Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:43:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_101123APB_FTO_352563
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-27-001-018-001/171-D
(Titarbarri) 		1727001018NRG24101120230301785 10/11/2023 Ramsingh 1727001018WL025664 Ramsingh 00089 CBIN0282216 1547 1547 Processed 01/01/2024 327227888 Ramsingh STATE BANK OF INDIA(508548)
2 LATERI MP-27-001-018-001/189-D
(Titarbarri) 		1727001018NRG24101120230301792 10/11/2023 Manju bai 1727001018WL025664 Manju bai 00089 CBIN0282216 1547 1547 Processed 01/01/2024 327227888 Manjubai STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-018-001/408
(Titarbarri) 		1727001018NRG24101120230301833 10/11/2023 Sudama bai 1727001018WL025664 Sudama bai 00089 CBIN0282216 1547 1547 Processed 01/01/2024 327227888 Sudamabai CENTRAL BANK OF INDIA(607115)
4 LATERI MP-27-001-018-001/809-A
(Titarbarri) 		1727001018NRG24101120230301835 10/11/2023 anita 1727001018WL025664 anita 00089 CBIN0282216 1547 1547 Processed 01/01/2024 327227888 anita STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-018-001/974-A
(Titarbarri) 		1727001018NRG24101120230301837 10/11/2023 radjha 1727001018WL025664 radjha 00089 CBIN0282216 1547 1547 Processed 01/01/2024 327227888 radjha STATE BANK OF INDIA(508548)
SubTotal 7735 7735
6 LATERI MP-27-001-018-001/200-D
(Titarbarri) 		1727001018NRG24101120230301798 10/11/2023 Prem singh 1727001018WL025664 Prem singh 00152 HDFC0002146 1547 1547 Processed 01/01/2024 327227888 Premsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 LATERI MP-27-001-043-001/80-C
(Deharipama) 		1727001043NRG24091120230301380 10/11/2023 Prakash Gurjar 1727001043WL025633 Prakash Gurjar 00354 PUNB0635500 1547 1547 Processed 01/01/2024 327227888 PrakashGurjar FINO PAYMENTS BANK LTD(608001)
8 LATERI MP-27-001-051-002/187-D
(Semrameghanath) 		1727001051NRG24101120230301938 10/11/2023 Kaboola Bai 1727001051WL025674 Kaboola Bai 00354 PUNB0635500 1326 1326 Processed 01/01/2024 327227888 KaboolaBai FINO PAYMENTS BANK LTD(608001)
9 LATERI MP-27-001-051-002/188-A
(Semrameghanath) 		1727001051NRG24101120230301939 10/11/2023 Neeraj 1727001051WL025674 Neeraj 00354 PUNB0635500 1326 1326 Processed 01/01/2024 327227888 Neeraj FINO PAYMENTS BANK LTD(608001)
10 LATERI MP-27-001-054-001/525-B
(Tiloini) 		1727001054NRG24101120230302976 10/11/2023 Nepal singh 1727001054WL025742 Nepal singh 00354 PUNB0635500 1326 1326 Processed 01/01/2024 327227888 Nepalsingh STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-054-001/526-A
(Tiloini) 		1727001054NRG24101120230302977 10/11/2023 Surendr Yadav 1727001054WL025742 Surendr Yadav 00354 PUNB0635500 1326 1326 Processed 01/01/2024 327227888 SurendrYadav PUNJAB NATIONAL BANK(508568)
12 LATERI MP-27-001-054-001/78-A
(Tiloini) 		1727001054NRG24101120230303003 10/11/2023 Sanjeev Yadav 1727001054WL025743 Sanjeev Yadav 00354 PUNB0635500 1326 1326 Processed 01/01/2024 327227888 SanjeevYadav STATE BANK OF INDIA(508548)
SubTotal 8177 8177
13 LATERI MP-27-001-017-006/13-C
(Danwas) 		1727001000NRG24101120230303122 10/11/2023 devkibai 1727001WL025747 devkibai 00415 SBIN0030079 442 442 Processed 01/01/2024 327227888 devkibai STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-017-006/18-C
(Danwas) 		1727001000NRG24101120230303126 10/11/2023 rajkumar 1727001WL025747 rajkumar 00415 SBIN0030079 442 442 Processed 01/01/2024 327227888 rajkumar STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-017-006/18-D
(Danwas) 		1727001000NRG24101120230303127 10/11/2023 afsana bi 1727001WL025747 afsana bi 00415 SBIN0030079 442 442 Processed 01/01/2024 327227888 afsanabi STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-017-006/20-B
(Danwas) 		1727001000NRG24101120230303134 10/11/2023 rati bai 1727001WL025747 rati bai 00415 SBIN0030079 442 442 Processed 01/01/2024 327227888 ratibai STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-017-006/452-C
(Danwas) 		1727001000NRG24101120230303136 10/11/2023 Suhani sharma 1727001WL025747 Suhani sharma 00415 SBIN0030079 442 442 Processed 01/01/2024 327227888 Suhanisharma STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-017-006/453-C
(Danwas) 		1727001000NRG24101120230303137 10/11/2023 AKASH SHARMA 1727001WL025747 AKASH SHARMA 00415 SBIN0030079 442 442 Processed 01/01/2024 327227888 AKASHSHARMA STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-017-006/996
(Danwas) 		1727001000NRG24101120230303138 10/11/2023 prembai 1727001WL025747 prembai 00415 SBIN0030079 442 442 Processed 01/01/2024 327227888 prembai STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-017-006/996-D
(Danwas) 		1727001000NRG24101120230303139 10/11/2023 kashiram 1727001WL025747 kashiram 00415 SBIN0030079 442 442 Processed 01/01/2024 327227888 kashiram NARMADA JHABUA GRAMIN BANK(508515)
21 LATERI MP-27-001-017-006/997
(Danwas) 		1727001000NRG24101120230303140 10/11/2023 sharmila sharma 1727001WL025747 sharmila sharma 00415 SBIN0030079 442 442 Processed 01/01/2024 327227888 sharmilasharma STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-018-001/123-D
(Titarbarri) 		1727001018NRG24101120230301774 10/11/2023 pavan 1727001018WL025664 pavan 00415 SBIN0030079 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 LATERI MP-27-001-018-001/127-D
(Titarbarri) 		1727001018NRG24101120230301776 10/11/2023 Sajan bai 1727001018WL025664 Sajan bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327227888 Sajanbai STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-018-001/168-D
(Titarbarri) 		1727001018NRG24101120230301783 10/11/2023 ganeram 1727001018WL025664 ganeram 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327227888 ganeram STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-018-001/169-D
(Titarbarri) 		1727001018NRG24101120230301784 10/11/2023 KGUBSINGH 1727001018WL025664 KGUBSINGH 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327227888 KGUBSINGH STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-018-001/188-D
(Titarbarri) 		1727001018NRG24101120230301791 10/11/2023 ANITA BAI 1727001018WL025664 ANITA BAI 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327227888 ANITABAI STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-018-001/195-D
(Titarbarri) 		1727001018NRG24101120230301795 10/11/2023 JITENDRA 1727001018WL025664 JITENDRA 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327227888 JITENDRA STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-018-001/261-D
(Titarbarri) 		1727001018NRG24101120230301807 10/11/2023 Arun 1727001018WL025664 Arun 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327227888 Arun FINO PAYMENTS BANK LTD(608001)
29 LATERI MP-27-001-018-001/293-D
(Titarbarri) 		1727001018NRG24101120230301819 10/11/2023 LAKHAN 1727001018WL025664 LAKHAN 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327227888 LAKHAN HDFC BANK LTD(607152)
30 LATERI MP-27-001-018-001/294-D
(Titarbarri) 		1727001018NRG24101120230301820 10/11/2023 Baijnath 1727001018WL025664 Baijnath 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327227888 Baijnath STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-018-001/808-A
(Titarbarri) 		1727001018NRG24101120230301834 10/11/2023 Indar Singh 1727001018WL025664 Indar Singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327227888 IndarSingh ICICI BANK LTD(508534)
32 LATERI MP-27-001-018-001/810-A
(Titarbarri) 		1727001018NRG24101120230301836 10/11/2023 Veer Singh 1727001018WL025664 Veer Singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327227888 VeerSingh CENTRAL BANK OF INDIA(607115)
33 LATERI MP-27-001-026-001/582
(Malniya) 		1727001026NRG24101120230302154 10/11/2023 RASID KHAN 1727001026WL025685 RASID KHAN 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327227888 RASIDKHAN STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-026-001/623
(Malniya) 		1727001026NRG24101120230302155 10/11/2023 SAJID KHAN 1727001026WL025685 SAJID KHAN 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327227888 SAJIDKHAN STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-026-001/694
(Malniya) 		1727001026NRG24101120230302156 10/11/2023 YUNUSH KHAN 1727001026WL025685 YUNUSH KHAN 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327227888 YUNUSHKHAN STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-043-001/101-D
(Deharipama) 		1727001043NRG24091120230301346 10/11/2023 Himmat Singh 1727001043WL025631 Himmat Singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327227888 HimmatSingh FINO PAYMENTS BANK LTD(608001)
37 LATERI MP-27-001-043-001/101-D
(Deharipama) 		1727001043NRG24091120230301347 10/11/2023 Kalli bai 1727001043WL025631 Kalli bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327227888 Kallibai STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-043-001/102-A
(Deharipama) 		1727001043NRG24091120230301348 10/11/2023 Diman Singh 1727001043WL025631 Diman Singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327227888 DimanSingh STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-043-001/102-A
(Deharipama) 		1727001043NRG24091120230301349 10/11/2023 Priti Bai 1727001043WL025631 Priti Bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327227888 PritiBai STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-043-001/103-A
(Deharipama) 		1727001043NRG24091120230301350 10/11/2023 Rambharosha 1727001043WL025631 Rambharosha 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327227888 Rambharosha STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-043-001/11-B
(Deharipama) 		1727001043NRG24091120230301351 10/11/2023 syam 1727001043WL025631 syam 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327227888 syam FINO PAYMENTS BANK LTD(608001)
42 LATERI MP-27-001-043-001/12-C
(Deharipama) 		1727001043NRG24091120230301372 10/11/2023 puran 1727001043WL025633 puran 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327227888 puran STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-043-001/20-D
(Deharipama) 		1727001043NRG24091120230301353 10/11/2023 Kavita 1727001043WL025631 Kavita 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327227888 Kavita STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-043-001/72-C
(Deharipama) 		1727001043NRG24091120230301379 10/11/2023 VIRENDAR SINGH 1727001043WL025633 VIRENDAR SINGH 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327227888 VIRENDARSINGH FINO PAYMENTS BANK LTD(608001)
45 LATERI MP-27-001-043-001/75
(Deharipama) 		1727001043NRG24091120230301355 10/11/2023 NARABDA 1727001043WL025631 NARABDA 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 NARABDA STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-043-001/80-D
(Deharipama) 		1727001043NRG24091120230301356 10/11/2023 Ramaknya Bai 1727001043WL025632 Ramaknya Bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327227888 RamaknyaBai FINO PAYMENTS BANK LTD(608001)
47 LATERI MP-27-001-043-003/44-C
(Deharipama) 		1727001043NRG24091120230301357 10/11/2023 dhan lal 1727001043WL025632 dhan lal 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327227888 dhanlal PUNJAB NATIONAL BANK(508568)
48 LATERI MP-27-001-043-003/44-C
(Deharipama) 		1727001043NRG24091120230301358 10/11/2023 rakma 1727001043WL025632 rakma 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327227888 rakma STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-043-003/45
(Deharipama) 		1727001043NRG24091120230301381 10/11/2023 savita 1727001043WL025633 savita 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327227888 savita STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-043-003/45-A
(Deharipama) 		1727001043NRG24091120230301359 10/11/2023 dhanna 1727001043WL025632 dhanna 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327227888 dhanna STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-043-003/45-A
(Deharipama) 		1727001043NRG24091120230301382 10/11/2023 shanti 1727001043WL025633 shanti 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327227888 shanti STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-043-003/46-B
(Deharipama) 		1727001043NRG24091120230301361 10/11/2023 hakam 1727001043WL025632 hakam 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327227888 hakam STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-043-003/46-B
(Deharipama) 		1727001043NRG24091120230301360 10/11/2023 pan bai 1727001043WL025632 pan bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327227888 panbai STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-043-004/108-A
(Deharipama) 		1727001043NRG24091120230301362 10/11/2023 radheshyam 1727001043WL025632 radheshyam 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327227888 radheshyam STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-043-004/108-C
(Deharipama) 		1727001043NRG24091120230301363 10/11/2023 PREM SINGH 1727001043WL025632 PREM SINGH 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327227888 PREMSINGH STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-043-004/108-D
(Deharipama) 		1727001043NRG24091120230301364 10/11/2023 PHOOL SINGH 1727001043WL025632 PHOOL SINGH 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327227888 PHOOLSINGH STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-043-004/12-D
(Deharipama) 		1727001043NRG24091120230301365 10/11/2023 pirkash 1727001043WL025632 pirkash 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327227888 pirkash STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-043-004/84
(Deharipama) 		1727001043NRG24091120230301366 10/11/2023 gheesa 1727001043WL025632 gheesa 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327227888 gheesa STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-043-004/87
(Deharipama) 		1727001043NRG24091120230301367 10/11/2023 mahendra singh 1727001043WL025632 mahendra singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327227888 mahendrasingh PUNJAB NATIONAL BANK(508568)
60 LATERI MP-27-001-043-004/93
(Deharipama) 		1727001043NRG24091120230301368 10/11/2023 rekm singh 1727001043WL025632 rekm singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327227888 rekmsingh STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-043-004/97
(Deharipama) 		1727001043NRG24091120230301369 10/11/2023 vikram singh 1727001043WL025632 vikram singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327227888 vikramsingh PUNJAB NATIONAL BANK(508568)
62 LATERI MP-27-001-051-001/115-D
(Semrameghanath) 		1727001051NRG24101120230301914 10/11/2023 guddi bai 1727001051WL025674 guddi bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 guddibai STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-051-001/116-B
(Semrameghanath) 		1727001051NRG24101120230301915 10/11/2023 lalita bai 1727001051WL025674 lalita bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 lalitabai STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-051-001/204-B
(Semrameghanath) 		1727001051NRG24101120230301920 10/11/2023 Sonu Yadav 1727001051WL025674 Sonu Yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 SonuYadav STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-051-001/205-A
(Semrameghanath) 		1727001051NRG24101120230301921 10/11/2023 kunthiya bai 1727001051WL025674 kunthiya bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 kunthiyabai STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-051-001/206
(Semrameghanath) 		1727001051NRG24101120230301922 10/11/2023 Milan singh 1727001051WL025674 Milan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 Milansingh STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-051-001/284
(Semrameghanath) 		1727001051NRG24101120230301925 10/11/2023 jagmohan 1727001051WL025674 jagmohan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 jagmohan STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-051-001/312
(Semrameghanath) 		1727001051NRG24101120230301926 10/11/2023 dakha bai 1727001051WL025674 dakha bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 dakhabai STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-051-001/375-C
(Semrameghanath) 		1727001051NRG24101120230301927 10/11/2023 sarita 1727001051WL025674 sarita 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 sarita STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-051-001/376-C
(Semrameghanath) 		1727001051NRG24101120230301928 10/11/2023 sanjiv 1727001051WL025674 sanjiv 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 sanjiv STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-051-001/79-A
(Semrameghanath) 		1727001051NRG24101120230301929 10/11/2023 Asharphi Bai 1727001051WL025674 Asharphi Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 AsharphiBai STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-051-001/991-A
(Semrameghanath) 		1727001051NRG24101120230301930 10/11/2023 Manmohan 1727001051WL025674 Manmohan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 Manmohan STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-051-001/991-B
(Semrameghanath) 		1727001051NRG24101120230301931 10/11/2023 Arvind Yadav 1727001051WL025674 Arvind Yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 ArvindYadav STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-051-001/991-C
(Semrameghanath) 		1727001051NRG24101120230301932 10/11/2023 Shivani Bai Yadav 1727001051WL025674 Shivani Bai Yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 ShivaniBaiYadav UNION BANK OF INDIA(508500)
75 LATERI MP-27-001-051-001/993-B
(Semrameghanath) 		1727001051NRG24101120230301937 10/11/2023 Neeta Bai Yadav 1727001051WL025674 Neeta Bai Yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 NeetaBaiYadav STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-051-002/210-A
(Semrameghanath) 		1727001051NRG24101120230301940 10/11/2023 Vilanda Bai 1727001051WL025674 Vilanda Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 VilandaBai STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-051-002/562
(Semrameghanath) 		1727001051NRG24101120230301941 10/11/2023 kapuri 1727001051WL025674 kapuri 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 kapuri STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-051-002/575
(Semrameghanath) 		1727001051NRG24101120230301942 10/11/2023 rajpl 1727001051WL025674 rajpl 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 rajpl STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-051-002/656
(Semrameghanath) 		1727001051NRG24101120230301943 10/11/2023 suraj 1727001051WL025674 suraj 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 suraj FINO PAYMENTS BANK LTD(608001)
80 LATERI MP-27-001-051-002/663
(Semrameghanath) 		1727001051NRG24101120230301944 10/11/2023 lekraj 1727001051WL025674 lekraj 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 lekraj NARMADA JHABUA GRAMIN BANK(508515)
81 LATERI MP-27-001-051-002/715
(Semrameghanath) 		1727001051NRG24101120230301945 10/11/2023 prahlad singh 1727001051WL025674 prahlad singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 prahladsingh NARMADA JHABUA GRAMIN BANK(508515)
82 LATERI MP-27-001-051-002/715
(Semrameghanath) 		1727001051NRG24101120230301946 10/11/2023 rani 1727001051WL025674 rani 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 rani STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-054-001/1000-D
(Tiloini) 		1727001054NRG24101120230302951 10/11/2023 arvind 1727001054WL025741 arvind 00415 SBIN0030079 3094 3094 Processed 01/01/2024 327227888 arvind PUNJAB NATIONAL BANK(508568)
84 LATERI MP-27-001-054-001/1002-B
(Tiloini) 		1727001054NRG24101120230302944 10/11/2023 Gindabai 1727001054WL025740 Gindabai 00415 SBIN0030079 3094 3094 Processed 01/01/2024 327227888 Gindabai STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-054-001/121-B
(Tiloini) 		1727001054NRG24101120230302990 10/11/2023 gudda 1727001054WL025743 gudda 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327227888 gudda STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-054-001/157-D
(Tiloini) 		1727001054NRG24101120230303026 10/11/2023 nepal singh 1727001054WL025744 nepal singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 nepalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 LATERI MP-27-001-054-001/161-A
(Tiloini) 		1727001054NRG24101120230302962 10/11/2023 rajdhar 1727001054WL025742 rajdhar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 rajdhar STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-054-001/178-A
(Tiloini) 		1727001054NRG24101120230302991 10/11/2023 binda bai 1727001054WL025743 binda bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 bindabai STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-054-001/190-A
(Tiloini) 		1727001054NRG24101120230302963 10/11/2023 kuvarlal 1727001054WL025742 kuvarlal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 kuvarlal ICICI BANK LTD(508534)
90 LATERI MP-27-001-054-001/24-A
(Tiloini) 		1727001054NRG24101120230302964 10/11/2023 Batuli Bai 1727001054WL025742 Batuli Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 BatuliBai STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-054-001/24-A
(Tiloini) 		1727001054NRG24101120230302965 10/11/2023 Sonam 1727001054WL025742 Sonam 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 Sonam STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-054-001/25-C
(Tiloini) 		1727001054NRG24101120230302968 10/11/2023 Pradeep 1727001054WL025742 Pradeep 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 Pradeep STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-054-001/25-C
(Tiloini) 		1727001054NRG24101120230302967 10/11/2023 Prasen 1727001054WL025742 Prasen 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 Prasen STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-054-001/255-C
(Tiloini) 		1727001054NRG24101120230302969 10/11/2023 Diesh 1727001054WL025742 Diesh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 Diesh STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-054-001/256-D
(Tiloini) 		1727001054NRG24101120230303027 10/11/2023 chhuttu 1727001054WL025744 chhuttu 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 chhuttu INDIA POST PAYMENTS BANK LIMITED(508528)
96 LATERI MP-27-001-054-001/256-D
(Tiloini) 		1727001054NRG24101120230303028 10/11/2023 prakash 1727001054WL025744 prakash 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 prakash STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-054-001/259-D
(Tiloini) 		1727001054NRG24101120230302970 10/11/2023 malkhan 1727001054WL025742 malkhan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 malkhan STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-054-001/259-D
(Tiloini) 		1727001054NRG24101120230302971 10/11/2023 shri bai 1727001054WL025742 shri bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 shribai STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-054-001/261-A
(Tiloini) 		1727001054NRG24101120230302972 10/11/2023 kungar lal 1727001054WL025742 kungar lal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 kungarlal INDIA POST PAYMENTS BANK LIMITED(508528)
100 LATERI MP-27-001-054-001/261-C
(Tiloini) 		1727001054NRG24101120230302973 10/11/2023 prahalad 1727001054WL025742 prahalad 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 prahalad STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-054-001/315-C
(Tiloini) 		1727001054NRG24101120230302993 10/11/2023 nathan 1727001054WL025743 nathan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 nathan STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-054-001/315-D
(Tiloini) 		1727001054NRG24101120230303037 10/11/2023 sumer singh 1727001054WL025744 sumer singh 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327227888 sumersingh STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-054-001/32-C
(Tiloini) 		1727001054NRG24101120230302994 10/11/2023 karan singh 1727001054WL025743 karan singh 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327227888 karansingh FINO PAYMENTS BANK LTD(608001)
104 LATERI MP-27-001-054-001/326-A
(Tiloini) 		1727001054NRG24101120230302995 10/11/2023 radha bai 1727001054WL025743 radha bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 radhabai STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-054-001/326-C
(Tiloini) 		1727001054NRG24101120230302996 10/11/2023 bhaiyalal 1727001054WL025743 bhaiyalal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 bhaiyalal STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-054-001/327-B
(Tiloini) 		1727001054NRG24101120230302997 10/11/2023 khilan 1727001054WL025743 khilan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 khilan FINO PAYMENTS BANK LTD(608001)
107 LATERI MP-27-001-054-001/345-C
(Tiloini) 		1727001054NRG24101120230302998 10/11/2023 ram wati 1727001054WL025743 ram wati 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327227888 ramwati FINO PAYMENTS BANK LTD(608001)
108 LATERI MP-27-001-054-001/377-C
(Tiloini) 		1727001054NRG24101120230302946 10/11/2023 Kamal singh 1727001054WL025740 Kamal singh 00415 SBIN0030079 3094 3094 Processed 01/01/2024 327227888 Kamalsingh FINO PAYMENTS BANK LTD(608001)
109 LATERI MP-27-001-054-001/404-B
(Tiloini) 		1727001054NRG24101120230302974 10/11/2023 pappu 1727001054WL025742 pappu 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 pappu STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-054-001/404-D
(Tiloini) 		1727001054NRG24101120230302999 10/11/2023 rajesh 1727001054WL025743 rajesh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 rajesh STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-054-001/405-A
(Tiloini) 		1727001054NRG24101120230302975 10/11/2023 ratan bai 1727001054WL025742 ratan bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 ratanbai STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-054-001/405-B
(Tiloini) 		1727001054NRG24101120230303000 10/11/2023 rajpal 1727001054WL025743 rajpal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 rajpal STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-054-001/472-A
(Tiloini) 		1727001054NRG24101120230303001 10/11/2023 suseela bai 1727001054WL025743 suseela bai 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327227888 suseelabai STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-054-001/482-B
(Tiloini) 		1727001054NRG24101120230303047 10/11/2023 kalyan singh 1727001054WL025744 kalyan singh 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327227888 kalyansingh STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-054-001/489-C
(Tiloini) 		1727001054NRG24101120230303048 10/11/2023 jagannath 1727001054WL025744 jagannath 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327227888 jagannath STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-054-001/530
(Tiloini) 		1727001054NRG24101120230303051 10/11/2023 Mehatabsingh 1727001054WL025744 Mehatabsingh 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327227888 Mehatabsingh STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-054-001/530-A
(Tiloini) 		1727001054NRG24101120230303052 10/11/2023 Leelabai 1727001054WL025744 Leelabai 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327227888 Leelabai STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-054-001/64-C
(Tiloini) 		1727001054NRG24101120230303053 10/11/2023 jang singh 1727001054WL025744 jang singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 jangsingh STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-054-001/701-A
(Tiloini) 		1727001054NRG24101120230302980 10/11/2023 pavan yadav 1727001054WL025742 pavan yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 pavanyadav STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-054-001/72-D
(Tiloini) 		1727001054NRG24101120230302981 10/11/2023 samandar 1727001054WL025742 samandar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 samandar ICICI BANK LTD(508534)
121 LATERI MP-27-001-054-001/769-A
(Tiloini) 		1727001054NRG24101120230303002 10/11/2023 bhama 1727001054WL025743 bhama 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327227888 bhama STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-054-001/797
(Tiloini) 		1727001054NRG24101120230303056 10/11/2023 sunil yadav 1727001054WL025744 sunil yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 sunilyadav STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-054-001/798
(Tiloini) 		1727001054NRG24101120230303004 10/11/2023 praksh 1727001054WL025743 praksh 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327227888 praksh STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-054-001/799
(Tiloini) 		1727001054NRG24101120230303057 10/11/2023 munni bai 1727001054WL025744 munni bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 munnibai STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-054-001/804
(Tiloini) 		1727001054NRG24101120230302982 10/11/2023 dropti bai 1727001054WL025742 dropti bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 droptibai STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-054-001/931
(Tiloini) 		1727001054NRG24101120230302983 10/11/2023 Rekha bai 1727001054WL025742 Rekha bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 Rekhabai STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-054-001/957-B
(Tiloini) 		1727001054NRG24101120230303006 10/11/2023 kelash 1727001054WL025743 kelash 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327227888 kelash STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-054-001/975
(Tiloini) 		1727001054NRG24101120230303058 10/11/2023 preeti 1727001054WL025744 preeti 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 preeti STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-054-002/121-B
(Tiloini) 		1727001054NRG24101120230303007 10/11/2023 suseela 1727001054WL025743 suseela 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 suseela STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-054-002/121-D
(Tiloini) 		1727001054NRG24101120230303008 10/11/2023 phool bai 1727001054WL025743 phool bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 phoolbai STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-054-002/126-A
(Tiloini) 		1727001054NRG24101120230303009 10/11/2023 kusumbai 1727001054WL025743 kusumbai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 kusumbai STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-054-002/130-B
(Tiloini) 		1727001054NRG24101120230302947 10/11/2023 bimlesh 1727001054WL025740 bimlesh 00415 SBIN0030079 3094 3094 Processed 01/01/2024 327227888 bimlesh STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-054-002/150-B
(Tiloini) 		1727001054NRG24101120230303085 10/11/2023 mahatab 1727001054WL025745 mahatab 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 mahatab STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-054-002/181-C
(Tiloini) 		1727001054NRG24101120230302953 10/11/2023 malkhan singh 1727001054WL025741 malkhan singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327227888 malkhansingh STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-054-002/199-A
(Tiloini) 		1727001054NRG24101120230303086 10/11/2023 bablu 1727001054WL025745 bablu 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 bablu STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-054-002/201
(Tiloini) 		1727001054NRG24101120230303087 10/11/2023 braj 1727001054WL025745 braj 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 braj STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-054-002/220-D
(Tiloini) 		1727001054NRG24101120230303090 10/11/2023 bejnath 1727001054WL025745 bejnath 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 bejnath STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-054-002/220-D
(Tiloini) 		1727001054NRG24101120230303089 10/11/2023 meena bai 1727001054WL025745 meena bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 meenabai STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-054-002/221-D
(Tiloini) 		1727001054NRG24101120230303059 10/11/2023 kripa bai 1727001054WL025744 kripa bai 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327227888 kripabai STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-054-002/320
(Tiloini) 		1727001054NRG24101120230303010 10/11/2023 ansuiya 1727001054WL025743 ansuiya 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327227888 ansuiya STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-054-002/385
(Tiloini) 		1727001054NRG24101120230302954 10/11/2023 rajveer 1727001054WL025741 rajveer 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 rajveer STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-054-002/386
(Tiloini) 		1727001054NRG24101120230302955 10/11/2023 naresh yadav 1727001054WL025741 naresh yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 nareshyadav STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-054-002/388
(Tiloini) 		1727001054NRG24101120230302956 10/11/2023 umrav singh 1727001054WL025741 umrav singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 umravsingh STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-054-002/446-D
(Tiloini) 		1727001054NRG24101120230303091 10/11/2023 Thansingh 1727001054WL025745 Thansingh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 Thansingh STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-054-002/533-A
(Tiloini) 		1727001054NRG24101120230302958 10/11/2023 Shishpal Yadav 1727001054WL025741 Shishpal Yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 ShishpalYadav STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-054-002/533-B
(Tiloini) 		1727001054NRG24101120230302959 10/11/2023 Di Bai 1727001054WL025741 Di Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 DiBai STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-054-002/895-A
(Tiloini) 		1727001054NRG24101120230303066 10/11/2023 gopal singh 1727001054WL025744 gopal singh 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327227888 gopalsingh STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-054-002/942-A
(Tiloini) 		1727001054NRG24101120230303011 10/11/2023 Jaswat singh 1727001054WL025743 Jaswat singh 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327227888 Jaswatsingh STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-054-002/942-D
(Tiloini) 		1727001054NRG24101120230303012 10/11/2023 Kamlesh bai 1727001054WL025743 Kamlesh bai 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327227888 Kamleshbai STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-054-002/949-B
(Tiloini) 		1727001054NRG24101120230302949 10/11/2023 Sarvan 1727001054WL025740 Sarvan 00415 SBIN0030079 3094 3094 Processed 01/01/2024 327227888 Sarvan STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-054-002/949-B
(Tiloini) 		1727001054NRG24101120230302948 10/11/2023 Shushila bai 1727001054WL025740 Shushila bai 00415 SBIN0030079 3094 3094 Processed 01/01/2024 327227888 Shushilabai STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-054-002/950-B
(Tiloini) 		1727001054NRG24101120230303067 10/11/2023 fool bai 1727001054WL025744 fool bai 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327227888 foolbai STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-054-002/950-C
(Tiloini) 		1727001054NRG24101120230303068 10/11/2023 sheela bai 1727001054WL025744 sheela bai 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327227888 sheelabai STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-054-002/956-A
(Tiloini) 		1727001054NRG24101120230303094 10/11/2023 indar 1727001054WL025745 indar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 indar STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-054-003/144-B
(Tiloini) 		1727001054NRG24101120230302961 10/11/2023 Shree Bai 1727001054WL025741 Shree Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 ShreeBai STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-054-003/150-A
(Tiloini) 		1727001054NRG24101120230302950 10/11/2023 kalyan singh 1727001054WL025740 kalyan singh 00415 SBIN0030079 2873 2873 Processed 01/01/2024 327227888 kalyansingh STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-054-003/150-B
(Tiloini) 		1727001054NRG24101120230303013 10/11/2023 Kungarlal 1727001054WL025743 Kungarlal 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327227888 Kungarlal STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-054-003/310-C
(Tiloini) 		1727001054NRG24101120230303070 10/11/2023 Nandlal yadav 1727001054WL025744 Nandlal yadav 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327227888 Nandlalyadav STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-054-003/345
(Tiloini) 		1727001054NRG24101120230303014 10/11/2023 jilal 1727001054WL025743 jilal 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327227888 jilal STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-054-003/387
(Tiloini) 		1727001054NRG24101120230303076 10/11/2023 balveer 1727001054WL025744 balveer 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327227888 balveer STATE BANK OF INDIA(508548)
161 LATERI MP-27-001-054-003/45-B
(Tiloini) 		1727001054NRG24101120230303077 10/11/2023 TIRANSINGH 1727001054WL025744 TIRANSINGH 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327227888 TIRANSINGH STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-054-003/79-B
(Tiloini) 		1727001054NRG24101120230303079 10/11/2023 Deepak Yadav 1727001054WL025744 Deepak Yadav 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327227888 DeepakYadav STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-054-003/80
(Tiloini) 		1727001054NRG24101120230303015 10/11/2023 kelash 1727001054WL025743 kelash 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327227888 kelash STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-054-003/901-D
(Tiloini) 		1727001054NRG24101120230303017 10/11/2023 shushila bai 1727001054WL025743 shushila bai 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327227888 shushilabai STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-054-003/902-A
(Tiloini) 		1727001054NRG24101120230303019 10/11/2023 sharda bai 1727001054WL025743 sharda bai 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327227888 shardabai STATE BANK OF INDIA(508548)
166 LATERI MP-27-001-054-003/902-B
(Tiloini) 		1727001054NRG24101120230303020 10/11/2023 prabhulal 1727001054WL025743 prabhulal 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327227888 prabhulal STATE BANK OF INDIA(508548)
167 LATERI MP-27-001-054-003/903
(Tiloini) 		1727001054NRG24101120230303021 10/11/2023 lal ji yadav 1727001054WL025743 lal ji yadav 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327227888 laljiyadav STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-054-003/903-A
(Tiloini) 		1727001054NRG24101120230303022 10/11/2023 baldev singh 1727001054WL025743 baldev singh 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327227888 baldevsingh STATE BANK OF INDIA(508548)
169 LATERI MP-27-001-054-003/903-C
(Tiloini) 		1727001054NRG24101120230303024 10/11/2023 shivram 1727001054WL025743 shivram 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327227888 shivram STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-054-003/907
(Tiloini) 		1727001054NRG24101120230303080 10/11/2023 Malam singh 1727001054WL025744 Malam singh 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327227888 Malamsingh STATE BANK OF INDIA(508548)
171 LATERI MP-27-001-054-003/907-A
(Tiloini) 		1727001054NRG24101120230303081 10/11/2023 Rani bai 1727001054WL025744 Rani bai 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327227888 Ranibai STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-054-003/964-C
(Tiloini) 		1727001054NRG24101120230303025 10/11/2023 vinita bai 1727001054WL025743 vinita bai 00415 SBIN0030079 884 884 Processed 01/01/2024 327227888 vinitabai STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-054-007/461-D
(Tiloini) 		1727001054NRG24101120230302985 10/11/2023 Kalektar 1727001054WL025742 Kalektar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 Kalektar STATE BANK OF INDIA(508548)
174 LATERI MP-27-001-054-007/462-D
(Tiloini) 		1727001054NRG24101120230302986 10/11/2023 Satveer 1727001054WL025742 Satveer 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 Satveer STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-054-007/60-D
(Tiloini) 		1727001054NRG24101120230302987 10/11/2023 GUDDI BAI 1727001054WL025742 GUDDI BAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 GUDDIBAI IDFC BANK LIMITED(608117)
176 LATERI MP-27-001-054-007/60-D
(Tiloini) 		1727001054NRG24101120230302988 10/11/2023 SATISH 1727001054WL025742 SATISH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327227888 SATISH STATE BANK OF INDIA(508548)
SubTotal 221221 221221
177 LATERI MP-27-001-017-006/17-D
(Danwas) 		1727001000NRG24101120230303125 10/11/2023 kaluram 1727001WL025747 kaluram 00415 SBIN0030210 442 442 Processed 01/01/2024 327227888 kaluram STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-017-006/415-A
(Danwas) 		1727001000NRG24101120230303135 10/11/2023 chnada mohan 1727001WL025747 chnada mohan 00415 SBIN0030210 442 442 Processed 01/01/2024 327227888 chnadamohan STATE BANK OF INDIA(508548)
SubTotal 884 884
179 LATERI MP-27-001-051-001/161-C
(Semrameghanath) 		1727001051NRG24101120230301919 10/11/2023 Sangita Bai 1727001051WL025674 Sangita Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327227888 SangitaBai UNION BANK OF INDIA(508500)
180 LATERI MP-27-001-051-001/261-A
(Semrameghanath) 		1727001051NRG24101120230301923 10/11/2023 Pista Baii 1727001051WL025674 Pista Baii 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327227888 PistaBaii UNION BANK OF INDIA(508500)
181 LATERI MP-27-001-051-001/261-B
(Semrameghanath) 		1727001051NRG24101120230301924 10/11/2023 Banti Bai 1727001051WL025674 Banti Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327227888 BantiBai UNION BANK OF INDIA(508500)
182 LATERI MP-27-001-051-001/991-D
(Semrameghanath) 		1727001051NRG24101120230301933 10/11/2023 Surbhi Bai Yadav 1727001051WL025674 Surbhi Bai Yadav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327227888 SurbhiBaiYadav UNION BANK OF INDIA(508500)
183 LATERI MP-27-001-051-001/993-A
(Semrameghanath) 		1727001051NRG24101120230301936 10/11/2023 Radhika Yadav 1727001051WL025674 Radhika Yadav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327227888 RadhikaYadav UNION BANK OF INDIA(508500)
184 LATERI MP-27-001-054-001/234-A
(Tiloini) 		1727001054NRG24101120230302992 10/11/2023 Laxmi Bai 1727001054WL025743 Laxmi Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327227888 LaxmiBai UNION BANK OF INDIA(508500)
185 LATERI MP-27-001-054-001/70-A
(Tiloini) 		1727001054NRG24101120230302979 10/11/2023 Avadh Raj Yadav 1727001054WL025742 Avadh Raj Yadav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327227888 AvadhRajYadav IDFC BANK LIMITED(608117)
186 LATERI MP-27-001-054-001/938-B
(Tiloini) 		1727001054NRG24101120230302984 10/11/2023 himmat singh 1727001054WL025742 himmat singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327227888 himmatsingh STATE BANK OF INDIA(508548)
187 LATERI MP-27-001-054-002/220-C
(Tiloini) 		1727001054NRG24101120230303088 10/11/2023 Neelesh yadav 1727001054WL025745 Neelesh yadav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327227888 Neeleshyadav UNION BANK OF INDIA(508500)
188 LATERI MP-27-001-054-002/535-A
(Tiloini) 		1727001054NRG24101120230302960 10/11/2023 Phool Bai 1727001054WL025741 Phool Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327227888 PhoolBai UNION BANK OF INDIA(508500)
189 LATERI MP-27-001-054-002/77-B
(Tiloini) 		1727001054NRG24101120230303092 10/11/2023 Rajpal 1727001054WL025745 Rajpal 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327227888 Rajpal INDUSIND BANK(607189)
190 LATERI MP-27-001-054-002/79-A
(Tiloini) 		1727001054NRG24101120230303065 10/11/2023 Vikram Yadav 1727001054WL025744 Vikram Yadav 00468 UBIN0537349 1105 1105 Processed 01/01/2024 327227888 VikramYadav STATE BANK OF INDIA(508548)
191 LATERI MP-27-001-054-002/950
(Tiloini) 		1727001054NRG24101120230303093 10/11/2023 Prakash bai 1727001054WL025745 Prakash bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327227888 Prakashbai UNION BANK OF INDIA(508500)
192 LATERI MP-27-001-054-003/79
(Tiloini) 		1727001054NRG24101120230303078 10/11/2023 Ranveer 1727001054WL025744 Ranveer 00468 UBIN0537349 1105 1105 Processed 01/01/2024 327227888 Ranveer UNION BANK OF INDIA(508500)
193 LATERI MP-27-001-054-003/901-A
(Tiloini) 		1727001054NRG24101120230303016 10/11/2023 Lakhan singh 1727001054WL025743 Lakhan singh 00468 UBIN0537349 1105 1105 Processed 01/01/2024 327227888 Lakhansingh UNION BANK OF INDIA(508500)
194 LATERI MP-27-001-054-003/902
(Tiloini) 		1727001054NRG24101120230303018 10/11/2023 Mithlesh yadav 1727001054WL025743 Mithlesh yadav 00468 UBIN0537349 1105 1105 Processed 01/01/2024 327227888 Mithleshyadav UNION BANK OF INDIA(508500)
195 LATERI MP-27-001-054-003/903-B
(Tiloini) 		1727001054NRG24101120230303023 10/11/2023 dhanveer yadav 1727001054WL025743 dhanveer yadav 00468 UBIN0537349 1105 1105 Processed 01/01/2024 327227888 dhanveeryadav UNION BANK OF INDIA(508500)
SubTotal 21437 21437
196 LATERI MP-27-001-018-001/210-D
(Titarbarri) 		1727001018NRG24101120230301804 10/11/2023 uma 1727001018WL025664 uma 00468 UBIN0545023 1547 1547 Processed 01/01/2024 327227888 uma STATE BANK OF INDIA(508548)
SubTotal 1547 1547
197 LATERI MP-27-001-018-001/191-D
(Titarbarri) 		1727001018NRG24101120230301793 10/11/2023 Gorav 1727001018WL025664 Gorav 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327227888 Gorav MADHYANCHAL GRAMIN BANK(607232)
198 LATERI MP-27-001-018-001/198-D
(Titarbarri) 		1727001018NRG24101120230301797 10/11/2023 Sonia 1727001018WL025664 Sonia 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327227888 Sonia MADHYANCHAL GRAMIN BANK(607232)
199 LATERI MP-27-001-018-001/202-D
(Titarbarri) 		1727001018NRG24101120230301799 10/11/2023 Kapur 1727001018WL025664 Kapur 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327227888 Kapur CENTRAL BANK OF INDIA(607115)
200 LATERI MP-27-001-018-001/207-D
(Titarbarri) 		1727001018NRG24101120230301803 10/11/2023 RAMNATH 1727001018WL025664 RAMNATH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327227888 RAMNATH STATE BANK OF INDIA(508548)
201 LATERI MP-27-001-043-001/12-A
(Deharipama) 		1727001043NRG24091120230301370 10/11/2023 diman 1727001043WL025633 diman 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327227888 diman STATE BANK OF INDIA(508548)
202 LATERI MP-27-001-043-001/12-B
(Deharipama) 		1727001043NRG24091120230301371 10/11/2023 raj bai 1727001043WL025633 raj bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327227888 rajbai STATE BANK OF INDIA(508548)
203 LATERI MP-27-001-043-001/13-B
(Deharipama) 		1727001043NRG24091120230301373 10/11/2023 jasrat 1727001043WL025633 jasrat 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327227888 jasrat STATE BANK OF INDIA(508548)
204 LATERI MP-27-001-043-001/13-D
(Deharipama) 		1727001043NRG24091120230301374 10/11/2023 ram bharosi 1727001043WL025633 ram bharosi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327227888 rambharosi STATE BANK OF INDIA(508548)
205 LATERI MP-27-001-043-001/14-A
(Deharipama) 		1727001043NRG24091120230301375 10/11/2023 raj kumari 1727001043WL025633 raj kumari 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327227888 rajkumari STATE BANK OF INDIA(508548)
SubTotal 13923 13923
206 LATERI MP-27-001-018-001/104-A
(Titarbarri) 		1727001018NRG24101120230301772 10/11/2023 prashant 1727001018WL025664 prashant 00688 FINO0001001 1547 1547 Processed 01/01/2024 327227888 prashant FINO PAYMENTS BANK LTD(608001)
207 LATERI MP-27-001-018-001/121-D
(Titarbarri) 		1727001018NRG24101120230301773 10/11/2023 vivek 1727001018WL025664 vivek 00688 FINO0001001 1547 1547 Processed 01/01/2024 327227888 vivek FINO PAYMENTS BANK LTD(608001)
208 LATERI MP-27-001-018-001/146-D
(Titarbarri) 		1727001018NRG24101120230301777 10/11/2023 ABISEK 1727001018WL025664 ABISEK 00688 FINO0001001 1547 1547 Processed 01/01/2024 327227888 ABISEK CENTRAL BANK OF INDIA(607115)
209 LATERI MP-27-001-018-001/151-D
(Titarbarri) 		1727001018NRG24101120230301778 10/11/2023 RAMKALI 1727001018WL025664 RAMKALI 00688 FINO0001001 1547 1547 Processed 01/01/2024 327227888 RAMKALI FINO PAYMENTS BANK LTD(608001)
210 LATERI MP-27-001-018-001/155-D
(Titarbarri) 		1727001018NRG24101120230301779 10/11/2023 RAKESH 1727001018WL025664 RAKESH 00688 FINO0001001 1547 1547 Processed 01/01/2024 327227888 RAKESH FINO PAYMENTS BANK LTD(608001)
211 LATERI MP-27-001-018-001/158-D
(Titarbarri) 		1727001018NRG24101120230301780 10/11/2023 lekraj 1727001018WL025664 lekraj 00688 FINO0001001 1547 1547 Processed 01/01/2024 327227888 lekraj CENTRAL BANK OF INDIA(607115)
212 LATERI MP-27-001-018-001/159-D
(Titarbarri) 		1727001018NRG24101120230301781 10/11/2023 priti bai 1727001018WL025664 priti bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 327227888 pritibai FINO PAYMENTS BANK LTD(608001)
213 LATERI MP-27-001-018-001/167-D
(Titarbarri) 		1727001018NRG24101120230301782 10/11/2023 KELASH BAI 1727001018WL025664 KELASH BAI 00688 FINO0001001 1547 1547 Processed 01/01/2024 327227888 KELASHBAI FINO PAYMENTS BANK LTD(608001)
214 LATERI MP-27-001-018-001/172-D
(Titarbarri) 		1727001018NRG24101120230301786 10/11/2023 NIKIL JADON 1727001018WL025664 NIKIL JADON 00688 FINO0001001 1547 1547 Processed 01/01/2024 327227888 NIKILJADON FINO PAYMENTS BANK LTD(608001)
215 LATERI MP-27-001-018-001/173-D
(Titarbarri) 		1727001018NRG24101120230301787 10/11/2023 NIKIRA 1727001018WL025664 NIKIRA 00688 FINO0001001 1547 1547 Processed 01/01/2024 327227888 NIKIRA FINO PAYMENTS BANK LTD(608001)
216 LATERI MP-27-001-018-001/184-D
(Titarbarri) 		1727001018NRG24101120230301790 10/11/2023 BRIJENDRE 1727001018WL025664 BRIJENDRE 00688 FINO0001001 1547 1547 Processed 01/01/2024 327227888 BRIJENDRE FINO PAYMENTS BANK LTD(608001)
217 LATERI MP-27-001-018-001/194-D
(Titarbarri) 		1727001018NRG24101120230301794 10/11/2023 Ramcharan 1727001018WL025664 Ramcharan 00688 FINO0001001 1547 1547 Processed 01/01/2024 327227888 Ramcharan STATE BANK OF INDIA(508548)
218 LATERI MP-27-001-018-001/196-D
(Titarbarri) 		1727001018NRG24101120230301796 10/11/2023 bhairo singh 1727001018WL025664 bhairo singh 00688 FINO0001001 1547 1547 Processed 01/01/2024 327227888 bhairosingh FINO PAYMENTS BANK LTD(608001)
219 LATERI MP-27-001-018-001/205-D
(Titarbarri) 		1727001018NRG24101120230301800 10/11/2023 Anta 1727001018WL025664 Anta 00688 FINO0001001 1547 1547 Processed 01/01/2024 327227888 Anta CENTRAL BANK OF INDIA(607115)
220 LATERI MP-27-001-018-001/269-D
(Titarbarri) 		1727001018NRG24101120230301809 10/11/2023 DHARMAINDRE 1727001018WL025664 DHARMAINDRE 00688 FINO0001001 1547 1547 Processed 01/01/2024 327227888 DHARMAINDRE FINO PAYMENTS BANK LTD(608001)
221 LATERI MP-27-001-018-001/271-D
(Titarbarri) 		1727001018NRG24101120230301810 10/11/2023 sunil 1727001018WL025664 sunil 00688 FINO0001001 1547 1547 Processed 01/01/2024 327227888 sunil FINO PAYMENTS BANK LTD(608001)
222 LATERI MP-27-001-018-001/273-D
(Titarbarri) 		1727001018NRG24101120230301811 10/11/2023 RANI BAI 1727001018WL025664 RANI BAI 00688 FINO0001001 1547 1547 Processed 01/01/2024 327227888 RANIBAI FINO PAYMENTS BANK LTD(608001)
223 LATERI MP-27-001-018-001/275-D
(Titarbarri) 		1727001018NRG24101120230301812 10/11/2023 LALLIRAM 1727001018WL025664 LALLIRAM 00688 FINO0001001 1547 1547 Processed 01/01/2024 327227888 LALLIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
224 LATERI MP-27-001-018-001/280-D
(Titarbarri) 		1727001018NRG24101120230301813 10/11/2023 HARBHAJAN 1727001018WL025664 HARBHAJAN 00688 FINO0001001 1547 1547 Processed 01/01/2024 327227888 HARBHAJAN FINO PAYMENTS BANK LTD(608001)
225 LATERI MP-27-001-018-001/281-D
(Titarbarri) 		1727001018NRG24101120230301814 10/11/2023 PRVESH 1727001018WL025664 PRVESH 00688 FINO0001001 1547 1547 Processed 01/01/2024 327227888 PRVESH FINO PAYMENTS BANK LTD(608001)
226 LATERI MP-27-001-018-001/284-D
(Titarbarri) 		1727001018NRG24101120230301815 10/11/2023 SANJAY 1727001018WL025664 SANJAY 00688 FINO0001001 1547 1547 Processed 01/01/2024 327227888 SANJAY FINO PAYMENTS BANK LTD(608001)
227 LATERI MP-27-001-018-001/288-D
(Titarbarri) 		1727001018NRG24101120230301817 10/11/2023 BRAJESH 1727001018WL025664 BRAJESH 00688 FINO0001001 1547 1547 Processed 01/01/2024 327227888 BRAJESH FINO PAYMENTS BANK LTD(608001)
228 LATERI MP-27-001-018-001/289-D
(Titarbarri) 		1727001018NRG24101120230301818 10/11/2023 HALKI BAI 1727001018WL025664 HALKI BAI 00688 FINO0001001 1547 1547 Processed 01/01/2024 327227888 HALKIBAI FINO PAYMENTS BANK LTD(608001)
229 LATERI MP-27-001-018-001/297-D
(Titarbarri) 		1727001018NRG24101120230301822 10/11/2023 Rajnita 1727001018WL025664 Rajnita 00688 FINO0001001 1547 1547 Processed 01/01/2024 327227888 Rajnita FINO PAYMENTS BANK LTD(608001)
230 LATERI MP-27-001-018-001/301-D
(Titarbarri) 		1727001018NRG24101120230301824 10/11/2023 Annya 1727001018WL025664 Annya 00688 FINO0001001 1547 1547 Processed 01/01/2024 327227888 Annya BANK OF BARODA(606985)
231 LATERI MP-27-001-018-001/305-D
(Titarbarri) 		1727001018NRG24101120230301827 10/11/2023 sundarlal 1727001018WL025664 sundarlal 00688 FINO0001001 1547 1547 Processed 01/01/2024 327227888 sundarlal FINO PAYMENTS BANK LTD(608001)
232 LATERI MP-27-001-018-001/306-D
(Titarbarri) 		1727001018NRG24101120230301828 10/11/2023 Kanhaiya 1727001018WL025664 Kanhaiya 00688 FINO0001001 1547 1547 Processed 01/01/2024 327227888 Kanhaiya FINO PAYMENTS BANK LTD(608001)
233 LATERI MP-27-001-018-001/307-D
(Titarbarri) 		1727001018NRG24101120230301829 10/11/2023 Kantabai 1727001018WL025664 Kantabai 00688 FINO0001001 1547 1547 Processed 01/01/2024 327227888 Kantabai FINO PAYMENTS BANK LTD(608001)
234 LATERI MP-27-001-018-001/308-D
(Titarbarri) 		1727001018NRG24101120230301830 10/11/2023 meenabai 1727001018WL025664 meenabai 00688 FINO0001001 1547 1547 Processed 01/01/2024 327227888 meenabai FINO PAYMENTS BANK LTD(608001)
235 LATERI MP-27-001-018-002/265-D
(Titarbarri) 		1727001018NRG24101120230301839 10/11/2023 CHATARSINGH 1727001018WL025664 CHATARSINGH 00688 FINO0001001 1547 1547 Processed 01/01/2024 327227888 CHATARSINGH FINO PAYMENTS BANK LTD(608001)
236 LATERI MP-27-001-018-002/266-D
(Titarbarri) 		1727001018NRG24101120230301840 10/11/2023 HEBAL SINGH 1727001018WL025664 HEBAL SINGH 00688 FINO0001001 1547 1547 Processed 01/01/2024 327227888 HEBALSINGH FINO PAYMENTS BANK LTD(608001)
237 LATERI MP-27-001-018-002/267-D
(Titarbarri) 		1727001018NRG24101120230301841 10/11/2023 MANJO BAI 1727001018WL025664 MANJO BAI 00688 FINO0001001 1547 1547 Processed 01/01/2024 327227888 MANJOBAI FINO PAYMENTS BANK LTD(608001)
238 LATERI MP-27-001-018-002/268-D
(Titarbarri) 		1727001018NRG24101120230301842 10/11/2023 PHOLJIRAM 1727001018WL025664 PHOLJIRAM 00688 FINO0001001 1547 1547 Processed 01/01/2024 327227888 PHOLJIRAM FINO PAYMENTS BANK LTD(608001)
239 LATERI MP-27-001-018-002/299-D
(Titarbarri) 		1727001018NRG24101120230301843 10/11/2023 SUMER 1727001018WL025664 SUMER 00688 FINO0001001 1547 1547 Processed 01/01/2024 327227888 SUMER FINO PAYMENTS BANK LTD(608001)
240 LATERI MP-27-001-054-001/288-B
(Tiloini) 		1727001054NRG24101120230303032 10/11/2023 deshraj 1727001054WL025744 deshraj 00688 FINO0001001 1105 1105 Processed 01/01/2024 327227888 deshraj NARMADA JHABUA GRAMIN BANK(508515)
241 LATERI MP-27-001-054-001/30-B
(Tiloini) 		1727001054NRG24101120230303034 10/11/2023 Ayush Yadav 1727001054WL025744 Ayush Yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 327227888 AyushYadav AIRTEL PAYMENTS BANK LIMITED(990288)
242 LATERI MP-27-001-054-001/36-B
(Tiloini) 		1727001054NRG24101120230303041 10/11/2023 Ravi Yadav 1727001054WL025744 Ravi Yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 327227888 RaviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55913 55913
243 LATERI MP-27-001-017-004/114-A
(Danwas) 		1727001000NRG24101120230303111 10/11/2023 Shivraj Adiwasi 1727001WL025747 Shivraj Adiwasi 00688 FINO0001446 442 442 Processed 01/01/2024 327227888 ShivrajAdiwasi FINO PAYMENTS BANK LTD(608001)
244 LATERI MP-27-001-017-004/114-B
(Danwas) 		1727001000NRG24101120230303112 10/11/2023 Lalla 1727001WL025747 Lalla 00688 FINO0001446 442 442 Processed 01/01/2024 327227888 Lalla FINO PAYMENTS BANK LTD(608001)
245 LATERI MP-27-001-017-004/115-A
(Danwas) 		1727001000NRG24101120230303113 10/11/2023 Poona Bai 1727001WL025747 Poona Bai 00688 FINO0001446 442 442 Processed 01/01/2024 327227888 PoonaBai FINO PAYMENTS BANK LTD(608001)
246 LATERI MP-27-001-017-004/115-B
(Danwas) 		1727001000NRG24101120230303114 10/11/2023 Sangita Bai 1727001WL025747 Sangita Bai 00688 FINO0001446 442 442 Processed 01/01/2024 327227888 SangitaBai FINO PAYMENTS BANK LTD(608001)
247 LATERI MP-27-001-017-004/115-C
(Danwas) 		1727001000NRG24101120230303115 10/11/2023 Laxman 1727001WL025747 Laxman 00688 FINO0001446 442 442 Processed 01/01/2024 327227888 Laxman FINO PAYMENTS BANK LTD(608001)
248 LATERI MP-27-001-017-004/116-A
(Danwas) 		1727001000NRG24101120230303116 10/11/2023 Hemraj 1727001WL025747 Hemraj 00688 FINO0001446 442 442 Processed 01/01/2024 327227888 Hemraj FINO PAYMENTS BANK LTD(608001)
249 LATERI MP-27-001-017-004/116-B
(Danwas) 		1727001000NRG24101120230303117 10/11/2023 Genda 1727001WL025747 Genda 00688 FINO0001446 442 442 Processed 01/01/2024 327227888 Genda FINO PAYMENTS BANK LTD(608001)
250 LATERI MP-27-001-017-004/116-D
(Danwas) 		1727001000NRG24101120230303118 10/11/2023 Rani 1727001WL025747 Rani 00688 FINO0001446 442 442 Processed 01/01/2024 327227888 Rani FINO PAYMENTS BANK LTD(608001)
251 LATERI MP-27-001-017-004/117-D
(Danwas) 		1727001000NRG24101120230303119 10/11/2023 Sabeela 1727001WL025747 Sabeela 00688 FINO0001446 442 442 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 LATERI MP-27-001-017-004/119-A
(Danwas) 		1727001000NRG24101120230303121 10/11/2023 Than singh 1727001WL025747 Than singh 00688 FINO0001446 442 442 Processed 01/01/2024 327227888 Thansingh FINO PAYMENTS BANK LTD(608001)
253 LATERI MP-27-001-017-006/14-D
(Danwas) 		1727001000NRG24101120230303123 10/11/2023 narvda 1727001WL025747 narvda 00688 FINO0001446 442 442 Processed 01/01/2024 327227888 narvda FINO PAYMENTS BANK LTD(608001)
254 LATERI MP-27-001-017-006/17-B
(Danwas) 		1727001000NRG24101120230303124 10/11/2023 farida 1727001WL025747 farida 00688 FINO0001446 442 442 Processed 01/01/2024 327227888 farida FINO PAYMENTS BANK LTD(608001)
255 LATERI MP-27-001-017-006/181-C
(Danwas) 		1727001000NRG24101120230303128 10/11/2023 Amir 1727001WL025747 Amir 00688 FINO0001446 442 442 Processed 01/01/2024 327227888 Amir INDIA POST PAYMENTS BANK LIMITED(508528)
256 LATERI MP-27-001-017-006/181-D
(Danwas) 		1727001000NRG24101120230303129 10/11/2023 Sunil Babu 1727001WL025747 Sunil Babu 00688 FINO0001446 442 442 Processed 01/01/2024 327227888 SunilBabu FINO PAYMENTS BANK LTD(608001)
257 LATERI MP-27-001-017-006/182-C
(Danwas) 		1727001000NRG24101120230303130 10/11/2023 Sayra Bee 1727001WL025747 Sayra Bee 00688 FINO0001446 442 442 Processed 01/01/2024 327227888 SayraBee FINO PAYMENTS BANK LTD(608001)
258 LATERI MP-27-001-017-006/182-D
(Danwas) 		1727001000NRG24101120230303131 10/11/2023 Aslam 1727001WL025747 Aslam 00688 FINO0001446 442 442 Processed 01/01/2024 327227888 Aslam FINO PAYMENTS BANK LTD(608001)
259 LATERI MP-27-001-017-006/183-C
(Danwas) 		1727001000NRG24101120230303132 10/11/2023 Shahjad 1727001WL025747 Shahjad 00688 FINO0001446 442 442 Processed 01/01/2024 327227888 Shahjad FINO PAYMENTS BANK LTD(608001)
260 LATERI MP-27-001-017-006/183-D
(Danwas) 		1727001000NRG24101120230303133 10/11/2023 Aziza Bi 1727001WL025747 Aziza Bi 00688 FINO0001446 442 442 Processed 01/01/2024 327227888 AzizaBi FINO PAYMENTS BANK LTD(608001)
261 LATERI MP-27-001-017-006/997-D
(Danwas) 		1727001000NRG24101120230303141 10/11/2023 bundel 1727001WL025747 bundel 00688 FINO0001446 442 442 Processed 01/01/2024 327227888 bundel FINO PAYMENTS BANK LTD(608001)
262 LATERI MP-27-001-017-006/998-A
(Danwas) 		1727001000NRG24101120230303142 10/11/2023 kanta bai 1727001WL025747 kanta bai 00688 FINO0001446 442 442 Processed 01/01/2024 327227888 kantabai FINO PAYMENTS BANK LTD(608001)
263 LATERI MP-27-001-018-001/206-D
(Titarbarri) 		1727001018NRG24101120230301802 10/11/2023 Nirbhay singh 1727001018WL025664 Nirbhay singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 327227888 Nirbhaysingh CENTRAL BANK OF INDIA(607115)
264 LATERI MP-27-001-018-001/260-D
(Titarbarri) 		1727001018NRG24101120230301806 10/11/2023 NITIN 1727001018WL025664 NITIN 00688 FINO0001446 1547 1547 Processed 01/01/2024 327227888 NITIN FINO PAYMENTS BANK LTD(608001)
265 LATERI MP-27-001-018-001/310-D
(Titarbarri) 		1727001018NRG24101120230301831 10/11/2023 ARBIND 1727001018WL025664 ARBIND 00688 FINO0001446 1547 1547 Processed 01/01/2024 327227888 ARBIND FINO PAYMENTS BANK LTD(608001)
266 LATERI MP-27-001-018-001/311-D
(Titarbarri) 		1727001018NRG24101120230301832 10/11/2023 RAMBABU 1727001018WL025664 RAMBABU 00688 FINO0001446 1547 1547 Processed 01/01/2024 327227888 RAMBABU FINO PAYMENTS BANK LTD(608001)
267 LATERI MP-27-001-026-001/39-A
(Malniya) 		1727001026NRG24101120230302153 10/11/2023 Veer singh 1727001026WL025685 Veer singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 327227888 Veersingh FINO PAYMENTS BANK LTD(608001)
268 LATERI MP-27-001-026-001/781
(Malniya) 		1727001026NRG24101120230302157 10/11/2023 Jitendra Banjara 1727001026WL025685 Jitendra Banjara 00688 FINO0001446 1105 1105 Processed 01/01/2024 327227888 JitendraBanjara FINO PAYMENTS BANK LTD(608001)
269 LATERI MP-27-001-026-001/834
(Malniya) 		1727001026NRG24101120230302158 10/11/2023 Idrees Khan 1727001026WL025685 Idrees Khan 00688 FINO0001446 1105 1105 Processed 01/01/2024 327227888 IdreesKhan FINO PAYMENTS BANK LTD(608001)
270 LATERI MP-27-001-043-001/18-B
(Deharipama) 		1727001043NRG24091120230301352 10/11/2023 Ram Lal 1727001043WL025631 Ram Lal 00688 FINO0001446 1547 1547 Processed 01/01/2024 327227888 RamLal STATE BANK OF INDIA(508548)
271 LATERI MP-27-001-043-001/60-A
(Deharipama) 		1727001043NRG24091120230301376 10/11/2023 VINOD 1727001043WL025633 VINOD 00688 FINO0001446 1547 1547 Processed 01/01/2024 327227888 VINOD FINO PAYMENTS BANK LTD(608001)
272 LATERI MP-27-001-043-001/65-B
(Deharipama) 		1727001043NRG24091120230301377 10/11/2023 Shree Ram 1727001043WL025633 Shree Ram 00688 FINO0001446 1547 1547 Processed 01/01/2024 327227888 ShreeRam FINO PAYMENTS BANK LTD(608001)
273 LATERI MP-27-001-043-001/67-D
(Deharipama) 		1727001043NRG24091120230301354 10/11/2023 Lalu 1727001043WL025631 Lalu 00688 FINO0001446 1547 1547 Processed 01/01/2024 327227888 Lalu FINO PAYMENTS BANK LTD(608001)
274 LATERI MP-27-001-043-001/70-D
(Deharipama) 		1727001043NRG24091120230301378 10/11/2023 Sonu 1727001043WL025633 Sonu 00688 FINO0001446 1547 1547 Processed 01/01/2024 327227888 Sonu FINO PAYMENTS BANK LTD(608001)
275 LATERI MP-27-001-051-001/122-A
(Semrameghanath) 		1727001051NRG24101120230301916 10/11/2023 bhaiyalal 1727001051WL025674 bhaiyalal 00688 FINO0001446 1326 1326 Processed 01/01/2024 327227888 bhaiyalal STATE BANK OF INDIA(508548)
276 LATERI MP-27-001-051-001/125-B
(Semrameghanath) 		1727001051NRG24101120230301917 10/11/2023 akash 1727001051WL025674 akash 00688 FINO0001446 1326 1326 Processed 01/01/2024 327227888 akash UNION BANK OF INDIA(508500)
SubTotal 28730 28730
277 LATERI MP-27-001-035-001/2100
(Murwas) 		1727001035NRG24101120230302074 10/11/2023 mithun 1727001035WL025683 mithun 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 mithun INDIA POST PAYMENTS BANK LIMITED(508528)
278 LATERI MP-27-001-035-001/2101
(Murwas) 		1727001035NRG24101120230302075 10/11/2023 kadeer khan 1727001035WL025683 kadeer khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 kadeerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
279 LATERI MP-27-001-035-001/2102
(Murwas) 		1727001035NRG24101120230302076 10/11/2023 aakil 1727001035WL025683 aakil 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 aakil INDIA POST PAYMENTS BANK LIMITED(508528)
280 LATERI MP-27-001-035-001/2103
(Murwas) 		1727001035NRG24101120230302077 10/11/2023 rais khan 1727001035WL025683 rais khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 raiskhan INDIA POST PAYMENTS BANK LIMITED(508528)
281 LATERI MP-27-001-035-001/2104
(Murwas) 		1727001035NRG24101120230302078 10/11/2023 mazid khan 1727001035WL025683 mazid khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 mazidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
282 LATERI MP-27-001-035-001/2105
(Murwas) 		1727001035NRG24101120230302079 10/11/2023 jitendra jogi 1727001035WL025683 jitendra jogi 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 jitendrajogi INDIA POST PAYMENTS BANK LIMITED(508528)
283 LATERI MP-27-001-035-001/2107
(Murwas) 		1727001035NRG24101120230302080 10/11/2023 bundel singh 1727001035WL025683 bundel singh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 bundelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
284 LATERI MP-27-001-035-001/2109
(Murwas) 		1727001035NRG24101120230302081 10/11/2023 haseen khan 1727001035WL025683 haseen khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 haseenkhan INDIA POST PAYMENTS BANK LIMITED(508528)
285 LATERI MP-27-001-035-001/2110
(Murwas) 		1727001035NRG24101120230302082 10/11/2023 raju 1727001035WL025683 raju 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 raju INDIA POST PAYMENTS BANK LIMITED(508528)
286 LATERI MP-27-001-035-001/2111
(Murwas) 		1727001035NRG24101120230302083 10/11/2023 jameel khan 1727001035WL025683 jameel khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 jameelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
287 LATERI MP-27-001-035-001/2112
(Murwas) 		1727001035NRG24101120230302084 10/11/2023 rizwan khan 1727001035WL025683 rizwan khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 rizwankhan INDIA POST PAYMENTS BANK LIMITED(508528)
288 LATERI MP-27-001-035-001/2113
(Murwas) 		1727001035NRG24101120230302085 10/11/2023 salman khan 1727001035WL025683 salman khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 salmankhan INDIA POST PAYMENTS BANK LIMITED(508528)
289 LATERI MP-27-001-035-001/2114
(Murwas) 		1727001035NRG24101120230302086 10/11/2023 iqbal 1727001035WL025683 iqbal 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 iqbal INDIA POST PAYMENTS BANK LIMITED(508528)
290 LATERI MP-27-001-035-001/2115
(Murwas) 		1727001035NRG24101120230302087 10/11/2023 mohammad ikram khan 1727001035WL025683 mohammad ikram khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 mohammadikramkhan INDIA POST PAYMENTS BANK LIMITED(508528)
291 LATERI MP-27-001-035-001/2116
(Murwas) 		1727001035NRG24101120230302088 10/11/2023 jahid khan 1727001035WL025683 jahid khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 jahidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
292 LATERI MP-27-001-035-001/2117
(Murwas) 		1727001035NRG24101120230302089 10/11/2023 imran khan 1727001035WL025683 imran khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
293 LATERI MP-27-001-035-001/2118
(Murwas) 		1727001035NRG24101120230302090 10/11/2023 mohammad asad khan 1727001035WL025683 mohammad asad khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 mohammadasadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
294 LATERI MP-27-001-035-001/2119
(Murwas) 		1727001035NRG24101120230302091 10/11/2023 yasir 1727001035WL025683 yasir 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 yasir INDIA POST PAYMENTS BANK LIMITED(508528)
295 LATERI MP-27-001-035-001/2120
(Murwas) 		1727001035NRG24101120230302092 10/11/2023 aadil khan 1727001035WL025683 aadil khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 aadilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
296 LATERI MP-27-001-035-001/2121
(Murwas) 		1727001035NRG24101120230302093 10/11/2023 aslam khan 1727001035WL025683 aslam khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 aslamkhan INDIA POST PAYMENTS BANK LIMITED(508528)
297 LATERI MP-27-001-035-001/2122
(Murwas) 		1727001035NRG24101120230302133 10/11/2023 yasir khan 1727001035WL025684 yasir khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327227888 yasirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
298 LATERI MP-27-001-035-001/2123
(Murwas) 		1727001035NRG24101120230302134 10/11/2023 jagannath 1727001035WL025684 jagannath 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327227888 jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
299 LATERI MP-27-001-035-001/2125
(Murwas) 		1727001035NRG24101120230302135 10/11/2023 anis khan 1727001035WL025684 anis khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327227888 aniskhan INDIA POST PAYMENTS BANK LIMITED(508528)
300 LATERI MP-27-001-035-001/2126
(Murwas) 		1727001035NRG24101120230302136 10/11/2023 mohammad shoaib khan 1727001035WL025684 mohammad shoaib khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327227888 mohammadshoaibkhan AIRTEL PAYMENTS BANK LIMITED(990288)
301 LATERI MP-27-001-035-001/2128
(Murwas) 		1727001035NRG24101120230302137 10/11/2023 ateek khan 1727001035WL025684 ateek khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327227888 ateekkhan INDIA POST PAYMENTS BANK LIMITED(508528)
302 LATERI MP-27-001-035-001/2129
(Murwas) 		1727001035NRG24101120230302138 10/11/2023 javed khan 1727001035WL025684 javed khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327227888 javedkhan INDIA POST PAYMENTS BANK LIMITED(508528)
303 LATERI MP-27-001-035-001/2130
(Murwas) 		1727001035NRG24101120230302139 10/11/2023 kadeer khan 1727001035WL025684 kadeer khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327227888 kadeerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
304 LATERI MP-27-001-035-001/2131
(Murwas) 		1727001035NRG24101120230302140 10/11/2023 janki lal kushwah 1727001035WL025684 janki lal kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327227888 jankilalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
305 LATERI MP-27-001-035-001/2132
(Murwas) 		1727001035NRG24101120230302141 10/11/2023 halkuram 1727001035WL025684 halkuram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327227888 halkuram INDIA POST PAYMENTS BANK LIMITED(508528)
306 LATERI MP-27-001-035-001/2133
(Murwas) 		1727001035NRG24101120230302142 10/11/2023 jameel khan 1727001035WL025684 jameel khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327227888 jameelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
307 LATERI MP-27-001-035-001/2134
(Murwas) 		1727001035NRG24101120230302143 10/11/2023 radheshyam 1727001035WL025684 radheshyam 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
308 LATERI MP-27-001-035-001/2135
(Murwas) 		1727001035NRG24101120230302144 10/11/2023 kadeer khan 1727001035WL025684 kadeer khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 kadeerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
309 LATERI MP-27-001-035-001/2136
(Murwas) 		1727001035NRG24101120230302145 10/11/2023 abdul samad khan 1727001035WL025684 abdul samad khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 abdulsamadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
310 LATERI MP-27-001-035-001/2137
(Murwas) 		1727001035NRG24101120230302146 10/11/2023 jameel khan 1727001035WL025684 jameel khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 jameelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
311 LATERI MP-27-001-035-001/2138
(Murwas) 		1727001035NRG24101120230302147 10/11/2023 umar khan 1727001035WL025684 umar khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 umarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
312 LATERI MP-27-001-035-001/2139
(Murwas) 		1727001035NRG24101120230302148 10/11/2023 jameel khan 1727001035WL025684 jameel khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 jameelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
313 LATERI MP-27-001-035-001/2140
(Murwas) 		1727001035NRG24101120230302149 10/11/2023 sadik khan 1727001035WL025684 sadik khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 sadikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
314 LATERI MP-27-001-035-001/2141
(Murwas) 		1727001035NRG24101120230302150 10/11/2023 babloo khan 1727001035WL025684 babloo khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 bablookhan INDIA POST PAYMENTS BANK LIMITED(508528)
315 LATERI MP-27-001-035-001/2143
(Murwas) 		1727001035NRG24101120230302151 10/11/2023 umar khan 1727001035WL025684 umar khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 umarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
316 LATERI MP-27-001-035-001/2145
(Murwas) 		1727001035NRG24101120230302152 10/11/2023 chotu 1727001035WL025684 chotu 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
317 LATERI MP-27-001-035-001/2146
(Murwas) 		1727001035NRG24101120230302094 10/11/2023 naseem khan 1727001035WL025683 naseem khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 naseemkhan INDIA POST PAYMENTS BANK LIMITED(508528)
318 LATERI MP-27-001-035-001/2147
(Murwas) 		1727001035NRG24101120230302095 10/11/2023 irshad khan 1727001035WL025683 irshad khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 irshadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
319 LATERI MP-27-001-035-001/2148
(Murwas) 		1727001035NRG24101120230302096 10/11/2023 sageer 1727001035WL025683 sageer 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 sageer INDIA POST PAYMENTS BANK LIMITED(508528)
320 LATERI MP-27-001-035-001/2149
(Murwas) 		1727001035NRG24101120230302097 10/11/2023 arsalan 1727001035WL025683 arsalan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 arsalan INDIA POST PAYMENTS BANK LIMITED(508528)
321 LATERI MP-27-001-035-001/2150
(Murwas) 		1727001035NRG24101120230302098 10/11/2023 rijban khan 1727001035WL025683 rijban khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 rijbankhan INDIA POST PAYMENTS BANK LIMITED(508528)
322 LATERI MP-27-001-035-001/2151
(Murwas) 		1727001035NRG24101120230302099 10/11/2023 jasir khan 1727001035WL025683 jasir khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 jasirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
323 LATERI MP-27-001-035-001/2152
(Murwas) 		1727001035NRG24101120230302100 10/11/2023 shakeel khan 1727001035WL025683 shakeel khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 shakeelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
324 LATERI MP-27-001-035-001/2155
(Murwas) 		1727001035NRG24101120230302101 10/11/2023 yasmeen 1727001035WL025683 yasmeen 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 yasmeen FINO PAYMENTS BANK LTD(608001)
325 LATERI MP-27-001-035-001/2158
(Murwas) 		1727001035NRG24101120230302102 10/11/2023 nagma bee 1727001035WL025683 nagma bee 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 nagmabee INDIA POST PAYMENTS BANK LIMITED(508528)
326 LATERI MP-27-001-035-001/2160
(Murwas) 		1727001035NRG24101120230302103 10/11/2023 mustakeem 1727001035WL025683 mustakeem 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 mustakeem INDIA POST PAYMENTS BANK LIMITED(508528)
327 LATERI MP-27-001-035-001/2161
(Murwas) 		1727001035NRG24101120230302104 10/11/2023 rasid khan 1727001035WL025683 rasid khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 rasidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
328 LATERI MP-27-001-035-001/2163
(Murwas) 		1727001035NRG24101120230302105 10/11/2023 khaleel khan 1727001035WL025683 khaleel khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 khaleelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
329 LATERI MP-27-001-035-001/2164
(Murwas) 		1727001035NRG24101120230302106 10/11/2023 kamaroon 1727001035WL025683 kamaroon 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 kamaroon INDIA POST PAYMENTS BANK LIMITED(508528)
330 LATERI MP-27-001-035-001/2165
(Murwas) 		1727001035NRG24101120230302107 10/11/2023 najama bi 1727001035WL025683 najama bi 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 najamabi INDIA POST PAYMENTS BANK LIMITED(508528)
331 LATERI MP-27-001-035-001/2166
(Murwas) 		1727001035NRG24101120230302108 10/11/2023 sayma bee 1727001035WL025683 sayma bee 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 saymabee INDIA POST PAYMENTS BANK LIMITED(508528)
332 LATERI MP-27-001-035-001/2167
(Murwas) 		1727001035NRG24101120230302109 10/11/2023 amir 1727001035WL025683 amir 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 amir INDIA POST PAYMENTS BANK LIMITED(508528)
333 LATERI MP-27-001-035-001/2168
(Murwas) 		1727001035NRG24101120230302110 10/11/2023 amir khan 1727001035WL025683 amir khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 amirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
334 LATERI MP-27-001-035-001/2169
(Murwas) 		1727001035NRG24101120230302111 10/11/2023 haseena bee 1727001035WL025683 haseena bee 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 haseenabee INDIA POST PAYMENTS BANK LIMITED(508528)
335 LATERI MP-27-001-035-001/2170
(Murwas) 		1727001035NRG24101120230302112 10/11/2023 varsha 1727001035WL025683 varsha 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
336 LATERI MP-27-001-035-001/2171
(Murwas) 		1727001035NRG24101120230302113 10/11/2023 bushra bee 1727001035WL025683 bushra bee 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 bushrabee INDIA POST PAYMENTS BANK LIMITED(508528)
337 LATERI MP-27-001-035-001/2172
(Murwas) 		1727001035NRG24101120230302114 10/11/2023 rizwan khan 1727001035WL025683 rizwan khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 rizwankhan INDIA POST PAYMENTS BANK LIMITED(508528)
338 LATERI MP-27-001-035-001/2173
(Murwas) 		1727001035NRG24101120230302115 10/11/2023 ilyaz khan 1727001035WL025683 ilyaz khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 ilyazkhan INDIA POST PAYMENTS BANK LIMITED(508528)
339 LATERI MP-27-001-035-001/2174
(Murwas) 		1727001035NRG24101120230302116 10/11/2023 chhamman bee 1727001035WL025683 chhamman bee 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 chhammanbee INDIA POST PAYMENTS BANK LIMITED(508528)
340 LATERI MP-27-001-035-001/2175
(Murwas) 		1727001035NRG24101120230302117 10/11/2023 naval 1727001035WL025683 naval 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 naval INDIA POST PAYMENTS BANK LIMITED(508528)
341 LATERI MP-27-001-035-001/2176
(Murwas) 		1727001035NRG24101120230302118 10/11/2023 fatma b 1727001035WL025683 fatma b 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 fatmab INDIA POST PAYMENTS BANK LIMITED(508528)
342 LATERI MP-27-001-035-001/2177
(Murwas) 		1727001035NRG24101120230302119 10/11/2023 haleema bee 1727001035WL025683 haleema bee 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 haleemabee PUNJAB NATIONAL BANK(508568)
343 LATERI MP-27-001-035-001/2178
(Murwas) 		1727001035NRG24101120230302120 10/11/2023 amana bi 1727001035WL025683 amana bi 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 amanabi INDIA POST PAYMENTS BANK LIMITED(508528)
344 LATERI MP-27-001-035-001/2179
(Murwas) 		1727001035NRG24101120230302121 10/11/2023 saiyeda bee 1727001035WL025683 saiyeda bee 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 saiyedabee INDIA POST PAYMENTS BANK LIMITED(508528)
345 LATERI MP-27-001-035-001/2180
(Murwas) 		1727001035NRG24101120230302122 10/11/2023 mo.rais khan 1727001035WL025683 mo.rais khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 mo.raiskhan INDIA POST PAYMENTS BANK LIMITED(508528)
346 LATERI MP-27-001-035-001/2181
(Murwas) 		1727001035NRG24101120230302123 10/11/2023 imran khan 1727001035WL025683 imran khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
347 LATERI MP-27-001-035-001/2183
(Murwas) 		1727001035NRG24101120230302124 10/11/2023 saajma bee 1727001035WL025683 saajma bee 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 saajmabee INDIA POST PAYMENTS BANK LIMITED(508528)
348 LATERI MP-27-001-035-001/2184
(Murwas) 		1727001035NRG24101120230302125 10/11/2023 anees khan 1727001035WL025683 anees khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 aneeskhan INDIA POST PAYMENTS BANK LIMITED(508528)
349 LATERI MP-27-001-035-001/2185
(Murwas) 		1727001035NRG24101120230302126 10/11/2023 ashad khan 1727001035WL025683 ashad khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 ashadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
350 LATERI MP-27-001-035-001/2186
(Murwas) 		1727001035NRG24101120230302127 10/11/2023 ilyas khan 1727001035WL025683 ilyas khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 ilyaskhan INDIA POST PAYMENTS BANK LIMITED(508528)
351 LATERI MP-27-001-035-001/2188
(Murwas) 		1727001035NRG24101120230302128 10/11/2023 ishak khan 1727001035WL025683 ishak khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 ishakkhan INDIA POST PAYMENTS BANK LIMITED(508528)
352 LATERI MP-27-001-035-001/2189
(Murwas) 		1727001035NRG24101120230302129 10/11/2023 japhar khan 1727001035WL025683 japhar khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 japharkhan INDIA POST PAYMENTS BANK LIMITED(508528)
353 LATERI MP-27-001-035-001/2190
(Murwas) 		1727001035NRG24101120230302130 10/11/2023 rafik khan 1727001035WL025683 rafik khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 rafikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
354 LATERI MP-27-001-035-001/2192
(Murwas) 		1727001035NRG24101120230302131 10/11/2023 sajid khan 1727001035WL025683 sajid khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 sajidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
355 LATERI MP-27-001-035-001/2193
(Murwas) 		1727001035NRG24101120230302132 10/11/2023 umar khan 1727001035WL025683 umar khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227888 umarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 120003 120003
Total 481117 481117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_101123APB_FTO_352563 Central Bank Of India CBIN0282216 ANANDPUR 7735
2 LATERI MP1727001_101123APB_FTO_352563 HDFC bank HDFC0002146 SIRONJ 1547
3 LATERI MP1727001_101123APB_FTO_352563 Punjab National Bank PUNB0635500 LATERI 8177
4 LATERI MP1727001_101123APB_FTO_352563 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 221221
5 LATERI MP1727001_101123APB_FTO_352563 State Bank of India SBIN0030210 MURWAS 884
6 LATERI MP1727001_101123APB_FTO_352563 Union Bank of India UBIN0537349 SIRONJ 21437
7 LATERI MP1727001_101123APB_FTO_352563 Union Bank of India UBIN0545023 ASHOKNAGAR 1547
8 LATERI MP1727001_101123APB_FTO_352563 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 12376
9 LATERI MP1727001_101123APB_FTO_352563 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 1547
10 LATERI MP1727001_101123APB_FTO_352563 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 55913
11 LATERI MP1727001_101123APB_FTO_352563 Fino Payments Bank Ltd FINO0001446 MP RO 28730
12 LATERI MP1727001_101123APB_FTO_352563 India Post Payments Bank IPOS0000001 Vidisha 120003

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