Mahoti) 		1727001000NRG24290920230240644 29/09/2023 Pritam singh meena 1727001WL020010 Pritam singh meena 00089 CBIN0282216 884 884 Processed 09/11/2023 294901868 Pritamsinghmeena CENTRAL BANK OF INDIA(607115)
66 LATERI MP-27-001-009-001/310
(Mahoti) 		1727001000NRG24290920230240651 29/09/2023 bharat meena 1727001WL020010 bharat meena 00089 CBIN0282216 884 884 Processed 09/11/2023 294901868 bharatmeena INDIA POST PAYMENTS BANK LIMITED(508528)
67 LATERI MP-27-001-009-001/530
(Mahoti) 		1727001000NRG24290920230240659 29/09/2023 Pawan Dhakad 1727001WL020010 Pawan Dhakad 00089 CBIN0282216 884 884 Processed 10/11/2023 294901868 PawanDhakad STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-009-001/572
(Mahoti) 		1727001000NRG24290920230240662 29/09/2023 Narayan Singh 1727001WL020010 Narayan Singh 00089 CBIN0282216 884 884 Processed 09/11/2023 294901868 NarayanSingh CENTRAL BANK OF INDIA(607115)
69 LATERI MP-27-001-009-001/601
(Mahoti) 		1727001000NRG24290920230240667 29/09/2023 Abhishek Dhakad 1727001WL020010 Abhishek Dhakad 00089 CBIN0282216 663 663 Processed 09/11/2023 294901868 AbhishekDhakad CENTRAL BANK OF INDIA(607115)
70 LATERI MP-27-001-009-001/602
(Mahoti) 		1727001000NRG24290920230240668 29/09/2023 Milan Sharma 1727001WL020010 Milan Sharma 00089 CBIN0282216 663 663 Processed 09/11/2023 294901868 MilanSharma FINO PAYMENTS BANK LTD(608001)
71 LATERI MP-27-001-009-001/603
(Mahoti) 		1727001000NRG24290920230240669 29/09/2023 Ram Sewak Meena 1727001WL020010 Ram Sewak Meena 00089 CBIN0282216 663 663 Processed 09/11/2023 294901868 RamSewakMeena CENTRAL BANK OF INDIA(607115)
72 LATERI MP-27-001-009-001/605
(Mahoti) 		1727001000NRG24290920230240671 29/09/2023 Neeraj Kumar Vishw Karma 1727001WL020010 Neeraj Kumar Vishw Karma 00089 CBIN0282216 663 663 Processed 09/11/2023 294901868 NeerajKumarVishwKarma FINO PAYMENTS BANK LTD(608001)
73 LATERI MP-27-001-009-001/628
(Mahoti) 		1727001000NRG24290920230240674 29/09/2023 Meharwan Prajapati 1727001WL020010 Meharwan Prajapati 00089 CBIN0282216 663 663 Processed 09/11/2023 294901868 MeharwanPrajapati CENTRAL BANK OF INDIA(607115)
74 LATERI MP-27-001-009-001/680
(Mahoti) 		1727001000NRG24290920230240680 29/09/2023 Raju Kurmi 1727001WL020010 Raju Kurmi 00089 CBIN0282216 884 884 Processed 09/11/2023 294901868 RajuKurmi FINO PAYMENTS BANK LTD(608001)
75 LATERI MP-27-001-009-001/751
(Mahoti) 		1727001000NRG24290920230240691 29/09/2023 Rodelal 1727001WL020010 Rodelal 00089 CBIN0282216 884 884 Processed 09/11/2023 294901868 Rodelal CENTRAL BANK OF INDIA(607115)
76 LATERI MP-27-001-009-001/772
(Mahoti) 		1727001000NRG24290920230240696 29/09/2023 Om Prakesh 1727001WL020010 Om Prakesh 00089 CBIN0282216 884 884 Processed 09/11/2023 294901868 OmPrakesh NARMADA JHABUA GRAMIN BANK(508515)
77 LATERI MP-27-001-009-001/776
(Mahoti) 		1727001000NRG24290920230240697 29/09/2023 Phool Singh Prajapati 1727001WL020010 Phool Singh Prajapati 00089 CBIN0282216 884 884 Processed 09/11/2023 294901868 PhoolSinghPrajapati FINO PAYMENTS BANK LTD(608001)
78 LATERI MP-27-001-009-001/902
(Mahoti) 		1727001000NRG24290920230240713 29/09/2023 Surdeep Vishvkarma 1727001WL020010 Surdeep Vishvkarma 00089 CBIN0282216 884 884 Processed 09/11/2023 294901868 SurdeepVishvkarma CENTRAL BANK OF INDIA(607115)
79 LATERI MP-27-001-009-001/905
(Mahoti) 		1727001000NRG24290920230240714 29/09/2023 Neeraj sahu 1727001WL020010 Neeraj sahu 00089 CBIN0282216 884 884 Processed 09/11/2023 294901868 Neerajsahu FINO PAYMENTS BANK LTD(608001)
80 LATERI MP-27-001-009-001/916
(Mahoti) 		1727001000NRG24290920230240719 29/09/2023 Dharmendra Prajapati 1727001WL020010 Dharmendra Prajapati 00089 CBIN0282216 884 884 Processed 09/11/2023 294901868 DharmendraPrajapati CENTRAL BANK OF INDIA(607115)
81 LATERI MP-27-001-009-001/941
(Mahoti) 		1727001000NRG24290920230240726 29/09/2023 Devendra Sahu 1727001WL020010 Devendra Sahu 00089 CBIN0282216 884 884 Processed 09/11/2023 294901868 DevendraSahu ICICI BANK LTD(508534)
82 LATERI MP-27-001-009-001/942
(Mahoti) 		1727001000NRG24290920230240727 29/09/2023 Kallu Kurmi 1727001WL020010 Kallu Kurmi 00089 CBIN0282216 884 884 Processed 10/11/2023 294901868 KalluKurmi STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-009-001/944
(Mahoti) 		1727001000NRG24290920230240729 29/09/2023 Nirbhay Gurjar 1727001WL020010 Nirbhay Gurjar 00089 CBIN0282216 884 884 Processed 09/11/2023 294901868 NirbhayGurjar FINO PAYMENTS BANK LTD(608001)
84 LATERI MP-27-001-009-001/944
(Mahoti) 		1727001000NRG24290920230240730 29/09/2023 Suman Gurjar 1727001WL020010 Suman Gurjar 00089 CBIN0282216 884 884 Processed 09/11/2023 294901868 SumanGurjar CENTRAL BANK OF INDIA(607115)
85 LATERI MP-27-001-009-001/946
(Mahoti) 		1727001000NRG24290920230240732 29/09/2023 Vivek Gurjar 1727001WL020010 Vivek Gurjar 00089 CBIN0282216 884 884 Processed 09/11/2023 294901868 VivekGurjar FINO PAYMENTS BANK LTD(608001)
86 LATERI MP-27-001-009-002/20-A
(Mahoti) 		1727001000NRG24290920230240743 29/09/2023 Laxman Singh 1727001WL020010 Laxman Singh 00089 CBIN0282216 663 663 Processed 09/11/2023 294901868 LaxmanSingh CENTRAL BANK OF INDIA(607115)
87 LATERI MP-27-001-013-002/361
(Motipur) 		1727001013NRG24280920230239286 29/09/2023 KARORILAL 1727001013WL019867 KARORILAL 00089 CBIN0282216 1326 1326 Processed 09/11/2023 294901868 KARORILAL CENTRAL BANK OF INDIA(607115)
88 LATERI MP-27-001-013-002/381
(Motipur) 		1727001013NRG24280920230239288 29/09/2023 ARCHNA BAI 1727001013WL019867 ARCHNA BAI 00089 CBIN0282216 1326 1326 Processed 09/11/2023 294901868 ARCHNABAI CENTRAL BANK OF INDIA(607115)
89 LATERI MP-27-001-013-002/381
(Motipur) 		1727001013NRG24280920230239287 29/09/2023 BRAJESH 1727001013WL019867 BRAJESH 00089 CBIN0282216 1326 1326 Processed 09/11/2023 294901868 BRAJESH CENTRAL BANK OF INDIA(607115)
90 LATERI MP-27-001-013-002/77
(Motipur) 		1727001013NRG24280920230239289 29/09/2023 vandana 1727001013WL019867 vandana 00089 CBIN0282216 1326 1326 Processed 09/11/2023 294901868 vandana CENTRAL BANK OF INDIA(607115)
91 LATERI MP-27-001-013-003/55
(Motipur) 		1727001013NRG24280920230239290 29/09/2023 devendra 1727001013WL019867 devendra 00089 CBIN0282216 1326 1326 Processed 09/11/2023 294901868 devendra CENTRAL BANK OF INDIA(607115)
92 LATERI MP-27-001-021-001/137
(Nassobarri) 		1727001021NRG24290920230240469 29/09/2023 narvda 1727001021WL019988 narvda 00089 CBIN0282216 1105 1105 Processed 09/11/2023 294901868 narvda INDIA POST PAYMENTS BANK LIMITED(508528)
93 LATERI MP-27-001-021-001/137
(Nassobarri) 		1727001021NRG24290920230240470 29/09/2023 rajkumar 1727001021WL019988 rajkumar 00089 CBIN0282216 1105 1105 Processed 09/11/2023 294901868 rajkumar CENTRAL BANK OF INDIA(607115)
94 LATERI MP-27-001-026-001/186-A
(Malniya) 		1727001026NRG24290920230240794 29/09/2023 RAIS 1727001026WL020014 RAIS 00089 CBIN0282216 884 884 Processed 09/11/2023 294901868 RAIS INDIA POST PAYMENTS BANK LIMITED(508528)
95 LATERI MP-27-001-026-001/247
(Malniya) 		1727001026NRG24290920230240796 29/09/2023 MANGILAL 1727001026WL020014 MANGILAL 00089 CBIN0282216 884 884 Processed 09/11/2023 294901868 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34255 34255
96 LATERI MP-27-001-047-001/613-B
(Semri Ahir) 		1727001047NRG24290920230239640 29/09/2023 DHARMENDRA 1727001047WL019898 DHARMENDRA 00152 HDFC0000448 1326 1326 Processed 09/11/2023 294901868 DHARMENDRA BANK OF BARODA(606985)
SubTotal 1326 1326
97 LATERI MP-27-001-026-001/20-A
(Malniya) 		1727001026NRG24290920230240392 29/09/2023 DOLAT SINGH 1727001026WL019980 DOLAT SINGH 00152 HDFC0002146 1105 1105 Processed 09/11/2023 294901868 DOLATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 LATERI MP-27-001-026-001/26
(Malniya) 		1727001026NRG24290920230240398 29/09/2023 Dhanna 1727001026WL019980 Dhanna 00152 HDFC0002146 1105 1105 Processed 10/11/2023 294901868 Dhanna STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-026-001/29-A
(Malniya) 		1727001026NRG24290920230240797 29/09/2023 kamal Nath 1727001026WL020014 kamal Nath 00152 HDFC0002146 884 884 Processed 09/11/2023 294901868 kamalNath INDIA POST PAYMENTS BANK LIMITED(508528)
100 LATERI MP-27-001-026-001/717
(Malniya) 		1727001026NRG24290920230240810 29/09/2023 sher singh 1727001026WL020015 sher singh 00152 HDFC0002146 2431 2431 Processed 09/11/2023 294901868 shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 LATERI MP-27-001-026-001/967
(Malniya) 		1727001026NRG24290920230240825 29/09/2023 Raghuveer sapera 1727001026WL020015 Raghuveer sapera 00152 HDFC0002146 2431 2431 Processed 09/11/2023 294901868 Raghuveersapera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
102 LATERI MP-27-001-042-002/60-A
(Koluapathar) 		1727001000NRG24290920230240620 29/09/2023 Guddi Bai Ahirwar 1727001WL020008 Guddi Bai Ahirwar 00354 PUNB0635500 1105 1105 Processed 09/11/2023 294901868 GuddiBaiAhirwar CENTRAL BANK OF INDIA(607115)
103 LATERI MP-27-001-044-001/603-D
(Agarapathar) 		1727001000NRG24280920230238848 29/09/2023 MANISH YADAV 1727001WL019831 MANISH YADAV 00354 PUNB0635500 1105 1105 Processed 09/11/2023 294901868 MANISHYADAV PUNJAB NATIONAL BANK(508568)
104 LATERI MP-27-001-048-002/115-B
(Beeju Khedi) 		1727001048NRG24280920230238804 29/09/2023 Nitesh Kumar Maina 1727001048WL019829 Nitesh Kumar Maina 00354 PUNB0635500 1105 1105 Processed 10/11/2023 294901868 NiteshKumarMaina STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-048-002/412-B
(Beeju Khedi) 		1727001048NRG24280920230238775 29/09/2023 Jitendra 1727001048WL019828 Jitendra 00354 PUNB0635500 1105 1105 Processed 09/11/2023 294901868 Jitendra PUNJAB NATIONAL BANK(508568)
106 LATERI MP-27-001-054-001/535
(Tiloini) 		1727001054NRG24290920230239935 29/09/2023 Priyanka 1727001054WL019930 Priyanka 00354 PUNB0635500 884 884 Processed 09/11/2023 294901868 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
107 LATERI MP-27-001-054-002/210
(Tiloini) 		1727001054NRG24290920230239938 29/09/2023 Kanha 1727001054WL019930 Kanha 00354 PUNB0635500 884 884 Processed 09/11/2023 294901868 Kanha PUNJAB NATIONAL BANK(508568)
108 LATERI MP-27-001-054-002/534-D
(Tiloini) 		1727001054NRG24290920230239943 29/09/2023 Balesh Yadav 1727001054WL019930 Balesh Yadav 00354 PUNB0635500 884 884 Processed 10/11/2023 294901868 BaleshYadav STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-055-001/445-A
(Shaharkheda) 		1727001000NRG24290920230240765 29/09/2023 Radha bai 1727001WL020012 Radha bai 00354 PUNB0635500 1547 1547 Processed 09/11/2023 294901868 Radhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
110 LATERI MP-27-001-021-001/409
(Nassobarri) 		1727001021NRG24290920230240447 29/09/2023 sanjeev 1727001021WL019982 sanjeev 00415 SBIN0010821 1105 1105 Processed 10/11/2023 294901868 sanjeev STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-047-001/105-B
(Semri Ahir) 		1727001047NRG24290920230239632 29/09/2023 kamar lal 1727001047WL019897 kamar lal 00415 SBIN0010821 1326 1326 Processed 10/11/2023 294901868 kamarlal STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-055-001/202
(Shaharkheda) 		1727001000NRG24290920230240750 29/09/2023 Naval singh 1727001WL020012 Naval singh 00415 SBIN0010821 1547 1547 Processed 09/11/2023 294901868 Navalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
113 LATERI MP-27-001-008-001/355
(Kaladev) 		1727001008NRG24290920230239904 29/09/2023 Purusottam 1727001008WL019928 Purusottam 00415 SBIN0030079 1105 1105 Processed 09/11/2023 294901868 Purusottam NARMADA JHABUA GRAMIN BANK(508515)
114 LATERI MP-27-001-008-001/432-A
(Kaladev) 		1727001008NRG24290920230239905 29/09/2023 Asharam Ahirwar 1727001008WL019928 Asharam Ahirwar 00415 SBIN0030079 1105 1105 Processed 09/11/2023 294901868 AsharamAhirwar UNION BANK OF INDIA(508500)
115 LATERI MP-27-001-008-001/533-A
(Kaladev) 		1727001008NRG24290920230239906 29/09/2023 Kanhaiyalal 1727001008WL019928 Kanhaiyalal 00415 SBIN0030079 1105 1105 Processed 09/11/2023 294901868 Kanhaiyalal CENTRAL BANK OF INDIA(607115)
116 LATERI MP-27-001-008-001/557
(Kaladev) 		1727001008NRG24290920230239908 29/09/2023 Vinita Bai 1727001008WL019928 Vinita Bai 00415 SBIN0030079 1105 1105 Processed 09/11/2023 294901868 VinitaBai CENTRAL BANK OF INDIA(607115)
117 LATERI MP-27-001-009-001/-602-B
(Mahoti) 		1727001000NRG24290920230240635 29/09/2023 Haricharan Sharma 1727001WL020010 Haricharan Sharma 00415 SBIN0030079 884 884 Processed 09/11/2023 294901868 HaricharanSharma FINO PAYMENTS BANK LTD(608001)
118 LATERI MP-27-001-009-001/10-A
(Mahoti) 		1727001000NRG24290920230240636 29/09/2023 pyarelal 1727001WL020010 pyarelal 00415 SBIN0030079 884 884 Processed 10/11/2023 294901868 pyarelal STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-009-001/227-A
(Mahoti) 		1727001000NRG24290920230240639 29/09/2023 bhura 1727001WL020010 bhura 00415 SBIN0030079 884 884 Processed 09/11/2023 294901868 bhura FINO PAYMENTS BANK LTD(608001)
120 LATERI MP-27-001-009-001/227-A
(Mahoti) 		1727001000NRG24290920230240640 29/09/2023 bhura Prajapati 1727001WL020010 bhura Prajapati 00415 SBIN0030079 884 884 Processed 09/11/2023 294901868 bhuraPrajapati FINO PAYMENTS BANK LTD(608001)
121 LATERI MP-27-001-009-001/228-A
(Mahoti) 		1727001000NRG24290920230240642 29/09/2023 Mohar bai 1727001WL020010 Mohar bai 00415 SBIN0030079 884 884 Processed 10/11/2023 294901868 Moharbai STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-009-001/272-A
(Mahoti) 		1727001000NRG24290920230240647 29/09/2023 rukmani bai 1727001WL020010 rukmani bai 00415 SBIN0030079 884 884 Processed 10/11/2023 294901868 rukmanibai STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-009-001/272-A
(Mahoti) 		1727001000NRG24290920230240646 29/09/2023 shrikishn 1727001WL020010 shrikishn 00415 SBIN0030079 884 884 Processed 09/11/2023 294901868 shrikishn CENTRAL BANK OF INDIA(607115)
124 LATERI MP-27-001-009-001/289
(Mahoti) 		1727001000NRG24290920230240648 29/09/2023 bhaiyalal 1727001WL020010 bhaiyalal 00415 SBIN0030079 884 884 Processed 10/11/2023 294901868 bhaiyalal STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-009-001/297-A
(Mahoti) 		1727001000NRG24290920230240649 29/09/2023 narayan prasad 1727001WL020010 narayan prasad 00415 SBIN0030079 884 884 Processed 10/11/2023 294901868 narayanprasad STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-009-001/306
(Mahoti) 		1727001000NRG24290920230240650 29/09/2023 mohan sahu 1727001WL020010 mohan sahu 00415 SBIN0030079 884 884 Processed 10/11/2023 294901868 mohansahu STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-009-001/316
(Mahoti) 		1727001000NRG24290920230240652 29/09/2023 arvind 1727001WL020010 arvind 00415 SBIN0030079 884 884 Processed 10/11/2023 294901868 arvind STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-009-001/335-A
(Mahoti) 		1727001000NRG24290920230240653 29/09/2023 raju 1727001WL020010 raju 00415 SBIN0030079 884 884 Processed 10/11/2023 294901868 raju STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-009-001/336
(Mahoti) 		1727001000NRG24290920230240654 29/09/2023 ramkrishn sen 1727001WL020010 ramkrishn sen 00415 SBIN0030079 884 884 Processed 10/11/2023 294901868 ramkrishnsen STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-009-001/337-A
(Mahoti) 		1727001000NRG24290920230240655 29/09/2023 bheyalal 1727001WL020010 bheyalal 00415 SBIN0030079 884 884 Processed 10/11/2023 294901868 bheyalal STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-009-001/516
(Mahoti) 		1727001000NRG24290920230240656 29/09/2023 Prakash kushwah 1727001WL020010 Prakash kushwah 00415 SBIN0030079 884 884 Processed 10/11/2023 294901868 Prakashkushwah STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-009-001/516
(Mahoti) 		1727001000NRG24290920230240657 29/09/2023 shimla bai kushwah 1727001WL020010 shimla bai kushwah 00415 SBIN0030079 884 884 Processed 10/11/2023 294901868 shimlabaikushwah STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-009-001/519
(Mahoti) 		1727001000NRG24290920230240658 29/09/2023 Harinarayan sahu 1727001WL020010 Harinarayan sahu 00415 SBIN0030079 884 884 Processed 10/11/2023 294901868 Harinarayansahu STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-009-001/567
(Mahoti) 		1727001000NRG24290920230240660 29/09/2023 am prakash kushwah 1727001WL020010 am prakash kushwah 00415 SBIN0030079 884 884 Processed 10/11/2023 294901868 amprakashkushwah STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-009-001/57
(Mahoti) 		1727001000NRG24290920230240661 29/09/2023 Seetaram kurmi 1727001WL020010 Seetaram kurmi 00415 SBIN0030079 884 884 Processed 10/11/2023 294901868 Seetaramkurmi STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-009-001/590
(Mahoti) 		1727001000NRG24290920230240664 29/09/2023 Arun Kumar Sahu 1727001WL020010 Arun Kumar Sahu 00415 SBIN0030079 884 884 Processed 10/11/2023 294901868 ArunKumarSahu STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-009-001/590
(Mahoti) 		1727001000NRG24290920230240663 29/09/2023 Arun Kumar Sahu 1727001WL020010 Arun Kumar Sahu 00415 SBIN0030079 884 884 Processed 10/11/2023 294901868 ArunKumarSahu STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-009-001/600
(Mahoti) 		1727001000NRG24290920230240665 29/09/2023 Kallu 1727001WL020010 Kallu 00415 SBIN0030079 663 663 Processed 09/11/2023 294901868 Kallu FINO PAYMENTS BANK LTD(608001)
139 LATERI MP-27-001-009-001/604
(Mahoti) 		1727001000NRG24290920230240670 29/09/2023 Golu Ahirwar 1727001WL020010 Golu Ahirwar 00415 SBIN0030079 663 663 Processed 10/11/2023 294901868 GoluAhirwar STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-009-001/613
(Mahoti) 		1727001000NRG24290920230240672 29/09/2023 Raju 1727001WL020010 Raju 00415 SBIN0030079 663 663 Processed 10/11/2023 294901868 Raju STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-009-001/658
(Mahoti) 		1727001000NRG24290920230240676 29/09/2023 Makhan Singh Gurjar 1727001WL020010 Makhan Singh Gurjar 00415 SBIN0030079 884 884 Processed 10/11/2023 294901868 MakhanSinghGurjar STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-009-001/659
(Mahoti) 		1727001000NRG24290920230240677 29/09/2023 neelesh Ahirwar 1727001WL020010 neelesh Ahirwar 00415 SBIN0030079 884 884 Processed 10/11/2023 294901868 neeleshAhirwar STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-009-001/663
(Mahoti) 		1727001000NRG24290920230240678 29/09/2023 Pahalvan prajapati 1727001WL020010 Pahalvan prajapati 00415 SBIN0030079 884 884 Processed 10/11/2023 294901868 Pahalvanprajapati STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-009-001/682
(Mahoti) 		1727001000NRG24290920230240681 29/09/2023 Lallu Singh Kevat 1727001WL020010 Lallu Singh Kevat 00415 SBIN0030079 884 884 Processed 10/11/2023 294901868 LalluSinghKevat STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-009-001/707
(Mahoti) 		1727001000NRG24290920230240683 29/09/2023 Pista Bai Sahu 1727001WL020010 Pista Bai Sahu 00415 SBIN0030079 884 884 Processed 10/11/2023 294901868 PistaBaiSahu STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-009-001/727
(Mahoti) 		1727001000NRG24290920230240688 29/09/2023 Pramod Kurmi 1727001WL020010 Pramod Kurmi 00415 SBIN0030079 884 884 Processed 10/11/2023 294901868 PramodKurmi STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-009-001/752
(Mahoti) 		1727001000NRG24290920230240692 29/09/2023 Chironjilal 1727001WL020010 Chironjilal 00415 SBIN0030079 884 884 Processed 09/11/2023 294901868 Chironjilal FINO PAYMENTS BANK LTD(608001)
148 LATERI MP-27-001-009-001/764
(Mahoti) 		1727001000NRG24290920230240694 29/09/2023 Batenlal Prajapati 1727001WL020010 Batenlal Prajapati 00415 SBIN0030079 884 884 Processed 10/11/2023 294901868 BatenlalPrajapati STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-009-001/764
(Mahoti) 		1727001000NRG24290920230240693 29/09/2023 Batenlal Prajapati 1727001WL020010 Batenlal Prajapati 00415 SBIN0030079 884 884 Processed 10/11/2023 294901868 BatenlalPrajapati STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-009-001/770
(Mahoti) 		1727001000NRG24290920230240695 29/09/2023 Balveer Singh Gurjar 1727001WL020010 Balveer Singh Gurjar 00415 SBIN0030079 884 884 Processed 09/11/2023 294901868 BalveerSinghGurjar FINO PAYMENTS BANK LTD(608001)
151 LATERI MP-27-001-009-001/826
(Mahoti) 		1727001000NRG24290920230240709 29/09/2023 Mithlesh Bai Meena 1727001WL020010 Mithlesh Bai Meena 00415 SBIN0030079 884 884 Processed 10/11/2023 294901868 MithleshBaiMeena STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-009-001/845
(Mahoti) 		1727001000NRG24290920230240711 29/09/2023 Rambharosha 1727001WL020010 Rambharosha 00415 SBIN0030079 884 884 Processed 10/11/2023 294901868 Rambharosha STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-009-001/906
(Mahoti) 		1727001000NRG24290920230240715 29/09/2023 Shivkumar Namdev 1727001WL020010 Shivkumar Namdev 00415 SBIN0030079 884 884 Processed 10/11/2023 294901868 ShivkumarNamdev STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-009-001/910
(Mahoti) 		1727001000NRG24290920230240717 29/09/2023 Jitendra malviya 1727001WL020010 Jitendra malviya 00415 SBIN0030079 884 884 Processed 10/11/2023 294901868 Jitendramalviya STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-013-002/324-A
(Motipur) 		1727001013NRG24280920230239285 29/09/2023 RADHA BAI 1727001013WL019867 RADHA BAI 00415 SBIN0030079 1326 1326 Processed 09/11/2023 294901868 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 LATERI MP-27-001-021-001/185
(Nassobarri) 		1727001021NRG24290920230240468 29/09/2023 rambabu 1727001021WL019987 rambabu 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 rambabu STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-021-001/409
(Nassobarri) 		1727001021NRG24290920230240446 29/09/2023 santosh 1727001021WL019982 santosh 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 santosh STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-021-001/82
(Nassobarri) 		1727001021NRG24290920230240463 29/09/2023 Lekhraj 1727001021WL019985 Lekhraj 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 Lekhraj STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-026-001/110-A
(Malniya) 		1727001026NRG24280920230239254 29/09/2023 jagdish 1727001026WL019864 jagdish 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 jagdish STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-026-001/113-A
(Malniya) 		1727001026NRG24290920230240412 29/09/2023 kamal singh 1727001026WL019981 kamal singh 00415 SBIN0030079 1105 1105 Processed 09/11/2023 294901868 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
161 LATERI MP-27-001-026-001/185-A
(Malniya) 		1727001026NRG24290920230240793 29/09/2023 TOPHIK KHAN 1727001026WL020014 TOPHIK KHAN 00415 SBIN0030079 884 884 Processed 09/11/2023 294901868 TOPHIKKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
162 LATERI MP-27-001-026-001/218
(Malniya) 		1727001026NRG24290920230240393 29/09/2023 rodsingh 1727001026WL019980 rodsingh 00415 SBIN0030079 1105 1105 Processed 09/11/2023 294901868 rodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
163 LATERI MP-27-001-026-001/220
(Malniya) 		1727001026NRG24290920230240394 29/09/2023 Reena Bai 1727001026WL019980 Reena Bai 00415 SBIN0030079 1105 1105 Processed 09/11/2023 294901868 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
164 LATERI MP-27-001-026-001/245
(Malniya) 		1727001026NRG24290920230240395 29/09/2023 shimbhu lal 1727001026WL019980 shimbhu lal 00415 SBIN0030079 1105 1105 Processed 09/11/2023 294901868 shimbhulal INDIA POST PAYMENTS BANK LIMITED(508528)
165 LATERI MP-27-001-026-001/249-A
(Malniya) 		1727001026NRG24290920230240397 29/09/2023 ABUBAKR KHAN 1727001026WL019980 ABUBAKR KHAN 00415 SBIN0030079 1105 1105 Processed 09/11/2023 294901868 ABUBAKRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
166 LATERI MP-27-001-026-001/27
(Malniya) 		1727001026NRG24290920230240399 29/09/2023 chandan singh 1727001026WL019980 chandan singh 00415 SBIN0030079 1105 1105 Processed 09/11/2023 294901868 chandansingh INDIA POST PAYMENTS BANK LIMITED(508528)
167 LATERI MP-27-001-026-001/30-A
(Malniya) 		1727001026NRG24290920230240401 29/09/2023 PEETAM SINGH SAPERA 1727001026WL019980 PEETAM SINGH SAPERA 00415 SBIN0030079 1105 1105 Processed 09/11/2023 294901868 PEETAMSINGHSAPERA INDIA POST PAYMENTS BANK LIMITED(508528)
168 LATERI MP-27-001-026-001/45-A
(Malniya) 		1727001026NRG24290920230240406 29/09/2023 TAKHAT SINGH 1727001026WL019980 TAKHAT SINGH 00415 SBIN0030079 884 884 Processed 09/11/2023 294901868 TAKHATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
169 LATERI MP-27-001-026-001/458
(Malniya) 		1727001026NRG24290920230240407 29/09/2023 SORAT KHAN 1727001026WL019980 SORAT KHAN 00415 SBIN0030079 1105 1105 Processed 09/11/2023 294901868 SORATKHAN HDFC BANK LTD(607152)
170 LATERI MP-27-001-026-001/499
(Malniya) 		1727001026NRG24290920230240798 29/09/2023 MANGALIYA 1727001026WL020014 MANGALIYA 00415 SBIN0030079 884 884 Processed 09/11/2023 294901868 MANGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
171 LATERI MP-27-001-026-001/51-B
(Malniya) 		1727001026NRG24290920230240799 29/09/2023 jafar khan 1727001026WL020014 jafar khan 00415 SBIN0030079 884 884 Processed 10/11/2023 294901868 jafarkhan STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-026-001/53-A
(Malniya) 		1727001026NRG24290920230240800 29/09/2023 ramprasad 1727001026WL020014 ramprasad 00415 SBIN0030079 884 884 Processed 09/11/2023 294901868 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
173 LATERI MP-27-001-026-001/604
(Malniya) 		1727001026NRG24290920230240801 29/09/2023 NARAN SAPERA 1727001026WL020014 NARAN SAPERA 00415 SBIN0030079 884 884 Processed 09/11/2023 294901868 NARANSAPERA INDIA POST PAYMENTS BANK LIMITED(508528)
174 LATERI MP-27-001-026-001/612
(Malniya) 		1727001026NRG24290920230240804 29/09/2023 BIHARI LAL 1727001026WL020014 BIHARI LAL 00415 SBIN0030079 884 884 Processed 09/11/2023 294901868 BIHARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
175 LATERI MP-27-001-026-001/613
(Malniya) 		1727001026NRG24290920230240805 29/09/2023 BABU LAL 1727001026WL020015 BABU LAL 00415 SBIN0030079 2431 2431 Processed 09/11/2023 294901868 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
176 LATERI MP-27-001-026-001/68-A
(Malniya) 		1727001026NRG24290920230240808 29/09/2023 radheshyam 1727001026WL020015 radheshyam 00415 SBIN0030079 2431 2431 Processed 09/11/2023 294901868 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
177 LATERI MP-27-001-026-001/710
(Malniya) 		1727001026NRG24290920230240809 29/09/2023 Khilan Singh 1727001026WL020015 Khilan Singh 00415 SBIN0030079 2431 2431 Processed 09/11/2023 294901868 KhilanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
178 LATERI MP-27-001-026-001/759
(Malniya) 		1727001026NRG24290920230240811 29/09/2023 AYSA BEE 1727001026WL020015 AYSA BEE 00415 SBIN0030079 2431 2431 Processed 09/11/2023 294901868 AYSABEE INDIA POST PAYMENTS BANK LIMITED(508528)
179 LATERI MP-27-001-026-001/777
(Malniya) 		1727001026NRG24290920230240813 29/09/2023 SALMAN KHAN 1727001026WL020015 SALMAN KHAN 00415 SBIN0030079 2431 2431 Processed 09/11/2023 294901868 SALMANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
180 LATERI MP-27-001-026-001/914
(Malniya) 		1727001026NRG24290920230240820 29/09/2023 SUMAIYA BEE 1727001026WL020015 SUMAIYA BEE 00415 SBIN0030079 2431 2431 Processed 09/11/2023 294901868 SUMAIYABEE INDIA POST PAYMENTS BANK LIMITED(508528)
181 LATERI MP-27-001-026-001/975
(Malniya) 		1727001026NRG24290920230240826 29/09/2023 Ishrat Ali 1727001026WL020015 Ishrat Ali 00415 SBIN0030079 2431 2431 Processed 09/11/2023 294901868 IshratAli INDIA POST PAYMENTS BANK LIMITED(508528)
182 LATERI MP-27-001-028-003/55
(Lalchiya) 		1727001028NRG24280920230239484 29/09/2023 sunita 1727001028WL019885 sunita 00415 SBIN0030079 3094 3094 Processed 10/11/2023 294901868 sunita STATE BANK OF INDIA(508548)
183 LATERI MP-27-001-028-003/77
(Lalchiya) 		1727001028NRG24280920230239485 29/09/2023 anjna raghuwanshi 1727001028WL019885 anjna raghuwanshi 00415 SBIN0030079 3094 3094 Processed 10/11/2023 294901868 anjnaraghuwanshi STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-041-002/299
(Tajpura) 		1727001041NRG24290920230239902 29/09/2023 LEKHARAJ SELAR 1727001041WL019927 LEKHARAJ SELAR 00415 SBIN0030079 3094 3094 Processed 09/11/2023 294901868 LEKHARAJSELAR INDIA POST PAYMENTS BANK LIMITED(508528)
185 LATERI MP-27-001-042-001/105-A
(Koluapathar) 		1727001000NRG24290920230240570 29/09/2023 mohan singh 1727001WL020008 mohan singh 00415 SBIN0030079 1105 1105 Processed 09/11/2023 294901868 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
186 LATERI MP-27-001-042-001/135-A
(Koluapathar) 		1727001000NRG24290920230240572 29/09/2023 Ramcharan 1727001WL020008 Ramcharan 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 Ramcharan STATE BANK OF INDIA(508548)
187 LATERI MP-27-001-042-001/162-A
(Koluapathar) 		1727001000NRG24290920230240573 29/09/2023 mohan singh 1727001WL020008 mohan singh 00415 SBIN0030079 1105 1105 Processed 09/11/2023 294901868 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
188 LATERI MP-27-001-042-001/28-A
(Koluapathar) 		1727001042NRG24280920230239429 29/09/2023 hari singh 1727001042WL019881 hari singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 294901868 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
189 LATERI MP-27-001-042-001/322
(Koluapathar) 		1727001042NRG24280920230239430 29/09/2023 phul singh 1727001042WL019881 phul singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 294901868 phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
190 LATERI MP-27-001-042-001/327-A
(Koluapathar) 		1727001042NRG24280920230239431 29/09/2023 deepak 1727001042WL019881 deepak 00415 SBIN0030079 1326 1326 Processed 09/11/2023 294901868 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
191 LATERI MP-27-001-042-001/338
(Koluapathar) 		1727001042NRG24280920230239432 29/09/2023 Munshilal 1727001042WL019881 Munshilal 00415 SBIN0030079 1326 1326 Processed 09/11/2023 294901868 Munshilal INDIA POST PAYMENTS BANK LIMITED(508528)
192 LATERI MP-27-001-042-001/343-A
(Koluapathar) 		1727001042NRG24280920230239433 29/09/2023 Rup singh 1727001042WL019881 Rup singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 294901868 Rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
193 LATERI MP-27-001-042-001/376
(Koluapathar) 		1727001000NRG24290920230240584 29/09/2023 phul singh 1727001WL020008 phul singh 00415 SBIN0030079 1105 1105 Processed 09/11/2023 294901868 phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
194 LATERI MP-27-001-042-001/383
(Koluapathar) 		1727001000NRG24290920230240585 29/09/2023 udam singh 1727001WL020008 udam singh 00415 SBIN0030079 1105 1105 Processed 09/11/2023 294901868 udamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
195 LATERI MP-27-001-042-001/415
(Koluapathar) 		1727001042NRG24280920230239435 29/09/2023 goutam singh 1727001042WL019881 goutam singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 294901868 goutamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
196 LATERI MP-27-001-042-001/452
(Koluapathar) 		1727001042NRG24280920230239436 29/09/2023 seeta ram 1727001042WL019881 seeta ram 00415 SBIN0030079 1326 1326 Processed 09/11/2023 294901868 seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
197 LATERI MP-27-001-042-001/473
(Koluapathar) 		1727001042NRG24280920230239437 29/09/2023 parmal singh 1727001042WL019881 parmal singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 294901868 parmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
198 LATERI MP-27-001-042-001/634
(Koluapathar) 		1727001042NRG24280920230239438 29/09/2023 BALAVAN 1727001042WL019881 BALAVAN 00415 SBIN0030079 1326 1326 Processed 09/11/2023 294901868 BALAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
199 LATERI MP-27-001-042-001/744
(Koluapathar) 		1727001000NRG24290920230240605 29/09/2023 heera lal 1727001WL020008 heera lal 00415 SBIN0030079 1105 1105 Processed 09/11/2023 294901868 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
200 LATERI MP-27-001-042-002/10
(Koluapathar) 		1727001000NRG24290920230240606 29/09/2023 Mahesh Babu 1727001WL020008 Mahesh Babu 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 MaheshBabu STATE BANK OF INDIA(508548)
201 LATERI MP-27-001-042-002/10
(Koluapathar) 		1727001000NRG24290920230240607 29/09/2023 Sunita bai 1727001WL020008 Sunita bai 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 Sunitabai STATE BANK OF INDIA(508548)
202 LATERI MP-27-001-042-002/11
(Koluapathar) 		1727001000NRG24290920230240609 29/09/2023 anita bai 1727001WL020008 anita bai 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 anitabai STATE BANK OF INDIA(508548)
203 LATERI MP-27-001-042-002/11
(Koluapathar) 		1727001000NRG24290920230240608 29/09/2023 Prakash 1727001WL020008 Prakash 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 Prakash STATE BANK OF INDIA(508548)
204 LATERI MP-27-001-042-002/131-A
(Koluapathar) 		1727001042NRG24280920230239450 29/09/2023 Omprakash 1727001042WL019882 Omprakash 00415 SBIN0030079 1326 1326 Processed 09/11/2023 294901868 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
205 LATERI MP-27-001-042-002/154
(Koluapathar) 		1727001000NRG24290920230240610 29/09/2023 Pheran Singh 1727001WL020008 Pheran Singh 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 PheranSingh STATE BANK OF INDIA(508548)
206 LATERI MP-27-001-042-002/158
(Koluapathar) 		1727001000NRG24290920230240611 29/09/2023 Member Singh 1727001WL020008 Member Singh 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 MemberSingh STATE BANK OF INDIA(508548)
207 LATERI MP-27-001-042-002/180
(Koluapathar) 		1727001042NRG24280920230239451 29/09/2023 naravdi bai 1727001042WL019882 naravdi bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 294901868 naravdibai INDIA POST PAYMENTS BANK LIMITED(508528)
208 LATERI MP-27-001-042-002/198
(Koluapathar) 		1727001000NRG24290920230240612 29/09/2023 KAMTA PRASAD 1727001WL020008 KAMTA PRASAD 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 KAMTAPRASAD STATE BANK OF INDIA(508548)
209 LATERI MP-27-001-042-002/198
(Koluapathar) 		1727001000NRG24290920230240613 29/09/2023 laxmi 1727001WL020008 laxmi 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 laxmi STATE BANK OF INDIA(508548)
210 LATERI MP-27-001-042-002/200
(Koluapathar) 		1727001000NRG24290920230240614 29/09/2023 Brajmohan 1727001WL020008 Brajmohan 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 Brajmohan STATE BANK OF INDIA(508548)
211 LATERI MP-27-001-042-002/200
(Koluapathar) 		1727001000NRG24290920230240615 29/09/2023 preeti bai 1727001WL020008 preeti bai 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 preetibai STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-042-002/202
(Koluapathar) 		1727001042NRG24280920230239452 29/09/2023 MOHAN SINGH 1727001042WL019882 MOHAN SINGH 00415 SBIN0030079 1326 1326 Processed 10/11/2023 294901868 MOHANSINGH STATE BANK OF INDIA(508548)
213 LATERI MP-27-001-042-002/203
(Koluapathar) 		1727001042NRG24280920230239453 29/09/2023 bane singh 1727001042WL019882 bane singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 294901868 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
214 LATERI MP-27-001-042-002/204
(Koluapathar) 		1727001042NRG24280920230239454 29/09/2023 heeralal 1727001042WL019882 heeralal 00415 SBIN0030079 1326 1326 Processed 09/11/2023 294901868 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
215 LATERI MP-27-001-042-002/209
(Koluapathar) 		1727001042NRG24280920230239455 29/09/2023 kanhaiyalal 1727001042WL019882 kanhaiyalal 00415 SBIN0030079 1326 1326 Processed 09/11/2023 294901868 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
216 LATERI MP-27-001-042-002/224
(Koluapathar) 		1727001042NRG24280920230239456 29/09/2023 phul singh 1727001042WL019882 phul singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 294901868 phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
217 LATERI MP-27-001-042-002/225
(Koluapathar) 		1727001042NRG24280920230239457 29/09/2023 Tofhan singh 1727001042WL019882 Tofhan singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 294901868 Tofhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
218 LATERI MP-27-001-042-002/415
(Koluapathar) 		1727001000NRG24290920230240617 29/09/2023 sarjan 1727001WL020008 sarjan 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 sarjan STATE BANK OF INDIA(508548)
219 LATERI MP-27-001-042-002/415
(Koluapathar) 		1727001000NRG24290920230240616 29/09/2023 sarjan singh 1727001WL020008 sarjan singh 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 sarjansingh STATE BANK OF INDIA(508548)
220 LATERI MP-27-001-042-002/43-B
(Koluapathar) 		1727001042NRG24280920230239458 29/09/2023 fool singh 1727001042WL019882 fool singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 294901868 foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
221 LATERI MP-27-001-042-002/433
(Koluapathar) 		1727001000NRG24290920230240618 29/09/2023 Sheshnarayan 1727001WL020008 Sheshnarayan 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 Sheshnarayan STATE BANK OF INDIA(508548)
222 LATERI MP-27-001-042-002/56-A
(Koluapathar) 		1727001000NRG24290920230240619 29/09/2023 Vishnu Ahirwar 1727001WL020008 Vishnu Ahirwar 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 VishnuAhirwar STATE BANK OF INDIA(508548)
223 LATERI MP-27-001-044-001/100-A
(Agarapathar) 		1727001000NRG24280920230238822 29/09/2023 rajan singh 1727001WL019831 rajan singh 00415 SBIN0030079 1105 1105 Processed 09/11/2023 294901868 rajansingh FINO PAYMENTS BANK LTD(608001)
224 LATERI MP-27-001-044-001/152
(Agarapathar) 		1727001000NRG24280920230238827 29/09/2023 savita 1727001WL019831 savita 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 savita STATE BANK OF INDIA(508548)
225 LATERI MP-27-001-044-001/161
(Agarapathar) 		1727001000NRG24280920230238828 29/09/2023 malkhan singh 1727001WL019831 malkhan singh 00415 SBIN0030079 1105 1105 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
226 LATERI MP-27-001-044-001/165
(Agarapathar) 		1727001000NRG24280920230238829 29/09/2023 Vimla Bai 1727001WL019831 Vimla Bai 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 VimlaBai STATE BANK OF INDIA(508548)
227 LATERI MP-27-001-044-001/179-A
(Agarapathar) 		1727001000NRG24280920230238830 29/09/2023 shiromani 1727001WL019831 shiromani 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 shiromani STATE BANK OF INDIA(508548)
228 LATERI MP-27-001-044-001/192
(Agarapathar) 		1727001000NRG24280920230238831 29/09/2023 Sugvati Bai 1727001WL019831 Sugvati Bai 00415 SBIN0030079 1105 1105 Processed 09/11/2023 294901868 SugvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
229 LATERI MP-27-001-044-001/3-A
(Agarapathar) 		1727001000NRG24280920230238833 29/09/2023 Maharajah Singh 1727001WL019831 Maharajah Singh 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 MaharajahSingh STATE BANK OF INDIA(508548)
230 LATERI MP-27-001-044-001/614
(Agarapathar) 		1727001000NRG24280920230238852 29/09/2023 gajendra yadav 1727001WL019831 gajendra yadav 00415 SBIN0030079 1105 1105 Processed 09/11/2023 294901868 gajendrayadav FINO PAYMENTS BANK LTD(608001)
231 LATERI MP-27-001-045-001/109
(Dhiragarah) 		1727001045NRG24280920230238736 29/09/2023 Prem singh 1727001045WL019824 Prem singh 00415 SBIN0030079 1547 1547 Processed 10/11/2023 294901868 Premsingh STATE BANK OF INDIA(508548)
232 LATERI MP-27-001-045-001/109
(Dhiragarah) 		1727001045NRG24280920230238735 29/09/2023 prem singh bheel 1727001045WL019824 prem singh bheel 00415 SBIN0030079 1547 1547 Processed 10/11/2023 294901868 premsinghbheel STATE BANK OF INDIA(508548)
233 LATERI MP-27-001-045-001/117
(Dhiragarah) 		1727001045NRG24280920230238733 29/09/2023 puran singh lodhi 1727001045WL019823 puran singh lodhi 00415 SBIN0030079 1326 1326 Processed 10/11/2023 294901868 puransinghlodhi STATE BANK OF INDIA(508548)
234 LATERI MP-27-001-045-001/177
(Dhiragarah) 		1727001045NRG24280920230238737 29/09/2023 Dhanveer singh lodhi 1727001045WL019824 Dhanveer singh lodhi 00415 SBIN0030079 1547 1547 Processed 10/11/2023 294901868 Dhanveersinghlodhi STATE BANK OF INDIA(508548)
235 LATERI MP-27-001-045-001/216
(Dhiragarah) 		1727001045NRG24280920230238738 29/09/2023 madho singh 1727001045WL019824 madho singh 00415 SBIN0030079 1547 1547 Processed 10/11/2023 294901868 madhosingh STATE BANK OF INDIA(508548)
236 LATERI MP-27-001-045-001/216
(Dhiragarah) 		1727001045NRG24280920230238739 29/09/2023 Madho singh 1727001045WL019824 Madho singh 00415 SBIN0030079 1547 1547 Processed 10/11/2023 294901868 Madhosingh STATE BANK OF INDIA(508548)
237 LATERI MP-27-001-045-001/245
(Dhiragarah) 		1727001045NRG24280920230238734 29/09/2023 Pritam singh lodhi 1727001045WL019823 Pritam singh lodhi 00415 SBIN0030079 1326 1326 Processed 10/11/2023 294901868 Pritamsinghlodhi STATE BANK OF INDIA(508548)
238 LATERI MP-27-001-045-001/287
(Dhiragarah) 		1727001045NRG24280920230238740 29/09/2023 bhahadur singh 1727001045WL019824 bhahadur singh 00415 SBIN0030079 1547 1547 Processed 09/11/2023 294901868 bhahadursingh FINO PAYMENTS BANK LTD(608001)
239 LATERI MP-27-001-045-001/51-A
(Dhiragarah) 		1727001045NRG24280920230238743 29/09/2023 Chhotelal 1727001045WL019824 Chhotelal 00415 SBIN0030079 1547 1547 Processed 10/11/2023 294901868 Chhotelal STATE BANK OF INDIA(508548)
240 LATERI MP-27-001-045-001/51-A
(Dhiragarah) 		1727001045NRG24280920230238741 29/09/2023 Kuldeep 1727001045WL019824 Kuldeep 00415 SBIN0030079 1547 1547 Processed 09/11/2023 294901868 Kuldeep IDFC BANK LIMITED(608117)
241 LATERI MP-27-001-045-001/51-A
(Dhiragarah) 		1727001045NRG24280920230238742 29/09/2023 Kuldeep 1727001045WL019824 Kuldeep 00415 SBIN0030079 1547 1547 Processed 09/11/2023 294901868 Kuldeep PUNJAB NATIONAL BANK(508568)
242 LATERI MP-27-001-045-001/583
(Dhiragarah) 		1727001045NRG24280920230238744 29/09/2023 Dhiraj singh Bheel 1727001045WL019824 Dhiraj singh Bheel 00415 SBIN0030079 1547 1547 Processed 10/11/2023 294901868 DhirajsinghBheel STATE BANK OF INDIA(508548)
243 LATERI MP-27-001-047-001/105-B
(Semri Ahir) 		1727001047NRG24290920230239631 29/09/2023 Ankit 1727001047WL019897 Ankit 00415 SBIN0030079 1326 1326 Processed 10/11/2023 294901868 Ankit STATE BANK OF INDIA(508548)
244 LATERI MP-27-001-047-001/106-B
(Semri Ahir) 		1727001047NRG24290920230239633 29/09/2023 Mungalal 1727001047WL019897 Mungalal 00415 SBIN0030079 1326 1326 Processed 10/11/2023 294901868 Mungalal STATE BANK OF INDIA(508548)
245 LATERI MP-27-001-047-001/109-A
(Semri Ahir) 		1727001000NRG24290920230240745 29/09/2023 rambabu 1727001WL020011 rambabu 00415 SBIN0030079 1326 1326 Processed 10/11/2023 294901868 rambabu STATE BANK OF INDIA(508548)
246 LATERI MP-27-001-047-001/118
(Semri Ahir) 		1727001047NRG24290920230239611 29/09/2023 khyali ram ahirwar 1727001047WL019894 khyali ram ahirwar 00415 SBIN0030079 1326 1326 Processed 10/11/2023 294901868 khyaliramahirwar STATE BANK OF INDIA(508548)
247 LATERI MP-27-001-047-001/12-A
(Semri Ahir) 		1727001000NRG24290920230240746 29/09/2023 naran singh 1727001WL020011 naran singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 294901868 naransingh STATE BANK OF INDIA(508548)
248 LATERI MP-27-001-047-001/122
(Semri Ahir) 		1727001047NRG24290920230239634 29/09/2023 baijnath 1727001047WL019897 baijnath 00415 SBIN0030079 1326 1326 Processed 10/11/2023 294901868 baijnath STATE BANK OF INDIA(508548)
249 LATERI MP-27-001-047-001/163-A
(Semri Ahir) 		1727001047NRG24290920230239636 29/09/2023 Ashok 1727001047WL019898 Ashok 00415 SBIN0030079 1326 1326 Processed 10/11/2023 294901868 Ashok STATE BANK OF INDIA(508548)
250 LATERI MP-27-001-047-001/163-A
(Semri Ahir) 		1727001047NRG24290920230239637 29/09/2023 Bhuri Bai 1727001047WL019898 Bhuri Bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 294901868 BhuriBai STATE BANK OF INDIA(508548)
251 LATERI MP-27-001-047-001/210-B
(Semri Ahir) 		1727001047NRG24290920230239614 29/09/2023 Narvadi Bai 1727001047WL019894 Narvadi Bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 294901868 NarvadiBai STATE BANK OF INDIA(508548)
252 LATERI MP-27-001-047-001/23-B
(Semri Ahir) 		1727001047NRG24290920230239635 29/09/2023 kunti bai 1727001047WL019897 kunti bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 294901868 kuntibai STATE BANK OF INDIA(508548)
253 LATERI MP-27-001-047-001/238
(Semri Ahir) 		1727001047NRG24290920230239638 29/09/2023 MEMBAR SINGH 1727001047WL019898 MEMBAR SINGH 00415 SBIN0030079 1326 1326 Processed 10/11/2023 294901868 MEMBARSINGH STATE BANK OF INDIA(508548)
254 LATERI MP-27-001-047-001/382-B
(Semri Ahir) 		1727001000NRG24290920230240747 29/09/2023 Ganesh ram 1727001WL020011 Ganesh ram 00415 SBIN0030079 1326 1326 Processed 09/11/2023 294901868 Ganeshram FINO PAYMENTS BANK LTD(608001)
255 LATERI MP-27-001-047-001/382-B
(Semri Ahir) 		1727001000NRG24290920230240748 29/09/2023 Mankobai 1727001WL020011 Mankobai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 294901868 Mankobai UNION BANK OF INDIA(508500)
256 LATERI MP-27-001-047-001/383-B
(Semri Ahir) 		1727001047NRG24290920230239616 29/09/2023 Kamar bai 1727001047WL019894 Kamar bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 294901868 Kamarbai STATE BANK OF INDIA(508548)
257 LATERI MP-27-001-047-001/383-B
(Semri Ahir) 		1727001047NRG24290920230239617 29/09/2023 Narbadi bai 1727001047WL019894 Narbadi bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 294901868 Narbadibai STATE BANK OF INDIA(508548)
258 LATERI MP-27-001-047-001/4-A
(Semri Ahir) 		1727001047NRG24290920230239618 29/09/2023 gudda 1727001047WL019894 gudda 00415 SBIN0030079 1326 1326 Processed 09/11/2023 294901868 gudda CENTRAL BANK OF INDIA(607115)
259 LATERI MP-27-001-047-001/501-B
(Semri Ahir) 		1727001047NRG24290920230239643 29/09/2023 Naresh 1727001047WL019899 Naresh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 294901868 Naresh AIRTEL PAYMENTS BANK LIMITED(990288)
260 LATERI MP-27-001-047-001/51
(Semri Ahir) 		1727001047NRG24290920230239629 29/09/2023 gulab bai 1727001047WL019896 gulab bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 294901868 gulabbai STATE BANK OF INDIA(508548)
261 LATERI MP-27-001-047-001/51
(Semri Ahir) 		1727001047NRG24290920230239628 29/09/2023 santosh 1727001047WL019896 santosh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 294901868 santosh STATE BANK OF INDIA(508548)
262 LATERI MP-27-001-047-001/519-B
(Semri Ahir) 		1727001047NRG24290920230239644 29/09/2023 savitri bai 1727001047WL019899 savitri bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 294901868 savitribai STATE BANK OF INDIA(508548)
263 LATERI MP-27-001-047-001/92
(Semri Ahir) 		1727001047NRG24290920230239630 29/09/2023 moharlal ahirwar 1727001047WL019896 moharlal ahirwar 00415 SBIN0030079 1326 1326 Processed 10/11/2023 294901868 moharlalahirwar STATE BANK OF INDIA(508548)
264 LATERI MP-27-001-047-001/995-C
(Semri Ahir) 		1727001047NRG24290920230239648 29/09/2023 Shree bai 1727001047WL019899 Shree bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 294901868 Shreebai STATE BANK OF INDIA(508548)
265 LATERI MP-27-001-047-001/995-C
(Semri Ahir) 		1727001047NRG24290920230239647 29/09/2023 Sobhgye singh 1727001047WL019899 Sobhgye singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 294901868 Sobhgyesingh STATE BANK OF INDIA(508548)
266 LATERI MP-27-001-047-002/114-B
(Semri Ahir) 		1727001047NRG24290920230239621 29/09/2023 Doulat singh 1727001047WL019895 Doulat singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 294901868 Doulatsingh STATE BANK OF INDIA(508548)
267 LATERI MP-27-001-047-002/114-B
(Semri Ahir) 		1727001047NRG24290920230239620 29/09/2023 Karan Singh 1727001047WL019895 Karan Singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 294901868 KaranSingh STATE BANK OF INDIA(508548)
268 LATERI MP-27-001-047-002/16
(Semri Ahir) 		1727001047NRG24290920230239623 29/09/2023 Balveer Singh 1727001047WL019895 Balveer Singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 294901868 BalveerSingh FINO PAYMENTS BANK LTD(608001)
269 LATERI MP-27-001-047-002/6-B
(Semri Ahir) 		1727001047NRG24290920230239625 29/09/2023 sethani bai 1727001047WL019895 sethani bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 294901868 sethanibai STATE BANK OF INDIA(508548)
270 LATERI MP-27-001-047-002/6-B
(Semri Ahir) 		1727001047NRG24290920230239624 29/09/2023 viran singh 1727001047WL019895 viran singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 294901868 viransingh UNION BANK OF INDIA(508500)
271 LATERI MP-27-001-048-001/137
(Beeju Khedi) 		1727001048NRG24280920230238791 29/09/2023 Rachana bai 1727001048WL019829 Rachana bai 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 Rachanabai STATE BANK OF INDIA(508548)
272 LATERI MP-27-001-048-001/185-D
(Beeju Khedi) 		1727001048NRG24280920230238793 29/09/2023 Devanti 1727001048WL019829 Devanti 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 Devanti STATE BANK OF INDIA(508548)
273 LATERI MP-27-001-048-001/185-D
(Beeju Khedi) 		1727001048NRG24280920230238794 29/09/2023 Devanti 1727001048WL019829 Devanti 00415 SBIN0030079 1105 1105 Processed 09/11/2023 294901868 Devanti CANARA BANK(508532)
274 LATERI MP-27-001-048-001/185-D
(Beeju Khedi) 		1727001048NRG24280920230238792 29/09/2023 kanti bai 1727001048WL019829 kanti bai 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 kantibai STATE BANK OF INDIA(508548)
275 LATERI MP-27-001-048-001/189-C
(Beeju Khedi) 		1727001048NRG24280920230238795 29/09/2023 Sapna 1727001048WL019829 Sapna 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 Sapna STATE BANK OF INDIA(508548)
276 LATERI MP-27-001-048-001/62-A
(Beeju Khedi) 		1727001048NRG24280920230238796 29/09/2023 Kailash 1727001048WL019829 Kailash 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 Kailash STATE BANK OF INDIA(508548)
277 LATERI MP-27-001-048-001/62-A
(Beeju Khedi) 		1727001048NRG24280920230238797 29/09/2023 Mon bai 1727001048WL019829 Mon bai 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 Monbai STATE BANK OF INDIA(508548)
278 LATERI MP-27-001-048-002/110
(Beeju Khedi) 		1727001048NRG24280920230238801 29/09/2023 Sarvan slngj 1727001048WL019829 Sarvan slngj 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 Sarvanslngj STATE BANK OF INDIA(508548)
279 LATERI MP-27-001-048-002/110-A
(Beeju Khedi) 		1727001048NRG24280920230238802 29/09/2023 adhar bai 1727001048WL019829 adhar bai 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 adharbai STATE BANK OF INDIA(508548)
280 LATERI MP-27-001-048-002/112-B
(Beeju Khedi) 		1727001048NRG24280920230238803 29/09/2023 Golu Maina 1727001048WL019829 Golu Maina 00415 SBIN0030079 1105 1105 Processed 09/11/2023 294901868 GoluMaina BANK OF BARODA(606985)
281 LATERI MP-27-001-048-002/115-C
(Beeju Khedi) 		1727001048NRG24280920230238805 29/09/2023 Bhupendra 1727001048WL019829 Bhupendra 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 Bhupendra STATE BANK OF INDIA(508548)
282 LATERI MP-27-001-048-002/116-B
(Beeju Khedi) 		1727001048NRG24280920230238806 29/09/2023 Sohan Singh 1727001048WL019829 Sohan Singh 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 SohanSingh STATE BANK OF INDIA(508548)
283 LATERI MP-27-001-048-002/129-C
(Beeju Khedi) 		1727001048NRG24280920230238807 29/09/2023 AKASHSAHU 1727001048WL019829 AKASHSAHU 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 AKASHSAHU STATE BANK OF INDIA(508548)
284 LATERI MP-27-001-048-002/134
(Beeju Khedi) 		1727001048NRG24280920230238808 29/09/2023 Bharosa Aahirwar 1727001048WL019829 Bharosa Aahirwar 00415 SBIN0030079 1105 1105 Processed 09/11/2023 294901868 BharosaAahirwar FINO PAYMENTS BANK LTD(608001)
285 LATERI MP-27-001-048-002/137-C
(Beeju Khedi) 		1727001048NRG24280920230238809 29/09/2023 Randheer Singh 1727001048WL019829 Randheer Singh 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 RandheerSingh STATE BANK OF INDIA(508548)
286 LATERI MP-27-001-048-002/138-A
(Beeju Khedi) 		1727001048NRG24280920230238810 29/09/2023 SHESHNARAN 1727001048WL019829 SHESHNARAN 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 SHESHNARAN STATE BANK OF INDIA(508548)
287 LATERI MP-27-001-048-002/139-A
(Beeju Khedi) 		1727001048NRG24280920230238811 29/09/2023 hamir singh meena 1727001048WL019829 hamir singh meena 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 hamirsinghmeena STATE BANK OF INDIA(508548)
288 LATERI MP-27-001-048-002/139-A
(Beeju Khedi) 		1727001048NRG24280920230238812 29/09/2023 ram bai 1727001048WL019829 ram bai 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 rambai STATE BANK OF INDIA(508548)
289 LATERI MP-27-001-048-002/141-B
(Beeju Khedi) 		1727001048NRG24280920230238813 29/09/2023 anita bai 1727001048WL019829 anita bai 00415 SBIN0030079 1105 1105 Processed 09/11/2023 294901868 anitabai FINO PAYMENTS BANK LTD(608001)
290 LATERI MP-27-001-048-002/15-D
(Beeju Khedi) 		1727001048NRG24280920230238814 29/09/2023 Ram meena 1727001048WL019829 Ram meena 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 Rammeena STATE BANK OF INDIA(508548)
291 LATERI MP-27-001-048-002/155
(Beeju Khedi) 		1727001048NRG24280920230238815 29/09/2023 bhikam 1727001048WL019829 bhikam 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 bhikam STATE BANK OF INDIA(508548)
292 LATERI MP-27-001-048-002/155
(Beeju Khedi) 		1727001048NRG24280920230238816 29/09/2023 bhikam 1727001048WL019829 bhikam 00415 SBIN0030079 1105 1105 Processed 09/11/2023 294901868 bhikam FINO PAYMENTS BANK LTD(608001)
293 LATERI MP-27-001-048-002/161
(Beeju Khedi) 		1727001048NRG24280920230238818 29/09/2023 Banusuta maina 1727001048WL019829 Banusuta maina 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 Banusutamaina STATE BANK OF INDIA(508548)
294 LATERI MP-27-001-048-002/161
(Beeju Khedi) 		1727001048NRG24280920230238817 29/09/2023 Tara bai 1727001048WL019829 Tara bai 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 Tarabai STATE BANK OF INDIA(508548)
295 LATERI MP-27-001-048-002/172
(Beeju Khedi) 		1727001048NRG24280920230238819 29/09/2023 bane singh 1727001048WL019829 bane singh 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 banesingh STATE BANK OF INDIA(508548)
296 LATERI MP-27-001-048-002/303
(Beeju Khedi) 		1727001048NRG24280920230238756 29/09/2023 arjun singh 1727001048WL019828 arjun singh 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 arjunsingh STATE BANK OF INDIA(508548)
297 LATERI MP-27-001-048-002/314-A
(Beeju Khedi) 		1727001048NRG24280920230238767 29/09/2023 Nitesh Meena 1727001048WL019828 Nitesh Meena 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 NiteshMeena STATE BANK OF INDIA(508548)
298 LATERI MP-27-001-048-002/4-A
(Beeju Khedi) 		1727001048NRG24280920230238772 29/09/2023 indar sen 1727001048WL019828 indar sen 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 indarsen STATE BANK OF INDIA(508548)
299 LATERI MP-27-001-048-002/4-A
(Beeju Khedi) 		1727001048NRG24280920230238773 29/09/2023 indar sen 1727001048WL019828 indar sen 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 indarsen STATE BANK OF INDIA(508548)
300 LATERI MP-27-001-048-002/412-A
(Beeju Khedi) 		1727001048NRG24280920230238774 29/09/2023 Dhamdra 1727001048WL019828 Dhamdra 00415 SBIN0030079 1105 1105 Processed 09/11/2023 294901868 Dhamdra FINO PAYMENTS BANK LTD(608001)
301 LATERI MP-27-001-048-002/42-A
(Beeju Khedi) 		1727001048NRG24280920230238777 29/09/2023 bhuri bai 1727001048WL019828 bhuri bai 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 bhuribai STATE BANK OF INDIA(508548)
302 LATERI MP-27-001-048-002/42-A
(Beeju Khedi) 		1727001048NRG24280920230238778 29/09/2023 Sodan 1727001048WL019828 Sodan 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 Sodan STATE BANK OF INDIA(508548)
303 LATERI MP-27-001-048-002/52
(Beeju Khedi) 		1727001048NRG24280920230238782 29/09/2023 Paan bai 1727001048WL019828 Paan bai 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 Paanbai STATE BANK OF INDIA(508548)
304 LATERI MP-27-001-048-002/52-A
(Beeju Khedi) 		1727001048NRG24280920230238783 29/09/2023 Kallu 1727001048WL019828 Kallu 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 Kallu STATE BANK OF INDIA(508548)
305 LATERI MP-27-001-048-002/52-A
(Beeju Khedi) 		1727001048NRG24280920230238784 29/09/2023 Koushlaya Bai 1727001048WL019828 Koushlaya Bai 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 KoushlayaBai STATE BANK OF INDIA(508548)
306 LATERI MP-27-001-048-002/62-A
(Beeju Khedi) 		1727001048NRG24280920230238785 29/09/2023 Shri bai 1727001048WL019828 Shri bai 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 Shribai STATE BANK OF INDIA(508548)
307 LATERI MP-27-001-048-002/97-A
(Beeju Khedi) 		1727001048NRG24280920230238786 29/09/2023 Shyam lal 1727001048WL019828 Shyam lal 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 Shyamlal STATE BANK OF INDIA(508548)
308 LATERI MP-27-001-048-002/99-D
(Beeju Khedi) 		1727001048NRG24280920230238787 29/09/2023 Raju 1727001048WL019828 Raju 00415 SBIN0030079 1105 1105 Processed 10/11/2023 294901868 Raju STATE BANK OF INDIA(508548)
309 LATERI MP-27-001-051-002/914
(Semrameghanath) 		1727001051NRG24290920230240901 29/09/2023 KhilanSingh 1727001051WL020020 KhilanSingh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 294901868 KhilanSingh STATE BANK OF INDIA(508548)
310 LATERI MP-27-001-055-001/172
(Shaharkheda) 		1727001000NRG24290920230240749 29/09/2023 tej singh 1727001WL020012 tej singh 00415 SBIN0030079 1547 1547 Processed 10/11/2023 294901868 tejsingh STATE BANK OF INDIA(508548)
311 LATERI MP-27-001-055-001/444-A
(Shaharkheda) 		1727001000NRG24290920230240764 29/09/2023 dropati 1727001WL020012 dropati 00415 SBIN0030079 1547 1547 Processed 10/11/2023 294901868 dropati STATE BANK OF INDIA(508548)
312 LATERI MP-27-001-055-001/547
(Shaharkheda) 		1727001000NRG24290920230240776 29/09/2023 neeraj 1727001WL020012 neeraj 00415 SBIN0030079 1547 1547 Processed 09/11/2023 294901868 neeraj FINO PAYMENTS BANK LTD(608001)
313 LATERI MP-27-001-055-001/557
(Shaharkheda) 		1727001000NRG24290920230240777 29/09/2023 irfan 1727001WL020012 irfan 00415 SBIN0030079 1547 1547 Processed 09/11/2023 294901868 irfan FINO PAYMENTS BANK LTD(608001)
314 LATERI MP-27-001-055-001/562-A
(Shaharkheda) 		1727001000NRG24290920230240778 29/09/2023 Noorja bee 1727001WL020012 Noorja bee 00415 SBIN0030079 1547 1547 Processed 09/11/2023 294901868 Noorjabee FINO PAYMENTS BANK LTD(608001)
315 LATERI MP-27-001-055-001/574
(Shaharkheda) 		1727001055NRG24290920230239887 29/09/2023 maharaj singh 1727001055WL019925 maharaj singh 00415 SBIN0030079 1547 1547 Processed 10/11/2023 294901868 maharajsingh STATE BANK OF INDIA(508548)
316 LATERI MP-27-001-055-001/575
(Shaharkheda) 		1727001055NRG24290920230239888 29/09/2023 omprakash 1727001055WL019925 omprakash 00415 SBIN0030079 1547 1547 Processed 10/11/2023 294901868 omprakash STATE BANK OF INDIA(508548)
317 LATERI MP-27-001-055-001/576
(Shaharkheda) 		1727001055NRG24290920230239889 29/09/2023 Biggest singh 1727001055WL019925 Biggest singh 00415 SBIN0030079 1547 1547 Processed 10/11/2023 294901868 Biggestsingh STATE BANK OF INDIA(508548)
318 LATERI MP-27-001-055-001/700-A
(Shaharkheda) 		1727001055NRG24290920230239892 29/09/2023 Randeer 1727001055WL019925 Randeer 00415 SBIN0030079 1547 1547 Processed 10/11/2023 294901868 Randeer STATE BANK OF INDIA(508548)
319 LATERI MP-27-001-055-001/732
(Shaharkheda) 		1727001000NRG24290920230240780 29/09/2023 Deepak 1727001WL020012 Deepak 00415 SBIN0030079 1547 1547 Processed 10/11/2023 294901868 Deepak STATE BANK OF INDIA(508548)
SubTotal 253266 253266
320 LATERI MP-27-001-041-002/314
(Tajpura) 		1727001041NRG24290920230239903 29/09/2023 SATYANARAYAN 1727001041WL019927 SATYANARAYAN 00415 SBIN0030111 3094 3094 Processed 10/11/2023 294901868 SATYANARAYAN STATE BANK OF INDIA(508548)
SubTotal 3094 3094
321 LATERI MP-27-001-055-001/523
(Shaharkheda) 		1727001000NRG24290920230240775 29/09/2023 Shivraj singh 1727001WL020012 Shivraj singh 00415 SBIN0030210 1547 1547 Processed 10/11/2023 294901868 Shivrajsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
322 LATERI MP-27-001-013-002/244
(Motipur) 		1727001013NRG24280920230239284 29/09/2023 Nainsi 1727001013WL019867 Nainsi 00468 UBIN0537349 1326 1326 Processed 09/11/2023 294901868 Nainsi UNION BANK OF INDIA(508500)
323 LATERI MP-27-001-026-001/776
(Malniya) 		1727001026NRG24290920230240812 29/09/2023 Shabana bee 1727001026WL020015 Shabana bee 00468 UBIN0537349 2431 2431 Processed 10/11/2023 294901868 Shabanabee STATE BANK OF INDIA(508548)
324 LATERI MP-27-001-044-001/516
(Agarapathar) 		1727001000NRG24280920230238840 29/09/2023 KARAI BAI 1727001WL019831 KARAI BAI 00468 UBIN0537349 1105 1105 Processed 09/11/2023 294901868 KARAIBAI FINO PAYMENTS BANK LTD(608001)
325 LATERI MP-27-001-044-002/603
(Agarapathar) 		1727001000NRG24280920230238861 29/09/2023 BHURIYA YADAV 1727001WL019831 BHURIYA YADAV 00468 UBIN0537349 1105 1105 Processed 09/11/2023 294901868 BHURIYAYADAV UNION BANK OF INDIA(508500)
326 LATERI MP-27-001-044-002/604-B
(Agarapathar) 		1727001000NRG24280920230238862 29/09/2023 MUNNI BAI 1727001WL019831 MUNNI BAI 00468 UBIN0537349 1105 1105 Processed 10/11/2023 294901868 MUNNIBAI STATE BANK OF INDIA(508548)
SubTotal 7072 7072
327 LATERI MP-27-001-009-001/620-B
(Mahoti) 		1727001000NRG24290920230240673 29/09/2023 Bablu 1727001WL020010 Bablu 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294901868 Bablu ICICI BANK LTD(508534)
328 LATERI MP-27-001-009-001/707
(Mahoti) 		1727001000NRG24290920230240682 29/09/2023 Pista Bai 1727001WL020010 Pista Bai 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 294901868 PistaBai STATE BANK OF INDIA(508548)
329 LATERI MP-27-001-009-001/728
(Mahoti) 		1727001000NRG24290920230240689 29/09/2023 Dauli Bai 1727001WL020010 Dauli Bai 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294901868 DauliBai FINO PAYMENTS BANK LTD(608001)
330 LATERI MP-27-001-009-001/744
(Mahoti) 		1727001000NRG24290920230240690 29/09/2023 Seema bai 1727001WL020010 Seema bai 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 294901868 Seemabai STATE BANK OF INDIA(508548)
331 LATERI MP-27-001-009-001/799
(Mahoti) 		1727001000NRG24290920230240704 29/09/2023 Ramdulari Bai 1727001WL020010 Ramdulari Bai 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 294901868 RamdulariBai STATE BANK OF INDIA(508548)
332 LATERI MP-27-001-009-001/799
(Mahoti) 		1727001000NRG24290920230240703 29/09/2023 Ramdulari Bai 1727001WL020010 Ramdulari Bai 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 294901868 RamdulariBai STATE BANK OF INDIA(508548)
333 LATERI MP-27-001-009-001/826
(Mahoti) 		1727001000NRG24290920230240708 29/09/2023 Mithlesh Bai 1727001WL020010 Mithlesh Bai 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 294901868 MithleshBai STATE BANK OF INDIA(508548)
334 LATERI MP-27-001-026-001/375-A
(Malniya) 		1727001026NRG24290920230240405 29/09/2023 pirkash Singh 1727001026WL019980 pirkash Singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294901868 pirkashSingh INDIA POST PAYMENTS BANK LIMITED(508528)
335 LATERI MP-27-001-026-001/61-A
(Malniya) 		1727001026NRG24290920230240803 29/09/2023 rajan shing 1727001026WL020014 rajan shing 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294901868 rajanshing INDIA POST PAYMENTS BANK LIMITED(508528)
336 LATERI MP-27-001-026-001/614
(Malniya) 		1727001026NRG24290920230240806 29/09/2023 Ranesh Nayak 1727001026WL020015 Ranesh Nayak 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 294901868 RaneshNayak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
337 LATERI MP-27-001-009-002/220
(Mahoti) 		1727001000NRG24290920230240744 29/09/2023 Santosh Nayak 1727001WL020010 Santosh Nayak 00666 IDFB0041381 663 663 Processed 09/11/2023 294901868 SantoshNayak CENTRAL BANK OF INDIA(607115)
338 LATERI MP-27-001-044-001/390
(Agarapathar) 		1727001000NRG24280920230238837 29/09/2023 Appi Bai 1727001WL019831 Appi Bai 00666 IDFB0041381 1105 1105 Processed 09/11/2023 294901868 AppiBai IDFC BANK LIMITED(608117)
339 LATERI MP-27-001-044-001/424-A
(Agarapathar) 		1727001000NRG24280920230238838 29/09/2023 roop singh 1727001WL019831 roop singh 00666 IDFB0041381 1105 1105 Processed 09/11/2023 294901868 roopsingh IDFC BANK LIMITED(608117)
SubTotal 2873 2873
340 LATERI MP-27-001-009-001/712
(Mahoti) 		1727001000NRG24290920230240684 29/09/2023 Rajesh Kushwaha 1727001WL020010 Rajesh Kushwaha 00688 FINO0001001 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 LATERI MP-27-001-009-001/789
(Mahoti) 		1727001000NRG24290920230240700 29/09/2023 Priya Bai 1727001WL020010 Priya Bai 00688 FINO0001001 884 884 Processed 09/11/2023 294901868 PriyaBai FINO PAYMENTS BANK LTD(608001)
342 LATERI MP-27-001-009-001/791
(Mahoti) 		1727001000NRG24290920230240702 29/09/2023 Har Prasad 1727001WL020010 Har Prasad 00688 FINO0001001 884 884 Processed 09/11/2023 294901868 HarPrasad FINO PAYMENTS BANK LTD(608001)
343 LATERI MP-27-001-009-001/945
(Mahoti) 		1727001000NRG24290920230240731 29/09/2023 Bihari 1727001WL020010 Bihari 00688 FINO0001001 884 884 Processed 09/11/2023 294901868 Bihari FINO PAYMENTS BANK LTD(608001)
344 LATERI MP-27-001-044-001/607
(Agarapathar) 		1727001000NRG24280920230238849 29/09/2023 ghuman 1727001WL019831 ghuman 00688 FINO0001001 1105 1105 Processed 09/11/2023 294901868 ghuman FINO PAYMENTS BANK LTD(608001)
345 LATERI MP-27-001-044-001/607-B
(Agarapathar) 		1727001000NRG24280920230238851 29/09/2023 santi bai 1727001WL019831 santi bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 294901868 santibai UNION BANK OF INDIA(508500)
346 LATERI MP-27-001-048-002/303-A
(Beeju Khedi) 		1727001048NRG24280920230238758 29/09/2023 Sakhi bai 1727001048WL019828 Sakhi bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 294901868 Sakhibai FINO PAYMENTS BANK LTD(608001)
347 LATERI MP-27-001-054-001/288-B
(Tiloini) 		1727001054NRG24290920230239918 29/09/2023 deshraj 1727001054WL019930 deshraj 00688 FINO0001001 221 221 Processed 09/11/2023 294901868 deshraj NARMADA JHABUA GRAMIN BANK(508515)
348 LATERI MP-27-001-054-001/30-B
(Tiloini) 		1727001054NRG24290920230239920 29/09/2023 Ayush Yadav 1727001054WL019930 Ayush Yadav 00688 FINO0001001 221 221 Processed 09/11/2023 294901868 AyushYadav AIRTEL PAYMENTS BANK LIMITED(990288)
349 LATERI MP-27-001-055-001/564-A
(Shaharkheda) 		1727001055NRG24290920230239885 29/09/2023 raj bai banshkar 1727001055WL019925 raj bai banshkar 00688 FINO0001001 1547 1547 Processed 09/11/2023 294901868 rajbaibanshkar FINO PAYMENTS BANK LTD(608001)
350 LATERI MP-27-001-060-001/359
(Gopalpur) 		1727001000NRG24290920230240554 29/09/2023 Heera lal 1727001WL020006 Heera lal 00688 FINO0001001 1105 1105 Processed 09/11/2023 294901868 Heeralal FINO PAYMENTS BANK LTD(608001)
351 LATERI MP-27-001-060-001/361
(Gopalpur) 		1727001000NRG24290920230240555 29/09/2023 Mukesh kevat 1727001WL020006 Mukesh kevat 00688 FINO0001001 1105 1105 Processed 09/11/2023 294901868 Mukeshkevat FINO PAYMENTS BANK LTD(608001)
352 LATERI MP-27-001-060-001/362
(Gopalpur) 		1727001000NRG24290920230240556 29/09/2023 Manmohan kevat 1727001WL020006 Manmohan kevat 00688 FINO0001001 1105 1105 Processed 09/11/2023 294901868 Manmohankevat FINO PAYMENTS BANK LTD(608001)
353 LATERI MP-27-001-060-001/363
(Gopalpur) 		1727001000NRG24290920230240557 29/09/2023 ravi 1727001WL020006 ravi 00688 FINO0001001 1105 1105 Processed 09/11/2023 294901868 ravi FINO PAYMENTS BANK LTD(608001)
354 LATERI MP-27-001-060-001/364
(Gopalpur) 		1727001000NRG24290920230240558 29/09/2023 Akash 1727001WL020006 Akash 00688 FINO0001001 1105 1105 Processed 09/11/2023 294901868 Akash FINO PAYMENTS BANK LTD(608001)
355 LATERI MP-27-001-060-001/377
(Gopalpur) 		1727001000NRG24290920230240561 29/09/2023 golu bhoi 1727001WL020006 golu bhoi 00688 FINO0001001 1105 1105 Processed 09/11/2023 294901868 golubhoi FINO PAYMENTS BANK LTD(608001)
356 LATERI MP-27-001-060-001/378
(Gopalpur) 		1727001000NRG24290920230240562 29/09/2023 parikshat kewat 1727001WL020006 parikshat kewat 00688 FINO0001001 1105 1105 Processed 09/11/2023 294901868 parikshatkewat FINO PAYMENTS BANK LTD(608001)
357 LATERI MP-27-001-060-001/379
(Gopalpur) 		1727001000NRG24290920230240563 29/09/2023 surendra jat 1727001WL020006 surendra jat 00688 FINO0001001 1105 1105 Processed 09/11/2023 294901868 surendrajat FINO PAYMENTS BANK LTD(608001)
358 LATERI MP-27-001-060-001/381
(Gopalpur) 		1727001000NRG24290920230240564 29/09/2023 pradeep ahirwar 1727001WL020006 pradeep ahirwar 00688 FINO0001001 1105 1105 Processed 09/11/2023 294901868 pradeepahirwar FINO PAYMENTS BANK LTD(608001)
359 LATERI MP-27-001-060-001/382
(Gopalpur) 		1727001000NRG24290920230240565 29/09/2023 rajendra singh ahirwar 1727001WL020006 rajendra singh ahirwar 00688 FINO0001001 1105 1105 Processed 09/11/2023 294901868 rajendrasinghahirwar FINO PAYMENTS BANK LTD(608001)
360 LATERI MP-27-001-060-001/383
(Gopalpur) 		1727001000NRG24290920230240566 29/09/2023 Lalloo ahirwar 1727001WL020006 Lalloo ahirwar 00688 FINO0001001 1105 1105 Processed 09/11/2023 294901868 Lallooahirwar FINO PAYMENTS BANK LTD(608001)
361 LATERI MP-27-001-060-001/384
(Gopalpur) 		1727001000NRG24290920230240567 29/09/2023 vikram jaat 1727001WL020006 vikram jaat 00688 FINO0001001 1105 1105 Processed 09/11/2023 294901868 vikramjaat FINO PAYMENTS BANK LTD(608001)
362 LATERI MP-27-001-060-001/394
(Gopalpur) 		1727001000NRG24290920230240568 29/09/2023 neeraj sahu 1727001WL020006 neeraj sahu 00688 FINO0001001 1105 1105 Processed 10/11/2023 294901868 neerajsahu STATE BANK OF INDIA(508548)
SubTotal 23205 23205
363 LATERI MP-27-001-008-001/686
(Kaladev) 		1727001008NRG24290920230239909 29/09/2023 Tillu Balmik 1727001008WL019928 Tillu Balmik 00688 FINO0001446 1105 1105 Processed 09/11/2023 294901868 TilluBalmik FINO PAYMENTS BANK LTD(608001)
364 LATERI MP-27-001-009-001/810
(Mahoti) 		1727001000NRG24290920230240705 29/09/2023 Mohar Bai 1727001WL020010 Mohar Bai 00688 FINO0001446 884 884 Processed 10/11/2023 294901868 MoharBai STATE BANK OF INDIA(508548)
365 LATERI MP-27-001-009-001/815
(Mahoti) 		1727001000NRG24290920230240707 29/09/2023 Vinod Kurmi 1727001WL020010 Vinod Kurmi 00688 FINO0001446 884 884 Processed 09/11/2023 294901868 VinodKurmi FINO PAYMENTS BANK LTD(608001)
366 LATERI MP-27-001-009-001/815
(Mahoti) 		1727001000NRG24290920230240706 29/09/2023 Vinod Kurmi 1727001WL020010 Vinod Kurmi 00688 FINO0001446 884 884 Processed 09/11/2023 294901868 VinodKurmi CENTRAL BANK OF INDIA(607115)
367 LATERI MP-27-001-009-001/922
(Mahoti) 		1727001000NRG24290920230240721 29/09/2023 Devendra Gurjar 1727001WL020010 Devendra Gurjar 00688 FINO0001446 884 884 Processed 09/11/2023 294901868 DevendraGurjar CENTRAL BANK OF INDIA(607115)
368 LATERI MP-27-001-009-001/927
(Mahoti) 		1727001000NRG24290920230240722 29/09/2023 Jandel Gurjar 1727001WL020010 Jandel Gurjar 00688 FINO0001446 884 884 Processed 09/11/2023 294901868 JandelGurjar CENTRAL BANK OF INDIA(607115)
369 LATERI MP-27-001-009-001/929
(Mahoti) 		1727001000NRG24290920230240723 29/09/2023 Pran Singh 1727001WL020010 Pran Singh 00688 FINO0001446 884 884 Processed 10/11/2023 294901868 PranSingh STATE BANK OF INDIA(508548)
370 LATERI MP-27-001-009-001/930
(Mahoti) 		1727001000NRG24290920230240724 29/09/2023 Halke Singh 1727001WL020010 Halke Singh 00688 FINO0001446 884 884 Processed 09/11/2023 294901868 HalkeSingh FINO PAYMENTS BANK LTD(608001)
371 LATERI MP-27-001-009-001/931
(Mahoti) 		1727001000NRG24290920230240725 29/09/2023 Raghuveer Gurjar 1727001WL020010 Raghuveer Gurjar 00688 FINO0001446 884 884 Processed 10/11/2023 294901868 RaghuveerGurjar STATE BANK OF INDIA(508548)
372 LATERI MP-27-001-026-001/308-B
(Malniya) 		1727001026NRG24290920230240402 29/09/2023 Raseed Khan 1727001026WL019980 Raseed Khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 294901868 RaseedKhan FINO PAYMENTS BANK LTD(608001)
373 LATERI MP-27-001-026-001/336-A
(Malniya) 		1727001026NRG24290920230240403 29/09/2023 Ateek Khan 1727001026WL019980 Ateek Khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 294901868 AteekKhan INDIA POST PAYMENTS BANK LIMITED(508528)
374 LATERI MP-27-001-030-004/47
(Bamankhedi) 		1727001000NRG24290920230240553 29/09/2023 premsingh 1727001WL020005 premsingh 00688 FINO0001446 3094 3094 Processed 10/11/2023 294901868 premsingh STATE BANK OF INDIA(508548)
375 LATERI MP-27-001-044-001/133-D
(Agarapathar) 		1727001000NRG24280920230238826 29/09/2023 phool singh 1727001WL019831 phool singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 294901868 phoolsingh FINO PAYMENTS BANK LTD(608001)
376 LATERI MP-27-001-044-001/3-B
(Agarapathar) 		1727001000NRG24280920230238834 29/09/2023 nilesh 1727001WL019831 nilesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 294901868 nilesh FINO PAYMENTS BANK LTD(608001)
377 LATERI MP-27-001-044-001/3-C
(Agarapathar) 		1727001000NRG24280920230238835 29/09/2023 ram babu 1727001WL019831 ram babu 00688 FINO0001446 1105 1105 Processed 10/11/2023 294901868 rambabu STATE BANK OF INDIA(508548)
378 LATERI MP-27-001-044-001/3-D
(Agarapathar) 		1727001000NRG24280920230238836 29/09/2023 pool singfh 1727001WL019831 pool singfh 00688 FINO0001446 1105 1105 Processed 09/11/2023 294901868 poolsingfh INDIA POST PAYMENTS BANK LIMITED(508528)
379 LATERI MP-27-001-044-001/571-C
(Agarapathar) 		1727001000NRG24280920230238841 29/09/2023 RAJENDRA SINGH 1727001WL019831 RAJENDRA SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 294901868 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
380 LATERI MP-27-001-044-001/571-D
(Agarapathar) 		1727001000NRG24280920230238842 29/09/2023 KAMLA BAI 1727001WL019831 KAMLA BAI 00688 FINO0001446 1105 1105 Processed 10/11/2023 294901868 KAMLABAI STATE BANK OF INDIA(508548)
381 LATERI MP-27-001-044-001/572
(Agarapathar) 		1727001000NRG24280920230238843 29/09/2023 GORA GURJAR 1727001WL019831 GORA GURJAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 294901868 GORAGURJAR FINO PAYMENTS BANK LTD(608001)
382 LATERI MP-27-001-044-001/572-A
(Agarapathar) 		1727001000NRG24280920230238844 29/09/2023 MALKHAN SINGH 1727001WL019831 MALKHAN SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 294901868 MALKHANSINGH PUNJAB NATIONAL BANK(508568)
383 LATERI MP-27-001-044-001/572-C
(Agarapathar) 		1727001000NRG24280920230238846 29/09/2023 GOLU YADAV 1727001WL019831 GOLU YADAV 00688 FINO0001446 1105 1105 Processed 09/11/2023 294901868 GOLUYADAV FINO PAYMENTS BANK LTD(608001)
384 LATERI MP-27-001-044-001/804-B
(Agarapathar) 		1727001000NRG24280920230238854 29/09/2023 suresh bai 1727001WL019831 suresh bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 294901868 sureshbai UNION BANK OF INDIA(508500)
385 LATERI MP-27-001-044-001/804-C
(Agarapathar) 		1727001000NRG24280920230238855 29/09/2023 balbeer singh 1727001WL019831 balbeer singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 294901868 balbeersingh FINO PAYMENTS BANK LTD(608001)
386 LATERI MP-27-001-044-001/906-D
(Agarapathar) 		1727001000NRG24280920230238858 29/09/2023 balbeer 1727001WL019831 balbeer 00688 FINO0001446 1105 1105 Processed 09/11/2023 294901868 balbeer FINO PAYMENTS BANK LTD(608001)
387 LATERI MP-27-001-044-004/191
(Agarapathar) 		1727001000NRG24280920230238863 29/09/2023 GAJRAJ SINGH 1727001WL019831 GAJRAJ SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 294901868 GAJRAJSINGH FINO PAYMENTS BANK LTD(608001)
388 LATERI MP-27-001-044-004/191-A
(Agarapathar) 		1727001000NRG24280920230238864 29/09/2023 JAMANA BAI 1727001WL019831 JAMANA BAI 00688 FINO0001446 1105 1105 Processed 10/11/2023 294901868 JAMANABAI STATE BANK OF INDIA(508548)
389 LATERI MP-27-001-044-004/191-B
(Agarapathar) 		1727001000NRG24280920230238865 29/09/2023 DIMAN SINGH 1727001WL019831 DIMAN SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 294901868 DIMANSINGH UNION BANK OF INDIA(508500)
390 LATERI MP-27-001-044-004/191-C
(Agarapathar) 		1727001000NRG24280920230238866 29/09/2023 PREM BAI 1727001WL019831 PREM BAI 00688 FINO0001446 1105 1105 Processed 09/11/2023 294901868 PREMBAI UNION BANK OF INDIA(508500)
391 LATERI MP-27-001-044-004/191-D
(Agarapathar) 		1727001000NRG24280920230238867 29/09/2023 BHAVANI SINGH 1727001WL019831 BHAVANI SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 294901868 BHAVANISINGH FINO PAYMENTS BANK LTD(608001)
392 LATERI MP-27-001-047-001/209-B
(Semri Ahir) 		1727001047NRG24290920230239612 29/09/2023 bhagwansingh 1727001047WL019894 bhagwansingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 294901868 bhagwansingh PUNJAB NATIONAL BANK(508568)
393 LATERI MP-27-001-047-001/220-A
(Semri Ahir) 		1727001047NRG24290920230239615 29/09/2023 tursa bai 1727001047WL019894 tursa bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 294901868 tursabai STATE BANK OF INDIA(508548)
394 LATERI MP-27-001-047-001/238
(Semri Ahir) 		1727001047NRG24290920230239639 29/09/2023 RADHA BAI 1727001047WL019898 RADHA BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 294901868 RADHABAI FINO PAYMENTS BANK LTD(608001)
395 LATERI MP-27-001-047-001/554-B
(Semri Ahir) 		1727001047NRG24290920230239646 29/09/2023 Geeta bai 1727001047WL019899 Geeta bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 294901868 Geetabai STATE BANK OF INDIA(508548)
396 LATERI MP-27-001-047-001/554-B
(Semri Ahir) 		1727001047NRG24290920230239645 29/09/2023 Sodan singh 1727001047WL019899 Sodan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 294901868 Sodansingh FINO PAYMENTS BANK LTD(608001)
397 LATERI MP-27-001-047-001/593-B
(Semri Ahir) 		1727001047NRG24290920230239619 29/09/2023 premnarayan 1727001047WL019894 premnarayan 00688 FINO0001446 1326 1326 Processed 09/11/2023 294901868 premnarayan FINO PAYMENTS BANK LTD(608001)
398 LATERI MP-27-001-047-001/614-B
(Semri Ahir) 		1727001047NRG24290920230239642 29/09/2023 metav bai 1727001047WL019898 metav bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 294901868 metavbai FINO PAYMENTS BANK LTD(608001)
399 LATERI MP-27-001-048-002/-276-A
(Beeju Khedi) 		1727001048NRG24280920230238799 29/09/2023 Leelam 1727001048WL019829 Leelam 00688 FINO0001446 1105 1105 Processed 09/11/2023 294901868 Leelam FINO PAYMENTS BANK LTD(608001)
400 LATERI MP-27-001-048-002/299-A
(Beeju Khedi) 		1727001048NRG24280920230238754 29/09/2023 Arbind 1727001048WL019828 Arbind 00688 FINO0001446 1105 1105 Processed 09/11/2023 294901868 Arbind FINO PAYMENTS BANK LTD(608001)
401 LATERI MP-27-001-048-002/301-A
(Beeju Khedi) 		1727001048NRG24280920230238755 29/09/2023 Dharam Bai Maina 1727001048WL019828 Dharam Bai Maina 00688 FINO0001446 1105 1105 Processed 09/11/2023 294901868 DharamBaiMaina FINO PAYMENTS BANK LTD(608001)
402 LATERI MP-27-001-048-002/305-A
(Beeju Khedi) 		1727001048NRG24280920230238759 29/09/2023 Shivani Bai Maina 1727001048WL019828 Shivani Bai Maina 00688 FINO0001446 1105 1105 Processed 09/11/2023 294901868 ShivaniBaiMaina FINO PAYMENTS BANK LTD(608001)
403 LATERI MP-27-001-048-002/306-A
(Beeju Khedi) 		1727001048NRG24280920230238760 29/09/2023 Kirnti Bai Maina 1727001048WL019828 Kirnti Bai Maina 00688 FINO0001446 1105 1105 Processed 09/11/2023 294901868 KirntiBaiMaina FINO PAYMENTS BANK LTD(608001)
404 LATERI MP-27-001-048-002/307-A
(Beeju Khedi) 		1727001048NRG24280920230238761 29/09/2023 Anita Bai 1727001048WL019828 Anita Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 294901868 AnitaBai FINO PAYMENTS BANK LTD(608001)
405 LATERI MP-27-001-048-002/308-A
(Beeju Khedi) 		1727001048NRG24280920230238762 29/09/2023 Rajkumari Bai Maina 1727001048WL019828 Rajkumari Bai Maina 00688 FINO0001446 1105 1105 Processed 09/11/2023 294901868 RajkumariBaiMaina FINO PAYMENTS BANK LTD(608001)
406 LATERI MP-27-001-048-002/309-A
(Beeju Khedi) 		1727001048NRG24280920230238763 29/09/2023 Neerajj 1727001048WL019828 Neerajj 00688 FINO0001446 1105 1105 Processed 09/11/2023 294901868 Neerajj FINO PAYMENTS BANK LTD(608001)
407 LATERI MP-27-001-048-002/310-A
(Beeju Khedi) 		1727001048NRG24280920230238764 29/09/2023 Rabi 1727001048WL019828 Rabi 00688 FINO0001446 1105 1105 Processed 09/11/2023 294901868 Rabi FINO PAYMENTS BANK LTD(608001)
408 LATERI MP-27-001-048-002/311-A
(Beeju Khedi) 		1727001048NRG24280920230238765 29/09/2023 Ashok 1727001048WL019828 Ashok 00688 FINO0001446 1105 1105 Processed 09/11/2023 294901868 Ashok FINO PAYMENTS BANK LTD(608001)
409 LATERI MP-27-001-048-002/313-A
(Beeju Khedi) 		1727001048NRG24280920230238766 29/09/2023 ku Nikeeta Sen 1727001048WL019828 ku Nikeeta Sen 00688 FINO0001446 1105 1105 Processed 09/11/2023 294901868 kuNikeetaSen FINO PAYMENTS BANK LTD(608001)
410 LATERI MP-27-001-048-002/316-A
(Beeju Khedi) 		1727001048NRG24280920230238768 29/09/2023 Pinki Bai 1727001048WL019828 Pinki Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 294901868 PinkiBai FINO PAYMENTS BANK LTD(608001)
411 LATERI MP-27-001-048-002/317-A
(Beeju Khedi) 		1727001048NRG24280920230238769 29/09/2023 Anju Ahirwar 1727001048WL019828 Anju Ahirwar 00688 FINO0001446 1105 1105 Processed 09/11/2023 294901868 AnjuAhirwar CENTRAL BANK OF INDIA(607115)
412 LATERI MP-27-001-048-002/318-A
(Beeju Khedi) 		1727001048NRG24280920230238770 29/09/2023 Rachana 1727001048WL019828 Rachana 00688 FINO0001446 1105 1105 Processed 09/11/2023 294901868 Rachana FINO PAYMENTS BANK LTD(608001)
413 LATERI MP-27-001-048-002/413-B
(Beeju Khedi) 		1727001048NRG24280920230238776 29/09/2023 Vishal Maina 1727001048WL019828 Vishal Maina 00688 FINO0001446 1105 1105 Processed 09/11/2023 294901868 VishalMaina FINO PAYMENTS BANK LTD(608001)
414 LATERI MP-27-001-048-002/424
(Beeju Khedi) 		1727001048NRG24280920230238779 29/09/2023 tursha bai 1727001048WL019828 tursha bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 294901868 turshabai FINO PAYMENTS BANK LTD(608001)
415 LATERI MP-27-001-048-002/426-A
(Beeju Khedi) 		1727001048NRG24280920230238780 29/09/2023 Rekha Bai 1727001048WL019828 Rekha Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 294901868 RekhaBai FINO PAYMENTS BANK LTD(608001)
416 LATERI MP-27-001-048-002/438-A
(Beeju Khedi) 		1727001048NRG24280920230238781 29/09/2023 Phuli Bai 1727001048WL019828 Phuli Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 294901868 PhuliBai FINO PAYMENTS BANK LTD(608001)
417 LATERI MP-27-001-055-001/202-A
(Shaharkheda) 		1727001000NRG24290920230240751 29/09/2023 anil 1727001WL020012 anil 00688 FINO0001446 1547 1547 Processed 09/11/2023 294901868 anil FINO PAYMENTS BANK LTD(608001)
418 LATERI MP-27-001-055-001/203-A
(Shaharkheda) 		1727001000NRG24290920230240752 29/09/2023 murat singh 1727001WL020012 murat singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 294901868 muratsingh FINO PAYMENTS BANK LTD(608001)
419 LATERI MP-27-001-055-001/25-A
(Shaharkheda) 		1727001000NRG24290920230240753 29/09/2023 Rajkumari 1727001WL020012 Rajkumari 00688 FINO0001446 1547 1547 Processed 09/11/2023 294901868 Rajkumari FINO PAYMENTS BANK LTD(608001)
420 LATERI MP-27-001-055-001/26-A
(Shaharkheda) 		1727001000NRG24290920230240754 29/09/2023 Teeran singh 1727001WL020012 Teeran singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 294901868 Teeransingh FINO PAYMENTS BANK LTD(608001)
421 LATERI MP-27-001-055-001/283
(Shaharkheda) 		1727001000NRG24290920230240755 29/09/2023 vishan singh 1727001WL020012 vishan singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 294901868 vishansingh FINO PAYMENTS BANK LTD(608001)
422 LATERI MP-27-001-055-001/30-A
(Shaharkheda) 		1727001000NRG24290920230240756 29/09/2023 Moti singh 1727001WL020012 Moti singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 294901868 Motisingh FINO PAYMENTS BANK LTD(608001)
423 LATERI MP-27-001-055-001/30-A
(Shaharkheda) 		1727001000NRG24290920230240757 29/09/2023 Neetu bai 1727001WL020012 Neetu bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 294901868 Neetubai PUNJAB NATIONAL BANK(508568)
424 LATERI MP-27-001-055-001/31-A
(Shaharkheda) 		1727001000NRG24290920230240758 29/09/2023 Ramprasad 1727001WL020012 Ramprasad 00688 FINO0001446 1547 1547 Processed 09/11/2023 294901868 Ramprasad FINO PAYMENTS BANK LTD(608001)
425 LATERI MP-27-001-055-001/410
(Shaharkheda) 		1727001000NRG24290920230240759 29/09/2023 bhagvati bai 1727001WL020012 bhagvati bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 294901868 bhagvatibai FINO PAYMENTS BANK LTD(608001)
426 LATERI MP-27-001-055-001/413-A
(Shaharkheda) 		1727001000NRG24290920230240760 29/09/2023 sajan bai 1727001WL020012 sajan bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 294901868 sajanbai HDFC BANK LTD(607152)
427 LATERI MP-27-001-055-001/418-A
(Shaharkheda) 		1727001000NRG24290920230240761 29/09/2023 Bhuri bai 1727001WL020012 Bhuri bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 294901868 Bhuribai FINO PAYMENTS BANK LTD(608001)
428 LATERI MP-27-001-055-001/435-A
(Shaharkheda) 		1727001000NRG24290920230240762 29/09/2023 Gajraj singh 1727001WL020012 Gajraj singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 294901868 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
429 LATERI MP-27-001-055-001/436-A
(Shaharkheda) 		1727001000NRG24290920230240763 29/09/2023 Souhrat kha 1727001WL020012 Souhrat kha 00688 FINO0001446 1547 1547 Processed 09/11/2023 294901868 Souhratkha FINO PAYMENTS BANK LTD(608001)
430 LATERI MP-27-001-055-001/473-A
(Shaharkheda) 		1727001000NRG24290920230240766 29/09/2023 Chand Singh 1727001WL020012 Chand Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 294901868 ChandSingh FINO PAYMENTS BANK LTD(608001)
431 LATERI MP-27-001-055-001/485-A
(Shaharkheda) 		1727001000NRG24290920230240767 29/09/2023 imrat singh jadon 1727001WL020012 imrat singh jadon 00688 FINO0001446 1547 1547 Processed 09/11/2023 294901868 imratsinghjadon FINO PAYMENTS BANK LTD(608001)
432 LATERI MP-27-001-055-001/486-A
(Shaharkheda) 		1727001000NRG24290920230240768 29/09/2023 Raisa bee 1727001WL020012 Raisa bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 294901868 Raisabee FINO PAYMENTS BANK LTD(608001)
433 LATERI MP-27-001-055-001/487-A
(Shaharkheda) 		1727001000NRG24290920230240769 29/09/2023 mustak kha 1727001WL020012 mustak kha 00688 FINO0001446 1547 1547 Processed 09/11/2023 294901868 mustakkha FINO PAYMENTS BANK LTD(608001)
434 LATERI MP-27-001-055-001/490-A
(Shaharkheda) 		1727001000NRG24290920230240771 29/09/2023 afsana bee 1727001WL020012 afsana bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 294901868 afsanabee FINO PAYMENTS BANK LTD(608001)
435 LATERI MP-27-001-055-001/490-A
(Shaharkheda) 		1727001000NRG24290920230240770 29/09/2023 kasim 1727001WL020012 kasim 00688 FINO0001446 1547 1547 Processed 09/11/2023 294901868 kasim FINO PAYMENTS BANK LTD(608001)
436 LATERI MP-27-001-055-001/493-A
(Shaharkheda) 		1727001000NRG24290920230240772 29/09/2023 haseena bee 1727001WL020012 haseena bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 294901868 haseenabee FINO PAYMENTS BANK LTD(608001)
437 LATERI MP-27-001-055-001/494-A
(Shaharkheda) 		1727001000NRG24290920230240773 29/09/2023 rajak kha 1727001WL020012 rajak kha 00688 FINO0001446 1547 1547 Processed 09/11/2023 294901868 rajakkha FINO PAYMENTS BANK LTD(608001)
438 LATERI MP-27-001-055-001/494-A
(Shaharkheda) 		1727001000NRG24290920230240774 29/09/2023 ruksana bee 1727001WL020012 ruksana bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 294901868 ruksanabee FINO PAYMENTS BANK LTD(608001)
439 LATERI MP-27-001-055-001/572
(Shaharkheda) 		1727001055NRG24290920230239886 29/09/2023 Sttar khan 1727001055WL019925 Sttar khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 294901868 Sttarkhan FINO PAYMENTS BANK LTD(608001)
440 LATERI MP-27-001-055-001/605-A
(Shaharkheda) 		1727001055NRG24290920230239890 29/09/2023 Yunus khan 1727001055WL019925 Yunus khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 294901868 Yunuskhan FINO PAYMENTS BANK LTD(608001)
441 LATERI MP-27-001-055-001/668-A
(Shaharkheda) 		1727001055NRG24290920230239891 29/09/2023 ILYAS KHA 1727001055WL019925 ILYAS KHA 00688 FINO0001446 1547 1547 Processed 09/11/2023 294901868 ILYASKHA FINO PAYMENTS BANK LTD(608001)
442 LATERI MP-27-001-055-001/702
(Shaharkheda) 		1727001055NRG24290920230239893 29/09/2023 gyarasa 1727001055WL019925 gyarasa 00688 FINO0001446 1547 1547 Processed 09/11/2023 294901868 gyarasa FINO PAYMENTS BANK LTD(608001)
443 LATERI MP-27-001-055-001/703
(Shaharkheda) 		1727001055NRG24290920230239894 29/09/2023 gaffar khan 1727001055WL019925 gaffar khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 294901868 gaffarkhan FINO PAYMENTS BANK LTD(608001)
444 LATERI MP-27-001-055-001/703-A
(Shaharkheda) 		1727001055NRG24290920230239895 29/09/2023 rajesh 1727001055WL019925 rajesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 294901868 rajesh FINO PAYMENTS BANK LTD(608001)
445 LATERI MP-27-001-055-001/704
(Shaharkheda) 		1727001055NRG24290920230239896 29/09/2023 jaganath 1727001055WL019925 jaganath 00688 FINO0001446 1547 1547 Processed 09/11/2023 294901868 jaganath FINO PAYMENTS BANK LTD(608001)
446 LATERI MP-27-001-055-001/704-A
(Shaharkheda) 		1727001055NRG24290920230239897 29/09/2023 veeran 1727001055WL019925 veeran 00688 FINO0001446 1547 1547 Processed 09/11/2023 294901868 veeran FINO PAYMENTS BANK LTD(608001)
447 LATERI MP-27-001-055-001/705
(Shaharkheda) 		1727001055NRG24290920230239898 29/09/2023 lakhan singh 1727001055WL019925 lakhan singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 294901868 lakhansingh FINO PAYMENTS BANK LTD(608001)
448 LATERI MP-27-001-055-001/705-A
(Shaharkheda) 		1727001055NRG24290920230239899 29/09/2023 raju 1727001055WL019925 raju 00688 FINO0001446 1547 1547 Processed 09/11/2023 294901868 raju FINO PAYMENTS BANK LTD(608001)
449 LATERI MP-27-001-055-001/731-A
(Shaharkheda) 		1727001000NRG24290920230240779 29/09/2023 Tofik khan 1727001WL020012 Tofik khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 294901868 Tofikkhan FINO PAYMENTS BANK LTD(608001)
450 LATERI MP-27-001-055-001/732-B
(Shaharkheda) 		1727001000NRG24290920230240781 29/09/2023 Gyan singh ahirwar 1727001WL020012 Gyan singh ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 294901868 Gyansinghahirwar FINO PAYMENTS BANK LTD(608001)
451 LATERI MP-27-001-055-001/733-A
(Shaharkheda) 		1727001000NRG24290920230240782 29/09/2023 Rohit 1727001WL020012 Rohit 00688 FINO0001446 1547 1547 Processed 09/11/2023 294901868 Rohit FINO PAYMENTS BANK LTD(608001)
452 LATERI MP-27-001-055-001/734
(Shaharkheda) 		1727001000NRG24290920230240783 29/09/2023 Sardar singh 1727001WL020012 Sardar singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 294901868 Sardarsingh FINO PAYMENTS BANK LTD(608001)
453 LATERI MP-27-001-055-001/735
(Shaharkheda) 		1727001000NRG24290920230240784 29/09/2023 Jitendra 1727001WL020012 Jitendra 00688 FINO0001446 1547 1547 Processed 09/11/2023 294901868 Jitendra FINO PAYMENTS BANK LTD(608001)
454 LATERI MP-27-001-055-001/739
(Shaharkheda) 		1727001000NRG24290920230240785 29/09/2023 Sadik khan 1727001WL020012 Sadik khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 294901868 Sadikkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 120224 120224
455 LATERI MP-27-001-009-001/716
(Mahoti) 		1727001000NRG24290920230240686 29/09/2023 Jitu Kurmi 1727001WL020010 Jitu Kurmi 00691 IPOS0000001 884 884 Processed 09/11/2023 294901868 JituKurmi CENTRAL BANK OF INDIA(607115)
456 LATERI MP-27-001-009-001/722
(Mahoti) 		1727001000NRG24290920230240687 29/09/2023 Sonu kurmi 1727001WL020010 Sonu kurmi 00691 IPOS0000001 884 884 Processed 09/11/2023 294901868 Sonukurmi FINO PAYMENTS BANK LTD(608001)
457 LATERI MP-27-001-026-001/1006
(Malniya) 		1727001026NRG24280920230239205 29/09/2023 idrees 1727001026WL019863 idrees 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 idrees INDIA POST PAYMENTS BANK LIMITED(508528)
458 LATERI MP-27-001-026-001/105-A
(Malniya) 		1727001026NRG24280920230239230 29/09/2023 Dhan singh sapera 1727001026WL019863 Dhan singh sapera 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 Dhansinghsapera INDIA POST PAYMENTS BANK LIMITED(508528)
459 LATERI MP-27-001-026-001/1064
(Malniya) 		1727001026NRG24280920230239243 29/09/2023 Asad Khan 1727001026WL019864 Asad Khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 AsadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
460 LATERI MP-27-001-026-001/1065
(Malniya) 		1727001026NRG24280920230239244 29/09/2023 Saffan Khan 1727001026WL019864 Saffan Khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 SaffanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
461 LATERI MP-27-001-026-001/1069
(Malniya) 		1727001026NRG24280920230239245 29/09/2023 Naved Khan 1727001026WL019864 Naved Khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 NavedKhan INDIA POST PAYMENTS BANK LIMITED(508528)
462 LATERI MP-27-001-026-001/107-A
(Malniya) 		1727001026NRG24280920230239246 29/09/2023 Parvati Bai banjara 1727001026WL019864 Parvati Bai banjara 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 ParvatiBaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
463 LATERI MP-27-001-026-001/1070
(Malniya) 		1727001026NRG24280920230239247 29/09/2023 Sohib Khan 1727001026WL019864 Sohib Khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 SohibKhan INDIA POST PAYMENTS BANK LIMITED(508528)
464 LATERI MP-27-001-026-001/1071
(Malniya) 		1727001026NRG24280920230239248 29/09/2023 Joya Bi 1727001026WL019864 Joya Bi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 JoyaBi INDIA POST PAYMENTS BANK LIMITED(508528)
465 LATERI MP-27-001-026-001/1072
(Malniya) 		1727001026NRG24280920230239249 29/09/2023 Mo Danish Khan 1727001026WL019864 Mo Danish Khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 MoDanishKhan INDIA POST PAYMENTS BANK LIMITED(508528)
466 LATERI MP-27-001-026-001/1073
(Malniya) 		1727001026NRG24280920230239250 29/09/2023 Nargis Be 1727001026WL019864 Nargis Be 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 NargisBe INDIA POST PAYMENTS BANK LIMITED(508528)
467 LATERI MP-27-001-026-001/1074
(Malniya) 		1727001026NRG24280920230239251 29/09/2023 Ali Hasan 1727001026WL019864 Ali Hasan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 AliHasan INDIA POST PAYMENTS BANK LIMITED(508528)
468 LATERI MP-27-001-026-001/1087
(Malniya) 		1727001026NRG24290920230240787 29/09/2023 Jasir Khan Gaddi 1727001026WL020014 Jasir Khan Gaddi 00691 IPOS0000001 884 884 Processed 09/11/2023 294901868 JasirKhanGaddi INDIA POST PAYMENTS BANK LIMITED(508528)
469 LATERI MP-27-001-026-001/1088
(Malniya) 		1727001026NRG24290920230240788 29/09/2023 Juber Khan Gaddi 1727001026WL020014 Juber Khan Gaddi 00691 IPOS0000001 884 884 Processed 09/11/2023 294901868 JuberKhanGaddi INDIA POST PAYMENTS BANK LIMITED(508528)
470 LATERI MP-27-001-026-001/1089
(Malniya) 		1727001026NRG24290920230240789 29/09/2023 Anas Khan 1727001026WL020014 Anas Khan 00691 IPOS0000001 884 884 Processed 09/11/2023 294901868 AnasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
471 LATERI MP-27-001-026-001/1095
(Malniya) 		1727001026NRG24290920230240790 29/09/2023 Papita Baii 1727001026WL020014 Papita Baii 00691 IPOS0000001 884 884 Processed 09/11/2023 294901868 PapitaBaii INDIA POST PAYMENTS BANK LIMITED(508528)
472 LATERI MP-27-001-026-001/1096
(Malniya) 		1727001026NRG24290920230240791 29/09/2023 Pappu Ahirwar 1727001026WL020014 Pappu Ahirwar 00691 IPOS0000001 884 884 Processed 09/11/2023 294901868 PappuAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
473 LATERI MP-27-001-026-001/1097
(Malniya) 		1727001026NRG24290920230240792 29/09/2023 Anis Khan 1727001026WL020014 Anis Khan 00691 IPOS0000001 884 884 Processed 09/11/2023 294901868 AnisKhan INDIA POST PAYMENTS BANK LIMITED(508528)
474 LATERI MP-27-001-026-001/1098
(Malniya) 		1727001026NRG24280920230239252 29/09/2023 Ram Singh Sapera 1727001026WL019864 Ram Singh Sapera 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 RamSinghSapera INDIA POST PAYMENTS BANK LIMITED(508528)
475 LATERI MP-27-001-026-001/1099
(Malniya) 		1727001026NRG24280920230239253 29/09/2023 Ram Singh Sapera 1727001026WL019864 Ram Singh Sapera 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 RamSinghSapera INDIA POST PAYMENTS BANK LIMITED(508528)
476 LATERI MP-27-001-026-001/1100
(Malniya) 		1727001026NRG24280920230239255 29/09/2023 Anas Khan 1727001026WL019864 Anas Khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 AnasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
477 LATERI MP-27-001-026-001/1101
(Malniya) 		1727001026NRG24280920230239256 29/09/2023 Danish Khan 1727001026WL019864 Danish Khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 DanishKhan INDIA POST PAYMENTS BANK LIMITED(508528)
478 LATERI MP-27-001-026-001/1102
(Malniya) 		1727001026NRG24280920230239257 29/09/2023 Sohel Khan 1727001026WL019864 Sohel Khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 SohelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
479 LATERI MP-27-001-026-001/1103
(Malniya) 		1727001026NRG24280920230239258 29/09/2023 Ameer Kha 1727001026WL019864 Ameer Kha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 AmeerKha INDIA POST PAYMENTS BANK LIMITED(508528)
480 LATERI MP-27-001-026-001/1104
(Malniya) 		1727001026NRG24280920230239259 29/09/2023 Deepak kumar 1727001026WL019864 Deepak kumar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 Deepakkumar INDIA POST PAYMENTS BANK LIMITED(508528)
481 LATERI MP-27-001-026-001/1105
(Malniya) 		1727001026NRG24280920230239260 29/09/2023 Chen Singh 1727001026WL019864 Chen Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 ChenSingh INDIA POST PAYMENTS BANK LIMITED(508528)
482 LATERI MP-27-001-026-001/1106
(Malniya) 		1727001026NRG24280920230239261 29/09/2023 Meharvan nath 1727001026WL019864 Meharvan nath 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 Meharvannath INDIA POST PAYMENTS BANK LIMITED(508528)
483 LATERI MP-27-001-026-001/1107
(Malniya) 		1727001026NRG24280920230239262 29/09/2023 Sanjeev 1727001026WL019864 Sanjeev 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
484 LATERI MP-27-001-026-001/1108
(Malniya) 		1727001026NRG24280920230239263 29/09/2023 Jetendra 1727001026WL019864 Jetendra 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 Jetendra INDIA POST PAYMENTS BANK LIMITED(508528)
485 LATERI MP-27-001-026-001/1109
(Malniya) 		1727001026NRG24280920230239264 29/09/2023 Dharmendra Singh 1727001026WL019864 Dharmendra Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
486 LATERI MP-27-001-026-001/1110
(Malniya) 		1727001026NRG24280920230239265 29/09/2023 Asad Khan 1727001026WL019864 Asad Khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 AsadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
487 LATERI MP-27-001-026-001/1111
(Malniya) 		1727001026NRG24280920230239266 29/09/2023 Sonu Banjara 1727001026WL019864 Sonu Banjara 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 SonuBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
488 LATERI MP-27-001-026-001/1113
(Malniya) 		1727001026NRG24280920230239267 29/09/2023 jyoti bai 1727001026WL019864 jyoti bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
489 LATERI MP-27-001-026-001/1114
(Malniya) 		1727001026NRG24280920230239268 29/09/2023 Jitendr 1727001026WL019864 Jitendr 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 Jitendr INDIA POST PAYMENTS BANK LIMITED(508528)
490 LATERI MP-27-001-026-001/1115
(Malniya) 		1727001026NRG24280920230239269 29/09/2023 Rakesh Banjara 1727001026WL019864 Rakesh Banjara 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 RakeshBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
491 LATERI MP-27-001-026-001/1116
(Malniya) 		1727001026NRG24280920230239270 29/09/2023 Naresh Banjara 1727001026WL019864 Naresh Banjara 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 NareshBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
492 LATERI MP-27-001-026-001/1117
(Malniya) 		1727001026NRG24280920230239271 29/09/2023 Visnu Banjara 1727001026WL019864 Visnu Banjara 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 VisnuBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
493 LATERI MP-27-001-026-001/1120
(Malniya) 		1727001026NRG24280920230239272 29/09/2023 Vajid Khan 1727001026WL019864 Vajid Khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 VajidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
494 LATERI MP-27-001-026-001/1121
(Malniya) 		1727001026NRG24280920230239273 29/09/2023 Alphiya Bee 1727001026WL019864 Alphiya Bee 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 AlphiyaBee INDIA POST PAYMENTS BANK LIMITED(508528)
495 LATERI MP-27-001-026-001/1122
(Malniya) 		1727001026NRG24280920230239274 29/09/2023 Mo Sadik 1727001026WL019864 Mo Sadik 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 MoSadik INDIA POST PAYMENTS BANK LIMITED(508528)
496 LATERI MP-27-001-026-001/1123
(Malniya) 		1727001026NRG24280920230239275 29/09/2023 Sahib Alam 1727001026WL019864 Sahib Alam 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 SahibAlam INDIA POST PAYMENTS BANK LIMITED(508528)
497 LATERI MP-27-001-026-001/1124
(Malniya) 		1727001026NRG24280920230239276 29/09/2023 Saurat Khan 1727001026WL019864 Saurat Khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 SauratKhan INDIA POST PAYMENTS BANK LIMITED(508528)
498 LATERI MP-27-001-026-001/1125
(Malniya) 		1727001026NRG24290920230240408 29/09/2023 Azam Khan 1727001026WL019981 Azam Khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 AzamKhan INDIA POST PAYMENTS BANK LIMITED(508528)
499 LATERI MP-27-001-026-001/1126
(Malniya) 		1727001026NRG24290920230240409 29/09/2023 Kamar Ali 1727001026WL019981 Kamar Ali 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 KamarAli INDIA POST PAYMENTS BANK LIMITED(508528)
500 LATERI MP-27-001-026-001/1128
(Malniya) 		1727001026NRG24290920230240410 29/09/2023 sabnam Bee 1727001026WL019981 sabnam Bee 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 sabnamBee INDIA POST PAYMENTS BANK LIMITED(508528)
501 LATERI MP-27-001-026-001/1129
(Malniya) 		1727001026NRG24290920230240411 29/09/2023 Ayash Khan 1727001026WL019981 Ayash Khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 AyashKhan INDIA POST PAYMENTS BANK LIMITED(508528)
502 LATERI MP-27-001-026-001/1130
(Malniya) 		1727001026NRG24290920230240413 29/09/2023 Ubesh Shah 1727001026WL019981 Ubesh Shah 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 UbeshShah INDIA POST PAYMENTS BANK LIMITED(508528)
503 LATERI MP-27-001-026-001/1131
(Malniya) 		1727001026NRG24290920230240414 29/09/2023 Hibjan Shah 1727001026WL019981 Hibjan Shah 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 HibjanShah INDIA POST PAYMENTS BANK LIMITED(508528)
504 LATERI MP-27-001-026-001/1132
(Malniya) 		1727001026NRG24290920230240415 29/09/2023 Firoj Shah 1727001026WL019981 Firoj Shah 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 FirojShah INDIA POST PAYMENTS BANK LIMITED(508528)
505 LATERI MP-27-001-026-001/1133
(Malniya) 		1727001026NRG24290920230240416 29/09/2023 Najeem Khan 1727001026WL019981 Najeem Khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 NajeemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
506 LATERI MP-27-001-026-001/1134
(Malniya) 		1727001026NRG24290920230240417 29/09/2023 Ajeem Khan 1727001026WL019981 Ajeem Khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 AjeemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
507 LATERI MP-27-001-026-001/1135
(Malniya) 		1727001026NRG24290920230240418 29/09/2023 Samad Shah 1727001026WL019981 Samad Shah 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 SamadShah INDIA POST PAYMENTS BANK LIMITED(508528)
508 LATERI MP-27-001-026-001/1136
(Malniya) 		1727001026NRG24290920230240419 29/09/2023 Ahad Shah 1727001026WL019981 Ahad Shah 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 AhadShah INDIA POST PAYMENTS BANK LIMITED(508528)
509 LATERI MP-27-001-026-001/1137
(Malniya) 		1727001026NRG24290920230240420 29/09/2023 Anas Khan 1727001026WL019981 Anas Khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 AnasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
510 LATERI MP-27-001-026-001/1139
(Malniya) 		1727001026NRG24290920230240421 29/09/2023 Adil Khan 1727001026WL019981 Adil Khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 AdilKhan INDIA POST PAYMENTS BANK LIMITED(508528)
511 LATERI MP-27-001-026-001/1140
(Malniya) 		1727001026NRG24290920230240422 29/09/2023 Fezaan Khan 1727001026WL019981 Fezaan Khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 FezaanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
512 LATERI MP-27-001-026-001/1145
(Malniya) 		1727001026NRG24290920230240423 29/09/2023 Santosh 1727001026WL019981 Santosh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
513 LATERI MP-27-001-026-001/1146
(Malniya) 		1727001026NRG24290920230240424 29/09/2023 Golu Sapera 1727001026WL019981 Golu Sapera 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 GoluSapera INDIA POST PAYMENTS BANK LIMITED(508528)
514 LATERI MP-27-001-026-001/1147
(Malniya) 		1727001026NRG24290920230240425 29/09/2023 Jeeshan Khan 1727001026WL019981 Jeeshan Khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 JeeshanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
515 LATERI MP-27-001-026-001/1148
(Malniya) 		1727001026NRG24290920230240426 29/09/2023 Kashim Kha 1727001026WL019981 Kashim Kha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 KashimKha INDIA POST PAYMENTS BANK LIMITED(508528)
516 LATERI MP-27-001-026-001/1149
(Malniya) 		1727001026NRG24290920230240427 29/09/2023 Sumaiya Bee 1727001026WL019981 Sumaiya Bee 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 SumaiyaBee INDIA POST PAYMENTS BANK LIMITED(508528)
517 LATERI MP-27-001-026-001/121-A
(Malniya) 		1727001026NRG24290920230240428 29/09/2023 Raju bai 1727001026WL019981 Raju bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
518 LATERI MP-27-001-026-001/122-A
(Malniya) 		1727001026NRG24290920230240429 29/09/2023 Uma Bai 1727001026WL019981 Uma Bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 UmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
519 LATERI MP-27-001-026-001/123-A
(Malniya) 		1727001026NRG24290920230240430 29/09/2023 Mithun Banjara 1727001026WL019981 Mithun Banjara 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 MithunBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
520 LATERI MP-27-001-026-001/124-A
(Malniya) 		1727001026NRG24290920230240431 29/09/2023 Reena Bai Banjara 1727001026WL019981 Reena Bai Banjara 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 ReenaBaiBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
521 LATERI MP-27-001-026-001/125-A
(Malniya) 		1727001026NRG24290920230240432 29/09/2023 Arjun Bamjara 1727001026WL019981 Arjun Bamjara 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 ArjunBamjara INDIA POST PAYMENTS BANK LIMITED(508528)
522 LATERI MP-27-001-026-001/126-A
(Malniya) 		1727001026NRG24290920230240433 29/09/2023 ashif Khan 1727001026WL019981 ashif Khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 ashifKhan INDIA POST PAYMENTS BANK LIMITED(508528)
523 LATERI MP-27-001-026-001/127-A
(Malniya) 		1727001026NRG24290920230240434 29/09/2023 Rihana Bee 1727001026WL019981 Rihana Bee 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 RihanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
524 LATERI MP-27-001-026-001/128-A
(Malniya) 		1727001026NRG24290920230240435 29/09/2023 Sadik Khan 1727001026WL019981 Sadik Khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 SadikKhan INDIA POST PAYMENTS BANK LIMITED(508528)
525 LATERI MP-27-001-026-001/129-A
(Malniya) 		1727001026NRG24290920230240436 29/09/2023 Mujeem Khan 1727001026WL019981 Mujeem Khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 MujeemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
526 LATERI MP-27-001-026-001/130-A
(Malniya) 		1727001026NRG24290920230240437 29/09/2023 Munni Bai 1727001026WL019981 Munni Bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
527 LATERI MP-27-001-026-001/131-A
(Malniya) 		1727001026NRG24290920230240438 29/09/2023 Aa Ajeej Khan 1727001026WL019981 Aa Ajeej Khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 AaAjeejKhan INDIA POST PAYMENTS BANK LIMITED(508528)
528 LATERI MP-27-001-026-001/132-A
(Malniya) 		1727001026NRG24290920230240439 29/09/2023 Salman khan 1727001026WL019981 Salman khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 Salmankhan INDIA POST PAYMENTS BANK LIMITED(508528)
529 LATERI MP-27-001-026-001/133-A
(Malniya) 		1727001026NRG24290920230240440 29/09/2023 Arif khan 1727001026WL019981 Arif khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 Arifkhan INDIA POST PAYMENTS BANK LIMITED(508528)
530 LATERI MP-27-001-026-001/134-A
(Malniya) 		1727001026NRG24290920230240441 29/09/2023 Anas khan 1727001026WL019981 Anas khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 Anaskhan INDIA POST PAYMENTS BANK LIMITED(508528)
531 LATERI MP-27-001-026-001/143-A
(Malniya) 		1727001026NRG24290920230240442 29/09/2023 Ilyaj khan 1727001026WL019981 Ilyaj khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 Ilyajkhan INDIA POST PAYMENTS BANK LIMITED(508528)
532 LATERI MP-27-001-026-001/144-A
(Malniya) 		1727001026NRG24290920230240443 29/09/2023 vahed khan 1727001026WL019981 vahed khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 vahedkhan INDIA POST PAYMENTS BANK LIMITED(508528)
533 LATERI MP-27-001-026-001/145-A
(Malniya) 		1727001026NRG24290920230240444 29/09/2023 Arif khan 1727001026WL019981 Arif khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 Arifkhan INDIA POST PAYMENTS BANK LIMITED(508528)
534 LATERI MP-27-001-026-001/146-A
(Malniya) 		1727001026NRG24290920230240445 29/09/2023 Asif khan 1727001026WL019981 Asif khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 Asifkhan INDIA POST PAYMENTS BANK LIMITED(508528)
535 LATERI MP-27-001-026-001/148-A
(Malniya) 		1727001026NRG24290920230240382 29/09/2023 Sarvan sapera 1727001026WL019980 Sarvan sapera 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 Sarvansapera INDIA POST PAYMENTS BANK LIMITED(508528)
536 LATERI MP-27-001-026-001/149-A
(Malniya) 		1727001026NRG24290920230240383 29/09/2023 Kaleem Khan 1727001026WL019980 Kaleem Khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 KaleemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
537 LATERI MP-27-001-026-001/150-A
(Malniya) 		1727001026NRG24290920230240385 29/09/2023 Salim khan 1727001026WL019980 Salim khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 Salimkhan INDIA POST PAYMENTS BANK LIMITED(508528)
538 LATERI MP-27-001-026-001/151-A
(Malniya) 		1727001026NRG24290920230240386 29/09/2023 Anas khan 1727001026WL019980 Anas khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 Anaskhan INDIA POST PAYMENTS BANK LIMITED(508528)
539 LATERI MP-27-001-026-001/156-A
(Malniya) 		1727001026NRG24290920230240387 29/09/2023 kayum Khan 1727001026WL019980 kayum Khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 kayumKhan INDIA POST PAYMENTS BANK LIMITED(508528)
540 LATERI MP-27-001-026-001/165-A
(Malniya) 		1727001026NRG24290920230240388 29/09/2023 Adil shah 1727001026WL019980 Adil shah 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 Adilshah INDIA POST PAYMENTS BANK LIMITED(508528)
541 LATERI MP-27-001-026-001/166-A
(Malniya) 		1727001026NRG24290920230240389 29/09/2023 Tophik khan 1727001026WL019980 Tophik khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 Tophikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
542 LATERI MP-27-001-026-001/167-A
(Malniya) 		1727001026NRG24290920230240390 29/09/2023 Mujahid khan 1727001026WL019980 Mujahid khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 Mujahidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
543 LATERI MP-27-001-026-001/168-A
(Malniya) 		1727001026NRG24290920230240391 29/09/2023 farhan khan 1727001026WL019980 farhan khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 farhankhan INDIA POST PAYMENTS BANK LIMITED(508528)
544 LATERI MP-27-001-026-001/215
(Malniya) 		1727001026NRG24290920230240795 29/09/2023 mohar 1727001026WL020014 mohar 00691 IPOS0000001 884 884 Processed 09/11/2023 294901868 mohar INDIA POST PAYMENTS BANK LIMITED(508528)
545 LATERI MP-27-001-026-001/828
(Malniya) 		1727001026NRG24290920230240814 29/09/2023 Ramdayai 1727001026WL020015 Ramdayai 00691 IPOS0000001 2431 2431 Processed 09/11/2023 294901868 Ramdayai INDIA POST PAYMENTS BANK LIMITED(508528)
546 LATERI MP-27-001-042-001/125-A
(Koluapathar) 		1727001000NRG24290920230240571 29/09/2023 Mohan Singh Banjara 1727001WL020008 Mohan Singh Banjara 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 MohanSinghBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
547 LATERI MP-27-001-042-001/165-A
(Koluapathar) 		1727001000NRG24290920230240574 29/09/2023 Mukesh Banjara 1727001WL020008 Mukesh Banjara 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 MukeshBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
548 LATERI MP-27-001-042-001/177-A
(Koluapathar) 		1727001000NRG24290920230240575 29/09/2023 Sonu 1727001WL020008 Sonu 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
549 LATERI MP-27-001-042-001/195-A
(Koluapathar) 		1727001000NRG24290920230240576 29/09/2023 Haree Singh 1727001WL020008 Haree Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 HareeSingh INDIA POST PAYMENTS BANK LIMITED(508528)
550 LATERI MP-27-001-042-001/201-A
(Koluapathar) 		1727001000NRG24290920230240577 29/09/2023 Gabbar Singh 1727001WL020008 Gabbar Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 GabbarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
551 LATERI MP-27-001-042-001/215-A
(Koluapathar) 		1727001000NRG24290920230240578 29/09/2023 Bhura Banjara 1727001WL020008 Bhura Banjara 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 BhuraBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
552 LATERI MP-27-001-042-001/247-A
(Koluapathar) 		1727001000NRG24290920230240579 29/09/2023 Kaneeram 1727001WL020008 Kaneeram 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 Kaneeram INDIA POST PAYMENTS BANK LIMITED(508528)
553 LATERI MP-27-001-042-001/257
(Koluapathar) 		1727001000NRG24290920230240580 29/09/2023 Tophan Singh 1727001WL020008 Tophan Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 TophanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
554 LATERI MP-27-001-042-001/266-A
(Koluapathar) 		1727001000NRG24290920230240581 29/09/2023 Prakash 1727001WL020008 Prakash 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
555 LATERI MP-27-001-042-001/305-A
(Koluapathar) 		1727001000NRG24290920230240582 29/09/2023 Raghunath Singh Banjara 1727001WL020008 Raghunath Singh Banjara 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 RaghunathSinghBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
556 LATERI MP-27-001-042-001/370-A
(Koluapathar) 		1727001000NRG24290920230240583 29/09/2023 Hema Singh 1727001WL020008 Hema Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 HemaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
557 LATERI MP-27-001-042-001/397-A
(Koluapathar) 		1727001042NRG24280920230239434 29/09/2023 Suraj Singh 1727001042WL019881 Suraj Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294901868 SurajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
558 LATERI MP-27-001-042-001/405-A
(Koluapathar) 		1727001000NRG24290920230240586 29/09/2023 Bhola 1727001WL020008 Bhola 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 Bhola INDIA POST PAYMENTS BANK LIMITED(508528)
559 LATERI MP-27-001-042-001/428-A
(Koluapathar) 		1727001000NRG24290920230240587 29/09/2023 Nabal Singh Banjara 1727001WL020008 Nabal Singh Banjara 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 NabalSinghBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
560 LATERI MP-27-001-042-001/645-A
(Koluapathar) 		1727001000NRG24290920230240588 29/09/2023 Sonu 1727001WL020008 Sonu 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
561 LATERI MP-27-001-042-001/676-A
(Koluapathar) 		1727001000NRG24290920230240594 29/09/2023 Raju Banjara 1727001WL020008 Raju Banjara 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 RajuBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
562 LATERI MP-27-001-042-001/743-A
(Koluapathar) 		1727001000NRG24290920230240604 29/09/2023 Sonu Banjara 1727001WL020008 Sonu Banjara 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294901868 SonuBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
563 LATERI MP-27-001-042-001/771
(Koluapathar) 		1727001042NRG24280920230239439 29/09/2023 Indar Singh 1727001042WL019881 Indar Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294901868 IndarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
564 LATERI MP-27-001-042-001/772
(Koluapathar) 		1727001042NRG24280920230239440 29/09/2023 Hari Om 1727001042WL019881 Hari Om 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294901868 HariOm INDIA POST PAYMENTS BANK LIMITED(508528)
565 LATERI MP-27-001-042-001/773
(Koluapathar) 		1727001042NRG24280920230239441 29/09/2023 Manish Jadon 1727001042WL019881 Manish Jadon 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294901868 ManishJadon INDIA POST PAYMENTS BANK LIMITED(508528)
566 LATERI MP-27-001-042-001/774
(Koluapathar) 		1727001042NRG24280920230239442 29/09/2023 Gajraj singh 1727001042WL019882 Gajraj singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294901868 Gajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
567 LATERI MP-27-001-042-001/775
(Koluapathar) 		1727001042NRG24280920230239443 29/09/2023 rajesh banjars 1727001042WL019882 rajesh banjars 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294901868 rajeshbanjars INDIA POST PAYMENTS BANK LIMITED(508528)
568 LATERI MP-27-001-042-001/777
(Koluapathar) 		1727001042NRG24280920230239444 29/09/2023 bahadur singh 1727001042WL019882 bahadur singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294901868 bahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
569 LATERI MP-27-001-042-001/778
(Koluapathar) 		1727001042NRG24280920230239445 29/09/2023 malkhan singh 1727001042WL019882 malkhan singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294901868 malkhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
570 LATERI MP-27-001-042-001/779
(Koluapathar) 		1727001042NRG24280920230239446 29/09/2023 jeevan singh 1727001042WL019882 jeevan singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294901868 jeevansingh INDIA POST PAYMENTS BANK LIMITED(508528)
571 LATERI MP-27-001-042-001/781
(Koluapathar) 		1727001042NRG24280920230239447 29/09/2023 devendra jadon 1727001042WL019882 devendra jadon 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294901868 devendrajadon INDIA POST PAYMENTS BANK LIMITED(508528)
572 LATERI MP-27-001-042-001/782
(Koluapathar) 		1727001042NRG24280920230239448 29/09/2023 dipak singh 1727001042WL019882 dipak singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294901868 dipaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
573 LATERI MP-27-001-042-001/784
(Koluapathar) 		1727001042NRG24280920230239449 29/09/2023 dhrmendr singh 1727001042WL019882 dhrmendr singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294901868 dhrmendrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 133484 133484
574 LATERI MP-27-001-060-001/365
(Gopalpur) 		1727001000NRG24290920230240559 29/09/2023 Dhan bai 1727001WL020006 Dhan bai 00697 BKID0MG0307 1105 1105 Processed 10/11/2023 294901868 Dhanbai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
575 LATERI MP-27-001-009-001/713
(Mahoti) 		1727001000NRG24290920230240685 29/09/2023 Devendra Kushwah 1727001WL020010 Devendra Kushwah 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 294901868 DevendraKushwah CENTRAL BANK OF INDIA(607115)
576 LATERI MP-27-001-009-001/779
(Mahoti) 		1727001000NRG24290920230240699 29/09/2023 Harnam Singh 1727001WL020010 Harnam Singh 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 294901868 HarnamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
577 LATERI MP-27-001-009-001/779
(Mahoti) 		1727001000NRG24290920230240698 29/09/2023 Harnam Singh 1727001WL020010 Harnam Singh 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 294901868 HarnamSingh NARMADA JHABUA GRAMIN BANK(508515)
578 LATERI MP-27-001-048-002/303
(Beeju Khedi) 		1727001048NRG24280920230238757 29/09/2023 Mullo bai 1727001048WL019828 Mullo bai 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 294901868 Mullobai FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
579 LATERI MP-27-001-042-001/668
(Koluapathar) 		1727001000NRG24290920230240589 29/09/2023 Lal singh 1727001WL020008 Lal singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 294901868 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
580 LATERI MP-27-001-042-001/669
(Koluapathar) 		1727001000NRG24290920230240590 29/09/2023 khem chand 1727001WL020008 khem chand 00703 AIRP0000001 1105 1105 Processed 09/11/2023 294901868 khemchand INDIA POST PAYMENTS BANK LIMITED(508528)
581 LATERI MP-27-001-042-001/671
(Koluapathar) 		1727001000NRG24290920230240591 29/09/2023 ramesh singh 1727001WL020008 ramesh singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 294901868 rameshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
582 LATERI MP-27-001-042-001/672
(Koluapathar) 		1727001000NRG24290920230240592 29/09/2023 kamal singh 1727001WL020008 kamal singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 294901868 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
583 LATERI MP-27-001-042-001/673
(Koluapathar) 		1727001000NRG24290920230240593 29/09/2023 foolsingh banjar 1727001WL020008 foolsingh banjar 00703 AIRP0000001 1105 1105 Processed 09/11/2023 294901868 foolsinghbanjar INDIA POST PAYMENTS BANK LIMITED(508528)
584 LATERI MP-27-001-042-001/677
(Koluapathar) 		1727001000NRG24290920230240595 29/09/2023 amar singh 1727001WL020008 amar singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 294901868 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
585 LATERI MP-27-001-042-001/706
(Koluapathar) 		1727001000NRG24290920230240596 29/09/2023 hari singh banjara 1727001WL020008 hari singh banjara 00703 AIRP0000001 1105 1105 Processed 09/11/2023 294901868 harisinghbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
586 LATERI MP-27-001-042-001/707
(Koluapathar) 		1727001000NRG24290920230240597 29/09/2023 vakil banjara 1727001WL020008 vakil banjara 00703 AIRP0000001 1105 1105 Processed 09/11/2023 294901868 vakilbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
587 LATERI MP-27-001-042-001/710
(Koluapathar) 		1727001000NRG24290920230240598 29/09/2023 mohar singh 1727001WL020008 mohar singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 294901868 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
588 LATERI MP-27-001-042-001/712
(Koluapathar) 		1727001000NRG24290920230240599 29/09/2023 teja 1727001WL020008 teja 00703 AIRP0000001 1105 1105 Processed 09/11/2023 294901868 teja INDIA POST PAYMENTS BANK LIMITED(508528)
589 LATERI MP-27-001-042-001/715
(Koluapathar) 		1727001000NRG24290920230240600 29/09/2023 dhuliya 1727001WL020008 dhuliya 00703 AIRP0000001 1105 1105 Processed 09/11/2023 294901868 dhuliya INDIA POST PAYMENTS BANK LIMITED(508528)
590 LATERI MP-27-001-042-001/719
(Koluapathar) 		1727001000NRG24290920230240601 29/09/2023 harjit singh 1727001WL020008 harjit singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 294901868 harjitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
591 LATERI MP-27-001-042-001/721
(Koluapathar) 		1727001000NRG24290920230240602 29/09/2023 raj kumal 1727001WL020008 raj kumal 00703 AIRP0000001 1105 1105 Processed 09/11/2023 294901868 rajkumal INDIA POST PAYMENTS BANK LIMITED(508528)
592 LATERI MP-27-001-042-001/726
(Koluapathar) 		1727001000NRG24290920230240603 29/09/2023 jagdish 1727001WL020008 jagdish 00703 AIRP0000001 1105 1105 Processed 09/11/2023 294901868 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
593 LATERI MP-27-001-042-002/659
(Koluapathar) 		1727001042NRG24280920230239460 29/09/2023 laxmi narayan 1727001042WL019882 laxmi narayan 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294901868 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
594 LATERI MP-27-001-042-002/694
(Koluapathar) 		1727001000NRG24290920230240621 29/09/2023 puniya bai 1727001WL020008 puniya bai 00703 AIRP0000001 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 LATERI MP-27-001-042-002/699
(Koluapathar) 		1727001000NRG24290920230240622 29/09/2023 sanjay 1727001WL020008 sanjay 00703 AIRP0000001 1105 1105 Processed 09/11/2023 294901868 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
596 LATERI MP-27-001-042-002/700
(Koluapathar) 		1727001000NRG24290920230240623 29/09/2023 man singh 1727001WL020008 man singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 294901868 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20111 20111
Total 723554 723554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_290923APB_FTO_295866 AXIS BANK UTIB0001681 AIRPORT ROAD INDORE 2652
2 LATERI MP1727001_290923APB_FTO_295866 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 54366
3 LATERI MP1727001_290923APB_FTO_295866 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 26520
4 LATERI MP1727001_290923APB_FTO_295866 Bank of Maharastra MAHB0001470 VIDISHA 1105
5 LATERI MP1727001_290923APB_FTO_295866 Canara Bank CNRB0006088 SIRONJ 2652
6 LATERI MP1727001_290923APB_FTO_295866 Central Bank Of India CBIN0282216 ANANDPUR 34255
7 LATERI MP1727001_290923APB_FTO_295866 HDFC bank HDFC0000448 VIDISHA 1326
8 LATERI MP1727001_290923APB_FTO_295866 HDFC bank HDFC0002146 SIRONJ 7956
9 LATERI MP1727001_290923APB_FTO_295866 Punjab National Bank PUNB0635500 LATERI 8619
10 LATERI MP1727001_290923APB_FTO_295866 State Bank of India SBIN0010821 LATERI 3978
11 LATERI MP1727001_290923APB_FTO_295866 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 253266
12 LATERI MP1727001_290923APB_FTO_295866 State Bank of India SBIN0030111 MAKSUDANGARH 3094
13 LATERI MP1727001_290923APB_FTO_295866 State Bank of India SBIN0030210 MURWAS 1547
14 LATERI MP1727001_290923APB_FTO_295866 Union Bank of India UBIN0537349 SIRONJ 7072
15 LATERI MP1727001_290923APB_FTO_295866 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 10387
16 LATERI MP1727001_290923APB_FTO_295866 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2873
17 LATERI MP1727001_290923APB_FTO_295866 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23205
18 LATERI MP1727001_290923APB_FTO_295866 Fino Payments Bank Ltd FINO0001446 MP RO 120224
19 LATERI MP1727001_290923APB_FTO_295866 India Post Payments Bank IPOS0000001 Guna 884
20 LATERI MP1727001_290923APB_FTO_295866 India Post Payments Bank IPOS0000001 Vidisha 132600
21 LATERI MP1727001_290923APB_FTO_295866 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1105
22 LATERI MP1727001_290923APB_FTO_295866 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 3757
23 LATERI MP1727001_290923APB_FTO_295866 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20111

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