Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:54:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_051023APB_FTO_303623
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-27-001-047-001/613-B
(Semri Ahir) 		1727001047NRG24051020230246799 05/10/2023 Gayatri bai 1727001047WL020625 Gayatri bai 00045 BARB0VIDISH 1326 1326 Processed 08/11/2023 287151281 Gayatribai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 LATERI MP-27-001-009-001/133-A
(Mahoti) 		1727001009NRG24041020230246664 05/10/2023 Dharmendra 1727001009WL020619 Dharmendra 00089 CBIN0282216 1105 1105 Processed 08/11/2023 287151281 Dharmendra STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-009-001/141-A
(Mahoti) 		1727001009NRG24041020230246665 05/10/2023 bhure singh 1727001009WL020619 bhure singh 00089 CBIN0282216 1105 1105 Processed 08/11/2023 287151281 bhuresingh ICICI BANK LTD(508534)
4 LATERI MP-27-001-009-001/228-A
(Mahoti) 		1727001009NRG24041020230246668 05/10/2023 Khilan singh 1727001009WL020619 Khilan singh 00089 CBIN0282216 1105 1105 Processed 08/11/2023 287151281 Khilansingh FINO PAYMENTS BANK LTD(608001)
5 LATERI MP-27-001-009-001/244-A
(Mahoti) 		1727001009NRG24041020230246670 05/10/2023 Ramgopal 1727001009WL020619 Ramgopal 00089 CBIN0282216 1105 1105 Processed 08/11/2023 287151281 Ramgopal FINO PAYMENTS BANK LTD(608001)
6 LATERI MP-27-001-009-001/258
(Mahoti) 		1727001009NRG24041020230246672 05/10/2023 Pritam singh 1727001009WL020619 Pritam singh 00089 CBIN0282216 1105 1105 Processed 08/11/2023 287151281 Pritamsingh STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-009-001/258
(Mahoti) 		1727001009NRG24041020230246671 05/10/2023 Pritam singh meena 1727001009WL020619 Pritam singh meena 00089 CBIN0282216 1105 1105 Processed 08/11/2023 287151281 Pritamsinghmeena CENTRAL BANK OF INDIA(607115)
8 LATERI MP-27-001-009-001/310
(Mahoti) 		1727001009NRG24041020230246678 05/10/2023 bharat meena 1727001009WL020619 bharat meena 00089 CBIN0282216 1105 1105 Processed 08/11/2023 287151281 bharatmeena INDIA POST PAYMENTS BANK LIMITED(508528)
9 LATERI MP-27-001-009-001/530
(Mahoti) 		1727001009NRG24041020230246686 05/10/2023 Pawan Dhakad 1727001009WL020619 Pawan Dhakad 00089 CBIN0282216 1105 1105 Processed 08/11/2023 287151281 PawanDhakad STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-009-001/572
(Mahoti) 		1727001009NRG24041020230246689 05/10/2023 Narayan Singh 1727001009WL020619 Narayan Singh 00089 CBIN0282216 1105 1105 Processed 08/11/2023 287151281 NarayanSingh CENTRAL BANK OF INDIA(607115)
11 LATERI MP-27-001-009-001/601
(Mahoti) 		1727001009NRG24041020230246694 05/10/2023 Abhishek Dhakad 1727001009WL020620 Abhishek Dhakad 00089 CBIN0282216 1105 1105 Processed 08/11/2023 287151281 AbhishekDhakad CENTRAL BANK OF INDIA(607115)
12 LATERI MP-27-001-009-001/602
(Mahoti) 		1727001009NRG24041020230246695 05/10/2023 Milan Sharma 1727001009WL020620 Milan Sharma 00089 CBIN0282216 1105 1105 Processed 08/11/2023 287151281 MilanSharma FINO PAYMENTS BANK LTD(608001)
13 LATERI MP-27-001-009-001/603
(Mahoti) 		1727001009NRG24041020230246696 05/10/2023 Ram Sewak Meena 1727001009WL020620 Ram Sewak Meena 00089 CBIN0282216 1105 1105 Processed 08/11/2023 287151281 RamSewakMeena CENTRAL BANK OF INDIA(607115)
14 LATERI MP-27-001-009-001/605
(Mahoti) 		1727001009NRG24041020230246698 05/10/2023 Neeraj Kumar Vishw Karma 1727001009WL020620 Neeraj Kumar Vishw Karma 00089 CBIN0282216 1105 1105 Processed 08/11/2023 287151281 NeerajKumarVishwKarma FINO PAYMENTS BANK LTD(608001)
15 LATERI MP-27-001-009-001/628
(Mahoti) 		1727001009NRG24041020230246701 05/10/2023 Meharwan Prajapati 1727001009WL020620 Meharwan Prajapati 00089 CBIN0282216 1105 1105 Processed 08/11/2023 287151281 MeharwanPrajapati CENTRAL BANK OF INDIA(607115)
16 LATERI MP-27-001-009-001/680
(Mahoti) 		1727001009NRG24041020230246709 05/10/2023 Raju Kurmi 1727001009WL020622 Raju Kurmi 00089 CBIN0282216 1105 1105 Processed 08/11/2023 287151281 RajuKurmi FINO PAYMENTS BANK LTD(608001)
17 LATERI MP-27-001-009-001/751
(Mahoti) 		1727001009NRG24041020230246720 05/10/2023 Rodelal 1727001009WL020622 Rodelal 00089 CBIN0282216 1105 1105 Processed 08/11/2023 287151281 Rodelal CENTRAL BANK OF INDIA(607115)
18 LATERI MP-27-001-009-001/772
(Mahoti) 		1727001009NRG24041020230246725 05/10/2023 Om Prakesh 1727001009WL020622 Om Prakesh 00089 CBIN0282216 1105 1105 Processed 08/11/2023 287151281 OmPrakesh NARMADA JHABUA GRAMIN BANK(508515)
19 LATERI MP-27-001-009-001/776
(Mahoti) 		1727001009NRG24041020230246726 05/10/2023 Phool Singh Prajapati 1727001009WL020622 Phool Singh Prajapati 00089 CBIN0282216 1105 1105 Processed 08/11/2023 287151281 PhoolSinghPrajapati FINO PAYMENTS BANK LTD(608001)
20 LATERI MP-27-001-009-001/902
(Mahoti) 		1727001009NRG24041020230246742 05/10/2023 Surdeep Vishvkarma 1727001009WL020622 Surdeep Vishvkarma 00089 CBIN0282216 1105 1105 Processed 08/11/2023 287151281 SurdeepVishvkarma CENTRAL BANK OF INDIA(607115)
21 LATERI MP-27-001-009-001/905
(Mahoti) 		1727001009NRG24041020230246743 05/10/2023 Neeraj sahu 1727001009WL020622 Neeraj sahu 00089 CBIN0282216 1105 1105 Processed 08/11/2023 287151281 Neerajsahu FINO PAYMENTS BANK LTD(608001)
22 LATERI MP-27-001-009-001/916
(Mahoti) 		1727001009NRG24041020230246748 05/10/2023 Dharmendra Prajapati 1727001009WL020622 Dharmendra Prajapati 00089 CBIN0282216 1105 1105 Processed 08/11/2023 287151281 DharmendraPrajapati CENTRAL BANK OF INDIA(607115)
23 LATERI MP-27-001-009-001/941
(Mahoti) 		1727001009NRG24041020230246755 05/10/2023 Devendra Sahu 1727001009WL020622 Devendra Sahu 00089 CBIN0282216 1105 1105 Processed 08/11/2023 287151281 DevendraSahu ICICI BANK LTD(508534)
24 LATERI MP-27-001-009-001/942
(Mahoti) 		1727001009NRG24041020230246756 05/10/2023 Kallu Kurmi 1727001009WL020622 Kallu Kurmi 00089 CBIN0282216 1105 1105 Processed 08/11/2023 287151281 KalluKurmi STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-009-001/944
(Mahoti) 		1727001009NRG24041020230246758 05/10/2023 Nirbhay Gurjar 1727001009WL020622 Nirbhay Gurjar 00089 CBIN0282216 1105 1105 Processed 08/11/2023 287151281 NirbhayGurjar FINO PAYMENTS BANK LTD(608001)
26 LATERI MP-27-001-009-001/944
(Mahoti) 		1727001009NRG24041020230246759 05/10/2023 Suman Gurjar 1727001009WL020622 Suman Gurjar 00089 CBIN0282216 1105 1105 Processed 08/11/2023 287151281 SumanGurjar CENTRAL BANK OF INDIA(607115)
27 LATERI MP-27-001-009-001/946
(Mahoti) 		1727001009NRG24041020230246761 05/10/2023 Vivek Gurjar 1727001009WL020622 Vivek Gurjar 00089 CBIN0282216 1105 1105 Processed 08/11/2023 287151281 VivekGurjar FINO PAYMENTS BANK LTD(608001)
28 LATERI MP-27-001-018-001/106-D
(Titarbarri) 		1727001018NRG24051020230246995 05/10/2023 Anushka 1727001018WL020639 Anushka 00089 CBIN0282216 1547 1547 Processed 08/11/2023 287151281 Anushka FINO PAYMENTS BANK LTD(608001)
29 LATERI MP-27-001-018-001/171-D
(Titarbarri) 		1727001018NRG24051020230247010 05/10/2023 Ramsingh 1727001018WL020639 Ramsingh 00089 CBIN0282216 1547 1547 Processed 08/11/2023 287151281 Ramsingh STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-018-001/189-D
(Titarbarri) 		1727001018NRG24051020230247012 05/10/2023 Manju bai 1727001018WL020639 Manju bai 00089 CBIN0282216 1547 1547 Processed 08/11/2023 287151281 Manjubai STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-018-001/252-D
(Titarbarri) 		1727001018NRG24051020230247028 05/10/2023 Yashika 1727001018WL020639 Yashika 00089 CBIN0282216 1547 1547 Processed 08/11/2023 287151281 Yashika FINO PAYMENTS BANK LTD(608001)
32 LATERI MP-27-001-018-001/408
(Titarbarri) 		1727001018NRG24051020230247030 05/10/2023 Sudama bai 1727001018WL020639 Sudama bai 00089 CBIN0282216 1547 1547 Processed 08/11/2023 287151281 Sudamabai CENTRAL BANK OF INDIA(607115)
33 LATERI MP-27-001-018-001/809-A
(Titarbarri) 		1727001018NRG24051020230247033 05/10/2023 anita 1727001018WL020639 anita 00089 CBIN0282216 1547 1547 Processed 08/11/2023 287151281 anita STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-018-001/809-A
(Titarbarri) 		1727001018NRG24051020230247032 05/10/2023 anita 1727001018WL020639 anita 00089 CBIN0282216 1547 1547 Processed 08/11/2023 287151281 anita STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-018-001/974-A
(Titarbarri) 		1727001018NRG24051020230247035 05/10/2023 radjha 1727001018WL020639 radjha 00089 CBIN0282216 1547 1547 Processed 08/11/2023 287151281 radjha STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-018-001/974-A
(Titarbarri) 		1727001018NRG24051020230247034 05/10/2023 radjha 1727001018WL020639 radjha 00089 CBIN0282216 1547 1547 Processed 08/11/2023 287151281 radjha STATE BANK OF INDIA(508548)
SubTotal 42653 42653
37 LATERI MP-27-001-047-001/613-B
(Semri Ahir) 		1727001047NRG24051020230246798 05/10/2023 DHARMENDRA 1727001047WL020625 DHARMENDRA 00152 HDFC0000448 1326 1326 Processed 08/11/2023 287151281 DHARMENDRA BANK OF BARODA(606985)
SubTotal 1326 1326
38 LATERI MP-27-001-018-001/192-D
(Titarbarri) 		1727001018NRG24051020230247014 05/10/2023 MANSINGH 1727001018WL020639 MANSINGH 00152 HDFC0002146 1547 1547 Processed 08/11/2023 287151281 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
39 LATERI MP-27-001-018-001/200-D
(Titarbarri) 		1727001018NRG24051020230247019 05/10/2023 Prem singh 1727001018WL020639 Prem singh 00152 HDFC0002146 1547 1547 Processed 08/11/2023 287151281 Premsingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
40 LATERI MP-27-001-044-001/397
(Agarapathar) 		1727001044NRG24051020230247062 05/10/2023 mamta bai 1727001044WL020641 mamta bai 00354 PUNB0311700 663 663 Processed 08/11/2023 287151281 mamtabai PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
41 LATERI MP-27-001-042-002/60-A
(Koluapathar) 		1727001042NRG24041020230246144 05/10/2023 Guddi Bai Ahirwar 1727001042WL020581 Guddi Bai Ahirwar 00354 PUNB0635500 1105 1105 Processed 08/11/2023 287151281 GuddiBaiAhirwar CENTRAL BANK OF INDIA(607115)
42 LATERI MP-27-001-044-001/561
(Agarapathar) 		1727001044NRG24051020230247072 05/10/2023 Rajnita 1727001044WL020641 Rajnita 00354 PUNB0635500 663 663 Processed 08/11/2023 287151281 Rajnita UNION BANK OF INDIA(508500)
43 LATERI MP-27-001-044-003/106-B
(Agarapathar) 		1727001044NRG24051020230247040 05/10/2023 raghubeer 1727001044WL020640 raghubeer 00354 PUNB0635500 1326 1326 Processed 08/11/2023 287151281 raghubeer STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-050-002/439-A
(Jamuniyakala) 		1727001050NRG24041020230246217 05/10/2023 RADHA BAI 1727001050WL020595 RADHA BAI 00354 PUNB0635500 2652 2652 Processed 08/11/2023 287151281 RADHABAI PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
45 LATERI MP-27-001-009-001/340
(Mahoti) 		1727001009NRG24041020230245853 05/10/2023 jasman 1727001009WL020551 jasman 00415 SBIN0010821 221 221 Processed 08/11/2023 287151281 jasman STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-024-008/116
(Bhatoli) 		1727001024NRG24031020230245199 05/10/2023 sumer 1727001024WL020462 sumer 00415 SBIN0010821 2652 2652 Processed 08/11/2023 287151281 sumer FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
47 LATERI MP-27-001-009-001/-602-B
(Mahoti) 		1727001009NRG24041020230246662 05/10/2023 Haricharan Sharma 1727001009WL020619 Haricharan Sharma 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 HaricharanSharma FINO PAYMENTS BANK LTD(608001)
48 LATERI MP-27-001-009-001/10-A
(Mahoti) 		1727001009NRG24041020230246663 05/10/2023 pyarelal 1727001009WL020619 pyarelal 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 pyarelal STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-009-001/227-A
(Mahoti) 		1727001009NRG24041020230246666 05/10/2023 bhura 1727001009WL020619 bhura 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 bhura FINO PAYMENTS BANK LTD(608001)
50 LATERI MP-27-001-009-001/227-A
(Mahoti) 		1727001009NRG24041020230246667 05/10/2023 bhura Prajapati 1727001009WL020619 bhura Prajapati 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 bhuraPrajapati FINO PAYMENTS BANK LTD(608001)
51 LATERI MP-27-001-009-001/228-A
(Mahoti) 		1727001009NRG24041020230246669 05/10/2023 Mohar bai 1727001009WL020619 Mohar bai 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 Moharbai STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-009-001/272-A
(Mahoti) 		1727001009NRG24041020230246674 05/10/2023 rukmani bai 1727001009WL020619 rukmani bai 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 rukmanibai STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-009-001/272-A
(Mahoti) 		1727001009NRG24041020230246673 05/10/2023 shrikishn 1727001009WL020619 shrikishn 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 shrikishn CENTRAL BANK OF INDIA(607115)
54 LATERI MP-27-001-009-001/289
(Mahoti) 		1727001009NRG24041020230246675 05/10/2023 bhaiyalal 1727001009WL020619 bhaiyalal 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 bhaiyalal STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-009-001/297-A
(Mahoti) 		1727001009NRG24041020230246676 05/10/2023 narayan prasad 1727001009WL020619 narayan prasad 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 narayanprasad STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-009-001/306
(Mahoti) 		1727001009NRG24041020230246677 05/10/2023 mohan sahu 1727001009WL020619 mohan sahu 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 mohansahu STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-009-001/316
(Mahoti) 		1727001009NRG24041020230246679 05/10/2023 arvind 1727001009WL020619 arvind 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 arvind STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-009-001/333-A
(Mahoti) 		1727001009NRG24041020230245852 05/10/2023 Babulal 1727001009WL020551 Babulal 00415 SBIN0030079 221 221 Processed 08/11/2023 287151281 Babulal STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-009-001/335-A
(Mahoti) 		1727001009NRG24041020230246680 05/10/2023 raju 1727001009WL020619 raju 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 raju STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-009-001/336
(Mahoti) 		1727001009NRG24041020230246681 05/10/2023 ramkrishn sen 1727001009WL020619 ramkrishn sen 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 ramkrishnsen STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-009-001/337-A
(Mahoti) 		1727001009NRG24041020230246682 05/10/2023 bheyalal 1727001009WL020619 bheyalal 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 bheyalal STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-009-001/516
(Mahoti) 		1727001009NRG24041020230246683 05/10/2023 Prakash kushwah 1727001009WL020619 Prakash kushwah 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 Prakashkushwah STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-009-001/516
(Mahoti) 		1727001009NRG24041020230246684 05/10/2023 shimla bai kushwah 1727001009WL020619 shimla bai kushwah 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 shimlabaikushwah STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-009-001/519
(Mahoti) 		1727001009NRG24041020230246685 05/10/2023 Harinarayan sahu 1727001009WL020619 Harinarayan sahu 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 Harinarayansahu STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-009-001/567
(Mahoti) 		1727001009NRG24041020230246687 05/10/2023 am prakash kushwah 1727001009WL020619 am prakash kushwah 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 amprakashkushwah STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-009-001/57
(Mahoti) 		1727001009NRG24041020230246688 05/10/2023 Seetaram kurmi 1727001009WL020619 Seetaram kurmi 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 Seetaramkurmi STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-009-001/590
(Mahoti) 		1727001009NRG24041020230246691 05/10/2023 Arun Kumar Sahu 1727001009WL020619 Arun Kumar Sahu 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 ArunKumarSahu STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-009-001/590
(Mahoti) 		1727001009NRG24041020230246690 05/10/2023 Arun Kumar Sahu 1727001009WL020619 Arun Kumar Sahu 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 ArunKumarSahu STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-009-001/600
(Mahoti) 		1727001009NRG24041020230246692 05/10/2023 Kallu 1727001009WL020620 Kallu 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 Kallu FINO PAYMENTS BANK LTD(608001)
70 LATERI MP-27-001-009-001/604
(Mahoti) 		1727001009NRG24041020230246697 05/10/2023 Golu Ahirwar 1727001009WL020620 Golu Ahirwar 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 GoluAhirwar STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-009-001/613
(Mahoti) 		1727001009NRG24041020230246699 05/10/2023 Raju 1727001009WL020620 Raju 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 Raju STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-009-001/658
(Mahoti) 		1727001009NRG24041020230246705 05/10/2023 Makhan Singh Gurjar 1727001009WL020622 Makhan Singh Gurjar 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 MakhanSinghGurjar STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-009-001/659
(Mahoti) 		1727001009NRG24041020230246706 05/10/2023 neelesh Ahirwar 1727001009WL020622 neelesh Ahirwar 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 neeleshAhirwar STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-009-001/663
(Mahoti) 		1727001009NRG24041020230246707 05/10/2023 Pahalvan prajapati 1727001009WL020622 Pahalvan prajapati 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 Pahalvanprajapati STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-009-001/682
(Mahoti) 		1727001009NRG24041020230246710 05/10/2023 Lallu Singh Kevat 1727001009WL020622 Lallu Singh Kevat 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 LalluSinghKevat STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-009-001/707
(Mahoti) 		1727001009NRG24041020230246712 05/10/2023 Pista Bai Sahu 1727001009WL020622 Pista Bai Sahu 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 PistaBaiSahu STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-009-001/727
(Mahoti) 		1727001009NRG24041020230246717 05/10/2023 Pramod Kurmi 1727001009WL020622 Pramod Kurmi 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 PramodKurmi STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-009-001/752
(Mahoti) 		1727001009NRG24041020230246721 05/10/2023 Chironjilal 1727001009WL020622 Chironjilal 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 Chironjilal FINO PAYMENTS BANK LTD(608001)
79 LATERI MP-27-001-009-001/764
(Mahoti) 		1727001009NRG24041020230246723 05/10/2023 Batenlal Prajapati 1727001009WL020622 Batenlal Prajapati 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 BatenlalPrajapati STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-009-001/764
(Mahoti) 		1727001009NRG24041020230246722 05/10/2023 Batenlal Prajapati 1727001009WL020622 Batenlal Prajapati 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 BatenlalPrajapati STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-009-001/770
(Mahoti) 		1727001009NRG24041020230246724 05/10/2023 Balveer Singh Gurjar 1727001009WL020622 Balveer Singh Gurjar 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 BalveerSinghGurjar FINO PAYMENTS BANK LTD(608001)
82 LATERI MP-27-001-009-001/826
(Mahoti) 		1727001009NRG24041020230246738 05/10/2023 Mithlesh Bai Meena 1727001009WL020622 Mithlesh Bai Meena 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 MithleshBaiMeena STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-009-001/845
(Mahoti) 		1727001009NRG24041020230246740 05/10/2023 Rambharosha 1727001009WL020622 Rambharosha 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 Rambharosha STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-009-001/906
(Mahoti) 		1727001009NRG24041020230246744 05/10/2023 Shivkumar Namdev 1727001009WL020622 Shivkumar Namdev 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 ShivkumarNamdev STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-009-001/910
(Mahoti) 		1727001009NRG24041020230246746 05/10/2023 Jitendra malviya 1727001009WL020622 Jitendra malviya 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 Jitendramalviya STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-018-001/123-D
(Titarbarri) 		1727001018NRG24041020230246174 05/10/2023 pavan 1727001018WL020589 pavan 00415 SBIN0030079 663 663 Processed 08/11/2023 287151281 pavan FINO PAYMENTS BANK LTD(608001)
87 LATERI MP-27-001-018-001/810-A
(Titarbarri) 		1727001018NRG24041020230246098 05/10/2023 Veer Singh 1727001018WL020577 Veer Singh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 287151281 VeerSingh CENTRAL BANK OF INDIA(607115)
88 LATERI MP-27-001-018-001/810-A
(Titarbarri) 		1727001018NRG24041020230246097 05/10/2023 Veer Singh 1727001018WL020577 Veer Singh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 287151281 VeerSingh CENTRAL BANK OF INDIA(607115)
89 LATERI MP-27-001-024-003/95
(Bhatoli) 		1727001024NRG24031020230245198 05/10/2023 shree kishan 1727001024WL020462 shree kishan 00415 SBIN0030079 2652 2652 Processed 08/11/2023 287151281 shreekishan PUNJAB NATIONAL BANK(508568)
90 LATERI MP-27-001-024-008/29
(Bhatoli) 		1727001024NRG24031020230245201 05/10/2023 man singh 1727001024WL020462 man singh 00415 SBIN0030079 2652 2652 Processed 08/11/2023 287151281 mansingh FINO PAYMENTS BANK LTD(608001)
91 LATERI MP-27-001-025-001/265-C
(Mahaban) 		1727001025NRG24041020230245488 05/10/2023 NEELESH 1727001025WL020503 NEELESH 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287151281 NEELESH STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-025-001/403-C
(Mahaban) 		1727001025NRG24041020230245489 05/10/2023 abisek 1727001025WL020503 abisek 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287151281 abisek STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-025-001/700
(Mahaban) 		1727001025NRG24041020230245490 05/10/2023 phulbai ahirwar 1727001025WL020503 phulbai ahirwar 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287151281 phulbaiahirwar STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-038-003/43-B
(Moondarasagar) 		1727001038NRG24041020230246577 05/10/2023 salman khan 1727001038WL020614 salman khan 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 salmankhan STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-038-003/84-A
(Moondarasagar) 		1727001038NRG24041020230246578 05/10/2023 aman 1727001038WL020614 aman 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 aman STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-042-001/105-A
(Koluapathar) 		1727001042NRG24041020230246110 05/10/2023 mohan singh 1727001042WL020579 mohan singh 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 LATERI MP-27-001-042-001/135-A
(Koluapathar) 		1727001042NRG24041020230246112 05/10/2023 Ramcharan 1727001042WL020579 Ramcharan 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 Ramcharan STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-042-001/162-A
(Koluapathar) 		1727001042NRG24041020230246113 05/10/2023 mohan singh 1727001042WL020579 mohan singh 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 LATERI MP-27-001-042-001/28-A
(Koluapathar) 		1727001042NRG24031020230245224 05/10/2023 hari singh 1727001042WL020465 hari singh 00415 SBIN0030079 884 884 Processed 08/11/2023 287151281 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 LATERI MP-27-001-042-001/322
(Koluapathar) 		1727001042NRG24031020230245225 05/10/2023 phul singh 1727001042WL020465 phul singh 00415 SBIN0030079 884 884 Processed 08/11/2023 287151281 phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 LATERI MP-27-001-042-001/327-A
(Koluapathar) 		1727001042NRG24031020230245226 05/10/2023 deepak 1727001042WL020465 deepak 00415 SBIN0030079 884 884 Processed 08/11/2023 287151281 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
102 LATERI MP-27-001-042-001/338
(Koluapathar) 		1727001042NRG24031020230245227 05/10/2023 Munshilal 1727001042WL020465 Munshilal 00415 SBIN0030079 884 884 Processed 08/11/2023 287151281 Munshilal INDIA POST PAYMENTS BANK LIMITED(508528)
103 LATERI MP-27-001-042-001/343-A
(Koluapathar) 		1727001042NRG24031020230245228 05/10/2023 Rup singh 1727001042WL020465 Rup singh 00415 SBIN0030079 884 884 Processed 08/11/2023 287151281 Rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 LATERI MP-27-001-042-001/376
(Koluapathar) 		1727001042NRG24041020230246124 05/10/2023 phul singh 1727001042WL020579 phul singh 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 LATERI MP-27-001-042-001/383
(Koluapathar) 		1727001042NRG24041020230246125 05/10/2023 udam singh 1727001042WL020579 udam singh 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 udamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 LATERI MP-27-001-042-001/415
(Koluapathar) 		1727001042NRG24031020230245230 05/10/2023 goutam singh 1727001042WL020465 goutam singh 00415 SBIN0030079 884 884 Processed 08/11/2023 287151281 goutamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 LATERI MP-27-001-042-001/452
(Koluapathar) 		1727001042NRG24031020230245231 05/10/2023 seeta ram 1727001042WL020465 seeta ram 00415 SBIN0030079 884 884 Processed 08/11/2023 287151281 seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
108 LATERI MP-27-001-042-001/473
(Koluapathar) 		1727001042NRG24031020230245232 05/10/2023 parmal singh 1727001042WL020465 parmal singh 00415 SBIN0030079 884 884 Processed 08/11/2023 287151281 parmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 LATERI MP-27-001-042-001/495
(Koluapathar) 		1727001042NRG24041020230246251 05/10/2023 sunil 1727001042WL020599 sunil 00415 SBIN0030079 884 884 Processed 08/11/2023 287151281 sunil STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-042-001/532
(Koluapathar) 		1727001042NRG24041020230246252 05/10/2023 SUNEEL SINGH 1727001042WL020599 SUNEEL SINGH 00415 SBIN0030079 884 884 Processed 08/11/2023 287151281 SUNEELSINGH STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-042-001/634
(Koluapathar) 		1727001042NRG24031020230245233 05/10/2023 BALAVAN 1727001042WL020465 BALAVAN 00415 SBIN0030079 884 884 Processed 08/11/2023 287151281 BALAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
112 LATERI MP-27-001-042-001/696
(Koluapathar) 		1727001042NRG24041020230246255 05/10/2023 Halki bai 1727001042WL020599 Halki bai 00415 SBIN0030079 884 884 Processed 08/11/2023 287151281 Halkibai STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-042-002/10
(Koluapathar) 		1727001042NRG24041020230246130 05/10/2023 Mahesh Babu 1727001042WL020581 Mahesh Babu 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 MaheshBabu STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-042-002/10
(Koluapathar) 		1727001042NRG24041020230246131 05/10/2023 Sunita bai 1727001042WL020581 Sunita bai 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 Sunitabai STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-042-002/11
(Koluapathar) 		1727001042NRG24041020230246133 05/10/2023 anita bai 1727001042WL020581 anita bai 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 anitabai STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-042-002/11
(Koluapathar) 		1727001042NRG24041020230246132 05/10/2023 Prakash 1727001042WL020581 Prakash 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 Prakash STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-042-002/131-A
(Koluapathar) 		1727001042NRG24031020230245211 05/10/2023 Omprakash 1727001042WL020464 Omprakash 00415 SBIN0030079 884 884 Processed 08/11/2023 287151281 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
118 LATERI MP-27-001-042-002/154
(Koluapathar) 		1727001042NRG24041020230246134 05/10/2023 Pheran Singh 1727001042WL020581 Pheran Singh 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 PheranSingh STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-042-002/158
(Koluapathar) 		1727001042NRG24041020230246135 05/10/2023 Member Singh 1727001042WL020581 Member Singh 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 MemberSingh STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-042-002/180
(Koluapathar) 		1727001042NRG24031020230245212 05/10/2023 naravdi bai 1727001042WL020464 naravdi bai 00415 SBIN0030079 884 884 Processed 08/11/2023 287151281 naravdibai INDIA POST PAYMENTS BANK LIMITED(508528)
121 LATERI MP-27-001-042-002/198
(Koluapathar) 		1727001042NRG24041020230246136 05/10/2023 KAMTA PRASAD 1727001042WL020581 KAMTA PRASAD 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 KAMTAPRASAD STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-042-002/198
(Koluapathar) 		1727001042NRG24041020230246137 05/10/2023 laxmi 1727001042WL020581 laxmi 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 laxmi STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-042-002/200
(Koluapathar) 		1727001042NRG24041020230246138 05/10/2023 Brajmohan 1727001042WL020581 Brajmohan 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 Brajmohan STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-042-002/200
(Koluapathar) 		1727001042NRG24041020230246139 05/10/2023 preeti bai 1727001042WL020581 preeti bai 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 preetibai STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-042-002/202
(Koluapathar) 		1727001042NRG24031020230245213 05/10/2023 MOHAN SINGH 1727001042WL020464 MOHAN SINGH 00415 SBIN0030079 884 884 Processed 08/11/2023 287151281 MOHANSINGH STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-042-002/203
(Koluapathar) 		1727001042NRG24031020230245214 05/10/2023 bane singh 1727001042WL020464 bane singh 00415 SBIN0030079 884 884 Processed 08/11/2023 287151281 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 LATERI MP-27-001-042-002/204
(Koluapathar) 		1727001042NRG24031020230245215 05/10/2023 heeralal 1727001042WL020464 heeralal 00415 SBIN0030079 884 884 Processed 08/11/2023 287151281 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
128 LATERI MP-27-001-042-002/209
(Koluapathar) 		1727001042NRG24031020230245216 05/10/2023 kanhaiyalal 1727001042WL020464 kanhaiyalal 00415 SBIN0030079 884 884 Processed 08/11/2023 287151281 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
129 LATERI MP-27-001-042-002/224
(Koluapathar) 		1727001042NRG24031020230245217 05/10/2023 phul singh 1727001042WL020464 phul singh 00415 SBIN0030079 884 884 Processed 08/11/2023 287151281 phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
130 LATERI MP-27-001-042-002/225
(Koluapathar) 		1727001042NRG24031020230245218 05/10/2023 Tofhan singh 1727001042WL020464 Tofhan singh 00415 SBIN0030079 884 884 Processed 08/11/2023 287151281 Tofhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 LATERI MP-27-001-042-002/415
(Koluapathar) 		1727001042NRG24041020230246141 05/10/2023 sarjan 1727001042WL020581 sarjan 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 sarjan STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-042-002/415
(Koluapathar) 		1727001042NRG24041020230246140 05/10/2023 sarjan singh 1727001042WL020581 sarjan singh 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 sarjansingh STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-042-002/43-B
(Koluapathar) 		1727001042NRG24031020230245219 05/10/2023 fool singh 1727001042WL020464 fool singh 00415 SBIN0030079 884 884 Processed 08/11/2023 287151281 foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 LATERI MP-27-001-042-002/433
(Koluapathar) 		1727001042NRG24041020230246142 05/10/2023 Sheshnarayan 1727001042WL020581 Sheshnarayan 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 Sheshnarayan STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-042-002/56-A
(Koluapathar) 		1727001042NRG24041020230246143 05/10/2023 Vishnu Ahirwar 1727001042WL020581 Vishnu Ahirwar 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 VishnuAhirwar STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-044-001/126-B
(Agarapathar) 		1727001044NRG24051020230247051 05/10/2023 banalal 1727001044WL020641 banalal 00415 SBIN0030079 663 663 Processed 08/11/2023 287151281 banalal STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-044-001/15
(Agarapathar) 		1727001044NRG24051020230247052 05/10/2023 hari 1727001044WL020641 hari 00415 SBIN0030079 663 663 Processed 08/11/2023 287151281 hari STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-044-001/154-A
(Agarapathar) 		1727001044NRG24051020230247053 05/10/2023 rajesh 1727001044WL020641 rajesh 00415 SBIN0030079 663 663 Processed 08/11/2023 287151281 rajesh STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-044-001/179-C
(Agarapathar) 		1727001044NRG24051020230247054 05/10/2023 bhaiyalal 1727001044WL020641 bhaiyalal 00415 SBIN0030079 663 663 Processed 08/11/2023 287151281 bhaiyalal FINO PAYMENTS BANK LTD(608001)
140 LATERI MP-27-001-044-001/192
(Agarapathar) 		1727001044NRG24051020230247055 05/10/2023 Sugvati Bai 1727001044WL020641 Sugvati Bai 00415 SBIN0030079 663 663 Processed 08/11/2023 287151281 SugvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
141 LATERI MP-27-001-044-001/3-A
(Agarapathar) 		1727001044NRG24051020230247057 05/10/2023 Maharajah Singh 1727001044WL020641 Maharajah Singh 00415 SBIN0030079 663 663 Processed 08/11/2023 287151281 MaharajahSingh STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-044-001/369
(Agarapathar) 		1727001044NRG24051020230247058 05/10/2023 Rajpal 1727001044WL020641 Rajpal 00415 SBIN0030079 663 663 Processed 08/11/2023 287151281 Rajpal STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-044-001/371
(Agarapathar) 		1727001044NRG24051020230247059 05/10/2023 Sonu Yadav 1727001044WL020641 Sonu Yadav 00415 SBIN0030079 663 663 Processed 08/11/2023 287151281 SonuYadav STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-044-001/389
(Agarapathar) 		1727001044NRG24051020230247060 05/10/2023 KRISHNA BAI 1727001044WL020641 KRISHNA BAI 00415 SBIN0030079 663 663 Processed 08/11/2023 287151281 KRISHNABAI STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-044-001/395
(Agarapathar) 		1727001044NRG24051020230247061 05/10/2023 jamna bai 1727001044WL020641 jamna bai 00415 SBIN0030079 663 663 Processed 08/11/2023 287151281 jamnabai STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-044-001/398
(Agarapathar) 		1727001044NRG24051020230247063 05/10/2023 BHAGWAN SINGH 1727001044WL020641 BHAGWAN SINGH 00415 SBIN0030079 663 663 Processed 08/11/2023 287151281 BHAGWANSINGH STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-044-001/4
(Agarapathar) 		1727001044NRG24051020230247065 05/10/2023 atar 1727001044WL020641 atar 00415 SBIN0030079 663 663 Processed 08/11/2023 287151281 atar STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-044-001/407-B
(Agarapathar) 		1727001044NRG24051020230247066 05/10/2023 barasha 1727001044WL020641 barasha 00415 SBIN0030079 663 663 Processed 08/11/2023 287151281 barasha STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-044-001/416-B
(Agarapathar) 		1727001044NRG24051020230247067 05/10/2023 kisan 1727001044WL020641 kisan 00415 SBIN0030079 663 663 Processed 08/11/2023 287151281 kisan STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-044-001/421-A
(Agarapathar) 		1727001044NRG24051020230247069 05/10/2023 battu lal 1727001044WL020641 battu lal 00415 SBIN0030079 663 663 Processed 08/11/2023 287151281 battulal STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-044-001/423-B
(Agarapathar) 		1727001044NRG24051020230247070 05/10/2023 badri 1727001044WL020641 badri 00415 SBIN0030079 663 663 Processed 08/11/2023 287151281 badri STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-044-001/53
(Agarapathar) 		1727001044NRG24051020230247071 05/10/2023 Gopilal 1727001044WL020641 Gopilal 00415 SBIN0030079 663 663 Processed 08/11/2023 287151281 Gopilal STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-044-001/80-A
(Agarapathar) 		1727001044NRG24051020230247076 05/10/2023 AFIYA BAI 1727001044WL020641 AFIYA BAI 00415 SBIN0030079 663 663 Processed 08/11/2023 287151281 AFIYABAI FINO PAYMENTS BANK LTD(608001)
154 LATERI MP-27-001-044-003/103
(Agarapathar) 		1727001044NRG24051020230247036 05/10/2023 chen singh 1727001044WL020640 chen singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287151281 chensingh STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-044-003/103-A
(Agarapathar) 		1727001044NRG24051020230247037 05/10/2023 vimal 1727001044WL020640 vimal 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287151281 vimal INDIA POST PAYMENTS BANK LIMITED(508528)
156 LATERI MP-27-001-044-003/106
(Agarapathar) 		1727001044NRG24051020230247038 05/10/2023 diman sing 1727001044WL020640 diman sing 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287151281 dimansing STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-044-003/106
(Agarapathar) 		1727001044NRG24051020230247039 05/10/2023 tara bai 1727001044WL020640 tara bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287151281 tarabai STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-044-003/106-B
(Agarapathar) 		1727001044NRG24051020230247041 05/10/2023 LAKHESH 1727001044WL020640 LAKHESH 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287151281 LAKHESH STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-044-003/106-C
(Agarapathar) 		1727001044NRG24051020230247042 05/10/2023 malkhan 1727001044WL020640 malkhan 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287151281 malkhan STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-044-003/107
(Agarapathar) 		1727001044NRG24051020230247043 05/10/2023 pappu yadav 1727001044WL020640 pappu yadav 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287151281 pappuyadav STATE BANK OF INDIA(508548)
161 LATERI MP-27-001-044-003/17-A
(Agarapathar) 		1727001044NRG24051020230247046 05/10/2023 BADRI SINGH 1727001044WL020640 BADRI SINGH 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287151281 BADRISINGH STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-044-003/510-A
(Agarapathar) 		1727001044NRG24051020230247048 05/10/2023 THAN singh yadav 1727001044WL020640 THAN singh yadav 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287151281 THANsinghyadav STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-044-003/96
(Agarapathar) 		1727001044NRG24051020230247049 05/10/2023 khilan singh 1727001044WL020640 khilan singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287151281 khilansingh STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-045-001/117
(Dhiragarah) 		1727001045NRG24041020230246158 05/10/2023 puran singh lodhi 1727001045WL020585 puran singh lodhi 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 puransinghlodhi STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-045-001/245
(Dhiragarah) 		1727001045NRG24041020230246159 05/10/2023 Pritam singh lodhi 1727001045WL020585 Pritam singh lodhi 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 Pritamsinghlodhi STATE BANK OF INDIA(508548)
166 LATERI MP-27-001-045-002/19-B
(Dhiragarah) 		1727001045NRG24041020230246153 05/10/2023 Dhanraj 1727001045WL020583 Dhanraj 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287151281 Dhanraj STATE BANK OF INDIA(508548)
167 LATERI MP-27-001-045-002/19-B
(Dhiragarah) 		1727001045NRG24041020230246154 05/10/2023 Radha bai gurjar 1727001045WL020583 Radha bai gurjar 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287151281 Radhabaigurjar PUNJAB NATIONAL BANK(508568)
168 LATERI MP-27-001-045-002/19-B
(Dhiragarah) 		1727001045NRG24041020230246152 05/10/2023 Vanvari 1727001045WL020583 Vanvari 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287151281 Vanvari PUNJAB NATIONAL BANK(508568)
169 LATERI MP-27-001-045-002/262-A
(Dhiragarah) 		1727001045NRG24041020230246155 05/10/2023 Than singh 1727001045WL020583 Than singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287151281 Thansingh STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-045-003/93
(Dhiragarah) 		1727001045NRG24041020230246156 05/10/2023 bahadur singh 1727001045WL020584 bahadur singh 00415 SBIN0030079 663 663 Processed 08/11/2023 287151281 bahadursingh STATE BANK OF INDIA(508548)
171 LATERI MP-27-001-045-003/93
(Dhiragarah) 		1727001045NRG24041020230246157 05/10/2023 putri bai 1727001045WL020584 putri bai 00415 SBIN0030079 663 663 Processed 08/11/2023 287151281 putribai STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-046-001/11
(Bairagarah) 		1727001046NRG24041020230245960 05/10/2023 HEMKANVAR 1727001046WL020567 HEMKANVAR 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 HEMKANVAR STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-046-001/11
(Bairagarah) 		1727001046NRG24041020230245959 05/10/2023 HIMMAT SINGH RAJPUT 1727001046WL020567 HIMMAT SINGH RAJPUT 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 HIMMATSINGHRAJPUT STATE BANK OF INDIA(508548)
174 LATERI MP-27-001-046-001/120-A
(Bairagarah) 		1727001046NRG24041020230245970 05/10/2023 ghansyam 1727001046WL020568 ghansyam 00415 SBIN0030079 884 884 Processed 08/11/2023 287151281 ghansyam STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-046-001/121
(Bairagarah) 		1727001046NRG24041020230245961 05/10/2023 minda bai 1727001046WL020567 minda bai 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 mindabai STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-046-001/128
(Bairagarah) 		1727001046NRG24041020230245971 05/10/2023 AJUDDHDEEBAI 1727001046WL020568 AJUDDHDEEBAI 00415 SBIN0030079 884 884 Processed 08/11/2023 287151281 AJUDDHDEEBAI STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-046-001/128
(Bairagarah) 		1727001046NRG24041020230245972 05/10/2023 raju ahirwar 1727001046WL020568 raju ahirwar 00415 SBIN0030079 884 884 Processed 08/11/2023 287151281 rajuahirwar ICICI BANK LTD(508534)
178 LATERI MP-27-001-046-001/13
(Bairagarah) 		1727001046NRG24041020230245973 05/10/2023 BIHARILAL 1727001046WL020568 BIHARILAL 00415 SBIN0030079 884 884 Processed 08/11/2023 287151281 BIHARILAL STATE BANK OF INDIA(508548)
179 LATERI MP-27-001-046-001/223-A
(Bairagarah) 		1727001046NRG24041020230245962 05/10/2023 tej singh 1727001046WL020567 tej singh 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 tejsingh STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-046-001/228-A
(Bairagarah) 		1727001046NRG24041020230245963 05/10/2023 seema bai ahirwar 1727001046WL020567 seema bai ahirwar 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 seemabaiahirwar STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-046-001/243
(Bairagarah) 		1727001046NRG24041020230245974 05/10/2023 jagmohan singh 1727001046WL020568 jagmohan singh 00415 SBIN0030079 884 884 Processed 08/11/2023 287151281 jagmohansingh STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-046-001/250
(Bairagarah) 		1727001046NRG24041020230245964 05/10/2023 radhekishan 1727001046WL020567 radhekishan 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 radhekishan STATE BANK OF INDIA(508548)
183 LATERI MP-27-001-046-001/250
(Bairagarah) 		1727001046NRG24041020230245965 05/10/2023 sumitra bai 1727001046WL020567 sumitra bai 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 sumitrabai STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-046-001/261-A
(Bairagarah) 		1727001046NRG24041020230245966 05/10/2023 Rohit Sharma 1727001046WL020567 Rohit Sharma 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 RohitSharma STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-046-001/296
(Bairagarah) 		1727001046NRG24041020230245968 05/10/2023 LAXMI BAI RAJPOOT 1727001046WL020567 LAXMI BAI RAJPOOT 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287151281 LAXMIBAIRAJPOOT STATE BANK OF INDIA(508548)
186 LATERI MP-27-001-046-001/45
(Bairagarah) 		1727001046NRG24041020230245976 05/10/2023 AMRI BAI PRAJAPATI 1727001046WL020568 AMRI BAI PRAJAPATI 00415 SBIN0030079 884 884 Processed 08/11/2023 287151281 AMRIBAIPRAJAPATI STATE BANK OF INDIA(508548)
187 LATERI MP-27-001-046-001/45
(Bairagarah) 		1727001046NRG24041020230245975 05/10/2023 BAIJNATH PRAJAPATI 1727001046WL020568 BAIJNATH PRAJAPATI 00415 SBIN0030079 884 884 Processed 08/11/2023 287151281 BAIJNATHPRAJAPATI STATE BANK OF INDIA(508548)
188 LATERI MP-27-001-046-001/45-C
(Bairagarah) 		1727001046NRG24041020230245977 05/10/2023 ASHOK PRAJAPATI 1727001046WL020568 ASHOK PRAJAPATI 00415 SBIN0030079 884 884 Processed 08/11/2023 287151281 ASHOKPRAJAPATI STATE BANK OF INDIA(508548)
189 LATERI MP-27-001-046-001/45-C
(Bairagarah) 		1727001046NRG24041020230245978 05/10/2023 RANI PRAJAPATI 1727001046WL020568 RANI PRAJAPATI 00415 SBIN0030079 884 884 Processed 08/11/2023 287151281 RANIPRAJAPATI STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-046-001/5
(Bairagarah) 		1727001046NRG24041020230245979 05/10/2023 manfool 1727001046WL020568 manfool 00415 SBIN0030079 884 884 Processed 08/11/2023 287151281 manfool STATE BANK OF INDIA(508548)
191 LATERI MP-27-001-046-001/57-A
(Bairagarah) 		1727001046NRG24041020230245980 05/10/2023 NANNULAL PRAJAPAT 1727001046WL020568 NANNULAL PRAJAPAT 00415 SBIN0030079 884 884 Processed 08/11/2023 287151281 NANNULALPRAJAPAT STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-046-001/57-A
(Bairagarah) 		1727001046NRG24041020230245981 05/10/2023 SANTOSH PRAJAPATI 1727001046WL020568 SANTOSH PRAJAPATI 00415 SBIN0030079 884 884 Processed 08/11/2023 287151281 SANTOSHPRAJAPATI STATE BANK OF INDIA(508548)
193 LATERI MP-27-001-046-001/57-B
(Bairagarah) 		1727001046NRG24041020230245983 05/10/2023 KRISHNA BAI PRAJAPATI 1727001046WL020568 KRISHNA BAI PRAJAPATI 00415 SBIN0030079 884 884 Processed 08/11/2023 287151281 KRISHNABAIPRAJAPATI UNION BANK OF INDIA(508500)
194 LATERI MP-27-001-046-001/57-B
(Bairagarah) 		1727001046NRG24041020230245982 05/10/2023 Rakesh Prajapati 1727001046WL020568 Rakesh Prajapati 00415 SBIN0030079 884 884 Processed 08/11/2023 287151281 RakeshPrajapati STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-046-001/60-A
(Bairagarah) 		1727001046NRG24041020230245984 05/10/2023 VIKRAM SINGH PRAJAPATI 1727001046WL020568 VIKRAM SINGH PRAJAPATI 00415 SBIN0030079 884 884 Processed 08/11/2023 287151281 VIKRAMSINGHPRAJAPATI STATE BANK OF INDIA(508548)
196 LATERI MP-27-001-046-001/8-A
(Bairagarah) 		1727001046NRG24041020230245985 05/10/2023 gokal boe 1727001046WL020568 gokal boe 00415 SBIN0030079 884 884 Processed 08/11/2023 287151281 gokalboe STATE BANK OF INDIA(508548)
197 LATERI MP-27-001-046-001/8-A
(Bairagarah) 		1727001046NRG24041020230245986 05/10/2023 sarup bai 1727001046WL020568 sarup bai 00415 SBIN0030079 884 884 Processed 08/11/2023 287151281 sarupbai STATE BANK OF INDIA(508548)
198 LATERI MP-27-001-046-001/8-C
(Bairagarah) 		1727001046NRG24041020230245987 05/10/2023 JITENDRA NG GOKAL KEWAT 1727001046WL020568 JITENDRA NG GOKAL KEWAT 00415 SBIN0030079 884 884 Processed 08/11/2023 287151281 JITENDRANGGOKALKEWAT AIRTEL PAYMENTS BANK LIMITED(990288)
199 LATERI MP-27-001-047-001/109-A
(Semri Ahir) 		1727001047NRG24051020230246801 05/10/2023 rambabu 1727001047WL020626 rambabu 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287151281 rambabu STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-047-001/12-A
(Semri Ahir) 		1727001047NRG24051020230246802 05/10/2023 naran singh 1727001047WL020626 naran singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287151281 naransingh STATE BANK OF INDIA(508548)
201 LATERI MP-27-001-047-001/163-A
(Semri Ahir) 		1727001047NRG24051020230246794 05/10/2023 Ashok 1727001047WL020625 Ashok 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287151281 Ashok STATE BANK OF INDIA(508548)
202 LATERI MP-27-001-047-001/163-A
(Semri Ahir) 		1727001047NRG24051020230246795 05/10/2023 Bhuri Bai 1727001047WL020625 Bhuri Bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287151281 BhuriBai STATE BANK OF INDIA(508548)
203 LATERI MP-27-001-047-001/20-A
(Semri Ahir) 		1727001047NRG24051020230246789 05/10/2023 raghuveer 1727001047WL020624 raghuveer 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287151281 raghuveer STATE BANK OF INDIA(508548)
204 LATERI MP-27-001-047-001/20-A
(Semri Ahir) 		1727001047NRG24051020230246788 05/10/2023 raghuveer 1727001047WL020624 raghuveer 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287151281 raghuveer STATE BANK OF INDIA(508548)
205 LATERI MP-27-001-047-001/238
(Semri Ahir) 		1727001047NRG24051020230246796 05/10/2023 MEMBAR SINGH 1727001047WL020625 MEMBAR SINGH 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287151281 MEMBARSINGH STATE BANK OF INDIA(508548)
206 LATERI MP-27-001-047-001/382-B
(Semri Ahir) 		1727001047NRG24051020230246803 05/10/2023 Ganesh ram 1727001047WL020626 Ganesh ram 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287151281 Ganeshram FINO PAYMENTS BANK LTD(608001)
207 LATERI MP-27-001-047-001/382-B
(Semri Ahir) 		1727001047NRG24051020230246804 05/10/2023 Mankobai 1727001047WL020626 Mankobai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287151281 Mankobai UNION BANK OF INDIA(508500)
208 LATERI MP-27-001-047-001/501-B
(Semri Ahir) 		1727001047NRG24051020230246805 05/10/2023 Naresh 1727001047WL020627 Naresh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287151281 Naresh AIRTEL PAYMENTS BANK LIMITED(990288)
209 LATERI MP-27-001-047-001/519-B
(Semri Ahir) 		1727001047NRG24051020230246806 05/10/2023 savitri bai 1727001047WL020627 savitri bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287151281 savitribai STATE BANK OF INDIA(508548)
210 LATERI MP-27-001-047-001/995-C
(Semri Ahir) 		1727001047NRG24051020230246810 05/10/2023 Shree bai 1727001047WL020627 Shree bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287151281 Shreebai STATE BANK OF INDIA(508548)
211 LATERI MP-27-001-047-001/995-C
(Semri Ahir) 		1727001047NRG24051020230246809 05/10/2023 Sobhgye singh 1727001047WL020627 Sobhgye singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287151281 Sobhgyesingh STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-050-001/101
(Jamuniyakala) 		1727001050NRG24041020230246232 05/10/2023 PUROOSHOTTAM YADAV 1727001050WL020596 PUROOSHOTTAM YADAV 00415 SBIN0030079 442 442 Processed 08/11/2023 287151281 PUROOSHOTTAMYADAV STATE BANK OF INDIA(508548)
213 LATERI MP-27-001-050-001/101
(Jamuniyakala) 		1727001050NRG24041020230246233 05/10/2023 savita 1727001050WL020596 savita 00415 SBIN0030079 442 442 Processed 08/11/2023 287151281 savita STATE BANK OF INDIA(508548)
214 LATERI MP-27-001-050-001/150-A
(Jamuniyakala) 		1727001050NRG24041020230246236 05/10/2023 GOLU 1727001050WL020598 GOLU 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287151281 GOLU FINO PAYMENTS BANK LTD(608001)
215 LATERI MP-27-001-050-002/492
(Jamuniyakala) 		1727001050NRG24041020230246218 05/10/2023 BAPHULAL 1727001050WL020595 BAPHULAL 00415 SBIN0030079 2652 2652 Processed 08/11/2023 287151281 BAPHULAL STATE BANK OF INDIA(508548)
216 LATERI MP-27-001-050-002/492
(Jamuniyakala) 		1727001050NRG24041020230246219 05/10/2023 kamlabai 1727001050WL020595 kamlabai 00415 SBIN0030079 2652 2652 Processed 08/11/2023 287151281 kamlabai STATE BANK OF INDIA(508548)
217 LATERI MP-27-001-050-002/505
(Jamuniyakala) 		1727001050NRG24041020230246234 05/10/2023 GIRJABAI 1727001050WL020597 GIRJABAI 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287151281 GIRJABAI STATE BANK OF INDIA(508548)
218 LATERI MP-27-001-050-002/513
(Jamuniyakala) 		1727001050NRG24041020230246220 05/10/2023 Dhanpalsingh 1727001050WL020595 Dhanpalsingh 00415 SBIN0030079 2652 2652 Processed 08/11/2023 287151281 Dhanpalsingh STATE BANK OF INDIA(508548)
219 LATERI MP-27-001-050-002/516
(Jamuniyakala) 		1727001050NRG24041020230246221 05/10/2023 SAROJ BAI 1727001050WL020595 SAROJ BAI 00415 SBIN0030079 2652 2652 Processed 08/11/2023 287151281 SAROJBAI STATE BANK OF INDIA(508548)
220 LATERI MP-27-001-050-002/524
(Jamuniyakala) 		1727001050NRG24041020230246223 05/10/2023 JAGANATH 1727001050WL020595 JAGANATH 00415 SBIN0030079 2652 2652 Processed 08/11/2023 287151281 JAGANATH STATE BANK OF INDIA(508548)
221 LATERI MP-27-001-050-002/561
(Jamuniyakala) 		1727001050NRG24041020230246225 05/10/2023 JAGDISH YADAV 1727001050WL020595 JAGDISH YADAV 00415 SBIN0030079 2652 2652 Processed 08/11/2023 287151281 JAGDISHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
222 LATERI MP-27-001-050-002/566
(Jamuniyakala) 		1727001050NRG24041020230246227 05/10/2023 RANEETA BAI 1727001050WL020595 RANEETA BAI 00415 SBIN0030079 2652 2652 Processed 08/11/2023 287151281 RANEETABAI STATE BANK OF INDIA(508548)
223 LATERI MP-27-001-050-002/566
(Jamuniyakala) 		1727001050NRG24041020230246226 05/10/2023 VIKRAM SINGH 1727001050WL020595 VIKRAM SINGH 00415 SBIN0030079 2652 2652 Processed 08/11/2023 287151281 VIKRAMSINGH STATE BANK OF INDIA(508548)
224 LATERI MP-27-001-050-002/567
(Jamuniyakala) 		1727001050NRG24041020230246228 05/10/2023 RAMRAJ 1727001050WL020595 RAMRAJ 00415 SBIN0030079 2652 2652 Processed 08/11/2023 287151281 RAMRAJ STATE BANK OF INDIA(508548)
225 LATERI MP-27-001-050-002/740
(Jamuniyakala) 		1727001050NRG24041020230246229 05/10/2023 Batan Bai 1727001050WL020595 Batan Bai 00415 SBIN0030079 2652 2652 Processed 08/11/2023 287151281 BatanBai STATE BANK OF INDIA(508548)
226 LATERI MP-27-001-050-002/741
(Jamuniyakala) 		1727001050NRG24041020230246230 05/10/2023 Jashrath 1727001050WL020595 Jashrath 00415 SBIN0030079 2652 2652 Processed 08/11/2023 287151281 Jashrath STATE BANK OF INDIA(508548)
227 LATERI MP-27-001-050-004/233
(Jamuniyakala) 		1727001050NRG24041020230246240 05/10/2023 pan bai 1727001050WL020598 pan bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287151281 panbai STATE BANK OF INDIA(508548)
228 LATERI MP-27-001-050-004/233
(Jamuniyakala) 		1727001050NRG24041020230246239 05/10/2023 rughnath 1727001050WL020598 rughnath 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287151281 rughnath JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
229 LATERI MP-27-001-050-004/235
(Jamuniyakala) 		1727001050NRG24041020230246241 05/10/2023 arvind 1727001050WL020598 arvind 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287151281 arvind STATE BANK OF INDIA(508548)
230 LATERI MP-27-001-050-004/235
(Jamuniyakala) 		1727001050NRG24041020230246242 05/10/2023 radha bai 1727001050WL020598 radha bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287151281 radhabai STATE BANK OF INDIA(508548)
231 LATERI MP-27-001-050-004/236
(Jamuniyakala) 		1727001050NRG24041020230246243 05/10/2023 geeta bai 1727001050WL020598 geeta bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287151281 geetabai STATE BANK OF INDIA(508548)
232 LATERI MP-27-001-050-004/261
(Jamuniyakala) 		1727001050NRG24041020230246244 05/10/2023 jitendra 1727001050WL020598 jitendra 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287151281 jitendra STATE BANK OF INDIA(508548)
233 LATERI MP-27-001-050-004/279-A
(Jamuniyakala) 		1727001050NRG24041020230246246 05/10/2023 Rajaram 1727001050WL020598 Rajaram 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287151281 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
234 LATERI MP-27-001-050-004/323
(Jamuniyakala) 		1727001050NRG24041020230246249 05/10/2023 Mamta Bai 1727001050WL020598 Mamta Bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287151281 MamtaBai STATE BANK OF INDIA(508548)
235 LATERI MP-27-001-053-002/489-B
(Jhukarjogi) 		1727001053NRG24041020230246580 05/10/2023 laxmi bai 1727001053WL020615 laxmi bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287151281 laxmibai STATE BANK OF INDIA(508548)
236 LATERI MP-27-001-053-002/489-B
(Jhukarjogi) 		1727001053NRG24041020230246579 05/10/2023 roop singh 1727001053WL020615 roop singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287151281 roopsingh STATE BANK OF INDIA(508548)
237 LATERI MP-27-001-054-002/102-A
(Tiloini) 		1727001054NRG24041020230246146 05/10/2023 bhagban singh 1727001054WL020582 bhagban singh 00415 SBIN0030079 3094 3094 Processed 08/11/2023 287151281 bhagbansingh STATE BANK OF INDIA(508548)
238 LATERI MP-27-001-054-002/942-A
(Tiloini) 		1727001054NRG24041020230246148 05/10/2023 Jaswat singh 1727001054WL020582 Jaswat singh 00415 SBIN0030079 3094 3094 Processed 08/11/2023 287151281 Jaswatsingh STATE BANK OF INDIA(508548)
239 LATERI MP-27-001-054-002/949-B
(Tiloini) 		1727001054NRG24041020230246149 05/10/2023 Shushila bai 1727001054WL020582 Shushila bai 00415 SBIN0030079 2873 2873 Processed 08/11/2023 287151281 Shushilabai STATE BANK OF INDIA(508548)
240 LATERI MP-27-001-054-003/150-A
(Tiloini) 		1727001054NRG24041020230246151 05/10/2023 kalyan singh 1727001054WL020582 kalyan singh 00415 SBIN0030079 3094 3094 Processed 08/11/2023 287151281 kalyansingh STATE BANK OF INDIA(508548)
241 LATERI MP-27-001-059-004/309
(Mdawta) 		1727001059NRG24041020230245358 05/10/2023 guman singh 1727001059WL020487 guman singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287151281 gumansingh STATE BANK OF INDIA(508548)
242 LATERI MP-27-001-059-004/309
(Mdawta) 		1727001059NRG24041020230245359 05/10/2023 kamla bai 1727001059WL020487 kamla bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287151281 kamlabai STATE BANK OF INDIA(508548)
SubTotal 234923 234923
243 LATERI MP-27-001-044-001/399
(Agarapathar) 		1727001044NRG24051020230247064 05/10/2023 MULLO BAI YADAV 1727001044WL020641 MULLO BAI YADAV 00415 SBIN0030105 663 663 Processed 08/11/2023 287151281 MULLOBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 663 663
244 LATERI MP-27-001-038-003/105-C
(Moondarasagar) 		1727001038NRG24041020230246576 05/10/2023 Rashid Khan 1727001038WL020614 Rashid Khan 00415 SBIN0030210 1105 1105 Processed 08/11/2023 287151281 RashidKhan CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
245 LATERI MP-27-001-044-001/419-A
(Agarapathar) 		1727001044NRG24051020230247068 05/10/2023 abhisek 1727001044WL020641 abhisek 00468 UBIN0537349 663 663 Processed 08/11/2023 287151281 abhisek UNION BANK OF INDIA(508500)
246 LATERI MP-27-001-044-001/570-A
(Agarapathar) 		1727001044NRG24051020230247073 05/10/2023 BHAIYA LAL 1727001044WL020641 BHAIYA LAL 00468 UBIN0537349 663 663 Processed 08/11/2023 287151281 BHAIYALAL UNION BANK OF INDIA(508500)
247 LATERI MP-27-001-054-002/938-A
(Tiloini) 		1727001054NRG24041020230246147 05/10/2023 jaspal naran singh 1727001054WL020582 jaspal naran singh 00468 UBIN0537349 3094 3094 Processed 08/11/2023 287151281 jaspalnaransingh UNION BANK OF INDIA(508500)
SubTotal 4420 4420
248 LATERI MP-27-001-009-001/620-B
(Mahoti) 		1727001009NRG24041020230246700 05/10/2023 Bablu 1727001009WL020620 Bablu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287151281 Bablu ICICI BANK LTD(508534)
249 LATERI MP-27-001-009-001/707
(Mahoti) 		1727001009NRG24041020230246711 05/10/2023 Pista Bai 1727001009WL020622 Pista Bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287151281 PistaBai STATE BANK OF INDIA(508548)
250 LATERI MP-27-001-009-001/728
(Mahoti) 		1727001009NRG24041020230246718 05/10/2023 Dauli Bai 1727001009WL020622 Dauli Bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287151281 DauliBai FINO PAYMENTS BANK LTD(608001)
251 LATERI MP-27-001-009-001/744
(Mahoti) 		1727001009NRG24041020230246719 05/10/2023 Seema bai 1727001009WL020622 Seema bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287151281 Seemabai STATE BANK OF INDIA(508548)
252 LATERI MP-27-001-009-001/799
(Mahoti) 		1727001009NRG24041020230246733 05/10/2023 Ramdulari Bai 1727001009WL020622 Ramdulari Bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287151281 RamdulariBai STATE BANK OF INDIA(508548)
253 LATERI MP-27-001-009-001/799
(Mahoti) 		1727001009NRG24041020230246732 05/10/2023 Ramdulari Bai 1727001009WL020622 Ramdulari Bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287151281 RamdulariBai STATE BANK OF INDIA(508548)
254 LATERI MP-27-001-009-001/826
(Mahoti) 		1727001009NRG24041020230246737 05/10/2023 Mithlesh Bai 1727001009WL020622 Mithlesh Bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287151281 MithleshBai STATE BANK OF INDIA(508548)
255 LATERI MP-27-001-018-001/122-D
(Titarbarri) 		1727001018NRG24051020230246999 05/10/2023 Aditya 1727001018WL020639 Aditya 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287151281 Aditya FINO PAYMENTS BANK LTD(608001)
256 LATERI MP-27-001-018-001/191-D
(Titarbarri) 		1727001018NRG24051020230247013 05/10/2023 Gorav 1727001018WL020639 Gorav 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287151281 Gorav MADHYANCHAL GRAMIN BANK(607232)
257 LATERI MP-27-001-018-001/198-D
(Titarbarri) 		1727001018NRG24051020230247018 05/10/2023 Sonia 1727001018WL020639 Sonia 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287151281 Sonia MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12376 12376
258 LATERI MP-27-001-042-001/532
(Koluapathar) 		1727001042NRG24041020230246253 05/10/2023 Rajni Bai 1727001042WL020599 Rajni Bai 00666 IDFB0041381 884 884 Processed 08/11/2023 287151281 RajniBai BANK OF INDIA(508505)
259 LATERI MP-27-001-050-002/741
(Jamuniyakala) 		1727001050NRG24041020230246231 05/10/2023 Kalabai Yadav 1727001050WL020595 Kalabai Yadav 00666 IDFB0041381 2652 2652 Processed 08/11/2023 287151281 KalabaiYadav IDFC BANK LIMITED(608117)
SubTotal 3536 3536
260 LATERI MP-27-001-009-001/712
(Mahoti) 		1727001009NRG24041020230246713 05/10/2023 Rajesh Kushwaha 1727001009WL020622 Rajesh Kushwaha 00688 FINO0001001 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 LATERI MP-27-001-009-001/789
(Mahoti) 		1727001009NRG24041020230246729 05/10/2023 Priya Bai 1727001009WL020622 Priya Bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 287151281 PriyaBai FINO PAYMENTS BANK LTD(608001)
262 LATERI MP-27-001-009-001/791
(Mahoti) 		1727001009NRG24041020230246731 05/10/2023 Har Prasad 1727001009WL020622 Har Prasad 00688 FINO0001001 1105 1105 Processed 08/11/2023 287151281 HarPrasad FINO PAYMENTS BANK LTD(608001)
263 LATERI MP-27-001-009-001/945
(Mahoti) 		1727001009NRG24041020230246760 05/10/2023 Bihari 1727001009WL020622 Bihari 00688 FINO0001001 1105 1105 Processed 08/11/2023 287151281 Bihari FINO PAYMENTS BANK LTD(608001)
264 LATERI MP-27-001-018-001/101-A
(Titarbarri) 		1727001018NRG24051020230246992 05/10/2023 piyush 1727001018WL020639 piyush 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 piyush FINO PAYMENTS BANK LTD(608001)
265 LATERI MP-27-001-018-001/104-A
(Titarbarri) 		1727001018NRG24051020230246993 05/10/2023 prashant 1727001018WL020639 prashant 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 prashant FINO PAYMENTS BANK LTD(608001)
266 LATERI MP-27-001-018-001/110-D
(Titarbarri) 		1727001018NRG24051020230246997 05/10/2023 piyush 1727001018WL020639 piyush 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 piyush FINO PAYMENTS BANK LTD(608001)
267 LATERI MP-27-001-018-001/121-B
(Titarbarri) 		1727001018NRG24051020230246998 05/10/2023 SONAM 1727001018WL020639 SONAM 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
268 LATERI MP-27-001-018-001/121-D
(Titarbarri) 		1727001018NRG24041020230246030 05/10/2023 vivek 1727001018WL020577 vivek 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 vivek FINO PAYMENTS BANK LTD(608001)
269 LATERI MP-27-001-018-001/121-D
(Titarbarri) 		1727001018NRG24041020230246029 05/10/2023 vivek 1727001018WL020577 vivek 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 vivek FINO PAYMENTS BANK LTD(608001)
270 LATERI MP-27-001-018-001/125-B
(Titarbarri) 		1727001018NRG24051020230247000 05/10/2023 sabita 1727001018WL020639 sabita 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 sabita STATE BANK OF INDIA(508548)
271 LATERI MP-27-001-018-001/135-B
(Titarbarri) 		1727001018NRG24051020230247002 05/10/2023 sukhi 1727001018WL020639 sukhi 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 sukhi STATE BANK OF INDIA(508548)
272 LATERI MP-27-001-018-001/139-B
(Titarbarri) 		1727001018NRG24051020230247003 05/10/2023 bhuriya 1727001018WL020639 bhuriya 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 bhuriya FINO PAYMENTS BANK LTD(608001)
273 LATERI MP-27-001-018-001/146-D
(Titarbarri) 		1727001018NRG24051020230247004 05/10/2023 ABISEK 1727001018WL020639 ABISEK 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 ABISEK CENTRAL BANK OF INDIA(607115)
274 LATERI MP-27-001-018-001/151-D
(Titarbarri) 		1727001018NRG24051020230247005 05/10/2023 RAMKALI 1727001018WL020639 RAMKALI 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 RAMKALI FINO PAYMENTS BANK LTD(608001)
275 LATERI MP-27-001-018-001/155-D
(Titarbarri) 		1727001018NRG24051020230247007 05/10/2023 RAKESH 1727001018WL020639 RAKESH 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 RAKESH FINO PAYMENTS BANK LTD(608001)
276 LATERI MP-27-001-018-001/158-D
(Titarbarri) 		1727001018NRG24041020230246032 05/10/2023 lekraj 1727001018WL020577 lekraj 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 lekraj CENTRAL BANK OF INDIA(607115)
277 LATERI MP-27-001-018-001/158-D
(Titarbarri) 		1727001018NRG24041020230246031 05/10/2023 lekraj 1727001018WL020577 lekraj 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 lekraj CENTRAL BANK OF INDIA(607115)
278 LATERI MP-27-001-018-001/159-D
(Titarbarri) 		1727001018NRG24041020230246034 05/10/2023 priti bai 1727001018WL020577 priti bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 pritibai FINO PAYMENTS BANK LTD(608001)
279 LATERI MP-27-001-018-001/159-D
(Titarbarri) 		1727001018NRG24041020230246033 05/10/2023 priti bai 1727001018WL020577 priti bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 pritibai FINO PAYMENTS BANK LTD(608001)
280 LATERI MP-27-001-018-001/167-D
(Titarbarri) 		1727001018NRG24041020230246036 05/10/2023 KELASH BAI 1727001018WL020577 KELASH BAI 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 KELASHBAI FINO PAYMENTS BANK LTD(608001)
281 LATERI MP-27-001-018-001/167-D
(Titarbarri) 		1727001018NRG24041020230246035 05/10/2023 KELASH BAI 1727001018WL020577 KELASH BAI 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 KELASHBAI FINO PAYMENTS BANK LTD(608001)
282 LATERI MP-27-001-018-001/172-D
(Titarbarri) 		1727001018NRG24041020230246038 05/10/2023 NIKIL JADON 1727001018WL020577 NIKIL JADON 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 NIKILJADON FINO PAYMENTS BANK LTD(608001)
283 LATERI MP-27-001-018-001/172-D
(Titarbarri) 		1727001018NRG24041020230246037 05/10/2023 NIKIL JADON 1727001018WL020577 NIKIL JADON 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 NIKILJADON FINO PAYMENTS BANK LTD(608001)
284 LATERI MP-27-001-018-001/173-D
(Titarbarri) 		1727001018NRG24041020230246040 05/10/2023 NIKIRA 1727001018WL020577 NIKIRA 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 NIKIRA FINO PAYMENTS BANK LTD(608001)
285 LATERI MP-27-001-018-001/173-D
(Titarbarri) 		1727001018NRG24041020230246039 05/10/2023 NIKIRA 1727001018WL020577 NIKIRA 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 NIKIRA FINO PAYMENTS BANK LTD(608001)
286 LATERI MP-27-001-018-001/184-D
(Titarbarri) 		1727001018NRG24041020230246044 05/10/2023 BRIJENDRE 1727001018WL020577 BRIJENDRE 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 BRIJENDRE FINO PAYMENTS BANK LTD(608001)
287 LATERI MP-27-001-018-001/184-D
(Titarbarri) 		1727001018NRG24041020230246043 05/10/2023 BRIJENDRE 1727001018WL020577 BRIJENDRE 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 BRIJENDRE FINO PAYMENTS BANK LTD(608001)
288 LATERI MP-27-001-018-001/194-D
(Titarbarri) 		1727001018NRG24051020230247015 05/10/2023 Ramcharan 1727001018WL020639 Ramcharan 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 Ramcharan STATE BANK OF INDIA(508548)
289 LATERI MP-27-001-018-001/196-D
(Titarbarri) 		1727001018NRG24051020230247017 05/10/2023 bhairo singh 1727001018WL020639 bhairo singh 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 bhairosingh FINO PAYMENTS BANK LTD(608001)
290 LATERI MP-27-001-018-001/201-A
(Titarbarri) 		1727001018NRG24051020230247020 05/10/2023 parmal 1727001018WL020639 parmal 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 parmal FINO PAYMENTS BANK LTD(608001)
291 LATERI MP-27-001-018-001/203-A
(Titarbarri) 		1727001018NRG24041020230246048 05/10/2023 parvati bai 1727001018WL020577 parvati bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 parvatibai FINO PAYMENTS BANK LTD(608001)
292 LATERI MP-27-001-018-001/203-A
(Titarbarri) 		1727001018NRG24041020230246047 05/10/2023 parvati bai 1727001018WL020577 parvati bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 parvatibai FINO PAYMENTS BANK LTD(608001)
293 LATERI MP-27-001-018-001/204-C
(Titarbarri) 		1727001018NRG24041020230246050 05/10/2023 subham 1727001018WL020577 subham 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 subham FINO PAYMENTS BANK LTD(608001)
294 LATERI MP-27-001-018-001/204-C
(Titarbarri) 		1727001018NRG24041020230246049 05/10/2023 subham 1727001018WL020577 subham 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 subham FINO PAYMENTS BANK LTD(608001)
295 LATERI MP-27-001-018-001/207-C
(Titarbarri) 		1727001018NRG24051020230247023 05/10/2023 savita 1727001018WL020639 savita 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 savita FINO PAYMENTS BANK LTD(608001)
296 LATERI MP-27-001-018-001/208-C
(Titarbarri) 		1727001018NRG24051020230247025 05/10/2023 meena 1727001018WL020639 meena 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 meena FINO PAYMENTS BANK LTD(608001)
297 LATERI MP-27-001-018-001/209-C
(Titarbarri) 		1727001018NRG24041020230246052 05/10/2023 nilesh 1727001018WL020577 nilesh 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 nilesh FINO PAYMENTS BANK LTD(608001)
298 LATERI MP-27-001-018-001/209-C
(Titarbarri) 		1727001018NRG24041020230246051 05/10/2023 nilesh 1727001018WL020577 nilesh 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 nilesh FINO PAYMENTS BANK LTD(608001)
299 LATERI MP-27-001-018-001/210-C
(Titarbarri) 		1727001018NRG24041020230246175 05/10/2023 keshri 1727001018WL020589 keshri 00688 FINO0001001 663 663 Processed 08/11/2023 287151281 keshri FINO PAYMENTS BANK LTD(608001)
300 LATERI MP-27-001-018-001/211-C
(Titarbarri) 		1727001018NRG24051020230247027 05/10/2023 visakha 1727001018WL020639 visakha 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 visakha CENTRAL BANK OF INDIA(607115)
301 LATERI MP-27-001-018-001/212-C
(Titarbarri) 		1727001018NRG24041020230246054 05/10/2023 babita 1727001018WL020577 babita 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 babita FINO PAYMENTS BANK LTD(608001)
302 LATERI MP-27-001-018-001/212-C
(Titarbarri) 		1727001018NRG24041020230246053 05/10/2023 babita 1727001018WL020577 babita 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 babita FINO PAYMENTS BANK LTD(608001)
303 LATERI MP-27-001-018-001/215-C
(Titarbarri) 		1727001018NRG24041020230246176 05/10/2023 salakram 1727001018WL020589 salakram 00688 FINO0001001 663 663 Processed 08/11/2023 287151281 salakram FINO PAYMENTS BANK LTD(608001)
304 LATERI MP-27-001-018-001/216-C
(Titarbarri) 		1727001018NRG24041020230246177 05/10/2023 bhagbati 1727001018WL020589 bhagbati 00688 FINO0001001 663 663 Processed 08/11/2023 287151281 bhagbati FINO PAYMENTS BANK LTD(608001)
305 LATERI MP-27-001-018-001/217-C
(Titarbarri) 		1727001018NRG24041020230246178 05/10/2023 mithlesh 1727001018WL020589 mithlesh 00688 FINO0001001 663 663 Processed 08/11/2023 287151281 mithlesh FINO PAYMENTS BANK LTD(608001)
306 LATERI MP-27-001-018-001/221-C
(Titarbarri) 		1727001018NRG24041020230246056 05/10/2023 lokesh 1727001018WL020577 lokesh 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 lokesh FINO PAYMENTS BANK LTD(608001)
307 LATERI MP-27-001-018-001/221-C
(Titarbarri) 		1727001018NRG24041020230246055 05/10/2023 lokesh 1727001018WL020577 lokesh 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 lokesh FINO PAYMENTS BANK LTD(608001)
308 LATERI MP-27-001-018-001/222-C
(Titarbarri) 		1727001018NRG24041020230246058 05/10/2023 hembati 1727001018WL020577 hembati 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 hembati FINO PAYMENTS BANK LTD(608001)
309 LATERI MP-27-001-018-001/222-C
(Titarbarri) 		1727001018NRG24041020230246057 05/10/2023 hembati 1727001018WL020577 hembati 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 hembati FINO PAYMENTS BANK LTD(608001)
310 LATERI MP-27-001-018-001/242-D
(Titarbarri) 		1727001018NRG24041020230246062 05/10/2023 RAVI 1727001018WL020577 RAVI 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 RAVI FINO PAYMENTS BANK LTD(608001)
311 LATERI MP-27-001-018-001/242-D
(Titarbarri) 		1727001018NRG24041020230246061 05/10/2023 RAVI 1727001018WL020577 RAVI 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 RAVI FINO PAYMENTS BANK LTD(608001)
312 LATERI MP-27-001-018-001/269-D
(Titarbarri) 		1727001018NRG24041020230246064 05/10/2023 DHARMAINDRE 1727001018WL020577 DHARMAINDRE 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 DHARMAINDRE FINO PAYMENTS BANK LTD(608001)
313 LATERI MP-27-001-018-001/269-D
(Titarbarri) 		1727001018NRG24041020230246063 05/10/2023 DHARMAINDRE 1727001018WL020577 DHARMAINDRE 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 DHARMAINDRE FINO PAYMENTS BANK LTD(608001)
314 LATERI MP-27-001-018-001/270-D
(Titarbarri) 		1727001018NRG24041020230246066 05/10/2023 MANOJ 1727001018WL020577 MANOJ 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 MANOJ FINO PAYMENTS BANK LTD(608001)
315 LATERI MP-27-001-018-001/270-D
(Titarbarri) 		1727001018NRG24041020230246065 05/10/2023 MANOJ 1727001018WL020577 MANOJ 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 MANOJ FINO PAYMENTS BANK LTD(608001)
316 LATERI MP-27-001-018-001/271-D
(Titarbarri) 		1727001018NRG24041020230246068 05/10/2023 sunil 1727001018WL020577 sunil 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 sunil FINO PAYMENTS BANK LTD(608001)
317 LATERI MP-27-001-018-001/271-D
(Titarbarri) 		1727001018NRG24041020230246067 05/10/2023 sunil 1727001018WL020577 sunil 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 sunil FINO PAYMENTS BANK LTD(608001)
318 LATERI MP-27-001-018-001/273-D
(Titarbarri) 		1727001018NRG24041020230246070 05/10/2023 RANI BAI 1727001018WL020577 RANI BAI 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 RANIBAI FINO PAYMENTS BANK LTD(608001)
319 LATERI MP-27-001-018-001/273-D
(Titarbarri) 		1727001018NRG24041020230246069 05/10/2023 RANI BAI 1727001018WL020577 RANI BAI 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 RANIBAI FINO PAYMENTS BANK LTD(608001)
320 LATERI MP-27-001-018-001/275-D
(Titarbarri) 		1727001018NRG24041020230246072 05/10/2023 LALLIRAM 1727001018WL020577 LALLIRAM 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 LALLIRAM FINO PAYMENTS BANK LTD(608001)
321 LATERI MP-27-001-018-001/275-D
(Titarbarri) 		1727001018NRG24041020230246071 05/10/2023 LALLIRAM 1727001018WL020577 LALLIRAM 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 LALLIRAM FINO PAYMENTS BANK LTD(608001)
322 LATERI MP-27-001-018-001/277-D
(Titarbarri) 		1727001018NRG24041020230246074 05/10/2023 LEKHRAJ 1727001018WL020577 LEKHRAJ 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 LEKHRAJ FINO PAYMENTS BANK LTD(608001)
323 LATERI MP-27-001-018-001/277-D
(Titarbarri) 		1727001018NRG24041020230246073 05/10/2023 LEKHRAJ 1727001018WL020577 LEKHRAJ 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 LEKHRAJ FINO PAYMENTS BANK LTD(608001)
324 LATERI MP-27-001-018-001/280-D
(Titarbarri) 		1727001018NRG24041020230246076 05/10/2023 HARBHAJAN 1727001018WL020577 HARBHAJAN 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 HARBHAJAN FINO PAYMENTS BANK LTD(608001)
325 LATERI MP-27-001-018-001/280-D
(Titarbarri) 		1727001018NRG24041020230246075 05/10/2023 HARBHAJAN 1727001018WL020577 HARBHAJAN 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 HARBHAJAN FINO PAYMENTS BANK LTD(608001)
326 LATERI MP-27-001-018-001/281-D
(Titarbarri) 		1727001018NRG24041020230246078 05/10/2023 PRVESH 1727001018WL020577 PRVESH 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 PRVESH FINO PAYMENTS BANK LTD(608001)
327 LATERI MP-27-001-018-001/281-D
(Titarbarri) 		1727001018NRG24041020230246077 05/10/2023 PRVESH 1727001018WL020577 PRVESH 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 PRVESH FINO PAYMENTS BANK LTD(608001)
328 LATERI MP-27-001-018-001/284-D
(Titarbarri) 		1727001018NRG24041020230246080 05/10/2023 SANJAY 1727001018WL020577 SANJAY 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 SANJAY FINO PAYMENTS BANK LTD(608001)
329 LATERI MP-27-001-018-001/284-D
(Titarbarri) 		1727001018NRG24041020230246079 05/10/2023 SANJAY 1727001018WL020577 SANJAY 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 SANJAY FINO PAYMENTS BANK LTD(608001)
330 LATERI MP-27-001-018-001/286-D
(Titarbarri) 		1727001018NRG24041020230246082 05/10/2023 SANDESH 1727001018WL020577 SANDESH 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 SANDESH FINO PAYMENTS BANK LTD(608001)
331 LATERI MP-27-001-018-001/286-D
(Titarbarri) 		1727001018NRG24041020230246081 05/10/2023 SANDESH 1727001018WL020577 SANDESH 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 SANDESH FINO PAYMENTS BANK LTD(608001)
332 LATERI MP-27-001-018-001/288-D
(Titarbarri) 		1727001018NRG24041020230246084 05/10/2023 BRAJESH 1727001018WL020577 BRAJESH 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 BRAJESH FINO PAYMENTS BANK LTD(608001)
333 LATERI MP-27-001-018-001/288-D
(Titarbarri) 		1727001018NRG24041020230246083 05/10/2023 BRAJESH 1727001018WL020577 BRAJESH 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 BRAJESH FINO PAYMENTS BANK LTD(608001)
334 LATERI MP-27-001-018-001/289-D
(Titarbarri) 		1727001018NRG24041020230246086 05/10/2023 HALKI BAI 1727001018WL020577 HALKI BAI 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 HALKIBAI FINO PAYMENTS BANK LTD(608001)
335 LATERI MP-27-001-018-001/289-D
(Titarbarri) 		1727001018NRG24041020230246085 05/10/2023 HALKI BAI 1727001018WL020577 HALKI BAI 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 HALKIBAI FINO PAYMENTS BANK LTD(608001)
336 LATERI MP-27-001-018-001/297-D
(Titarbarri) 		1727001018NRG24041020230246090 05/10/2023 Rajnita 1727001018WL020577 Rajnita 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 Rajnita FINO PAYMENTS BANK LTD(608001)
337 LATERI MP-27-001-018-001/297-D
(Titarbarri) 		1727001018NRG24041020230246089 05/10/2023 Rajnita 1727001018WL020577 Rajnita 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 Rajnita FINO PAYMENTS BANK LTD(608001)
338 LATERI MP-27-001-018-001/305-D
(Titarbarri) 		1727001018NRG24041020230246096 05/10/2023 sundarlal 1727001018WL020577 sundarlal 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 sundarlal FINO PAYMENTS BANK LTD(608001)
339 LATERI MP-27-001-018-001/305-D
(Titarbarri) 		1727001018NRG24041020230246095 05/10/2023 sundarlal 1727001018WL020577 sundarlal 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 sundarlal FINO PAYMENTS BANK LTD(608001)
340 LATERI MP-27-001-018-001/306-D
(Titarbarri) 		1727001018NRG24041020230246179 05/10/2023 Kanhaiya 1727001018WL020589 Kanhaiya 00688 FINO0001001 663 663 Processed 08/11/2023 287151281 Kanhaiya FINO PAYMENTS BANK LTD(608001)
341 LATERI MP-27-001-018-001/307-D
(Titarbarri) 		1727001018NRG24041020230246180 05/10/2023 Kantabai 1727001018WL020589 Kantabai 00688 FINO0001001 663 663 Processed 08/11/2023 287151281 Kantabai FINO PAYMENTS BANK LTD(608001)
342 LATERI MP-27-001-018-001/308-D
(Titarbarri) 		1727001018NRG24041020230246181 05/10/2023 meenabai 1727001018WL020589 meenabai 00688 FINO0001001 663 663 Processed 08/11/2023 287151281 meenabai FINO PAYMENTS BANK LTD(608001)
343 LATERI MP-27-001-018-002/265-D
(Titarbarri) 		1727001018NRG24041020230246100 05/10/2023 CHATARSINGH 1727001018WL020577 CHATARSINGH 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 CHATARSINGH FINO PAYMENTS BANK LTD(608001)
344 LATERI MP-27-001-018-002/265-D
(Titarbarri) 		1727001018NRG24041020230246099 05/10/2023 CHATARSINGH 1727001018WL020577 CHATARSINGH 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 CHATARSINGH FINO PAYMENTS BANK LTD(608001)
345 LATERI MP-27-001-018-002/266-D
(Titarbarri) 		1727001018NRG24041020230246102 05/10/2023 HEBAL SINGH 1727001018WL020577 HEBAL SINGH 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 HEBALSINGH FINO PAYMENTS BANK LTD(608001)
346 LATERI MP-27-001-018-002/266-D
(Titarbarri) 		1727001018NRG24041020230246101 05/10/2023 HEBAL SINGH 1727001018WL020577 HEBAL SINGH 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 HEBALSINGH FINO PAYMENTS BANK LTD(608001)
347 LATERI MP-27-001-018-002/267-D
(Titarbarri) 		1727001018NRG24041020230246104 05/10/2023 MANJO BAI 1727001018WL020577 MANJO BAI 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 MANJOBAI FINO PAYMENTS BANK LTD(608001)
348 LATERI MP-27-001-018-002/267-D
(Titarbarri) 		1727001018NRG24041020230246103 05/10/2023 MANJO BAI 1727001018WL020577 MANJO BAI 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 MANJOBAI FINO PAYMENTS BANK LTD(608001)
349 LATERI MP-27-001-018-002/268-D
(Titarbarri) 		1727001018NRG24041020230246106 05/10/2023 PHOLJIRAM 1727001018WL020577 PHOLJIRAM 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 PHOLJIRAM FINO PAYMENTS BANK LTD(608001)
350 LATERI MP-27-001-018-002/268-D
(Titarbarri) 		1727001018NRG24041020230246105 05/10/2023 PHOLJIRAM 1727001018WL020577 PHOLJIRAM 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 PHOLJIRAM FINO PAYMENTS BANK LTD(608001)
351 LATERI MP-27-001-018-002/299-D
(Titarbarri) 		1727001018NRG24041020230246108 05/10/2023 SUMER 1727001018WL020577 SUMER 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 SUMER FINO PAYMENTS BANK LTD(608001)
352 LATERI MP-27-001-018-002/299-D
(Titarbarri) 		1727001018NRG24041020230246107 05/10/2023 SUMER 1727001018WL020577 SUMER 00688 FINO0001001 1547 1547 Processed 08/11/2023 287151281 SUMER FINO PAYMENTS BANK LTD(608001)
353 LATERI MP-27-001-050-004/196
(Jamuniyakala) 		1727001050NRG24041020230246237 05/10/2023 NARAYAN SINGH 1727001050WL020598 NARAYAN SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 287151281 NARAYANSINGH FINO PAYMENTS BANK LTD(608001)
354 LATERI MP-27-001-050-004/209
(Jamuniyakala) 		1727001050NRG24041020230246238 05/10/2023 prakash 1727001050WL020598 prakash 00688 FINO0001001 1326 1326 Processed 08/11/2023 287151281 prakash FINO PAYMENTS BANK LTD(608001)
355 LATERI MP-27-001-050-004/279-A
(Jamuniyakala) 		1727001050NRG24041020230246247 05/10/2023 Vineeta Bai 1727001050WL020598 Vineeta Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 287151281 VineetaBai FINO PAYMENTS BANK LTD(608001)
356 LATERI MP-27-001-050-004/384
(Jamuniyakala) 		1727001050NRG24041020230246250 05/10/2023 Bharat Singh 1727001050WL020598 Bharat Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 287151281 BharatSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 141219 141219
357 LATERI MP-27-001-009-001/810
(Mahoti) 		1727001009NRG24041020230246734 05/10/2023 Mohar Bai 1727001009WL020622 Mohar Bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 287151281 MoharBai STATE BANK OF INDIA(508548)
358 LATERI MP-27-001-009-001/815
(Mahoti) 		1727001009NRG24041020230246736 05/10/2023 Vinod Kurmi 1727001009WL020622 Vinod Kurmi 00688 FINO0001446 1105 1105 Processed 08/11/2023 287151281 VinodKurmi FINO PAYMENTS BANK LTD(608001)
359 LATERI MP-27-001-009-001/815
(Mahoti) 		1727001009NRG24041020230246735 05/10/2023 Vinod Kurmi 1727001009WL020622 Vinod Kurmi 00688 FINO0001446 1105 1105 Processed 08/11/2023 287151281 VinodKurmi CENTRAL BANK OF INDIA(607115)
360 LATERI MP-27-001-009-001/922
(Mahoti) 		1727001009NRG24041020230246750 05/10/2023 Devendra Gurjar 1727001009WL020622 Devendra Gurjar 00688 FINO0001446 1105 1105 Processed 08/11/2023 287151281 DevendraGurjar CENTRAL BANK OF INDIA(607115)
361 LATERI MP-27-001-009-001/927
(Mahoti) 		1727001009NRG24041020230246751 05/10/2023 Jandel Gurjar 1727001009WL020622 Jandel Gurjar 00688 FINO0001446 1105 1105 Processed 08/11/2023 287151281 JandelGurjar CENTRAL BANK OF INDIA(607115)
362 LATERI MP-27-001-009-001/929
(Mahoti) 		1727001009NRG24041020230246752 05/10/2023 Pran Singh 1727001009WL020622 Pran Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 287151281 PranSingh STATE BANK OF INDIA(508548)
363 LATERI MP-27-001-009-001/930
(Mahoti) 		1727001009NRG24041020230246753 05/10/2023 Halke Singh 1727001009WL020622 Halke Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 287151281 HalkeSingh FINO PAYMENTS BANK LTD(608001)
364 LATERI MP-27-001-009-001/931
(Mahoti) 		1727001009NRG24041020230246754 05/10/2023 Raghuveer Gurjar 1727001009WL020622 Raghuveer Gurjar 00688 FINO0001446 1105 1105 Processed 08/11/2023 287151281 RaghuveerGurjar STATE BANK OF INDIA(508548)
365 LATERI MP-27-001-018-001/153-D
(Titarbarri) 		1727001018NRG24051020230247006 05/10/2023 Biran 1727001018WL020639 Biran 00688 FINO0001446 1547 1547 Processed 08/11/2023 287151281 Biran FINO PAYMENTS BANK LTD(608001)
366 LATERI MP-27-001-018-001/206-D
(Titarbarri) 		1727001018NRG24051020230247022 05/10/2023 Nirbhay singh 1727001018WL020639 Nirbhay singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 287151281 Nirbhaysingh CENTRAL BANK OF INDIA(607115)
367 LATERI MP-27-001-018-001/224-C
(Titarbarri) 		1727001018NRG24041020230246060 05/10/2023 jasmat 1727001018WL020577 jasmat 00688 FINO0001446 1547 1547 Processed 08/11/2023 287151281 jasmat FINO PAYMENTS BANK LTD(608001)
368 LATERI MP-27-001-018-001/224-C
(Titarbarri) 		1727001018NRG24041020230246059 05/10/2023 jasmat 1727001018WL020577 jasmat 00688 FINO0001446 1547 1547 Processed 08/11/2023 287151281 jasmat FINO PAYMENTS BANK LTD(608001)
369 LATERI MP-27-001-018-001/310-D
(Titarbarri) 		1727001018NRG24041020230246172 05/10/2023 ARBIND 1727001018WL020588 ARBIND 00688 FINO0001446 663 663 Processed 08/11/2023 287151281 ARBIND FINO PAYMENTS BANK LTD(608001)
370 LATERI MP-27-001-018-001/311-D
(Titarbarri) 		1727001018NRG24041020230246173 05/10/2023 RAMBABU 1727001018WL020588 RAMBABU 00688 FINO0001446 663 663 Processed 08/11/2023 287151281 RAMBABU FINO PAYMENTS BANK LTD(608001)
371 LATERI MP-27-001-024-008/155
(Bhatoli) 		1727001024NRG24031020230245200 05/10/2023 chandan 1727001024WL020462 chandan 00688 FINO0001446 2652 2652 Processed 08/11/2023 287151281 chandan FINO PAYMENTS BANK LTD(608001)
372 LATERI MP-27-001-044-001/573-A
(Agarapathar) 		1727001044NRG24051020230247074 05/10/2023 HARIOM GURJAR 1727001044WL020641 HARIOM GURJAR 00688 FINO0001446 663 663 Processed 08/11/2023 287151281 HARIOMGURJAR FINO PAYMENTS BANK LTD(608001)
373 LATERI MP-27-001-047-001/238
(Semri Ahir) 		1727001047NRG24051020230246797 05/10/2023 RADHA BAI 1727001047WL020625 RADHA BAI 00688 FINO0001446 1326 1326 Processed 08/11/2023 287151281 RADHABAI FINO PAYMENTS BANK LTD(608001)
374 LATERI MP-27-001-047-001/423-B
(Semri Ahir) 		1727001047NRG24051020230246792 05/10/2023 Bharosa singh 1727001047WL020624 Bharosa singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 287151281 Bharosasingh STATE BANK OF INDIA(508548)
375 LATERI MP-27-001-047-001/423-B
(Semri Ahir) 		1727001047NRG24051020230246790 05/10/2023 Bharosa singh 1727001047WL020624 Bharosa singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 287151281 Bharosasingh STATE BANK OF INDIA(508548)
376 LATERI MP-27-001-047-001/423-B
(Semri Ahir) 		1727001047NRG24051020230246791 05/10/2023 savitri bai 1727001047WL020624 savitri bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 287151281 savitribai STATE BANK OF INDIA(508548)
377 LATERI MP-27-001-047-001/423-B
(Semri Ahir) 		1727001047NRG24051020230246793 05/10/2023 savitri bai 1727001047WL020624 savitri bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 287151281 savitribai STATE BANK OF INDIA(508548)
378 LATERI MP-27-001-047-001/554-B
(Semri Ahir) 		1727001047NRG24051020230246808 05/10/2023 Geeta bai 1727001047WL020627 Geeta bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 287151281 Geetabai STATE BANK OF INDIA(508548)
379 LATERI MP-27-001-047-001/554-B
(Semri Ahir) 		1727001047NRG24051020230246807 05/10/2023 Sodan singh 1727001047WL020627 Sodan singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 287151281 Sodansingh FINO PAYMENTS BANK LTD(608001)
380 LATERI MP-27-001-047-001/614-B
(Semri Ahir) 		1727001047NRG24051020230246800 05/10/2023 metav bai 1727001047WL020625 metav bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 287151281 metavbai FINO PAYMENTS BANK LTD(608001)
381 LATERI MP-27-001-050-004/261-A
(Jamuniyakala) 		1727001050NRG24041020230246245 05/10/2023 Ramsakhi Bai 1727001050WL020598 Ramsakhi Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 287151281 RamsakhiBai FINO PAYMENTS BANK LTD(608001)
382 LATERI MP-27-001-050-004/282
(Jamuniyakala) 		1727001050NRG24041020230246248 05/10/2023 MotiLal 1727001050WL020598 MotiLal 00688 FINO0001446 1326 1326 Processed 08/11/2023 287151281 MotiLal FINO PAYMENTS BANK LTD(608001)
SubTotal 32929 32929
383 LATERI MP-27-001-009-001/716
(Mahoti) 		1727001009NRG24041020230246715 05/10/2023 Jitu Kurmi 1727001009WL020622 Jitu Kurmi 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287151281 JituKurmi CENTRAL BANK OF INDIA(607115)
384 LATERI MP-27-001-009-001/722
(Mahoti) 		1727001009NRG24041020230246716 05/10/2023 Sonu kurmi 1727001009WL020622 Sonu kurmi 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287151281 Sonukurmi FINO PAYMENTS BANK LTD(608001)
385 LATERI MP-27-001-042-001/125-A
(Koluapathar) 		1727001042NRG24041020230246111 05/10/2023 Mohan Singh Banjara 1727001042WL020579 Mohan Singh Banjara 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287151281 MohanSinghBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
386 LATERI MP-27-001-042-001/165-A
(Koluapathar) 		1727001042NRG24041020230246114 05/10/2023 Mukesh Banjara 1727001042WL020579 Mukesh Banjara 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287151281 MukeshBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
387 LATERI MP-27-001-042-001/177-A
(Koluapathar) 		1727001042NRG24041020230246115 05/10/2023 Sonu 1727001042WL020579 Sonu 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287151281 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
388 LATERI MP-27-001-042-001/195-A
(Koluapathar) 		1727001042NRG24041020230246116 05/10/2023 Haree Singh 1727001042WL020579 Haree Singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287151281 HareeSingh INDIA POST PAYMENTS BANK LIMITED(508528)
389 LATERI MP-27-001-042-001/201-A
(Koluapathar) 		1727001042NRG24041020230246117 05/10/2023 Gabbar Singh 1727001042WL020579 Gabbar Singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287151281 GabbarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
390 LATERI MP-27-001-042-001/215-A
(Koluapathar) 		1727001042NRG24041020230246118 05/10/2023 Bhura Banjara 1727001042WL020579 Bhura Banjara 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287151281 BhuraBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
391 LATERI MP-27-001-042-001/247-A
(Koluapathar) 		1727001042NRG24041020230246119 05/10/2023 Kaneeram 1727001042WL020579 Kaneeram 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287151281 Kaneeram INDIA POST PAYMENTS BANK LIMITED(508528)
392 LATERI MP-27-001-042-001/257
(Koluapathar) 		1727001042NRG24041020230246120 05/10/2023 Tophan Singh 1727001042WL020579 Tophan Singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287151281 TophanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
393 LATERI MP-27-001-042-001/266-A
(Koluapathar) 		1727001042NRG24041020230246121 05/10/2023 Prakash 1727001042WL020579 Prakash 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287151281 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
394 LATERI MP-27-001-042-001/305-A
(Koluapathar) 		1727001042NRG24041020230246122 05/10/2023 Raghunath Singh Banjara 1727001042WL020579 Raghunath Singh Banjara 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287151281 RaghunathSinghBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
395 LATERI MP-27-001-042-001/370-A
(Koluapathar) 		1727001042NRG24041020230246123 05/10/2023 Hema Singh 1727001042WL020579 Hema Singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287151281 HemaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
396 LATERI MP-27-001-042-001/397-A
(Koluapathar) 		1727001042NRG24031020230245229 05/10/2023 Suraj Singh 1727001042WL020465 Suraj Singh 00691 IPOS0000001 884 884 Processed 08/11/2023 287151281 SurajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
397 LATERI MP-27-001-042-001/405-A
(Koluapathar) 		1727001042NRG24041020230246126 05/10/2023 Bhola 1727001042WL020579 Bhola 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287151281 Bhola INDIA POST PAYMENTS BANK LIMITED(508528)
398 LATERI MP-27-001-042-001/428-A
(Koluapathar) 		1727001042NRG24041020230246127 05/10/2023 Nabal Singh Banjara 1727001042WL020579 Nabal Singh Banjara 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287151281 NabalSinghBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
399 LATERI MP-27-001-042-001/645-A
(Koluapathar) 		1727001042NRG24041020230246128 05/10/2023 Sonu 1727001042WL020579 Sonu 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287151281 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
400 LATERI MP-27-001-042-001/771
(Koluapathar) 		1727001042NRG24031020230245234 05/10/2023 Indar Singh 1727001042WL020465 Indar Singh 00691 IPOS0000001 884 884 Processed 08/11/2023 287151281 IndarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
401 LATERI MP-27-001-042-001/772
(Koluapathar) 		1727001042NRG24031020230245235 05/10/2023 Hari Om 1727001042WL020465 Hari Om 00691 IPOS0000001 884 884 Processed 08/11/2023 287151281 HariOm INDIA POST PAYMENTS BANK LIMITED(508528)
402 LATERI MP-27-001-042-001/773
(Koluapathar) 		1727001042NRG24031020230245236 05/10/2023 Manish Jadon 1727001042WL020465 Manish Jadon 00691 IPOS0000001 884 884 Processed 08/11/2023 287151281 ManishJadon INDIA POST PAYMENTS BANK LIMITED(508528)
403 LATERI MP-27-001-042-001/774
(Koluapathar) 		1727001042NRG24031020230245203 05/10/2023 Gajraj singh 1727001042WL020464 Gajraj singh 00691 IPOS0000001 884 884 Processed 08/11/2023 287151281 Gajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
404 LATERI MP-27-001-042-001/775
(Koluapathar) 		1727001042NRG24031020230245204 05/10/2023 rajesh banjars 1727001042WL020464 rajesh banjars 00691 IPOS0000001 884 884 Processed 08/11/2023 287151281 rajeshbanjars INDIA POST PAYMENTS BANK LIMITED(508528)
405 LATERI MP-27-001-042-001/777
(Koluapathar) 		1727001042NRG24031020230245205 05/10/2023 bahadur singh 1727001042WL020464 bahadur singh 00691 IPOS0000001 884 884 Processed 08/11/2023 287151281 bahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
406 LATERI MP-27-001-042-001/778
(Koluapathar) 		1727001042NRG24031020230245206 05/10/2023 malkhan singh 1727001042WL020464 malkhan singh 00691 IPOS0000001 884 884 Processed 08/11/2023 287151281 malkhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
407 LATERI MP-27-001-042-001/779
(Koluapathar) 		1727001042NRG24031020230245207 05/10/2023 jeevan singh 1727001042WL020464 jeevan singh 00691 IPOS0000001 884 884 Processed 08/11/2023 287151281 jeevansingh INDIA POST PAYMENTS BANK LIMITED(508528)
408 LATERI MP-27-001-042-001/781
(Koluapathar) 		1727001042NRG24031020230245208 05/10/2023 devendra jadon 1727001042WL020464 devendra jadon 00691 IPOS0000001 884 884 Processed 08/11/2023 287151281 devendrajadon INDIA POST PAYMENTS BANK LIMITED(508528)
409 LATERI MP-27-001-042-001/782
(Koluapathar) 		1727001042NRG24031020230245209 05/10/2023 dipak singh 1727001042WL020464 dipak singh 00691 IPOS0000001 884 884 Processed 08/11/2023 287151281 dipaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
410 LATERI MP-27-001-042-001/784
(Koluapathar) 		1727001042NRG24031020230245210 05/10/2023 dhrmendr singh 1727001042WL020464 dhrmendr singh 00691 IPOS0000001 884 884 Processed 08/11/2023 287151281 dhrmendrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28288 28288
411 LATERI MP-27-001-009-001/713
(Mahoti) 		1727001009NRG24041020230246714 05/10/2023 Devendra Kushwah 1727001009WL020622 Devendra Kushwah 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 287151281 DevendraKushwah CENTRAL BANK OF INDIA(607115)
412 LATERI MP-27-001-009-001/779
(Mahoti) 		1727001009NRG24041020230246728 05/10/2023 Harnam Singh 1727001009WL020622 Harnam Singh 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 287151281 HarnamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
413 LATERI MP-27-001-009-001/779
(Mahoti) 		1727001009NRG24041020230246727 05/10/2023 Harnam Singh 1727001009WL020622 Harnam Singh 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 287151281 HarnamSingh NARMADA JHABUA GRAMIN BANK(508515)
414 LATERI MP-27-001-044-003/107
(Agarapathar) 		1727001044NRG24051020230247044 05/10/2023 krishna bai 1727001044WL020640 krishna bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 287151281 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
415 LATERI MP-27-001-044-003/107-A
(Agarapathar) 		1727001044NRG24051020230247045 05/10/2023 som singh 1727001044WL020640 som singh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 287151281 somsingh FINO PAYMENTS BANK LTD(608001)
416 LATERI MP-27-001-044-003/510-A
(Agarapathar) 		1727001044NRG24051020230247047 05/10/2023 brajesh bai 1727001044WL020640 brajesh bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 287151281 brajeshbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
417 LATERI MP-27-001-042-002/659
(Koluapathar) 		1727001042NRG24031020230245221 05/10/2023 laxmi narayan 1727001042WL020464 laxmi narayan 00703 AIRP0000001 884 884 Processed 08/11/2023 287151281 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
418 LATERI MP-27-001-042-002/694
(Koluapathar) 		1727001042NRG24041020230246145 05/10/2023 puniya bai 1727001042WL020581 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
SubTotal 1989 1989
Total 526422 526422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_051023APB_FTO_303623 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
2 LATERI MP1727001_051023APB_FTO_303623 Central Bank Of India CBIN0282216 ANANDPUR 42653
3 LATERI MP1727001_051023APB_FTO_303623 HDFC bank HDFC0000448 VIDISHA 1326
4 LATERI MP1727001_051023APB_FTO_303623 HDFC bank HDFC0002146 SIRONJ 3094
5 LATERI MP1727001_051023APB_FTO_303623 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 663
6 LATERI MP1727001_051023APB_FTO_303623 Punjab National Bank PUNB0635500 LATERI 5746
7 LATERI MP1727001_051023APB_FTO_303623 State Bank of India SBIN0010821 LATERI 2873
8 LATERI MP1727001_051023APB_FTO_303623 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 234923
9 LATERI MP1727001_051023APB_FTO_303623 State Bank of India SBIN0030105 SHAMSHABAD 663
10 LATERI MP1727001_051023APB_FTO_303623 State Bank of India SBIN0030210 MURWAS 1105
11 LATERI MP1727001_051023APB_FTO_303623 Union Bank of India UBIN0537349 SIRONJ 4420
12 LATERI MP1727001_051023APB_FTO_303623 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 12376
13 LATERI MP1727001_051023APB_FTO_303623 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3536
14 LATERI MP1727001_051023APB_FTO_303623 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 141219
15 LATERI MP1727001_051023APB_FTO_303623 Fino Payments Bank Ltd FINO0001446 MP RO 32929
16 LATERI MP1727001_051023APB_FTO_303623 India Post Payments Bank IPOS0000001 Guna 1105
17 LATERI MP1727001_051023APB_FTO_303623 India Post Payments Bank IPOS0000001 Vidisha 27183
18 LATERI MP1727001_051023APB_FTO_303623 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 7293
19 LATERI MP1727001_051023APB_FTO_303623 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

Download In Excel