Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_181023APB_FTO_323938
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-27-001-055-001/818
(Shaharkheda) 		1727001000NRG24181020230264138 18/10/2023 sajjan singh 1727001WL022702 sajjan singh 00032 UTIB0004299 1547 1547 Processed 09/11/2023 291253741 sajjansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 LATERI MP-27-001-061-003/40
(Muskra) 		1727001000NRG24181020230264063 18/10/2023 Nitesh 1727001WL022701 Nitesh 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291253741 Nitesh BANK OF BARODA(606985)
SubTotal 1326 1326
3 LATERI MP-27-001-003-004/2011
(Mundararatansi) 		1727001003NRG24181020230263059 18/10/2023 Abhinesh sharma 1727001003WL022602 Abhinesh sharma 00089 CBIN0282216 1326 1326 Processed 10/11/2023 291253741 Abhineshsharma STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-003-004/2021-B
(Mundararatansi) 		1727001003NRG24181020230263062 18/10/2023 Anuj 1727001003WL022602 Anuj 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291253741 Anuj UNION BANK OF INDIA(508500)
5 LATERI MP-27-001-003-004/61-A
(Mundararatansi) 		1727001003NRG24181020230263093 18/10/2023 Bharat Singh 1727001003WL022602 Bharat Singh 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291253741 BharatSingh FINO PAYMENTS BANK LTD(608001)
6 LATERI MP-27-001-012-006/521
(Dondkheda) 		1727001000NRG24181020230264021 18/10/2023 pinki 1727001WL022699 pinki 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291253741 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
7 LATERI MP-27-001-012-006/527
(Dondkheda) 		1727001000NRG24181020230264023 18/10/2023 monu 1727001WL022699 monu 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291253741 monu CENTRAL BANK OF INDIA(607115)
8 LATERI MP-27-001-012-006/584
(Dondkheda) 		1727001000NRG24181020230264033 18/10/2023 kailash bai 1727001WL022699 kailash bai 00089 CBIN0282216 1105 1105 Processed 09/11/2023 291253741 kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
9 LATERI MP-27-001-030-003/603
(Bamankhedi) 		1727001030NRG24181020230263749 18/10/2023 Abhishek Baghel 1727001030WL022667 Abhishek Baghel 00089 CBIN0282216 1105 1105 Processed 10/11/2023 291253741 AbhishekBaghel STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-030-003/603
(Bamankhedi) 		1727001030NRG24181020230263750 18/10/2023 Aniket Baghel 1727001030WL022667 Aniket Baghel 00089 CBIN0282216 1105 1105 Processed 09/11/2023 291253741 AniketBaghel CENTRAL BANK OF INDIA(607115)
11 LATERI MP-27-001-058-001/201
(GolaKheda) 		1727001058NRG24181020230262990 18/10/2023 DHARMENDRA SINGH YADAV 1727001058WL022596 DHARMENDRA SINGH YADAV 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291253741 DHARMENDRASINGHYADAV CENTRAL BANK OF INDIA(607115)
12 LATERI MP-27-001-058-001/268
(GolaKheda) 		1727001058NRG24181020230262992 18/10/2023 MAHESH SHARMA 1727001058WL022596 MAHESH SHARMA 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291253741 MAHESHSHARMA CENTRAL BANK OF INDIA(607115)
13 LATERI MP-27-001-058-001/271
(GolaKheda) 		1727001058NRG24181020230262993 18/10/2023 ASHOK AHIRWAR 1727001058WL022596 ASHOK AHIRWAR 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291253741 ASHOKAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
14 LATERI MP-27-001-058-001/354
(GolaKheda) 		1727001058NRG24181020230262995 18/10/2023 KRASHNA MOHAN SAHU 1727001058WL022596 KRASHNA MOHAN SAHU 00089 CBIN0282216 1326 1326 Processed 10/11/2023 291253741 KRASHNAMOHANSAHU STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-058-001/357
(GolaKheda) 		1727001058NRG24181020230262996 18/10/2023 BHANU SHARMA 1727001058WL022596 BHANU SHARMA 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291253741 BHANUSHARMA CENTRAL BANK OF INDIA(607115)
16 LATERI MP-27-001-058-001/404
(GolaKheda) 		1727001058NRG24181020230262997 18/10/2023 krishanbhan yadav 1727001058WL022596 krishanbhan yadav 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291253741 krishanbhanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
17 LATERI MP-27-001-058-001/542
(GolaKheda) 		1727001058NRG24181020230263003 18/10/2023 SHIVJEET YADAV 1727001058WL022596 SHIVJEET YADAV 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291253741 SHIVJEETYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 LATERI MP-27-001-058-001/556
(GolaKheda) 		1727001058NRG24181020230263004 18/10/2023 Dhanpal Ahirwar 1727001058WL022596 Dhanpal Ahirwar 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291253741 DhanpalAhirwar CENTRAL BANK OF INDIA(607115)
19 LATERI MP-27-001-058-001/611
(GolaKheda) 		1727001058NRG24181020230263008 18/10/2023 Shishupal Yadav 1727001058WL022596 Shishupal Yadav 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291253741 ShishupalYadav CENTRAL BANK OF INDIA(607115)
20 LATERI MP-27-001-058-001/613
(GolaKheda) 		1727001058NRG24181020230263010 18/10/2023 Golu Yadav 1727001058WL022596 Golu Yadav 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291253741 GoluYadav CENTRAL BANK OF INDIA(607115)
21 LATERI MP-27-001-058-003/124
(GolaKheda) 		1727001058NRG24181020230263038 18/10/2023 Sandeep Sen 1727001058WL022599 Sandeep Sen 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291253741 SandeepSen CENTRAL BANK OF INDIA(607115)
22 LATERI MP-27-001-058-003/272
(GolaKheda) 		1727001058NRG24181020230263040 18/10/2023 nandlal yadav 1727001058WL022599 nandlal yadav 00089 CBIN0282216 1105 1105 Processed 09/11/2023 291253741 nandlalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
23 LATERI MP-27-001-058-003/349
(GolaKheda) 		1727001058NRG24181020230263042 18/10/2023 SHAITAN SINGH YADAV 1727001058WL022599 SHAITAN SINGH YADAV 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291253741 SHAITANSINGHYADAV CENTRAL BANK OF INDIA(607115)
24 LATERI MP-27-001-058-003/394
(GolaKheda) 		1727001058NRG24181020230263043 18/10/2023 CHANDRABHAN YADAV 1727001058WL022599 CHANDRABHAN YADAV 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291253741 CHANDRABHANYADAV CENTRAL BANK OF INDIA(607115)
25 LATERI MP-27-001-058-003/412
(GolaKheda) 		1727001058NRG24181020230263017 18/10/2023 Lalit Yadav 1727001058WL022596 Lalit Yadav 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291253741 LalitYadav CENTRAL BANK OF INDIA(607115)
26 LATERI MP-27-001-058-003/470
(GolaKheda) 		1727001058NRG24181020230263027 18/10/2023 Rajan Singh 1727001058WL022597 Rajan Singh 00089 CBIN0282216 884 884 Processed 09/11/2023 291253741 RajanSingh CENTRAL BANK OF INDIA(607115)
27 LATERI MP-27-001-058-003/473
(GolaKheda) 		1727001058NRG24181020230263018 18/10/2023 Brijbhan Singh 1727001058WL022596 Brijbhan Singh 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291253741 BrijbhanSingh CENTRAL BANK OF INDIA(607115)
28 LATERI MP-27-001-058-003/607
(GolaKheda) 		1727001058NRG24181020230263021 18/10/2023 Sonu Yadav 1727001058WL022596 Sonu Yadav 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291253741 SonuYadav CENTRAL BANK OF INDIA(607115)
29 LATERI MP-27-001-058-003/609
(GolaKheda) 		1727001058NRG24181020230263029 18/10/2023 Kera Bai 1727001058WL022597 Kera Bai 00089 CBIN0282216 884 884 Processed 09/11/2023 291253741 KeraBai CENTRAL BANK OF INDIA(607115)
30 LATERI MP-27-001-058-003/609
(GolaKheda) 		1727001058NRG24181020230263028 18/10/2023 Sumit Yadav 1727001058WL022597 Sumit Yadav 00089 CBIN0282216 884 884 Processed 09/11/2023 291253741 SumitYadav CENTRAL BANK OF INDIA(607115)
31 LATERI MP-27-001-058-003/79
(GolaKheda) 		1727001058NRG24181020230263046 18/10/2023 LAXMINARAYAN SEN 1727001058WL022599 LAXMINARAYAN SEN 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291253741 LAXMINARAYANSEN CENTRAL BANK OF INDIA(607115)
32 LATERI MP-27-001-058-004/340
(GolaKheda) 		1727001058NRG24181020230263023 18/10/2023 puran singh meena 1727001058WL022596 puran singh meena 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291253741 puransinghmeena CENTRAL BANK OF INDIA(607115)
33 LATERI MP-27-001-058-004/548
(GolaKheda) 		1727001058NRG24181020230263030 18/10/2023 Jitendra Ahirwar 1727001058WL022597 Jitendra Ahirwar 00089 CBIN0282216 884 884 Processed 09/11/2023 291253741 JitendraAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38454 38454
34 LATERI MP-27-001-003-004/1294-B
(Mundararatansi) 		1727001003NRG24181020230263056 18/10/2023 NIKKI BAI 1727001003WL022602 NIKKI BAI 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291253741 NIKKIBAI PUNJAB NATIONAL BANK(508568)
35 LATERI MP-27-001-003-004/2025
(Mundararatansi) 		1727001003NRG24181020230263063 18/10/2023 manish sharma 1727001003WL022602 manish sharma 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291253741 manishsharma PUNJAB NATIONAL BANK(508568)
36 LATERI MP-27-001-003-004/2031
(Mundararatansi) 		1727001003NRG24181020230263064 18/10/2023 rambal sharma 1727001003WL022602 rambal sharma 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291253741 rambalsharma PUNJAB NATIONAL BANK(508568)
37 LATERI MP-27-001-003-004/2033
(Mundararatansi) 		1727001003NRG24181020230263066 18/10/2023 golu dhakad 1727001003WL022602 golu dhakad 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291253741 goludhakad AIRTEL PAYMENTS BANK LIMITED(990288)
38 LATERI MP-27-001-003-004/2037
(Mundararatansi) 		1727001003NRG24181020230263067 18/10/2023 gangaram sharma 1727001003WL022602 gangaram sharma 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291253741 gangaramsharma PUNJAB NATIONAL BANK(508568)
39 LATERI MP-27-001-003-004/2040
(Mundararatansi) 		1727001003NRG24181020230263070 18/10/2023 abdesh sahariya 1727001003WL022602 abdesh sahariya 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291253741 abdeshsahariya AIRTEL PAYMENTS BANK LIMITED(990288)
40 LATERI MP-27-001-003-004/2042
(Mundararatansi) 		1727001003NRG24181020230263071 18/10/2023 brajmandal sahariya 1727001003WL022602 brajmandal sahariya 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291253741 brajmandalsahariya AIRTEL PAYMENTS BANK LIMITED(990288)
41 LATERI MP-27-001-003-004/2051
(Mundararatansi) 		1727001003NRG24181020230263074 18/10/2023 bundo bai 1727001003WL022602 bundo bai 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291253741 bundobai FINO PAYMENTS BANK LTD(608001)
42 LATERI MP-27-001-055-001/445-A
(Shaharkheda) 		1727001000NRG24181020230264166 18/10/2023 Radha bai 1727001WL022703 Radha bai 00354 PUNB0635500 1547 1547 Processed 09/11/2023 291253741 Radhabai FINO PAYMENTS BANK LTD(608001)
43 LATERI MP-27-001-055-001/725-A
(Shaharkheda) 		1727001000NRG24181020230264075 18/10/2023 Sanjeev Dhakad 1727001WL022702 Sanjeev Dhakad 00354 PUNB0635500 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 LATERI MP-27-001-055-001/746-A
(Shaharkheda) 		1727001000NRG24181020230264088 18/10/2023 Ashvin 1727001WL022702 Ashvin 00354 PUNB0635500 1547 1547 Processed 09/11/2023 291253741 Ashvin PUNJAB NATIONAL BANK(508568)
SubTotal 15249 15249
45 LATERI MP-27-001-003-004/2059
(Mundararatansi) 		1727001003NRG24181020230263079 18/10/2023 Gedi lal 1727001003WL022602 Gedi lal 00415 SBIN0010821 1326 1326 Processed 10/11/2023 291253741 Gedilal STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-003-004/22
(Mundararatansi) 		1727001003NRG24181020230263091 18/10/2023 PUNIYABAI 1727001003WL022602 PUNIYABAI 00415 SBIN0010821 1326 1326 Processed 09/11/2023 291253741 PUNIYABAI FINO PAYMENTS BANK LTD(608001)
47 LATERI MP-27-001-003-004/89
(Mundararatansi) 		1727001003NRG24181020230263096 18/10/2023 kusum bai 1727001003WL022602 kusum bai 00415 SBIN0010821 1326 1326 Processed 09/11/2023 291253741 kusumbai PUNJAB NATIONAL BANK(508568)
48 LATERI MP-27-001-055-001/202
(Shaharkheda) 		1727001000NRG24181020230264140 18/10/2023 Naval singh 1727001WL022703 Naval singh 00415 SBIN0010821 1547 1547 Processed 09/11/2023 291253741 Navalsingh FINO PAYMENTS BANK LTD(608001)
49 LATERI MP-27-001-055-001/813
(Shaharkheda) 		1727001000NRG24181020230264125 18/10/2023 VANNE KHAN 1727001WL022702 VANNE KHAN 00415 SBIN0010821 1547 1547 Processed 09/11/2023 291253741 VANNEKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
50 LATERI MP-27-001-058-003/124
(GolaKheda) 		1727001058NRG24181020230263039 18/10/2023 Sonam Sen 1727001058WL022599 Sonam Sen 00415 SBIN0010823 884 884 Processed 09/11/2023 291253741 SonamSen CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
51 LATERI MP-27-001-003-004/117
(Mundararatansi) 		1727001003NRG24181020230263054 18/10/2023 laxmi bai 1727001003WL022602 laxmi bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291253741 laxmibai FINO PAYMENTS BANK LTD(608001)
52 LATERI MP-27-001-003-004/2013
(Mundararatansi) 		1727001003NRG24181020230263060 18/10/2023 Lalit sharma 1727001003WL022602 Lalit sharma 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291253741 Lalitsharma AIRTEL PAYMENTS BANK LIMITED(990288)
53 LATERI MP-27-001-012-006/536
(Dondkheda) 		1727001000NRG24181020230264024 18/10/2023 DHARATSINGH 1727001WL022699 DHARATSINGH 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291253741 DHARATSINGH STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-012-006/539
(Dondkheda) 		1727001000NRG24181020230264026 18/10/2023 mangi bai 1727001WL022699 mangi bai 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291253741 mangibai STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-012-006/540
(Dondkheda) 		1727001000NRG24181020230264027 18/10/2023 JATAN BAI 1727001WL022699 JATAN BAI 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291253741 JATANBAI STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-012-006/582
(Dondkheda) 		1727001000NRG24181020230264031 18/10/2023 SANTOSHI BAI 1727001WL022699 SANTOSHI BAI 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291253741 SANTOSHIBAI STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-012-006/8-A
(Dondkheda) 		1727001000NRG24181020230264036 18/10/2023 harisingh 1727001WL022699 harisingh 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291253741 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 LATERI MP-27-001-030-003/400-A
(Bamankhedi) 		1727001030NRG24181020230263747 18/10/2023 Ravindra Baghel 1727001030WL022667 Ravindra Baghel 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291253741 RavindraBaghel CENTRAL BANK OF INDIA(607115)
59 LATERI MP-27-001-054-001/315-D
(Tiloini) 		1727001000NRG24181020230264199 18/10/2023 sumer singh 1727001WL022704 sumer singh 00415 SBIN0030079 884 884 Processed 10/11/2023 291253741 sumersingh STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-054-001/482-B
(Tiloini) 		1727001000NRG24181020230264200 18/10/2023 kalyan singh 1727001WL022704 kalyan singh 00415 SBIN0030079 884 884 Processed 10/11/2023 291253741 kalyansingh STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-054-001/489-C
(Tiloini) 		1727001000NRG24181020230264201 18/10/2023 jagannath 1727001WL022704 jagannath 00415 SBIN0030079 884 884 Processed 10/11/2023 291253741 jagannath STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-054-001/530
(Tiloini) 		1727001000NRG24181020230264202 18/10/2023 Mehatabsingh 1727001WL022704 Mehatabsingh 00415 SBIN0030079 884 884 Processed 10/11/2023 291253741 Mehatabsingh STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-054-001/530-A
(Tiloini) 		1727001000NRG24181020230264203 18/10/2023 Leelabai 1727001WL022704 Leelabai 00415 SBIN0030079 884 884 Processed 10/11/2023 291253741 Leelabai STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-054-002/221-D
(Tiloini) 		1727001000NRG24181020230264205 18/10/2023 kripa bai 1727001WL022704 kripa bai 00415 SBIN0030079 442 442 Processed 10/11/2023 291253741 kripabai STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-054-002/895-A
(Tiloini) 		1727001000NRG24181020230264207 18/10/2023 gopal singh 1727001WL022704 gopal singh 00415 SBIN0030079 442 442 Processed 10/11/2023 291253741 gopalsingh STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-054-002/950-C
(Tiloini) 		1727001000NRG24181020230264208 18/10/2023 sheela bai 1727001WL022704 sheela bai 00415 SBIN0030079 442 442 Processed 10/11/2023 291253741 sheelabai STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-054-003/150-A
(Tiloini) 		1727001054NRG24181020230262947 18/10/2023 kalyan singh 1727001054WL022586 kalyan singh 00415 SBIN0030079 3536 3536 Processed 10/11/2023 291253741 kalyansingh STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-054-003/310-C
(Tiloini) 		1727001000NRG24181020230264209 18/10/2023 Nandlal yadav 1727001WL022704 Nandlal yadav 00415 SBIN0030079 442 442 Processed 10/11/2023 291253741 Nandlalyadav STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-054-003/387
(Tiloini) 		1727001000NRG24181020230264210 18/10/2023 balveer 1727001WL022704 balveer 00415 SBIN0030079 442 442 Processed 10/11/2023 291253741 balveer STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-054-003/45-A
(Tiloini) 		1727001000NRG24181020230264211 18/10/2023 GUDDI BAI 1727001WL022704 GUDDI BAI 00415 SBIN0030079 442 442 Processed 10/11/2023 291253741 GUDDIBAI STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-054-003/45-B
(Tiloini) 		1727001000NRG24181020230264212 18/10/2023 TIRANSINGH 1727001WL022704 TIRANSINGH 00415 SBIN0030079 442 442 Processed 10/11/2023 291253741 TIRANSINGH STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-054-003/907
(Tiloini) 		1727001000NRG24181020230264215 18/10/2023 Malam singh 1727001WL022704 Malam singh 00415 SBIN0030079 442 442 Processed 10/11/2023 291253741 Malamsingh STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-054-003/907-A
(Tiloini) 		1727001000NRG24181020230264216 18/10/2023 Rani bai 1727001WL022704 Rani bai 00415 SBIN0030079 442 442 Processed 10/11/2023 291253741 Ranibai STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-055-001/172
(Shaharkheda) 		1727001000NRG24181020230264139 18/10/2023 tej singh 1727001WL022703 tej singh 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291253741 tejsingh STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-055-001/261
(Shaharkheda) 		1727001000NRG24181020230264144 18/10/2023 Rachna bai 1727001WL022703 Rachna bai 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291253741 Rachnabai FINO PAYMENTS BANK LTD(608001)
76 LATERI MP-27-001-055-001/401-A
(Shaharkheda) 		1727001000NRG24181020230264150 18/10/2023 Suresh 1727001WL022703 Suresh 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291253741 Suresh FINO PAYMENTS BANK LTD(608001)
77 LATERI MP-27-001-055-001/418-A
(Shaharkheda) 		1727001000NRG24181020230264155 18/10/2023 khilan singh 1727001WL022703 khilan singh 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291253741 khilansingh STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-055-001/438-A
(Shaharkheda) 		1727001000NRG24181020230264164 18/10/2023 Hasina bee 1727001WL022703 Hasina bee 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291253741 Hasinabee FINO PAYMENTS BANK LTD(608001)
79 LATERI MP-27-001-055-001/444-A
(Shaharkheda) 		1727001000NRG24181020230264165 18/10/2023 dropati 1727001WL022703 dropati 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291253741 dropati STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-055-001/447-A
(Shaharkheda) 		1727001000NRG24181020230264167 18/10/2023 bhagvan singh 1727001WL022703 bhagvan singh 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291253741 bhagvansingh STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-055-001/501-A
(Shaharkheda) 		1727001000NRG24181020230264177 18/10/2023 Munesh 1727001WL022703 Munesh 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291253741 Munesh STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-055-001/722
(Shaharkheda) 		1727001000NRG24181020230264072 18/10/2023 bharat singh 1727001WL022702 bharat singh 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291253741 bharatsingh STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-055-001/726
(Shaharkheda) 		1727001000NRG24181020230264076 18/10/2023 neeraj jadon 1727001WL022702 neeraj jadon 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291253741 neerajjadon INDIA POST PAYMENTS BANK LIMITED(508528)
84 LATERI MP-27-001-055-001/728-A
(Shaharkheda) 		1727001000NRG24181020230264078 18/10/2023 Amreen bee 1727001WL022702 Amreen bee 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291253741 Amreenbee STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-055-001/728-A
(Shaharkheda) 		1727001000NRG24181020230264077 18/10/2023 Jahid ali 1727001WL022702 Jahid ali 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291253741 Jahidali STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-055-001/747-B
(Shaharkheda) 		1727001000NRG24181020230264089 18/10/2023 Batan Bai 1727001WL022702 Batan Bai 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291253741 BatanBai STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-055-001/749-A
(Shaharkheda) 		1727001000NRG24181020230264091 18/10/2023 Shayan Bee 1727001WL022702 Shayan Bee 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291253741 ShayanBee NARMADA JHABUA GRAMIN BANK(508515)
88 LATERI MP-27-001-055-001/808
(Shaharkheda) 		1727001000NRG24181020230264108 18/10/2023 Susmita 1727001WL022702 Susmita 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291253741 Susmita STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-055-001/810
(Shaharkheda) 		1727001000NRG24181020230264113 18/10/2023 sangeeta dhakad 1727001WL022702 sangeeta dhakad 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291253741 sangeetadhakad PUNJAB NATIONAL BANK(508568)
90 LATERI MP-27-001-058-001/610
(GolaKheda) 		1727001058NRG24181020230263007 18/10/2023 Roop Singh Yadav 1727001058WL022596 Roop Singh Yadav 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291253741 RoopSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
91 LATERI MP-27-001-058-001/612
(GolaKheda) 		1727001058NRG24181020230263009 18/10/2023 Dhapa Bai 1727001058WL022596 Dhapa Bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291253741 DhapaBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
92 LATERI MP-27-001-058-003/277
(GolaKheda) 		1727001058NRG24181020230263014 18/10/2023 ARVIND VISHWAKARMA 1727001058WL022596 ARVIND VISHWAKARMA 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291253741 ARVINDVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
93 LATERI MP-27-001-058-003/348
(GolaKheda) 		1727001058NRG24181020230263041 18/10/2023 ram bhan singh yadav 1727001058WL022599 ram bhan singh yadav 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291253741 rambhansinghyadav STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-058-003/383
(GolaKheda) 		1727001058NRG24181020230263015 18/10/2023 SAUDAN SINGH YADAV 1727001058WL022596 SAUDAN SINGH YADAV 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291253741 SAUDANSINGHYADAV STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-058-003/398
(GolaKheda) 		1727001058NRG24181020230263016 18/10/2023 mukesh vishwakarma 1727001058WL022596 mukesh vishwakarma 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291253741 mukeshvishwakarma STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-058-003/608
(GolaKheda) 		1727001058NRG24181020230263045 18/10/2023 prem Narayan Sen 1727001058WL022599 prem Narayan Sen 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291253741 premNarayanSen STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-058-003/79
(GolaKheda) 		1727001058NRG24181020230263048 18/10/2023 Bafhu Lal Sen 1727001058WL022599 Bafhu Lal Sen 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291253741 BafhuLalSen CENTRAL BANK OF INDIA(607115)
98 LATERI MP-27-001-058-003/79
(GolaKheda) 		1727001058NRG24181020230263047 18/10/2023 Sumantrabai Sen 1727001058WL022599 Sumantrabai Sen 00415 SBIN0030079 663 663 Processed 10/11/2023 291253741 SumantrabaiSen STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-058-004/399
(GolaKheda) 		1727001058NRG24181020230263024 18/10/2023 SHYAMBABU MEENA 1727001058WL022596 SHYAMBABU MEENA 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291253741 SHYAMBABUMEENA STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-061-003/105-B
(Muskra) 		1727001000NRG24181020230264037 18/10/2023 BRAJESH YADAV 1727001WL022700 BRAJESH YADAV 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291253741 BRAJESHYADAV STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-061-003/106-C
(Muskra) 		1727001000NRG24181020230264038 18/10/2023 jamni bai 1727001WL022700 jamni bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291253741 jamnibai STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-061-003/109
(Muskra) 		1727001000NRG24181020230264040 18/10/2023 RADHA BAI 1727001WL022700 RADHA BAI 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291253741 RADHABAI STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-061-003/109
(Muskra) 		1727001000NRG24181020230264039 18/10/2023 shishupal singh yadav 1727001WL022700 shishupal singh yadav 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291253741 shishupalsinghyadav STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-061-003/109-A
(Muskra) 		1727001000NRG24181020230264041 18/10/2023 fool singh 1727001WL022700 fool singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291253741 foolsingh IDFC BANK LIMITED(608117)
105 LATERI MP-27-001-061-003/109-C
(Muskra) 		1727001000NRG24181020230264042 18/10/2023 SANTOSH YADAV 1727001WL022700 SANTOSH YADAV 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291253741 SANTOSHYADAV STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-061-003/165
(Muskra) 		1727001000NRG24181020230264062 18/10/2023 krapa bai 1727001WL022701 krapa bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291253741 krapabai STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-061-003/165
(Muskra) 		1727001000NRG24181020230264061 18/10/2023 Viraj Lal 1727001WL022701 Viraj Lal 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291253741 VirajLal STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-061-003/51
(Muskra) 		1727001000NRG24181020230264064 18/10/2023 prahlad 1727001WL022701 prahlad 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291253741 prahlad PUNJAB NATIONAL BANK(508568)
109 LATERI MP-27-001-061-003/51
(Muskra) 		1727001000NRG24181020230264065 18/10/2023 Sunita Bai 1727001WL022701 Sunita Bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291253741 SunitaBai STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-061-003/7-A
(Muskra) 		1727001000NRG24181020230264066 18/10/2023 neetu yadav 1727001WL022701 neetu yadav 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291253741 neetuyadav STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-061-004/118
(Muskra) 		1727001000NRG24181020230264044 18/10/2023 kalpna yadav 1727001WL022700 kalpna yadav 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291253741 kalpnayadav STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-061-004/118
(Muskra) 		1727001000NRG24181020230264043 18/10/2023 NARESHSINGH KUNGARLAL 1727001WL022700 NARESHSINGH KUNGARLAL 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291253741 NARESHSINGHKUNGARLAL STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-061-004/28-A
(Muskra) 		1727001000NRG24181020230264067 18/10/2023 ramdayal 1727001WL022701 ramdayal 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291253741 ramdayal STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-061-004/30-A
(Muskra) 		1727001000NRG24181020230264046 18/10/2023 dhappa bai 1727001WL022700 dhappa bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291253741 dhappabai STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-061-004/30-A
(Muskra) 		1727001000NRG24181020230264045 18/10/2023 KUNWAR LAL 1727001WL022700 KUNWAR LAL 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291253741 KUNWARLAL BANK OF BARODA(606985)
116 LATERI MP-27-001-061-004/31-A
(Muskra) 		1727001000NRG24181020230264047 18/10/2023 KASHI BAI 1727001WL022700 KASHI BAI 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291253741 KASHIBAI STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-061-004/82-B
(Muskra) 		1727001000NRG24181020230264049 18/10/2023 VISHALA BAI YADAV 1727001WL022700 VISHALA BAI YADAV 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291253741 VISHALABAIYADAV STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-061-005/113
(Muskra) 		1727001000NRG24181020230264052 18/10/2023 KRISHNA BAI YADAV 1727001WL022700 KRISHNA BAI YADAV 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291253741 KRISHNABAIYADAV STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-061-005/113
(Muskra) 		1727001000NRG24181020230264050 18/10/2023 malkhan singh 1727001WL022700 malkhan singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291253741 malkhansingh STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-061-005/114
(Muskra) 		1727001000NRG24181020230264054 18/10/2023 samandar singh 1727001WL022700 samandar singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291253741 samandarsingh STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-061-005/114-C
(Muskra) 		1727001000NRG24181020230264055 18/10/2023 AVADHRAJ YADAV 1727001WL022700 AVADHRAJ YADAV 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291253741 AVADHRAJYADAV STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-061-005/115
(Muskra) 		1727001000NRG24181020230264057 18/10/2023 halki bai 1727001WL022700 halki bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291253741 halkibai STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-061-005/115
(Muskra) 		1727001000NRG24181020230264056 18/10/2023 pahalban singh 1727001WL022700 pahalban singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291253741 pahalbansingh STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-061-005/68-B
(Muskra) 		1727001000NRG24181020230264058 18/10/2023 shishupal bai 1727001WL022700 shishupal bai 00415 SBIN0030079 221 221 Processed 10/11/2023 291253741 shishupalbai STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-061-005/68-C
(Muskra) 		1727001000NRG24181020230264059 18/10/2023 JASPAL SINGH 1727001WL022700 JASPAL SINGH 00415 SBIN0030079 221 221 Processed 10/11/2023 291253741 JASPALSINGH STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-061-005/7
(Muskra) 		1727001000NRG24181020230264060 18/10/2023 Rajmal singh 1727001WL022700 Rajmal singh 00415 SBIN0030079 221 221 Processed 09/11/2023 291253741 Rajmalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 91273 91273
127 LATERI MP-27-001-003-001/89
(Mundararatansi) 		1727001003NRG24181020230263050 18/10/2023 hargovend 1727001003WL022601 hargovend 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291253741 hargovend STATE BANK OF INDIA(508548)
SubTotal 1547 1547
128 LATERI MP-27-001-003-001/159-D
(Mundararatansi) 		1727001003NRG24181020230263051 18/10/2023 Abhishek 1727001003WL022602 Abhishek 00415 SBIN0030210 1326 1326 Processed 09/11/2023 291253741 Abhishek CENTRAL BANK OF INDIA(607115)
129 LATERI MP-27-001-037-002/19-A
(Barkheda Ghosi) 		1727001000NRG24171020230262237 18/10/2023 saleem 1727001WL022531 saleem 00415 SBIN0030210 1547 1547 Processed 09/11/2023 291253741 saleem FINO PAYMENTS BANK LTD(608001)
130 LATERI MP-27-001-037-002/19-B
(Barkheda Ghosi) 		1727001000NRG24171020230262238 18/10/2023 sahjad khan 1727001WL022531 sahjad khan 00415 SBIN0030210 1547 1547 Processed 09/11/2023 291253741 sahjadkhan FINO PAYMENTS BANK LTD(608001)
131 LATERI MP-27-001-037-002/19-C
(Barkheda Ghosi) 		1727001000NRG24171020230262239 18/10/2023 aatik khan 1727001WL022531 aatik khan 00415 SBIN0030210 1547 1547 Processed 09/11/2023 291253741 aatikkhan FINO PAYMENTS BANK LTD(608001)
132 LATERI MP-27-001-037-002/2
(Barkheda Ghosi) 		1727001000NRG24171020230262240 18/10/2023 GANI KHA 1727001WL022531 GANI KHA 00415 SBIN0030210 1547 1547 Processed 09/11/2023 291253741 GANIKHA FINO PAYMENTS BANK LTD(608001)
133 LATERI MP-27-001-055-001/724-A
(Shaharkheda) 		1727001000NRG24181020230264074 18/10/2023 bane singh 1727001WL022702 bane singh 00415 SBIN0030210 1547 1547 Processed 09/11/2023 291253741 banesingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
134 LATERI MP-27-001-055-001/808-A
(Shaharkheda) 		1727001000NRG24181020230264109 18/10/2023 Sonam 1727001WL022702 Sonam 00415 SBIN0030210 1547 1547 Processed 10/11/2023 291253741 Sonam STATE BANK OF INDIA(508548)
SubTotal 10608 10608
135 LATERI MP-27-001-003-001/602
(Mundararatansi) 		1727001003NRG24181020230263053 18/10/2023 Arvind 1727001003WL022602 Arvind 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253741 Arvind UNION BANK OF INDIA(508500)
136 LATERI MP-27-001-030-003/400-A
(Bamankhedi) 		1727001030NRG24181020230263748 18/10/2023 Monika Baghel 1727001030WL022667 Monika Baghel 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291253741 MonikaBaghel UNION BANK OF INDIA(508500)
137 LATERI MP-27-001-055-001/746
(Shaharkheda) 		1727001000NRG24181020230264087 18/10/2023 Rohit 1727001WL022702 Rohit 00468 UBIN0537349 1547 1547 Processed 09/11/2023 291253741 Rohit UNION BANK OF INDIA(508500)
138 LATERI MP-27-001-058-004/457
(GolaKheda) 		1727001058NRG24181020230263025 18/10/2023 Devendra 1727001058WL022596 Devendra 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253741 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
139 LATERI MP-27-001-003-004/2052
(Mundararatansi) 		1727001003NRG24181020230263075 18/10/2023 Amit sharma 1727001003WL022602 Amit sharma 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291253741 Amitsharma UNION BANK OF INDIA(508500)
140 LATERI MP-27-001-003-004/2055
(Mundararatansi) 		1727001003NRG24181020230263077 18/10/2023 dharmendra 1727001003WL022602 dharmendra 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291253741 dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
141 LATERI MP-27-001-003-004/63
(Mundararatansi) 		1727001003NRG24181020230263094 18/10/2023 kamlesh 1727001003WL022602 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253741 kamlesh FINO PAYMENTS BANK LTD(608001)
142 LATERI MP-27-001-003-004/72
(Mundararatansi) 		1727001003NRG24181020230263095 18/10/2023 Mohar bai 1727001003WL022602 Mohar bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253741 Moharbai FINO PAYMENTS BANK LTD(608001)
143 LATERI MP-27-001-012-006/16
(Dondkheda) 		1727001000NRG24181020230264020 18/10/2023 murari lal 1727001WL022699 murari lal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291253741 murarilal STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-012-006/64-A
(Dondkheda) 		1727001000NRG24181020230264035 18/10/2023 RAMVILASH 1727001WL022699 RAMVILASH 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291253741 RAMVILASH STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-037-003/127-B
(Barkheda Ghosi) 		1727001000NRG24171020230262286 18/10/2023 bhura 1727001WL022532 bhura 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253741 bhura FINO PAYMENTS BANK LTD(608001)
146 LATERI MP-27-001-037-005/104-B
(Barkheda Ghosi) 		1727001000NRG24171020230262296 18/10/2023 Ram babu 1727001WL022532 Ram babu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253741 Rambabu FINO PAYMENTS BANK LTD(608001)
147 LATERI MP-27-001-037-005/104-B
(Barkheda Ghosi) 		1727001000NRG24171020230262297 18/10/2023 Rekha bai 1727001WL022532 Rekha bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253741 Rekhabai FINO PAYMENTS BANK LTD(608001)
148 LATERI MP-27-001-037-005/32-B
(Barkheda Ghosi) 		1727001000NRG24171020230262310 18/10/2023 ramprashad 1727001WL022532 ramprashad 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253741 ramprashad FINO PAYMENTS BANK LTD(608001)
149 LATERI MP-27-001-037-005/32-B
(Barkheda Ghosi) 		1727001000NRG24171020230262311 18/10/2023 ramwati bai 1727001WL022532 ramwati bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253741 ramwatibai FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
150 LATERI MP-27-001-054-001/36-B
(Tiloini) 		1727001054NRG24181020230262934 18/10/2023 Ravi Yadav 1727001054WL022586 Ravi Yadav 00688 FINO0001001 663 663 Processed 09/11/2023 291253741 RaviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
151 LATERI MP-27-001-058-001/410
(GolaKheda) 		1727001058NRG24181020230263000 18/10/2023 bhagwan singh 1727001058WL022596 bhagwan singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253741 bhagwansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
152 LATERI MP-27-001-003-004/117-A
(Mundararatansi) 		1727001003NRG24181020230263055 18/10/2023 mahendra sharma 1727001003WL022602 mahendra sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253741 mahendrasharma FINO PAYMENTS BANK LTD(608001)
153 LATERI MP-27-001-003-004/1443
(Mundararatansi) 		1727001003NRG24181020230263057 18/10/2023 vinod ahirwar 1727001003WL022602 vinod ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253741 vinodahirwar UNION BANK OF INDIA(508500)
154 LATERI MP-27-001-003-004/18-B
(Mundararatansi) 		1727001003NRG24181020230263058 18/10/2023 bablu sahariya 1727001003WL022602 bablu sahariya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253741 bablusahariya FINO PAYMENTS BANK LTD(608001)
155 LATERI MP-27-001-003-004/2054
(Mundararatansi) 		1727001003NRG24181020230263076 18/10/2023 dhanram sharma 1727001003WL022602 dhanram sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253741 dhanramsharma FINO PAYMENTS BANK LTD(608001)
156 LATERI MP-27-001-003-004/2058
(Mundararatansi) 		1727001003NRG24181020230263078 18/10/2023 parasram sharma 1727001003WL022602 parasram sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253741 parasramsharma FINO PAYMENTS BANK LTD(608001)
157 LATERI MP-27-001-003-004/2060
(Mundararatansi) 		1727001003NRG24181020230263080 18/10/2023 satyaprakash sharma 1727001003WL022602 satyaprakash sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253741 satyaprakashsharma FINO PAYMENTS BANK LTD(608001)
158 LATERI MP-27-001-003-004/2061
(Mundararatansi) 		1727001003NRG24181020230263081 18/10/2023 prem bai 1727001003WL022602 prem bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253741 prembai FINO PAYMENTS BANK LTD(608001)
159 LATERI MP-27-001-003-004/2062
(Mundararatansi) 		1727001003NRG24181020230263082 18/10/2023 devki bai 1727001003WL022602 devki bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253741 devkibai FINO PAYMENTS BANK LTD(608001)
160 LATERI MP-27-001-003-004/2063
(Mundararatansi) 		1727001003NRG24181020230263083 18/10/2023 teena bai 1727001003WL022602 teena bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253741 teenabai FINO PAYMENTS BANK LTD(608001)
161 LATERI MP-27-001-003-004/2064
(Mundararatansi) 		1727001003NRG24181020230263084 18/10/2023 doulat bai 1727001003WL022602 doulat bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253741 doulatbai FINO PAYMENTS BANK LTD(608001)
162 LATERI MP-27-001-003-004/2068
(Mundararatansi) 		1727001003NRG24181020230263088 18/10/2023 Ram bai 1727001003WL022602 Ram bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253741 Rambai FINO PAYMENTS BANK LTD(608001)
163 LATERI MP-27-001-003-004/2069
(Mundararatansi) 		1727001003NRG24181020230263089 18/10/2023 saroj bai 1727001003WL022602 saroj bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253741 sarojbai FINO PAYMENTS BANK LTD(608001)
164 LATERI MP-27-001-003-004/2070
(Mundararatansi) 		1727001003NRG24181020230263090 18/10/2023 ramvati sharama 1727001003WL022602 ramvati sharama 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253741 ramvatisharama FINO PAYMENTS BANK LTD(608001)
165 LATERI MP-27-001-003-004/22-B
(Mundararatansi) 		1727001003NRG24181020230263092 18/10/2023 than singh 1727001003WL022602 than singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253741 thansingh FINO PAYMENTS BANK LTD(608001)
166 LATERI MP-27-001-037-001/921-B
(Barkheda Ghosi) 		1727001000NRG24171020230262221 18/10/2023 Sheshfool Bai 1727001WL022531 Sheshfool Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 SheshfoolBai FINO PAYMENTS BANK LTD(608001)
167 LATERI MP-27-001-037-001/922-A
(Barkheda Ghosi) 		1727001000NRG24171020230262222 18/10/2023 Krishn Gopal 1727001WL022531 Krishn Gopal 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 KrishnGopal FINO PAYMENTS BANK LTD(608001)
168 LATERI MP-27-001-037-001/923-D
(Barkheda Ghosi) 		1727001000NRG24171020230262223 18/10/2023 Neetesh 1727001WL022531 Neetesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Neetesh FINO PAYMENTS BANK LTD(608001)
169 LATERI MP-27-001-037-001/948-C
(Barkheda Ghosi) 		1727001000NRG24171020230262224 18/10/2023 Vinod Bai 1727001WL022531 Vinod Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 VinodBai FINO PAYMENTS BANK LTD(608001)
170 LATERI MP-27-001-037-001/948-D
(Barkheda Ghosi) 		1727001000NRG24171020230262225 18/10/2023 Kishan Lal 1727001WL022531 Kishan Lal 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 KishanLal FINO PAYMENTS BANK LTD(608001)
171 LATERI MP-27-001-037-001/949-D
(Barkheda Ghosi) 		1727001000NRG24171020230262226 18/10/2023 Shivani Rajpoot 1727001WL022531 Shivani Rajpoot 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 ShivaniRajpoot FINO PAYMENTS BANK LTD(608001)
172 LATERI MP-27-001-037-001/950
(Barkheda Ghosi) 		1727001000NRG24171020230262227 18/10/2023 Lakhpat Singh 1727001WL022531 Lakhpat Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 LakhpatSingh FINO PAYMENTS BANK LTD(608001)
173 LATERI MP-27-001-037-001/950-A
(Barkheda Ghosi) 		1727001000NRG24171020230262228 18/10/2023 Priti Bai 1727001WL022531 Priti Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 PritiBai FINO PAYMENTS BANK LTD(608001)
174 LATERI MP-27-001-037-001/950-B
(Barkheda Ghosi) 		1727001000NRG24171020230262229 18/10/2023 Vidya Bai 1727001WL022531 Vidya Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 VidyaBai FINO PAYMENTS BANK LTD(608001)
175 LATERI MP-27-001-037-001/951
(Barkheda Ghosi) 		1727001000NRG24171020230262230 18/10/2023 Siya Ram 1727001WL022531 Siya Ram 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 SiyaRam FINO PAYMENTS BANK LTD(608001)
176 LATERI MP-27-001-037-001/951-A
(Barkheda Ghosi) 		1727001000NRG24171020230262231 18/10/2023 Shivnarayan 1727001WL022531 Shivnarayan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Shivnarayan FINO PAYMENTS BANK LTD(608001)
177 LATERI MP-27-001-037-001/951-B
(Barkheda Ghosi) 		1727001000NRG24171020230262232 18/10/2023 Krishn Gopal 1727001WL022531 Krishn Gopal 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 KrishnGopal FINO PAYMENTS BANK LTD(608001)
178 LATERI MP-27-001-037-001/954-C
(Barkheda Ghosi) 		1727001000NRG24171020230262233 18/10/2023 Kalyan Singh 1727001WL022531 Kalyan Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 KalyanSingh FINO PAYMENTS BANK LTD(608001)
179 LATERI MP-27-001-037-001/955-D
(Barkheda Ghosi) 		1727001000NRG24171020230262234 18/10/2023 Shivani Bai 1727001WL022531 Shivani Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 ShivaniBai FINO PAYMENTS BANK LTD(608001)
180 LATERI MP-27-001-037-001/982-C
(Barkheda Ghosi) 		1727001000NRG24171020230262235 18/10/2023 Roopvati 1727001WL022531 Roopvati 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Roopvati FINO PAYMENTS BANK LTD(608001)
181 LATERI MP-27-001-037-001/982-D
(Barkheda Ghosi) 		1727001000NRG24171020230262236 18/10/2023 Ramesh 1727001WL022531 Ramesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Ramesh FINO PAYMENTS BANK LTD(608001)
182 LATERI MP-27-001-055-001/203-A
(Shaharkheda) 		1727001000NRG24181020230264141 18/10/2023 murat singh 1727001WL022703 murat singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 muratsingh FINO PAYMENTS BANK LTD(608001)
183 LATERI MP-27-001-055-001/25-A
(Shaharkheda) 		1727001000NRG24181020230264142 18/10/2023 Rajkumari 1727001WL022703 Rajkumari 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Rajkumari FINO PAYMENTS BANK LTD(608001)
184 LATERI MP-27-001-055-001/26-A
(Shaharkheda) 		1727001000NRG24181020230264143 18/10/2023 Teeran singh 1727001WL022703 Teeran singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Teeransingh FINO PAYMENTS BANK LTD(608001)
185 LATERI MP-27-001-055-001/277
(Shaharkheda) 		1727001000NRG24181020230264145 18/10/2023 Babulal 1727001WL022703 Babulal 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Babulal FINO PAYMENTS BANK LTD(608001)
186 LATERI MP-27-001-055-001/283
(Shaharkheda) 		1727001000NRG24181020230264146 18/10/2023 vishan singh 1727001WL022703 vishan singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 vishansingh FINO PAYMENTS BANK LTD(608001)
187 LATERI MP-27-001-055-001/31-A
(Shaharkheda) 		1727001000NRG24181020230264147 18/10/2023 Ramprasad 1727001WL022703 Ramprasad 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Ramprasad FINO PAYMENTS BANK LTD(608001)
188 LATERI MP-27-001-055-001/324-A
(Shaharkheda) 		1727001000NRG24181020230264148 18/10/2023 Brijesh dhakad 1727001WL022703 Brijesh dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Brijeshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
189 LATERI MP-27-001-055-001/324-A
(Shaharkheda) 		1727001000NRG24181020230264149 18/10/2023 Sanjo bai 1727001WL022703 Sanjo bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 291253741 Sanjobai STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-055-001/409-A
(Shaharkheda) 		1727001000NRG24181020230264151 18/10/2023 Bhupat singh 1727001WL022703 Bhupat singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Bhupatsingh FINO PAYMENTS BANK LTD(608001)
191 LATERI MP-27-001-055-001/410
(Shaharkheda) 		1727001000NRG24181020230264152 18/10/2023 bhagvati bai 1727001WL022703 bhagvati bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 bhagvatibai FINO PAYMENTS BANK LTD(608001)
192 LATERI MP-27-001-055-001/414-A
(Shaharkheda) 		1727001000NRG24181020230264153 18/10/2023 Hariom 1727001WL022703 Hariom 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Hariom FINO PAYMENTS BANK LTD(608001)
193 LATERI MP-27-001-055-001/417-A
(Shaharkheda) 		1727001000NRG24181020230264154 18/10/2023 Pradeep 1727001WL022703 Pradeep 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Pradeep FINO PAYMENTS BANK LTD(608001)
194 LATERI MP-27-001-055-001/418-A
(Shaharkheda) 		1727001000NRG24181020230264156 18/10/2023 Bhuri bai 1727001WL022703 Bhuri bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Bhuribai FINO PAYMENTS BANK LTD(608001)
195 LATERI MP-27-001-055-001/419-A
(Shaharkheda) 		1727001000NRG24181020230264157 18/10/2023 bhura lal 1727001WL022703 bhura lal 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 bhuralal FINO PAYMENTS BANK LTD(608001)
196 LATERI MP-27-001-055-001/419-A
(Shaharkheda) 		1727001000NRG24181020230264158 18/10/2023 heera bai 1727001WL022703 heera bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 heerabai FINO PAYMENTS BANK LTD(608001)
197 LATERI MP-27-001-055-001/425
(Shaharkheda) 		1727001000NRG24181020230264160 18/10/2023 Guman bai dhakad 1727001WL022703 Guman bai dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Gumanbaidhakad FINO PAYMENTS BANK LTD(608001)
198 LATERI MP-27-001-055-001/425
(Shaharkheda) 		1727001000NRG24181020230264159 18/10/2023 Than singh 1727001WL022703 Than singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Thansingh FINO PAYMENTS BANK LTD(608001)
199 LATERI MP-27-001-055-001/433-A
(Shaharkheda) 		1727001000NRG24181020230264161 18/10/2023 Shakir khan 1727001WL022703 Shakir khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Shakirkhan FINO PAYMENTS BANK LTD(608001)
200 LATERI MP-27-001-055-001/435-A
(Shaharkheda) 		1727001000NRG24181020230264162 18/10/2023 Gajraj singh 1727001WL022703 Gajraj singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
201 LATERI MP-27-001-055-001/436-A
(Shaharkheda) 		1727001000NRG24181020230264163 18/10/2023 Souhrat kha 1727001WL022703 Souhrat kha 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Souhratkha FINO PAYMENTS BANK LTD(608001)
202 LATERI MP-27-001-055-001/451-A
(Shaharkheda) 		1727001000NRG24181020230264168 18/10/2023 Hariprasad 1727001WL022703 Hariprasad 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Hariprasad FINO PAYMENTS BANK LTD(608001)
203 LATERI MP-27-001-055-001/460-A
(Shaharkheda) 		1727001000NRG24181020230264169 18/10/2023 Santrra bai dhakad 1727001WL022703 Santrra bai dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Santrrabaidhakad FINO PAYMENTS BANK LTD(608001)
204 LATERI MP-27-001-055-001/473-A
(Shaharkheda) 		1727001000NRG24181020230264170 18/10/2023 Chand Singh 1727001WL022703 Chand Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 ChandSingh FINO PAYMENTS BANK LTD(608001)
205 LATERI MP-27-001-055-001/485-A
(Shaharkheda) 		1727001000NRG24181020230264171 18/10/2023 imrat singh jadon 1727001WL022703 imrat singh jadon 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 imratsinghjadon FINO PAYMENTS BANK LTD(608001)
206 LATERI MP-27-001-055-001/486-A
(Shaharkheda) 		1727001000NRG24181020230264172 18/10/2023 Raisa bee 1727001WL022703 Raisa bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Raisabee FINO PAYMENTS BANK LTD(608001)
207 LATERI MP-27-001-055-001/487-A
(Shaharkheda) 		1727001000NRG24181020230264173 18/10/2023 Kallo muslim 1727001WL022703 Kallo muslim 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Kallomuslim FINO PAYMENTS BANK LTD(608001)
208 LATERI MP-27-001-055-001/489-A
(Shaharkheda) 		1727001000NRG24181020230264174 18/10/2023 Dinesh 1727001WL022703 Dinesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Dinesh FINO PAYMENTS BANK LTD(608001)
209 LATERI MP-27-001-055-001/493-A
(Shaharkheda) 		1727001000NRG24181020230264175 18/10/2023 haseena bee 1727001WL022703 haseena bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 haseenabee FINO PAYMENTS BANK LTD(608001)
210 LATERI MP-27-001-055-001/494-A
(Shaharkheda) 		1727001000NRG24181020230264176 18/10/2023 ruksana bee 1727001WL022703 ruksana bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 ruksanabee FINO PAYMENTS BANK LTD(608001)
211 LATERI MP-27-001-055-001/519-A
(Shaharkheda) 		1727001000NRG24181020230264178 18/10/2023 Brijesh 1727001WL022703 Brijesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Brijesh FINO PAYMENTS BANK LTD(608001)
212 LATERI MP-27-001-055-001/719
(Shaharkheda) 		1727001000NRG24181020230264069 18/10/2023 Uma dhakad 1727001WL022702 Uma dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Umadhakad FINO PAYMENTS BANK LTD(608001)
213 LATERI MP-27-001-055-001/721
(Shaharkheda) 		1727001000NRG24181020230264070 18/10/2023 mo.shakeel 1727001WL022702 mo.shakeel 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 mo.shakeel FINO PAYMENTS BANK LTD(608001)
214 LATERI MP-27-001-055-001/721-A
(Shaharkheda) 		1727001000NRG24181020230264071 18/10/2023 Bahadur singh Jadon 1727001WL022702 Bahadur singh Jadon 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 BahadursinghJadon FINO PAYMENTS BANK LTD(608001)
215 LATERI MP-27-001-055-001/722-A
(Shaharkheda) 		1727001000NRG24181020230264073 18/10/2023 brajmohan 1727001WL022702 brajmohan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 brajmohan FINO PAYMENTS BANK LTD(608001)
216 LATERI MP-27-001-055-001/738
(Shaharkheda) 		1727001000NRG24181020230264079 18/10/2023 kirshana bai jadon 1727001WL022702 kirshana bai jadon 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 kirshanabaijadon FINO PAYMENTS BANK LTD(608001)
217 LATERI MP-27-001-055-001/738-A
(Shaharkheda) 		1727001000NRG24181020230264080 18/10/2023 rachna bai 1727001WL022702 rachna bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 rachnabai FINO PAYMENTS BANK LTD(608001)
218 LATERI MP-27-001-055-001/739
(Shaharkheda) 		1727001000NRG24181020230264081 18/10/2023 Sadik khan 1727001WL022702 Sadik khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Sadikkhan FINO PAYMENTS BANK LTD(608001)
219 LATERI MP-27-001-055-001/739-A
(Shaharkheda) 		1727001000NRG24181020230264082 18/10/2023 Pradip jadon 1727001WL022702 Pradip jadon 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Pradipjadon FINO PAYMENTS BANK LTD(608001)
220 LATERI MP-27-001-055-001/743
(Shaharkheda) 		1727001000NRG24181020230264083 18/10/2023 Khalil kha 1727001WL022702 Khalil kha 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Khalilkha FINO PAYMENTS BANK LTD(608001)
221 LATERI MP-27-001-055-001/745
(Shaharkheda) 		1727001000NRG24181020230264085 18/10/2023 mohan singh 1727001WL022702 mohan singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 mohansingh FINO PAYMENTS BANK LTD(608001)
222 LATERI MP-27-001-055-001/748
(Shaharkheda) 		1727001000NRG24181020230264090 18/10/2023 Prmod 1727001WL022702 Prmod 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Prmod FINO PAYMENTS BANK LTD(608001)
223 LATERI MP-27-001-055-001/750
(Shaharkheda) 		1727001000NRG24181020230264092 18/10/2023 Aalima Bee 1727001WL022702 Aalima Bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 AalimaBee FINO PAYMENTS BANK LTD(608001)
224 LATERI MP-27-001-055-001/750-A
(Shaharkheda) 		1727001000NRG24181020230264093 18/10/2023 Haseena 1727001WL022702 Haseena 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Haseena FINO PAYMENTS BANK LTD(608001)
225 LATERI MP-27-001-055-001/8-A
(Shaharkheda) 		1727001000NRG24181020230264094 18/10/2023 meena bai 1727001WL022702 meena bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 meenabai FINO PAYMENTS BANK LTD(608001)
226 LATERI MP-27-001-055-001/800
(Shaharkheda) 		1727001000NRG24181020230264095 18/10/2023 Fakir Mohoad 1727001WL022702 Fakir Mohoad 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 FakirMohoad FINO PAYMENTS BANK LTD(608001)
227 LATERI MP-27-001-055-001/800-B
(Shaharkheda) 		1727001000NRG24181020230264096 18/10/2023 Abhilasha 1727001WL022702 Abhilasha 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Abhilasha FINO PAYMENTS BANK LTD(608001)
228 LATERI MP-27-001-055-001/800-D
(Shaharkheda) 		1727001000NRG24181020230264097 18/10/2023 Sakir Khan 1727001WL022702 Sakir Khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 SakirKhan FINO PAYMENTS BANK LTD(608001)
229 LATERI MP-27-001-055-001/801
(Shaharkheda) 		1727001000NRG24181020230264098 18/10/2023 Udham Singh 1727001WL022702 Udham Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 UdhamSingh FINO PAYMENTS BANK LTD(608001)
230 LATERI MP-27-001-055-001/801-A
(Shaharkheda) 		1727001000NRG24181020230264099 18/10/2023 Sakila Bee 1727001WL022702 Sakila Bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 SakilaBee FINO PAYMENTS BANK LTD(608001)
231 LATERI MP-27-001-055-001/801-B
(Shaharkheda) 		1727001000NRG24181020230264100 18/10/2023 Nisha Kevat 1727001WL022702 Nisha Kevat 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 NishaKevat FINO PAYMENTS BANK LTD(608001)
232 LATERI MP-27-001-055-001/801-C
(Shaharkheda) 		1727001000NRG24181020230264101 18/10/2023 Kirihna 1727001WL022702 Kirihna 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Kirihna FINO PAYMENTS BANK LTD(608001)
233 LATERI MP-27-001-055-001/801-D
(Shaharkheda) 		1727001000NRG24181020230264102 18/10/2023 Man Singh Ahirwar 1727001WL022702 Man Singh Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 ManSinghAhirwar FINO PAYMENTS BANK LTD(608001)
234 LATERI MP-27-001-055-001/802
(Shaharkheda) 		1727001000NRG24181020230264103 18/10/2023 Suraj 1727001WL022702 Suraj 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Suraj FINO PAYMENTS BANK LTD(608001)
235 LATERI MP-27-001-055-001/802-C
(Shaharkheda) 		1727001000NRG24181020230264104 18/10/2023 Bhagwat Singh Jadon 1727001WL022702 Bhagwat Singh Jadon 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 BhagwatSinghJadon FINO PAYMENTS BANK LTD(608001)
236 LATERI MP-27-001-055-001/803
(Shaharkheda) 		1727001000NRG24181020230264105 18/10/2023 Jitendra Vanskar 1727001WL022702 Jitendra Vanskar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 JitendraVanskar FINO PAYMENTS BANK LTD(608001)
237 LATERI MP-27-001-055-001/805-C
(Shaharkheda) 		1727001000NRG24181020230264106 18/10/2023 NEERAJ 1727001WL022702 NEERAJ 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 NEERAJ FINO PAYMENTS BANK LTD(608001)
238 LATERI MP-27-001-055-001/805-D
(Shaharkheda) 		1727001000NRG24181020230264107 18/10/2023 Ragunath singh 1727001WL022702 Ragunath singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Ragunathsingh FINO PAYMENTS BANK LTD(608001)
239 LATERI MP-27-001-055-001/809
(Shaharkheda) 		1727001000NRG24181020230264110 18/10/2023 Sanjeev 1727001WL022702 Sanjeev 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Sanjeev FINO PAYMENTS BANK LTD(608001)
240 LATERI MP-27-001-055-001/809-A
(Shaharkheda) 		1727001000NRG24181020230264111 18/10/2023 Sonoo 1727001WL022702 Sonoo 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Sonoo FINO PAYMENTS BANK LTD(608001)
241 LATERI MP-27-001-055-001/809-C
(Shaharkheda) 		1727001000NRG24181020230264112 18/10/2023 Rekha Bai 1727001WL022702 Rekha Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 RekhaBai FINO PAYMENTS BANK LTD(608001)
242 LATERI MP-27-001-055-001/810-A
(Shaharkheda) 		1727001000NRG24181020230264114 18/10/2023 Sapna 1727001WL022702 Sapna 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Sapna FINO PAYMENTS BANK LTD(608001)
243 LATERI MP-27-001-055-001/810-B
(Shaharkheda) 		1727001000NRG24181020230264115 18/10/2023 Sonoo sharma 1727001WL022702 Sonoo sharma 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Sonoosharma FINO PAYMENTS BANK LTD(608001)
244 LATERI MP-27-001-055-001/810-C
(Shaharkheda) 		1727001000NRG24181020230264116 18/10/2023 Kamala 1727001WL022702 Kamala 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Kamala FINO PAYMENTS BANK LTD(608001)
245 LATERI MP-27-001-055-001/810-D
(Shaharkheda) 		1727001000NRG24181020230264117 18/10/2023 Vinod 1727001WL022702 Vinod 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Vinod FINO PAYMENTS BANK LTD(608001)
246 LATERI MP-27-001-055-001/811
(Shaharkheda) 		1727001000NRG24181020230264118 18/10/2023 Nirmila yadav 1727001WL022702 Nirmila yadav 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Nirmilayadav FINO PAYMENTS BANK LTD(608001)
247 LATERI MP-27-001-055-001/811-A
(Shaharkheda) 		1727001000NRG24181020230264119 18/10/2023 Pooja jadon 1727001WL022702 Pooja jadon 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Poojajadon FINO PAYMENTS BANK LTD(608001)
248 LATERI MP-27-001-055-001/811-B
(Shaharkheda) 		1727001000NRG24181020230264120 18/10/2023 Raj bai 1727001WL022702 Raj bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Rajbai FINO PAYMENTS BANK LTD(608001)
249 LATERI MP-27-001-055-001/811-D
(Shaharkheda) 		1727001000NRG24181020230264121 18/10/2023 Ansuiya dhakad 1727001WL022702 Ansuiya dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Ansuiyadhakad FINO PAYMENTS BANK LTD(608001)
250 LATERI MP-27-001-055-001/812
(Shaharkheda) 		1727001000NRG24181020230264122 18/10/2023 Raju 1727001WL022702 Raju 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Raju FINO PAYMENTS BANK LTD(608001)
251 LATERI MP-27-001-055-001/812-A
(Shaharkheda) 		1727001000NRG24181020230264123 18/10/2023 Rajkumari yadav 1727001WL022702 Rajkumari yadav 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Rajkumariyadav FINO PAYMENTS BANK LTD(608001)
252 LATERI MP-27-001-055-001/812-C
(Shaharkheda) 		1727001000NRG24181020230264124 18/10/2023 Rupwati Bai 1727001WL022702 Rupwati Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 RupwatiBai FINO PAYMENTS BANK LTD(608001)
253 LATERI MP-27-001-055-001/814
(Shaharkheda) 		1727001000NRG24181020230264126 18/10/2023 Rajiya Bee 1727001WL022702 Rajiya Bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 RajiyaBee FINO PAYMENTS BANK LTD(608001)
254 LATERI MP-27-001-055-001/814-B
(Shaharkheda) 		1727001000NRG24181020230264127 18/10/2023 Keshav jadon 1727001WL022702 Keshav jadon 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Keshavjadon FINO PAYMENTS BANK LTD(608001)
255 LATERI MP-27-001-055-001/814-C
(Shaharkheda) 		1727001000NRG24181020230264128 18/10/2023 Ramsukhi bai 1727001WL022702 Ramsukhi bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Ramsukhibai FINO PAYMENTS BANK LTD(608001)
256 LATERI MP-27-001-055-001/814-D
(Shaharkheda) 		1727001000NRG24181020230264129 18/10/2023 Amir khan 1727001WL022702 Amir khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Amirkhan FINO PAYMENTS BANK LTD(608001)
257 LATERI MP-27-001-055-001/815
(Shaharkheda) 		1727001000NRG24181020230264130 18/10/2023 Sonika jadon 1727001WL022702 Sonika jadon 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Sonikajadon FINO PAYMENTS BANK LTD(608001)
258 LATERI MP-27-001-055-001/815-A
(Shaharkheda) 		1727001000NRG24181020230264131 18/10/2023 Bhuri bai 1727001WL022702 Bhuri bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Bhuribai FINO PAYMENTS BANK LTD(608001)
259 LATERI MP-27-001-055-001/816
(Shaharkheda) 		1727001000NRG24181020230264132 18/10/2023 Jabir khan 1727001WL022702 Jabir khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Jabirkhan FINO PAYMENTS BANK LTD(608001)
260 LATERI MP-27-001-055-001/816-B
(Shaharkheda) 		1727001000NRG24181020230264133 18/10/2023 Jamni bai 1727001WL022702 Jamni bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Jamnibai FINO PAYMENTS BANK LTD(608001)
261 LATERI MP-27-001-055-001/816-C
(Shaharkheda) 		1727001000NRG24181020230264134 18/10/2023 Hari singh 1727001WL022702 Hari singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Harisingh FINO PAYMENTS BANK LTD(608001)
262 LATERI MP-27-001-055-001/817
(Shaharkheda) 		1727001000NRG24181020230264135 18/10/2023 Savitri bai yadav 1727001WL022702 Savitri bai yadav 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Savitribaiyadav FINO PAYMENTS BANK LTD(608001)
263 LATERI MP-27-001-055-001/817-C
(Shaharkheda) 		1727001000NRG24181020230264136 18/10/2023 azahar khan 1727001WL022702 azahar khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 azaharkhan FINO PAYMENTS BANK LTD(608001)
264 LATERI MP-27-001-055-001/817-D
(Shaharkheda) 		1727001000NRG24181020230264137 18/10/2023 Kaphiya bi 1727001WL022702 Kaphiya bi 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Kaphiyabi FINO PAYMENTS BANK LTD(608001)
265 LATERI MP-27-001-055-001/818-B
(Shaharkheda) 		1727001000NRG24181020230264179 18/10/2023 Khalid khan 1727001WL022703 Khalid khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Khalidkhan FINO PAYMENTS BANK LTD(608001)
266 LATERI MP-27-001-055-001/818-C
(Shaharkheda) 		1727001000NRG24181020230264180 18/10/2023 Puja dhakad 1727001WL022703 Puja dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Pujadhakad FINO PAYMENTS BANK LTD(608001)
267 LATERI MP-27-001-055-001/818-D
(Shaharkheda) 		1727001000NRG24181020230264181 18/10/2023 Ziya khan 1727001WL022703 Ziya khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Ziyakhan FINO PAYMENTS BANK LTD(608001)
268 LATERI MP-27-001-055-001/819
(Shaharkheda) 		1727001000NRG24181020230264182 18/10/2023 Rooshaiya bee 1727001WL022703 Rooshaiya bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Rooshaiyabee FINO PAYMENTS BANK LTD(608001)
269 LATERI MP-27-001-055-001/819-A
(Shaharkheda) 		1727001000NRG24181020230264183 18/10/2023 Amir khan 1727001WL022703 Amir khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Amirkhan FINO PAYMENTS BANK LTD(608001)
270 LATERI MP-27-001-055-001/819-B
(Shaharkheda) 		1727001000NRG24181020230264184 18/10/2023 Raeesa bee 1727001WL022703 Raeesa bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Raeesabee FINO PAYMENTS BANK LTD(608001)
271 LATERI MP-27-001-055-001/819-C
(Shaharkheda) 		1727001000NRG24181020230264185 18/10/2023 Arvind Dhakad 1727001WL022703 Arvind Dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 ArvindDhakad FINO PAYMENTS BANK LTD(608001)
272 LATERI MP-27-001-055-001/819-D
(Shaharkheda) 		1727001000NRG24181020230264186 18/10/2023 Sagar bai 1727001WL022703 Sagar bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Sagarbai FINO PAYMENTS BANK LTD(608001)
273 LATERI MP-27-001-055-001/820
(Shaharkheda) 		1727001000NRG24181020230264187 18/10/2023 Jmila Bi 1727001WL022703 Jmila Bi 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 JmilaBi FINO PAYMENTS BANK LTD(608001)
274 LATERI MP-27-001-055-001/820-A
(Shaharkheda) 		1727001000NRG24181020230264188 18/10/2023 Ruksar 1727001WL022703 Ruksar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Ruksar FINO PAYMENTS BANK LTD(608001)
275 LATERI MP-27-001-055-001/820-B
(Shaharkheda) 		1727001000NRG24181020230264189 18/10/2023 Sayama bee 1727001WL022703 Sayama bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Sayamabee FINO PAYMENTS BANK LTD(608001)
276 LATERI MP-27-001-055-001/820-C
(Shaharkheda) 		1727001000NRG24181020230264190 18/10/2023 Guddi bai 1727001WL022703 Guddi bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Guddibai FINO PAYMENTS BANK LTD(608001)
277 LATERI MP-27-001-055-001/820-D
(Shaharkheda) 		1727001000NRG24181020230264191 18/10/2023 Sugan bai vishvakarma 1727001WL022703 Sugan bai vishvakarma 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Suganbaivishvakarma FINO PAYMENTS BANK LTD(608001)
278 LATERI MP-27-001-055-001/821-A
(Shaharkheda) 		1727001000NRG24181020230264192 18/10/2023 Rekha bai banskar 1727001WL022703 Rekha bai banskar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 Rekhabaibanskar FINO PAYMENTS BANK LTD(608001)
279 LATERI MP-27-001-055-001/821-C
(Shaharkheda) 		1727001000NRG24181020230264194 18/10/2023 narbdi bai 1727001WL022703 narbdi bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253741 narbdibai FINO PAYMENTS BANK LTD(608001)
280 LATERI MP-27-001-058-001/204
(GolaKheda) 		1727001058NRG24181020230262991 18/10/2023 Halke Ahirwar 1727001058WL022596 Halke Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253741 HalkeAhirwar CENTRAL BANK OF INDIA(607115)
281 LATERI MP-27-001-058-001/350
(GolaKheda) 		1727001058NRG24181020230262994 18/10/2023 Makhan Ahirwar 1727001058WL022596 Makhan Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253741 MakhanAhirwar FINO PAYMENTS BANK LTD(608001)
282 LATERI MP-27-001-058-001/452
(GolaKheda) 		1727001058NRG24181020230263001 18/10/2023 juldeep 1727001058WL022596 juldeep 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253741 juldeep CENTRAL BANK OF INDIA(607115)
SubTotal 198900 198900
283 LATERI MP-27-001-003-001/18-D
(Mundararatansi) 		1727001003NRG24181020230263052 18/10/2023 SHIVANI 1727001003WL022602 SHIVANI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253741 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
284 LATERI MP-27-001-012-006/526
(Dondkheda) 		1727001000NRG24181020230264022 18/10/2023 pavan 1727001WL022699 pavan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253741 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
285 LATERI MP-27-001-012-006/538
(Dondkheda) 		1727001000NRG24181020230264025 18/10/2023 ajit meena 1727001WL022699 ajit meena 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253741 ajitmeena INDIA POST PAYMENTS BANK LIMITED(508528)
286 LATERI MP-27-001-055-001/744
(Shaharkheda) 		1727001000NRG24181020230264084 18/10/2023 Kranti 1727001WL022702 Kranti 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253741 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
287 LATERI MP-27-001-055-001/745-A
(Shaharkheda) 		1727001000NRG24181020230264086 18/10/2023 Neeraj Dhakad 1727001WL022702 Neeraj Dhakad 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253741 NeerajDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
288 LATERI MP-27-001-058-001/607
(GolaKheda) 		1727001058NRG24181020230263006 18/10/2023 Vivek Yadav 1727001058WL022596 Vivek Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253741 VivekYadav INDIA POST PAYMENTS BANK LIMITED(508528)
289 LATERI MP-27-001-058-001/617
(GolaKheda) 		1727001058NRG24181020230263011 18/10/2023 Kashiram Sahu 1727001058WL022596 Kashiram Sahu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253741 KashiramSahu INDIA POST PAYMENTS BANK LIMITED(508528)
290 LATERI MP-27-001-058-001/618
(GolaKheda) 		1727001058NRG24181020230263013 18/10/2023 Anita Bai 1727001058WL022596 Anita Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253741 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
291 LATERI MP-27-001-058-001/618
(GolaKheda) 		1727001058NRG24181020230263012 18/10/2023 Arvind Chidar 1727001058WL022596 Arvind Chidar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253741 ArvindChidar INDIA POST PAYMENTS BANK LIMITED(508528)
292 LATERI MP-27-001-058-003/598
(GolaKheda) 		1727001058NRG24181020230263031 18/10/2023 Gulab Singh Yadav 1727001058WL022598 Gulab Singh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253741 GulabSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
293 LATERI MP-27-001-058-003/600
(GolaKheda) 		1727001058NRG24181020230263032 18/10/2023 Shivani yadav 1727001058WL022598 Shivani yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253741 Shivaniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
294 LATERI MP-27-001-058-003/602
(GolaKheda) 		1727001058NRG24181020230263033 18/10/2023 Abhishek Sen 1727001058WL022598 Abhishek Sen 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253741 AbhishekSen INDIA POST PAYMENTS BANK LIMITED(508528)
295 LATERI MP-27-001-058-003/604
(GolaKheda) 		1727001058NRG24181020230263034 18/10/2023 Rajkumari Bai 1727001058WL022598 Rajkumari Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253741 RajkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
296 LATERI MP-27-001-058-003/605
(GolaKheda) 		1727001058NRG24181020230263035 18/10/2023 Mahesh Yadav 1727001058WL022598 Mahesh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253741 MaheshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
297 LATERI MP-27-001-058-003/611
(GolaKheda) 		1727001058NRG24181020230263036 18/10/2023 Laxmi Vishwakarma 1727001058WL022598 Laxmi Vishwakarma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253741 LaxmiVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
298 LATERI MP-27-001-058-003/612
(GolaKheda) 		1727001058NRG24181020230263037 18/10/2023 Kirti Sen 1727001058WL022598 Kirti Sen 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253741 KirtiSen INDIA POST PAYMENTS BANK LIMITED(508528)
299 LATERI MP-27-001-058-004/337
(GolaKheda) 		1727001058NRG24181020230263022 18/10/2023 Rukmani Bai 1727001058WL022596 Rukmani Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253741 RukmaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
300 LATERI MP-27-001-058-004/460
(GolaKheda) 		1727001058NRG24181020230263026 18/10/2023 Dhan Bai 1727001058WL022596 Dhan Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253741 DhanBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24089 24089
301 LATERI MP-27-001-012-006/572
(Dondkheda) 		1727001000NRG24181020230264028 18/10/2023 parwatsingh 1727001WL022699 parwatsingh 00703 AIRP0000001 1105 1105 Processed 10/11/2023 291253741 parwatsingh STATE BANK OF INDIA(508548)
302 LATERI MP-27-001-012-006/582
(Dondkheda) 		1727001000NRG24181020230264030 18/10/2023 HARICHARAN 1727001WL022699 HARICHARAN 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291253741 HARICHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
303 LATERI MP-27-001-012-006/584
(Dondkheda) 		1727001000NRG24181020230264032 18/10/2023 BHAGVANSINGH 1727001WL022699 BHAGVANSINGH 00703 AIRP0000001 1105 1105 Processed 10/11/2023 291253741 BHAGVANSINGH STATE BANK OF INDIA(508548)
304 LATERI MP-27-001-012-006/6-B
(Dondkheda) 		1727001000NRG24181020230264034 18/10/2023 mulchand 1727001WL022699 mulchand 00703 AIRP0000001 884 884 Processed 10/11/2023 291253741 mulchand STATE BANK OF INDIA(508548)
305 LATERI MP-27-001-058-001/541
(GolaKheda) 		1727001058NRG24181020230263002 18/10/2023 manish 1727001058WL022596 manish 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291253741 manish CENTRAL BANK OF INDIA(607115)
306 LATERI MP-27-001-058-001/576
(GolaKheda) 		1727001058NRG24181020230263005 18/10/2023 dharmendra sahu 1727001058WL022596 dharmendra sahu 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291253741 dharmendrasahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
Total 420563 420563

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_181023APB_FTO_323938 AXIS BANK UTIB0004299 Sironj 1547
2 LATERI MP1727001_181023APB_FTO_323938 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
3 LATERI MP1727001_181023APB_FTO_323938 Central Bank Of India CBIN0282216 ANANDPUR 38454
4 LATERI MP1727001_181023APB_FTO_323938 Punjab National Bank PUNB0635500 LATERI 15249
5 LATERI MP1727001_181023APB_FTO_323938 State Bank of India SBIN0010821 LATERI 7072
6 LATERI MP1727001_181023APB_FTO_323938 State Bank of India SBIN0010823 SIRONJ 884
7 LATERI MP1727001_181023APB_FTO_323938 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 91273
8 LATERI MP1727001_181023APB_FTO_323938 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1547
9 LATERI MP1727001_181023APB_FTO_323938 State Bank of India SBIN0030210 MURWAS 10608
10 LATERI MP1727001_181023APB_FTO_323938 Union Bank of India UBIN0537349 SIRONJ 5304
11 LATERI MP1727001_181023APB_FTO_323938 Union Bank of India UBIN0573922 ARON 2652
12 LATERI MP1727001_181023APB_FTO_323938 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 12818
13 LATERI MP1727001_181023APB_FTO_323938 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
14 LATERI MP1727001_181023APB_FTO_323938 Fino Payments Bank Ltd FINO0001446 MP RO 198900
15 LATERI MP1727001_181023APB_FTO_323938 India Post Payments Bank IPOS0000001 Vidisha 24089
16 LATERI MP1727001_181023APB_FTO_323938 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6851

Download In Excel