Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_150723APB_FTO_170394
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-27-001-029-001/65544
(Kachhikheda) 		1727001000NRG24150720230163881 15/07/2023 reena bai 1727001WL009902 reena bai 00045 BARB0DBASHO 1547 1547 Processed 20/07/2023 069152411 reenabai BANK OF BARODA(606985)
SubTotal 1547 1547
2 LATERI MP-27-001-026-001/1010
(Malniya) 		1727001000NRG24140720230162529 15/07/2023 Sanjeev kumar Banjara 1727001WL009788 Sanjeev kumar Banjara 00045 BARB0DBNMAK 1547 1547 Processed 20/07/2023 069152411 SanjeevkumarBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
3 LATERI MP-27-001-026-001/1017
(Malniya) 		1727001000NRG24140720230162530 15/07/2023 Karan Banjara 1727001WL009788 Karan Banjara 00045 BARB0DBNMAK 1547 1547 Processed 20/07/2023 069152411 KaranBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
4 LATERI MP-27-001-026-001/1061
(Malniya) 		1727001000NRG24140720230162532 15/07/2023 antar singh 1727001WL009788 antar singh 00045 BARB0DBNMAK 1547 1547 Processed 20/07/2023 069152411 antarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 LATERI MP-27-001-026-001/1062
(Malniya) 		1727001000NRG24140720230162533 15/07/2023 sunil sapera 1727001WL009788 sunil sapera 00045 BARB0DBNMAK 1547 1547 Processed 20/07/2023 069152411 sunilsapera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
6 LATERI MP-27-001-031-002/400-C
(Rusallisahu) 		1727001031NRG24150720230162787 15/07/2023 Vinita Baghel 1727001031WL009808 Vinita Baghel 00045 BARB0VIDISH 2652 2652 Processed 20/07/2023 069152411 VinitaBaghel BANK OF BARODA(606985)
SubTotal 2652 2652
7 LATERI MP-27-001-001-002/100-A
(Patherachandu) 		1727001001NRG24150720230162685 15/07/2023 jeevan 1727001001WL009800 jeevan 00089 CBIN0282216 1326 1326 Processed 20/07/2023 069152411 jeevan CENTRAL BANK OF INDIA(607115)
8 LATERI MP-27-001-007-002/118-C
(Narayanpurkala) 		1727001007NRG24140720230162453 15/07/2023 pradum singh 1727001007WL009782 pradum singh 00089 CBIN0282216 1702 1702 Processed 20/07/2023 069152411 pradumsingh FINO PAYMENTS BANK LTD(608001)
9 LATERI MP-27-001-007-002/129-B
(Narayanpurkala) 		1727001007NRG24140720230162455 15/07/2023 devendra 1727001007WL009782 devendra 00089 CBIN0282216 1702 1702 Processed 20/07/2023 069152411 devendra FINO PAYMENTS BANK LTD(608001)
10 LATERI MP-27-001-007-002/582-C
(Narayanpurkala) 		1727001007NRG24140720230162476 15/07/2023 mohan singhg 1727001007WL009782 mohan singhg 00089 CBIN0282216 1702 1702 Processed 20/07/2023 069152411 mohansinghg FINO PAYMENTS BANK LTD(608001)
11 LATERI MP-27-001-007-003/101-C
(Narayanpurkala) 		1727001007NRG24140720230162484 15/07/2023 mahendra 1727001007WL009782 mahendra 00089 CBIN0282216 1702 1702 Processed 20/07/2023 069152411 mahendra FINO PAYMENTS BANK LTD(608001)
12 LATERI MP-27-001-007-004/7-A
(Narayanpurkala) 		1727001007NRG24140720230162500 15/07/2023 digambar 1727001007WL009782 digambar 00089 CBIN0282216 1702 1702 Processed 20/07/2023 069152411 digambar STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-007-004/73-C
(Narayanpurkala) 		1727001007NRG24140720230162501 15/07/2023 dolat singh 1727001007WL009782 dolat singh 00089 CBIN0282216 1702 1702 Processed 20/07/2023 069152411 dolatsingh CENTRAL BANK OF INDIA(607115)
14 LATERI MP-27-001-007-004/88-B
(Narayanpurkala) 		1727001007NRG24140720230162502 15/07/2023 kishan singh 1727001007WL009782 kishan singh 00089 CBIN0282216 1702 1702 Processed 20/07/2023 069152411 kishansingh FINO PAYMENTS BANK LTD(608001)
15 LATERI MP-27-001-007-004/98-B
(Narayanpurkala) 		1727001007NRG24140720230162503 15/07/2023 madan 1727001007WL009782 madan 00089 CBIN0282216 1702 1702 Processed 20/07/2023 069152411 madan CENTRAL BANK OF INDIA(607115)
16 LATERI MP-27-001-008-001/106
(Kaladev) 		1727001008NRG24150720230162789 15/07/2023 Mishri Lal 1727001008WL009809 Mishri Lal 00089 CBIN0282216 1326 1326 Processed 20/07/2023 069152411 MishriLal STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-008-001/106
(Kaladev) 		1727001008NRG24150720230162788 15/07/2023 Mishri Lal 1727001008WL009809 Mishri Lal 00089 CBIN0282216 1326 1326 Processed 20/07/2023 069152411 MishriLal CENTRAL BANK OF INDIA(607115)
18 LATERI MP-27-001-008-001/145-A
(Kaladev) 		1727001008NRG24150720230162792 15/07/2023 Leela Bai 1727001008WL009809 Leela Bai 00089 CBIN0282216 1326 1326 Processed 20/07/2023 069152411 LeelaBai STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-008-001/145-B
(Kaladev) 		1727001008NRG24150720230162794 15/07/2023 Mohan Singh 1727001008WL009809 Mohan Singh 00089 CBIN0282216 1326 1326 Processed 20/07/2023 069152411 MohanSingh FINO PAYMENTS BANK LTD(608001)
20 LATERI MP-27-001-008-001/483
(Kaladev) 		1727001008NRG24150720230162799 15/07/2023 MALKHAN AHIRWAR 1727001008WL009809 MALKHAN AHIRWAR 00089 CBIN0282216 1326 1326 Processed 20/07/2023 069152411 MALKHANAHIRWAR ICICI BANK LTD(508534)
21 LATERI MP-27-001-029-001/1004
(Kachhikheda) 		1727001000NRG24150720230163796 15/07/2023 kallu 1727001WL009902 kallu 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 kallu CENTRAL BANK OF INDIA(607115)
22 LATERI MP-27-001-029-001/1004
(Kachhikheda) 		1727001000NRG24150720230163797 15/07/2023 praveen 1727001WL009902 praveen 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 praveen CENTRAL BANK OF INDIA(607115)
23 LATERI MP-27-001-029-001/1122
(Kachhikheda) 		1727001000NRG24150720230163799 15/07/2023 minakshi 1727001WL009902 minakshi 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 minakshi CENTRAL BANK OF INDIA(607115)
24 LATERI MP-27-001-029-001/1122
(Kachhikheda) 		1727001000NRG24150720230163798 15/07/2023 pravina 1727001WL009902 pravina 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 pravina CENTRAL BANK OF INDIA(607115)
25 LATERI MP-27-001-029-001/1207
(Kachhikheda) 		1727001000NRG24150720230163801 15/07/2023 girja 1727001WL009902 girja 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 girja CENTRAL BANK OF INDIA(607115)
26 LATERI MP-27-001-029-001/1207
(Kachhikheda) 		1727001000NRG24150720230163800 15/07/2023 neetu 1727001WL009902 neetu 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 neetu BANK OF BARODA(606985)
27 LATERI MP-27-001-029-001/1208
(Kachhikheda) 		1727001000NRG24150720230163802 15/07/2023 abadh bai 1727001WL009902 abadh bai 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 abadhbai CENTRAL BANK OF INDIA(607115)
28 LATERI MP-27-001-029-001/1208
(Kachhikheda) 		1727001000NRG24150720230163803 15/07/2023 rekha 1727001WL009902 rekha 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 rekha CENTRAL BANK OF INDIA(607115)
29 LATERI MP-27-001-029-001/212
(Kachhikheda) 		1727001000NRG24150720230163806 15/07/2023 foj 1727001WL009902 foj 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 foj INDIA POST PAYMENTS BANK LIMITED(508528)
30 LATERI MP-27-001-029-001/212
(Kachhikheda) 		1727001000NRG24150720230163807 15/07/2023 laxmi 1727001WL009902 laxmi 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
31 LATERI MP-27-001-029-001/222
(Kachhikheda) 		1727001000NRG24150720230163808 15/07/2023 puran 1727001WL009902 puran 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 puran UNION BANK OF INDIA(508500)
32 LATERI MP-27-001-029-001/231
(Kachhikheda) 		1727001000NRG24150720230163809 15/07/2023 faiyad 1727001WL009902 faiyad 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 faiyad CENTRAL BANK OF INDIA(607115)
33 LATERI MP-27-001-029-001/35-A
(Kachhikheda) 		1727001000NRG24150720230163810 15/07/2023 faitad 1727001WL009902 faitad 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 faitad INDIA POST PAYMENTS BANK LIMITED(508528)
34 LATERI MP-27-001-029-001/357
(Kachhikheda) 		1727001000NRG24150720230163812 15/07/2023 bablu 1727001WL009902 bablu 00089 CBIN0282216 1547 1547 Rejected 20/07/2023 069152411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 LATERI MP-27-001-029-001/357
(Kachhikheda) 		1727001000NRG24150720230163813 15/07/2023 suman 1727001WL009902 suman 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 suman CENTRAL BANK OF INDIA(607115)
36 LATERI MP-27-001-029-001/378
(Kachhikheda) 		1727001000NRG24150720230163816 15/07/2023 balbeer 1727001WL009902 balbeer 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 balbeer CENTRAL BANK OF INDIA(607115)
37 LATERI MP-27-001-029-001/401
(Kachhikheda) 		1727001000NRG24150720230163817 15/07/2023 brajesh 1727001WL009902 brajesh 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 brajesh CENTRAL BANK OF INDIA(607115)
38 LATERI MP-27-001-029-001/430
(Kachhikheda) 		1727001000NRG24150720230163819 15/07/2023 mamta bai 1727001WL009902 mamta bai 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 mamtabai CENTRAL BANK OF INDIA(607115)
39 LATERI MP-27-001-029-001/430
(Kachhikheda) 		1727001000NRG24150720230163818 15/07/2023 ratan 1727001WL009902 ratan 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 ratan CENTRAL BANK OF INDIA(607115)
40 LATERI MP-27-001-029-001/45-A
(Kachhikheda) 		1727001000NRG24150720230163821 15/07/2023 ramshri 1727001WL009902 ramshri 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 ramshri CENTRAL BANK OF INDIA(607115)
41 LATERI MP-27-001-029-001/54364
(Kachhikheda) 		1727001000NRG24150720230163827 15/07/2023 MANOJ 1727001WL009902 MANOJ 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
42 LATERI MP-27-001-029-001/54364
(Kachhikheda) 		1727001000NRG24150720230163826 15/07/2023 SURESH 1727001WL009902 SURESH 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 SURESH CENTRAL BANK OF INDIA(607115)
43 LATERI MP-27-001-029-001/54394
(Kachhikheda) 		1727001000NRG24150720230163832 15/07/2023 sabir 1727001WL009902 sabir 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 sabir CENTRAL BANK OF INDIA(607115)
44 LATERI MP-27-001-029-001/54432
(Kachhikheda) 		1727001000NRG24150720230163838 15/07/2023 jagdish 1727001WL009902 jagdish 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 jagdish CENTRAL BANK OF INDIA(607115)
45 LATERI MP-27-001-029-001/54473
(Kachhikheda) 		1727001000NRG24150720230163841 15/07/2023 bhagbai 1727001WL009902 bhagbai 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 bhagbai CENTRAL BANK OF INDIA(607115)
46 LATERI MP-27-001-029-001/6070
(Kachhikheda) 		1727001000NRG24150720230163843 15/07/2023 dinesh 1727001WL009902 dinesh 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 dinesh CENTRAL BANK OF INDIA(607115)
47 LATERI MP-27-001-029-001/6071
(Kachhikheda) 		1727001000NRG24150720230163845 15/07/2023 sumintra 1727001WL009902 sumintra 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 sumintra STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-029-001/650
(Kachhikheda) 		1727001000NRG24150720230163846 15/07/2023 ravi 1727001WL009902 ravi 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 ravi CENTRAL BANK OF INDIA(607115)
49 LATERI MP-27-001-029-001/65463
(Kachhikheda) 		1727001000NRG24150720230163847 15/07/2023 manoj 1727001WL009902 manoj 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
50 LATERI MP-27-001-029-001/65473
(Kachhikheda) 		1727001000NRG24150720230163848 15/07/2023 parvat 1727001WL009902 parvat 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 parvat CENTRAL BANK OF INDIA(607115)
51 LATERI MP-27-001-029-001/65475
(Kachhikheda) 		1727001000NRG24150720230163851 15/07/2023 vinita bai 1727001WL009902 vinita bai 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 vinitabai CENTRAL BANK OF INDIA(607115)
52 LATERI MP-27-001-029-001/65485
(Kachhikheda) 		1727001000NRG24150720230163855 15/07/2023 seema bai 1727001WL009902 seema bai 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 seemabai CENTRAL BANK OF INDIA(607115)
53 LATERI MP-27-001-029-001/65488
(Kachhikheda) 		1727001000NRG24150720230163856 15/07/2023 chotu 1727001WL009902 chotu 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 chotu CENTRAL BANK OF INDIA(607115)
54 LATERI MP-27-001-029-001/65493
(Kachhikheda) 		1727001000NRG24150720230163859 15/07/2023 abhay 1727001WL009902 abhay 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 abhay INDIA POST PAYMENTS BANK LIMITED(508528)
55 LATERI MP-27-001-029-001/65502
(Kachhikheda) 		1727001000NRG24150720230163863 15/07/2023 dinesh 1727001WL009902 dinesh 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 dinesh CENTRAL BANK OF INDIA(607115)
56 LATERI MP-27-001-029-001/65503
(Kachhikheda) 		1727001000NRG24150720230163864 15/07/2023 amit 1727001WL009902 amit 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 amit CENTRAL BANK OF INDIA(607115)
57 LATERI MP-27-001-029-001/65504
(Kachhikheda) 		1727001000NRG24150720230163866 15/07/2023 sumit 1727001WL009902 sumit 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 sumit CENTRAL BANK OF INDIA(607115)
58 LATERI MP-27-001-029-001/65522
(Kachhikheda) 		1727001000NRG24150720230163868 15/07/2023 rakesh 1727001WL009902 rakesh 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
59 LATERI MP-27-001-029-001/65524
(Kachhikheda) 		1727001000NRG24150720230163870 15/07/2023 raaj 1727001WL009902 raaj 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 raaj CENTRAL BANK OF INDIA(607115)
60 LATERI MP-27-001-029-001/65529
(Kachhikheda) 		1727001000NRG24150720230163871 15/07/2023 saddam 1727001WL009902 saddam 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 saddam CENTRAL BANK OF INDIA(607115)
61 LATERI MP-27-001-029-001/65532
(Kachhikheda) 		1727001000NRG24150720230163874 15/07/2023 bala 1727001WL009902 bala 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 bala INDIA POST PAYMENTS BANK LIMITED(508528)
62 LATERI MP-27-001-029-001/65532
(Kachhikheda) 		1727001000NRG24150720230163875 15/07/2023 prashant 1727001WL009902 prashant 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 prashant INDIA POST PAYMENTS BANK LIMITED(508528)
63 LATERI MP-27-001-029-001/65533
(Kachhikheda) 		1727001000NRG24150720230163877 15/07/2023 guddi 1727001WL009902 guddi 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
64 LATERI MP-27-001-029-001/65539
(Kachhikheda) 		1727001000NRG24150720230163879 15/07/2023 girja 1727001WL009902 girja 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 girja CENTRAL BANK OF INDIA(607115)
65 LATERI MP-27-001-058-001/268
(GolaKheda) 		1727001000NRG24150720230163677 15/07/2023 MAHESH SHARMA 1727001WL009900 MAHESH SHARMA 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 MAHESHSHARMA CENTRAL BANK OF INDIA(607115)
66 LATERI MP-27-001-058-001/357
(GolaKheda) 		1727001000NRG24150720230163678 15/07/2023 BHANU SHARMA 1727001WL009900 BHANU SHARMA 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 BHANUSHARMA CENTRAL BANK OF INDIA(607115)
67 LATERI MP-27-001-058-001/404
(GolaKheda) 		1727001000NRG24150720230163679 15/07/2023 krishanbhan yadav 1727001WL009900 krishanbhan yadav 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 krishanbhanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
68 LATERI MP-27-001-058-001/467
(GolaKheda) 		1727001000NRG24150720230163683 15/07/2023 KELASH BAI 1727001WL009900 KELASH BAI 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 KELASHBAI CENTRAL BANK OF INDIA(607115)
69 LATERI MP-27-001-058-001/542
(GolaKheda) 		1727001000NRG24150720230163687 15/07/2023 SHIVJEET YADAV 1727001WL009900 SHIVJEET YADAV 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 SHIVJEETYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
70 LATERI MP-27-001-058-001/611
(GolaKheda) 		1727001000NRG24150720230163690 15/07/2023 Shishupal Yadav 1727001WL009900 Shishupal Yadav 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 ShishupalYadav CENTRAL BANK OF INDIA(607115)
71 LATERI MP-27-001-058-001/613
(GolaKheda) 		1727001000NRG24150720230163692 15/07/2023 Golu Yadav 1727001WL009900 Golu Yadav 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 GoluYadav CENTRAL BANK OF INDIA(607115)
72 LATERI MP-27-001-058-003/124
(GolaKheda) 		1727001000NRG24150720230163714 15/07/2023 Sandeep Sen 1727001WL009900 Sandeep Sen 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 SandeepSen CENTRAL BANK OF INDIA(607115)
73 LATERI MP-27-001-058-003/297
(GolaKheda) 		1727001000NRG24150720230163717 15/07/2023 Shishupal Bhagvan Yadav 1727001WL009900 Shishupal Bhagvan Yadav 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 ShishupalBhagvanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
74 LATERI MP-27-001-058-003/298
(GolaKheda) 		1727001000NRG24150720230163718 15/07/2023 Lekhraj Bhagvan Yadav 1727001WL009900 Lekhraj Bhagvan Yadav 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 LekhrajBhagvanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
75 LATERI MP-27-001-058-003/348
(GolaKheda) 		1727001000NRG24150720230163720 15/07/2023 RANI BAI YADAV 1727001WL009900 RANI BAI YADAV 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 RANIBAIYADAV CENTRAL BANK OF INDIA(607115)
76 LATERI MP-27-001-058-003/349
(GolaKheda) 		1727001000NRG24150720230163722 15/07/2023 LATURI BAI 1727001WL009900 LATURI BAI 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 LATURIBAI CENTRAL BANK OF INDIA(607115)
77 LATERI MP-27-001-058-003/349
(GolaKheda) 		1727001000NRG24150720230163721 15/07/2023 SHAITAN SINGH YADAV 1727001WL009900 SHAITAN SINGH YADAV 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 SHAITANSINGHYADAV CENTRAL BANK OF INDIA(607115)
78 LATERI MP-27-001-058-003/351
(GolaKheda) 		1727001000NRG24150720230163723 15/07/2023 VALBEER SINGH YADAV 1727001WL009900 VALBEER SINGH YADAV 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 VALBEERSINGHYADAV CENTRAL BANK OF INDIA(607115)
79 LATERI MP-27-001-058-003/392
(GolaKheda) 		1727001000NRG24150720230163725 15/07/2023 RAJU SEN 1727001WL009900 RAJU SEN 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 RAJUSEN STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-058-003/394
(GolaKheda) 		1727001000NRG24150720230163727 15/07/2023 CHANDRABHAN YADAV 1727001WL009900 CHANDRABHAN YADAV 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 CHANDRABHANYADAV CENTRAL BANK OF INDIA(607115)
81 LATERI MP-27-001-058-003/412
(GolaKheda) 		1727001000NRG24150720230163729 15/07/2023 Lalit Yadav 1727001WL009900 Lalit Yadav 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 LalitYadav CENTRAL BANK OF INDIA(607115)
82 LATERI MP-27-001-058-003/470
(GolaKheda) 		1727001000NRG24150720230163730 15/07/2023 Rajan Singh 1727001WL009900 Rajan Singh 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 RajanSingh CENTRAL BANK OF INDIA(607115)
83 LATERI MP-27-001-058-003/473
(GolaKheda) 		1727001000NRG24150720230163732 15/07/2023 Brijbhan Singh 1727001WL009900 Brijbhan Singh 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 BrijbhanSingh CENTRAL BANK OF INDIA(607115)
84 LATERI MP-27-001-058-003/607
(GolaKheda) 		1727001000NRG24150720230163746 15/07/2023 Sonu Yadav 1727001WL009900 Sonu Yadav 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 SonuYadav CENTRAL BANK OF INDIA(607115)
85 LATERI MP-27-001-058-003/609
(GolaKheda) 		1727001000NRG24150720230163748 15/07/2023 Sumit Yadav 1727001WL009900 Sumit Yadav 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 SumitYadav CENTRAL BANK OF INDIA(607115)
86 LATERI MP-27-001-058-004/340
(GolaKheda) 		1727001000NRG24150720230163755 15/07/2023 puran singh meena 1727001WL009900 puran singh meena 00089 CBIN0282216 1547 1547 Processed 20/07/2023 069152411 puransinghmeena CENTRAL BANK OF INDIA(607115)
SubTotal 123674 123674
87 LATERI MP-27-001-029-001/65539
(Kachhikheda) 		1727001000NRG24150720230163878 15/07/2023 arjun 1727001WL009902 arjun 00354 PUNB0088700 1547 1547 Processed 20/07/2023 069152411 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
88 LATERI MP-27-001-001-001/130-A
(Patherachandu) 		1727001001NRG24150720230162675 15/07/2023 harchanda 1727001001WL009800 harchanda 00415 SBIN0010821 1326 1326 Processed 20/07/2023 069152411 harchanda STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-001-001/130-A
(Patherachandu) 		1727001001NRG24150720230162676 15/07/2023 Meera bai 1727001001WL009800 Meera bai 00415 SBIN0010821 1326 1326 Processed 20/07/2023 069152411 Meerabai STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-001-001/47
(Patherachandu) 		1727001001NRG24150720230162683 15/07/2023 mangal 1727001001WL009800 mangal 00415 SBIN0010821 1326 1326 Processed 20/07/2023 069152411 mangal STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-001-002/112-A
(Patherachandu) 		1727001001NRG24150720230162686 15/07/2023 bhagvan singh 1727001001WL009800 bhagvan singh 00415 SBIN0010821 1326 1326 Processed 20/07/2023 069152411 bhagvansingh STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-001-002/251
(Patherachandu) 		1727001001NRG24150720230162695 15/07/2023 shaitan singh 1727001001WL009800 shaitan singh 00415 SBIN0010821 1326 1326 Processed 20/07/2023 069152411 shaitansingh STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-001-002/43
(Patherachandu) 		1727001001NRG24150720230162698 15/07/2023 pyarelal 1727001001WL009800 pyarelal 00415 SBIN0010821 1326 1326 Processed 20/07/2023 069152411 pyarelal STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-007-002/136-D
(Narayanpurkala) 		1727001007NRG24140720230162458 15/07/2023 lallua 1727001007WL009782 lallua 00415 SBIN0010821 1702 1702 Processed 20/07/2023 069152411 lallua STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-007-002/78-A
(Narayanpurkala) 		1727001007NRG24140720230162479 15/07/2023 kalyan singh 1727001007WL009782 kalyan singh 00415 SBIN0010821 1702 1702 Processed 20/07/2023 069152411 kalyansingh FINO PAYMENTS BANK LTD(608001)
96 LATERI MP-27-001-007-002/86-A
(Narayanpurkala) 		1727001007NRG24140720230162482 15/07/2023 Ramkumar 1727001007WL009782 Ramkumar 00415 SBIN0010821 1702 1702 Processed 20/07/2023 069152411 Ramkumar FINO PAYMENTS BANK LTD(608001)
97 LATERI MP-27-001-029-001/45-A
(Kachhikheda) 		1727001000NRG24150720230163820 15/07/2023 hari 1727001WL009902 hari 00415 SBIN0010821 1547 1547 Processed 20/07/2023 069152411 hari STATE BANK OF INDIA(508548)
SubTotal 14609 14609
98 LATERI MP-27-001-031-002/1604
(Rusallisahu) 		1727001031NRG24150720230163476 15/07/2023 Babulal 1727001031WL009869 Babulal 00415 SBIN0010823 1326 1326 Processed 20/07/2023 069152411 Babulal FINO PAYMENTS BANK LTD(608001)
99 LATERI MP-27-001-031-002/1604
(Rusallisahu) 		1727001031NRG24150720230163477 15/07/2023 Mamta bai 1727001031WL009869 Mamta bai 00415 SBIN0010823 1326 1326 Processed 20/07/2023 069152411 Mamtabai STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-031-002/1610
(Rusallisahu) 		1727001031NRG24150720230163479 15/07/2023 Sukh lal 1727001031WL009869 Sukh lal 00415 SBIN0010823 1326 1326 Processed 20/07/2023 069152411 Sukhlal STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-031-002/823
(Rusallisahu) 		1727001031NRG24150720230163482 15/07/2023 RASHMI AHIRWAR 1727001031WL009869 RASHMI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 20/07/2023 069152411 RASHMIAHIRWAR STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-034-001/957
(Rusiya) 		1727001034NRG24150720230163563 15/07/2023 Rahul Sharma 1727001034WL009882 Rahul Sharma 00415 SBIN0010823 442 442 Processed 20/07/2023 069152411 RahulSharma HDFC BANK LTD(607152)
SubTotal 5746 5746
103 LATERI MP-27-001-001-001/102
(Patherachandu) 		1727001001NRG24150720230162672 15/07/2023 sheela bai 1727001001WL009800 sheela bai 00415 SBIN0010848 1326 1326 Processed 20/07/2023 069152411 sheelabai STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-001-001/120
(Patherachandu) 		1727001001NRG24150720230162673 15/07/2023 keval 1727001001WL009800 keval 00415 SBIN0010848 1326 1326 Processed 20/07/2023 069152411 keval STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-001-002/205
(Patherachandu) 		1727001001NRG24150720230162692 15/07/2023 setan 1727001001WL009800 setan 00415 SBIN0010848 1326 1326 Processed 20/07/2023 069152411 setan STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-001-002/70
(Patherachandu) 		1727001001NRG24150720230162700 15/07/2023 barelal 1727001001WL009800 barelal 00415 SBIN0010848 1326 1326 Processed 20/07/2023 069152411 barelal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
107 LATERI MP-27-001-031-002/359-A
(Rusallisahu) 		1727001031NRG24150720230163480 15/07/2023 DEEPAK BABU AHIRWAR 1727001031WL009869 DEEPAK BABU AHIRWAR 00415 SBIN0012193 1326 1326 Processed 20/07/2023 069152411 DEEPAKBABUAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
108 LATERI MP-27-001-001-001/124
(Patherachandu) 		1727001001NRG24150720230162674 15/07/2023 gopal singh 1727001001WL009800 gopal singh 00415 SBIN0030079 1326 1326 Processed 20/07/2023 069152411 gopalsingh STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-001-001/155
(Patherachandu) 		1727001001NRG24150720230162679 15/07/2023 kalyan 1727001001WL009800 kalyan 00415 SBIN0030079 1326 1326 Processed 20/07/2023 069152411 kalyan STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-001-001/166
(Patherachandu) 		1727001001NRG24150720230162680 15/07/2023 asok 1727001001WL009800 asok 00415 SBIN0030079 1326 1326 Processed 20/07/2023 069152411 asok STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-001-002/121-A
(Patherachandu) 		1727001001NRG24150720230162687 15/07/2023 imrat singh 1727001001WL009800 imrat singh 00415 SBIN0030079 1326 1326 Processed 20/07/2023 069152411 imratsingh STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-001-002/124-A
(Patherachandu) 		1727001001NRG24150720230162688 15/07/2023 maniram 1727001001WL009800 maniram 00415 SBIN0030079 1326 1326 Processed 20/07/2023 069152411 maniram STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-001-002/140-A
(Patherachandu) 		1727001001NRG24150720230162689 15/07/2023 ram singh 1727001001WL009800 ram singh 00415 SBIN0030079 1326 1326 Processed 20/07/2023 069152411 ramsingh STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-001-002/230-A
(Patherachandu) 		1727001001NRG24150720230162693 15/07/2023 raghuveer singh 1727001001WL009800 raghuveer singh 00415 SBIN0030079 1326 1326 Processed 20/07/2023 069152411 raghuveersingh STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-001-002/248
(Patherachandu) 		1727001001NRG24150720230162694 15/07/2023 veeran 1727001001WL009800 veeran 00415 SBIN0030079 1326 1326 Processed 20/07/2023 069152411 veeran STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-001-002/33-A
(Patherachandu) 		1727001001NRG24150720230162696 15/07/2023 chandan 1727001001WL009800 chandan 00415 SBIN0030079 1326 1326 Processed 20/07/2023 069152411 chandan STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-007-001/220-D
(Narayanpurkala) 		1727001007NRG24140720230162439 15/07/2023 ghansyam 1727001007WL009782 ghansyam 00415 SBIN0030079 1702 1702 Processed 20/07/2023 069152411 ghansyam FINO PAYMENTS BANK LTD(608001)
118 LATERI MP-27-001-007-001/299-D
(Narayanpurkala) 		1727001007NRG24140720230162442 15/07/2023 rameshvr 1727001007WL009782 rameshvr 00415 SBIN0030079 1702 1702 Processed 20/07/2023 069152411 rameshvr STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-007-002/104-D
(Narayanpurkala) 		1727001007NRG24140720230162448 15/07/2023 balla 1727001007WL009782 balla 00415 SBIN0030079 1702 1702 Processed 20/07/2023 069152411 balla STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-007-002/116-C
(Narayanpurkala) 		1727001007NRG24140720230162452 15/07/2023 hemraj 1727001007WL009782 hemraj 00415 SBIN0030079 1702 1702 Processed 20/07/2023 069152411 hemraj STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-007-002/123-D
(Narayanpurkala) 		1727001007NRG24140720230162454 15/07/2023 laxminarayan 1727001007WL009782 laxminarayan 00415 SBIN0030079 1702 1702 Processed 20/07/2023 069152411 laxminarayan FINO PAYMENTS BANK LTD(608001)
122 LATERI MP-27-001-007-002/134-D
(Narayanpurkala) 		1727001007NRG24140720230162457 15/07/2023 tularaam 1727001007WL009782 tularaam 00415 SBIN0030079 1702 1702 Processed 20/07/2023 069152411 tularaam STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-007-002/201-C
(Narayanpurkala) 		1727001007NRG24140720230162460 15/07/2023 govend 1727001007WL009782 govend 00415 SBIN0030079 1702 1702 Processed 20/07/2023 069152411 govend FINO PAYMENTS BANK LTD(608001)
124 LATERI MP-27-001-007-002/24163398-A
(Narayanpurkala) 		1727001007NRG24140720230162462 15/07/2023 Rajpal Singh Yadav 1727001007WL009782 Rajpal Singh Yadav 00415 SBIN0030079 1702 1702 Processed 20/07/2023 069152411 RajpalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
125 LATERI MP-27-001-007-002/29-C
(Narayanpurkala) 		1727001007NRG24140720230162463 15/07/2023 kisanmohan 1727001007WL009782 kisanmohan 00415 SBIN0030079 1702 1702 Processed 20/07/2023 069152411 kisanmohan STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-007-002/680-D
(Narayanpurkala) 		1727001007NRG24140720230162477 15/07/2023 bala bai 1727001007WL009782 bala bai 00415 SBIN0030079 1702 1702 Processed 20/07/2023 069152411 balabai STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-007-002/79-C
(Narayanpurkala) 		1727001007NRG24140720230162480 15/07/2023 rambabu 1727001007WL009782 rambabu 00415 SBIN0030079 1702 1702 Processed 20/07/2023 069152411 rambabu FINO PAYMENTS BANK LTD(608001)
128 LATERI MP-27-001-007-002/802-D
(Narayanpurkala) 		1727001007NRG24140720230162481 15/07/2023 dhanraj 1727001007WL009782 dhanraj 00415 SBIN0030079 1702 1702 Processed 20/07/2023 069152411 dhanraj FINO PAYMENTS BANK LTD(608001)
129 LATERI MP-27-001-007-003/101-D
(Narayanpurkala) 		1727001007NRG24140720230162485 15/07/2023 ram kirshan 1727001007WL009782 ram kirshan 00415 SBIN0030079 1702 1702 Processed 20/07/2023 069152411 ramkirshan FINO PAYMENTS BANK LTD(608001)
130 LATERI MP-27-001-007-003/102-D
(Narayanpurkala) 		1727001007NRG24140720230162486 15/07/2023 dhniya bai 1727001007WL009782 dhniya bai 00415 SBIN0030079 1702 1702 Processed 20/07/2023 069152411 dhniyabai FINO PAYMENTS BANK LTD(608001)
131 LATERI MP-27-001-007-003/108-D
(Narayanpurkala) 		1727001007NRG24140720230162487 15/07/2023 rajendra singh 1727001007WL009782 rajendra singh 00415 SBIN0030079 1702 1702 Processed 20/07/2023 069152411 rajendrasingh FINO PAYMENTS BANK LTD(608001)
132 LATERI MP-27-001-007-003/111-C
(Narayanpurkala) 		1727001007NRG24140720230162488 15/07/2023 reena 1727001007WL009782 reena 00415 SBIN0030079 1702 1702 Processed 20/07/2023 069152411 reena FINO PAYMENTS BANK LTD(608001)
133 LATERI MP-27-001-007-003/120-A
(Narayanpurkala) 		1727001007NRG24140720230162491 15/07/2023 lalliram 1727001007WL009782 lalliram 00415 SBIN0030079 1702 1702 Processed 20/07/2023 069152411 lalliram FINO PAYMENTS BANK LTD(608001)
134 LATERI MP-27-001-007-003/145-B
(Narayanpurkala) 		1727001007NRG24140720230162492 15/07/2023 sankar 1727001007WL009782 sankar 00415 SBIN0030079 1702 1702 Processed 20/07/2023 069152411 sankar FINO PAYMENTS BANK LTD(608001)
135 LATERI MP-27-001-007-003/178-C
(Narayanpurkala) 		1727001007NRG24140720230162493 15/07/2023 rambabu 1727001007WL009782 rambabu 00415 SBIN0030079 1702 1702 Processed 20/07/2023 069152411 rambabu FINO PAYMENTS BANK LTD(608001)
136 LATERI MP-27-001-007-003/19-A
(Narayanpurkala) 		1727001007NRG24140720230162494 15/07/2023 udham singh 1727001007WL009782 udham singh 00415 SBIN0030079 1702 1702 Processed 20/07/2023 069152411 udhamsingh FINO PAYMENTS BANK LTD(608001)
137 LATERI MP-27-001-007-004/42-A
(Narayanpurkala) 		1727001007NRG24140720230162498 15/07/2023 Devendra 1727001007WL009782 Devendra 00415 SBIN0030079 1702 1702 Processed 20/07/2023 069152411 Devendra STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-007-004/46-A
(Narayanpurkala) 		1727001007NRG24140720230162499 15/07/2023 Badrilal 1727001007WL009782 Badrilal 00415 SBIN0030079 1702 1702 Processed 20/07/2023 069152411 Badrilal FINO PAYMENTS BANK LTD(608001)
139 LATERI MP-27-001-008-001/121
(Kaladev) 		1727001008NRG24150720230162790 15/07/2023 Bhoora 1727001008WL009809 Bhoora 00415 SBIN0030079 1326 1326 Processed 20/07/2023 069152411 Bhoora STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-008-001/121
(Kaladev) 		1727001008NRG24150720230162791 15/07/2023 Dhapu Bai 1727001008WL009809 Dhapu Bai 00415 SBIN0030079 1326 1326 Processed 20/07/2023 069152411 DhapuBai STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-008-001/145-B
(Kaladev) 		1727001008NRG24150720230162795 15/07/2023 Mamta Bai 1727001008WL009809 Mamta Bai 00415 SBIN0030079 1326 1326 Processed 20/07/2023 069152411 MamtaBai STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-008-001/257
(Kaladev) 		1727001008NRG24150720230162796 15/07/2023 Dashrat Singh 1727001008WL009809 Dashrat Singh 00415 SBIN0030079 1326 1326 Processed 20/07/2023 069152411 DashratSingh STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-008-001/257
(Kaladev) 		1727001008NRG24150720230162797 15/07/2023 Gita Bai 1727001008WL009809 Gita Bai 00415 SBIN0030079 1326 1326 Processed 20/07/2023 069152411 GitaBai STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-008-001/482
(Kaladev) 		1727001008NRG24150720230162798 15/07/2023 RAMKRESH MEHTAR 1727001008WL009809 RAMKRESH MEHTAR 00415 SBIN0030079 1326 1326 Processed 20/07/2023 069152411 RAMKRESHMEHTAR FINO PAYMENTS BANK LTD(608001)
145 LATERI MP-27-001-026-001/110-A
(Malniya) 		1727001000NRG24140720230162543 15/07/2023 jagdish 1727001WL009788 jagdish 00415 SBIN0030079 1547 1547 Processed 20/07/2023 069152411 jagdish STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-029-001/54379
(Kachhikheda) 		1727001000NRG24150720230163830 15/07/2023 varsha 1727001WL009902 varsha 00415 SBIN0030079 1547 1547 Processed 20/07/2023 069152411 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
147 LATERI MP-27-001-029-001/54464
(Kachhikheda) 		1727001000NRG24150720230163839 15/07/2023 arvind 1727001WL009902 arvind 00415 SBIN0030079 1547 1547 Processed 20/07/2023 069152411 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
148 LATERI MP-27-001-029-001/54464
(Kachhikheda) 		1727001000NRG24150720230163840 15/07/2023 rajni 1727001WL009902 rajni 00415 SBIN0030079 1547 1547 Processed 20/07/2023 069152411 rajni STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-029-001/6070
(Kachhikheda) 		1727001000NRG24150720230163844 15/07/2023 hari 1727001WL009902 hari 00415 SBIN0030079 1547 1547 Processed 20/07/2023 069152411 hari STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-029-001/65473
(Kachhikheda) 		1727001000NRG24150720230163849 15/07/2023 rani 1727001WL009902 rani 00415 SBIN0030079 1547 1547 Processed 20/07/2023 069152411 rani STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-029-001/65481
(Kachhikheda) 		1727001000NRG24150720230163854 15/07/2023 priyanka 1727001WL009902 priyanka 00415 SBIN0030079 1547 1547 Processed 20/07/2023 069152411 priyanka STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-041-002/321
(Tajpura) 		1727001041NRG24150720230162974 15/07/2023 SUNDAR LAL AHIRWAR 1727001041WL009832 SUNDAR LAL AHIRWAR 00415 SBIN0030079 2210 2210 Processed 20/07/2023 069152411 SUNDARLALAHIRWAR STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-041-002/323
(Tajpura) 		1727001041NRG24150720230162972 15/07/2023 LAXMAN LODHA 1727001041WL009830 LAXMAN LODHA 00415 SBIN0030079 1768 1768 Processed 20/07/2023 069152411 LAXMANLODHA STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-041-002/332
(Tajpura) 		1727001041NRG24150720230162971 15/07/2023 CHHAMALI BAI 1727001041WL009829 CHHAMALI BAI 00415 SBIN0030079 1768 1768 Processed 20/07/2023 069152411 CHHAMALIBAI STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-041-002/335
(Tajpura) 		1727001041NRG24150720230162973 15/07/2023 PHULIYA BAI 1727001041WL009831 PHULIYA BAI 00415 SBIN0030079 1989 1989 Processed 20/07/2023 069152411 PHULIYABAI STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-047-001/160-A
(Semri Ahir) 		1727001000NRG24140720230162571 15/07/2023 Saradha Bai 1727001WL009789 Saradha Bai 00415 SBIN0030079 1326 1326 Processed 20/07/2023 069152411 SaradhaBai STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-047-001/160-A
(Semri Ahir) 		1727001000NRG24140720230162570 15/07/2023 sarvan singh 1727001WL009789 sarvan singh 00415 SBIN0030079 1326 1326 Processed 20/07/2023 069152411 sarvansingh STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-047-001/217-B
(Semri Ahir) 		1727001000NRG24140720230162573 15/07/2023 seeta bai 1727001WL009789 seeta bai 00415 SBIN0030079 1326 1326 Processed 20/07/2023 069152411 seetabai STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-047-001/217-B
(Semri Ahir) 		1727001000NRG24140720230162572 15/07/2023 seeta bai 1727001WL009789 seeta bai 00415 SBIN0030079 1326 1326 Processed 20/07/2023 069152411 seetabai STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-047-001/4-B
(Semri Ahir) 		1727001000NRG24140720230162574 15/07/2023 batan singh 1727001WL009789 batan singh 00415 SBIN0030079 1326 1326 Processed 20/07/2023 069152411 batansingh STATE BANK OF INDIA(508548)
161 LATERI MP-27-001-047-001/992-C
(Semri Ahir) 		1727001000NRG24140720230162576 15/07/2023 Halki bai 1727001WL009789 Halki bai 00415 SBIN0030079 1326 1326 Processed 20/07/2023 069152411 Halkibai STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-047-001/992-C
(Semri Ahir) 		1727001000NRG24140720230162575 15/07/2023 Halki bai 1727001WL009789 Halki bai 00415 SBIN0030079 1326 1326 Processed 20/07/2023 069152411 Halkibai STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-047-001/993-C
(Semri Ahir) 		1727001000NRG24140720230162579 15/07/2023 kripa bai 1727001WL009789 kripa bai 00415 SBIN0030079 1326 1326 Processed 20/07/2023 069152411 kripabai STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-047-001/998-D
(Semri Ahir) 		1727001000NRG24140720230162581 15/07/2023 Makhansingh 1727001WL009789 Makhansingh 00415 SBIN0030079 1326 1326 Processed 20/07/2023 069152411 Makhansingh STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-058-001/612
(GolaKheda) 		1727001000NRG24150720230163691 15/07/2023 Dhapa Bai 1727001WL009900 Dhapa Bai 00415 SBIN0030079 1547 1547 Processed 20/07/2023 069152411 DhapaBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
166 LATERI MP-27-001-058-003/277
(GolaKheda) 		1727001000NRG24150720230163716 15/07/2023 ARVIND VISHWAKARMA 1727001WL009900 ARVIND VISHWAKARMA 00415 SBIN0030079 1547 1547 Processed 20/07/2023 069152411 ARVINDVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
167 LATERI MP-27-001-058-003/348
(GolaKheda) 		1727001000NRG24150720230163719 15/07/2023 ram bhan singh yadav 1727001WL009900 ram bhan singh yadav 00415 SBIN0030079 1547 1547 Processed 20/07/2023 069152411 rambhansinghyadav STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-058-003/383
(GolaKheda) 		1727001000NRG24150720230163724 15/07/2023 SAUDAN SINGH YADAV 1727001WL009900 SAUDAN SINGH YADAV 00415 SBIN0030079 1547 1547 Processed 20/07/2023 069152411 SAUDANSINGHYADAV STATE BANK OF INDIA(508548)
169 LATERI MP-27-001-058-003/398
(GolaKheda) 		1727001000NRG24150720230163728 15/07/2023 mukesh vishwakarma 1727001WL009900 mukesh vishwakarma 00415 SBIN0030079 1547 1547 Processed 20/07/2023 069152411 mukeshvishwakarma STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-058-003/599
(GolaKheda) 		1727001000NRG24150720230163737 15/07/2023 Devendr Singh 1727001WL009900 Devendr Singh 00415 SBIN0030079 1547 1547 Processed 20/07/2023 069152411 DevendrSingh BANK OF BARODA(606985)
171 LATERI MP-27-001-058-003/608
(GolaKheda) 		1727001000NRG24150720230163747 15/07/2023 prem Narayan Sen 1727001WL009900 prem Narayan Sen 00415 SBIN0030079 1547 1547 Processed 20/07/2023 069152411 premNarayanSen STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-058-004/351
(GolaKheda) 		1727001000NRG24150720230163756 15/07/2023 SANJIV KUMAR AHIRWAR 1727001WL009900 SANJIV KUMAR AHIRWAR 00415 SBIN0030079 1547 1547 Processed 20/07/2023 069152411 SANJIVKUMARAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100208 100208
173 LATERI MP-27-001-001-001/179
(Patherachandu) 		1727001001NRG24150720230162682 15/07/2023 sonu bai 1727001001WL009800 sonu bai 00415 SBIN0030106 1326 1326 Processed 20/07/2023 069152411 sonubai STATE BANK OF INDIA(508548)
174 LATERI MP-27-001-001-001/79
(Patherachandu) 		1727001001NRG24150720230162684 15/07/2023 mahendra 1727001001WL009800 mahendra 00415 SBIN0030106 1326 1326 Processed 20/07/2023 069152411 mahendra STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-001-002/159
(Patherachandu) 		1727001001NRG24150720230162690 15/07/2023 durgsingh 1727001001WL009800 durgsingh 00415 SBIN0030106 1326 1326 Processed 20/07/2023 069152411 durgsingh STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-001-002/166-A
(Patherachandu) 		1727001001NRG24150720230162691 15/07/2023 moolchand 1727001001WL009800 moolchand 00415 SBIN0030106 1326 1326 Processed 20/07/2023 069152411 moolchand STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-001-002/61
(Patherachandu) 		1727001001NRG24150720230162699 15/07/2023 bhajan lal 1727001001WL009800 bhajan lal 00415 SBIN0030106 1326 1326 Processed 20/07/2023 069152411 bhajanlal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
178 LATERI MP-27-001-041-002/325
(Tajpura) 		1727001041NRG24150720230162975 15/07/2023 JUGRAJ SINGH AHIRWAR 1727001041WL009833 JUGRAJ SINGH AHIRWAR 00415 SBIN0030111 2210 2210 Processed 20/07/2023 069152411 JUGRAJSINGHAHIRWAR STATE BANK OF INDIA(508548)
179 LATERI MP-27-001-041-002/325
(Tajpura) 		1727001041NRG24150720230162976 15/07/2023 SUSHILA BAI AHIRWAR 1727001041WL009833 SUSHILA BAI AHIRWAR 00415 SBIN0030111 1547 1547 Processed 20/07/2023 069152411 SUSHILABAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 3757 3757
180 LATERI MP-27-001-001-001/147
(Patherachandu) 		1727001001NRG24150720230162678 15/07/2023 vishn singh 1727001001WL009800 vishn singh 00415 SBIN0030204 1326 1326 Processed 20/07/2023 069152411 vishnsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
181 LATERI MP-27-001-031-002/-358-A
(Rusallisahu) 		1727001031NRG24150720230163473 15/07/2023 BHAMARA 1727001031WL009869 BHAMARA 00415 SBIN0030210 1326 1326 Processed 20/07/2023 069152411 BHAMARA INDIA POST PAYMENTS BANK LIMITED(508528)
182 LATERI MP-27-001-031-002/1602
(Rusallisahu) 		1727001031NRG24150720230163474 15/07/2023 Bhagwat Singh 1727001031WL009869 Bhagwat Singh 00415 SBIN0030210 1326 1326 Processed 20/07/2023 069152411 BhagwatSingh STATE BANK OF INDIA(508548)
183 LATERI MP-27-001-031-002/1602
(Rusallisahu) 		1727001031NRG24150720230163475 15/07/2023 Sharda Bai 1727001031WL009869 Sharda Bai 00415 SBIN0030210 1326 1326 Processed 20/07/2023 069152411 ShardaBai STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-031-002/1608
(Rusallisahu) 		1727001031NRG24150720230163478 15/07/2023 Santosh 1727001031WL009869 Santosh 00415 SBIN0030210 1326 1326 Processed 20/07/2023 069152411 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
185 LATERI MP-27-001-034-001/305-A
(Rusiya) 		1727001034NRG24150720230163561 15/07/2023 santosh sharma 1727001034WL009882 santosh sharma 00415 SBIN0030210 2652 2652 Processed 20/07/2023 069152411 santoshsharma ICICI BANK LTD(508534)
186 LATERI MP-27-001-034-001/628
(Rusiya) 		1727001034NRG24150720230163562 15/07/2023 rambai 1727001034WL009882 rambai 00415 SBIN0030210 1105 1105 Processed 20/07/2023 069152411 rambai STATE BANK OF INDIA(508548)
SubTotal 9061 9061
187 LATERI MP-27-001-029-001/65475
(Kachhikheda) 		1727001000NRG24150720230163850 15/07/2023 navastha 1727001WL009902 navastha 00468 UBIN0537349 1547 1547 Processed 20/07/2023 069152411 navastha CENTRAL BANK OF INDIA(607115)
188 LATERI MP-27-001-029-001/65475
(Kachhikheda) 		1727001000NRG24150720230163852 15/07/2023 rajkumari 1727001WL009902 rajkumari 00468 UBIN0537349 1547 1547 Processed 20/07/2023 069152411 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
189 LATERI MP-27-001-029-001/65480
(Kachhikheda) 		1727001000NRG24150720230163853 15/07/2023 gopal 1727001WL009902 gopal 00468 UBIN0537349 1547 1547 Processed 20/07/2023 069152411 gopal CENTRAL BANK OF INDIA(607115)
190 LATERI MP-27-001-029-001/65530
(Kachhikheda) 		1727001000NRG24150720230163873 15/07/2023 karan 1727001WL009902 karan 00468 UBIN0537349 1547 1547 Processed 20/07/2023 069152411 karan UNION BANK OF INDIA(508500)
191 LATERI MP-27-001-047-001/993-B
(Semri Ahir) 		1727001000NRG24140720230162578 15/07/2023 BALVEER 1727001WL009789 BALVEER 00468 UBIN0537349 1326 1326 Processed 20/07/2023 069152411 BALVEER STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-047-001/993-B
(Semri Ahir) 		1727001000NRG24140720230162577 15/07/2023 BALVEER 1727001WL009789 BALVEER 00468 UBIN0537349 1326 1326 Processed 20/07/2023 069152411 BALVEER STATE BANK OF INDIA(508548)
SubTotal 8840 8840
193 LATERI MP-27-001-001-001/139
(Patherachandu) 		1727001001NRG24150720230162677 15/07/2023 bhaiyalal 1727001001WL009800 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069152411 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
194 LATERI MP-27-001-001-001/179
(Patherachandu) 		1727001001NRG24150720230162681 15/07/2023 gopal 1727001001WL009800 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069152411 gopal MADHYANCHAL GRAMIN BANK(607232)
195 LATERI MP-27-001-001-001/69-A
(Patherachandu) 		1727001001NRG24150720230162671 15/07/2023 hate singh 1727001001WL009799 hate singh 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 069152411 hatesingh STATE BANK OF INDIA(508548)
196 LATERI MP-27-001-001-002/89-A
(Patherachandu) 		1727001001NRG24150720230162701 15/07/2023 mansingh 1727001001WL009800 mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069152411 mansingh STATE BANK OF INDIA(508548)
197 LATERI MP-27-001-007-002/518
(Narayanpurkala) 		1727001007NRG24140720230162473 15/07/2023 Samandar Singh 1727001007WL009782 Samandar Singh 00602 SBIN0RRMBGB 1702 1702 Processed 20/07/2023 069152411 SamandarSingh FINO PAYMENTS BANK LTD(608001)
198 LATERI MP-27-001-007-002/522
(Narayanpurkala) 		1727001007NRG24140720230162474 15/07/2023 Kalla Sahariya 1727001007WL009782 Kalla Sahariya 00602 SBIN0RRMBGB 1702 1702 Processed 20/07/2023 069152411 KallaSahariya FINO PAYMENTS BANK LTD(608001)
199 LATERI MP-27-001-058-001/471
(GolaKheda) 		1727001000NRG24150720230163684 15/07/2023 ramveer 1727001WL009900 ramveer 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069152411 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12023 12023
200 LATERI MP-27-001-008-001/677
(Kaladev) 		1727001008NRG24150720230162801 15/07/2023 Lekhram Ahirwar 1727001008WL009809 Lekhram Ahirwar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069152411 LekhramAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
201 LATERI MP-27-001-029-001/65543
(Kachhikheda) 		1727001000NRG24150720230163880 15/07/2023 sonam bee 1727001WL009902 sonam bee 00688 FINO0001001 1547 1547 Processed 20/07/2023 069152411 sonambee FINO PAYMENTS BANK LTD(608001)
202 LATERI MP-27-001-031-002/359-A
(Rusallisahu) 		1727001031NRG24150720230163481 15/07/2023 Lakshmi 1727001031WL009869 Lakshmi 00688 FINO0001001 1326 1326 Processed 20/07/2023 069152411 Lakshmi FINO PAYMENTS BANK LTD(608001)
203 LATERI MP-27-001-047-001/994-B
(Semri Ahir) 		1727001000NRG24140720230162580 15/07/2023 MAHENDRA SINGH 1727001WL009789 MAHENDRA SINGH 00688 FINO0001001 1326 1326 Processed 20/07/2023 069152411 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
204 LATERI MP-27-001-007-001/289-C
(Narayanpurkala) 		1727001007NRG24140720230162440 15/07/2023 rakesh bheel 1727001007WL009782 rakesh bheel 00688 FINO0001446 1702 1702 Processed 20/07/2023 069152411 rakeshbheel FINO PAYMENTS BANK LTD(608001)
205 LATERI MP-27-001-007-001/290-C
(Narayanpurkala) 		1727001007NRG24140720230162441 15/07/2023 lami bai 1727001007WL009782 lami bai 00688 FINO0001446 1702 1702 Processed 20/07/2023 069152411 lamibai FINO PAYMENTS BANK LTD(608001)
206 LATERI MP-27-001-007-001/302-C
(Narayanpurkala) 		1727001007NRG24140720230162443 15/07/2023 vijay singh bheel 1727001007WL009782 vijay singh bheel 00688 FINO0001446 1702 1702 Processed 20/07/2023 069152411 vijaysinghbheel FINO PAYMENTS BANK LTD(608001)
207 LATERI MP-27-001-007-002/132-D
(Narayanpurkala) 		1727001007NRG24140720230162456 15/07/2023 lajjavatibai sahriya 1727001007WL009782 lajjavatibai sahriya 00688 FINO0001446 1702 1702 Processed 20/07/2023 069152411 lajjavatibaisahriya FINO PAYMENTS BANK LTD(608001)
208 LATERI MP-27-001-007-002/178-D
(Narayanpurkala) 		1727001007NRG24140720230162459 15/07/2023 narvdi bai 1727001007WL009782 narvdi bai 00688 FINO0001446 1702 1702 Processed 20/07/2023 069152411 narvdibai FINO PAYMENTS BANK LTD(608001)
209 LATERI MP-27-001-007-002/21-B
(Narayanpurkala) 		1727001007NRG24140720230162461 15/07/2023 Hariom 1727001007WL009782 Hariom 00688 FINO0001446 1702 1702 Processed 20/07/2023 069152411 Hariom FINO PAYMENTS BANK LTD(608001)
210 LATERI MP-27-001-007-002/291-C
(Narayanpurkala) 		1727001007NRG24140720230162464 15/07/2023 ramu 1727001007WL009782 ramu 00688 FINO0001446 1702 1702 Processed 20/07/2023 069152411 ramu FINO PAYMENTS BANK LTD(608001)
211 LATERI MP-27-001-007-002/292-C
(Narayanpurkala) 		1727001007NRG24140720230162465 15/07/2023 shivjeet 1727001007WL009782 shivjeet 00688 FINO0001446 1702 1702 Processed 20/07/2023 069152411 shivjeet FINO PAYMENTS BANK LTD(608001)
212 LATERI MP-27-001-007-002/293-C
(Narayanpurkala) 		1727001007NRG24140720230162466 15/07/2023 udyabhan 1727001007WL009782 udyabhan 00688 FINO0001446 1702 1702 Processed 20/07/2023 069152411 udyabhan FINO PAYMENTS BANK LTD(608001)
213 LATERI MP-27-001-007-002/294-C
(Narayanpurkala) 		1727001007NRG24140720230162467 15/07/2023 anil 1727001007WL009782 anil 00688 FINO0001446 1702 1702 Processed 20/07/2023 069152411 anil FINO PAYMENTS BANK LTD(608001)
214 LATERI MP-27-001-007-002/295-C
(Narayanpurkala) 		1727001007NRG24140720230162468 15/07/2023 jagdiesh 1727001007WL009782 jagdiesh 00688 FINO0001446 1702 1702 Processed 20/07/2023 069152411 jagdiesh FINO PAYMENTS BANK LTD(608001)
215 LATERI MP-27-001-007-002/296-C
(Narayanpurkala) 		1727001007NRG24140720230162469 15/07/2023 sonu 1727001007WL009782 sonu 00688 FINO0001446 1702 1702 Processed 20/07/2023 069152411 sonu FINO PAYMENTS BANK LTD(608001)
216 LATERI MP-27-001-007-002/301-C
(Narayanpurkala) 		1727001007NRG24140720230162470 15/07/2023 sanjeev yadav 1727001007WL009782 sanjeev yadav 00688 FINO0001446 1702 1702 Processed 20/07/2023 069152411 sanjeevyadav FINO PAYMENTS BANK LTD(608001)
217 LATERI MP-27-001-007-002/303-C
(Narayanpurkala) 		1727001007NRG24140720230162471 15/07/2023 rameshwar sharma 1727001007WL009782 rameshwar sharma 00688 FINO0001446 1702 1702 Processed 20/07/2023 069152411 rameshwarsharma FINO PAYMENTS BANK LTD(608001)
218 LATERI MP-27-001-007-002/307-C
(Narayanpurkala) 		1727001007NRG24140720230162472 15/07/2023 deelip 1727001007WL009782 deelip 00688 FINO0001446 1702 1702 Processed 20/07/2023 069152411 deelip FINO PAYMENTS BANK LTD(608001)
219 LATERI MP-27-001-007-002/531-D
(Narayanpurkala) 		1727001007NRG24140720230162475 15/07/2023 Guddi bai 1727001007WL009782 Guddi bai 00688 FINO0001446 1702 1702 Processed 20/07/2023 069152411 Guddibai FINO PAYMENTS BANK LTD(608001)
220 LATERI MP-27-001-007-003/10-A
(Narayanpurkala) 		1727001007NRG24140720230162483 15/07/2023 banti 1727001007WL009782 banti 00688 FINO0001446 1702 1702 Processed 20/07/2023 069152411 banti FINO PAYMENTS BANK LTD(608001)
221 LATERI MP-27-001-007-003/12-A
(Narayanpurkala) 		1727001007NRG24140720230162490 15/07/2023 dhanraj 1727001007WL009782 dhanraj 00688 FINO0001446 1702 1702 Processed 20/07/2023 069152411 dhanraj FINO PAYMENTS BANK LTD(608001)
222 LATERI MP-27-001-007-003/267-A
(Narayanpurkala) 		1727001007NRG24140720230162495 15/07/2023 Shankar 1727001007WL009782 Shankar 00688 FINO0001446 1702 1702 Processed 20/07/2023 069152411 Shankar FINO PAYMENTS BANK LTD(608001)
223 LATERI MP-27-001-007-003/528-C
(Narayanpurkala) 		1727001007NRG24140720230162496 15/07/2023 kashri 1727001007WL009782 kashri 00688 FINO0001446 1702 1702 Processed 20/07/2023 069152411 kashri FINO PAYMENTS BANK LTD(608001)
224 LATERI MP-27-001-007-003/704
(Narayanpurkala) 		1727001007NRG24140720230162497 15/07/2023 savaliya gurjar 1727001007WL009782 savaliya gurjar 00688 FINO0001446 1702 1702 Processed 20/07/2023 069152411 savaliyagurjar FINO PAYMENTS BANK LTD(608001)
225 LATERI MP-27-001-008-001/686
(Kaladev) 		1727001008NRG24150720230162802 15/07/2023 Tillu Balmik 1727001008WL009809 Tillu Balmik 00688 FINO0001446 1326 1326 Processed 20/07/2023 069152411 TilluBalmik FINO PAYMENTS BANK LTD(608001)
226 LATERI MP-27-001-008-001/686-A
(Kaladev) 		1727001008NRG24150720230162803 15/07/2023 Rakesh Balmik 1727001008WL009809 Rakesh Balmik 00688 FINO0001446 1326 1326 Processed 20/07/2023 069152411 RakeshBalmik FINO PAYMENTS BANK LTD(608001)
227 LATERI MP-27-001-008-001/687
(Kaladev) 		1727001008NRG24150720230162804 15/07/2023 Laxman Singh 1727001008WL009809 Laxman Singh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069152411 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
228 LATERI MP-27-001-029-001/54357
(Kachhikheda) 		1727001000NRG24150720230163825 15/07/2023 sajit 1727001WL009902 sajit 00688 FINO0001446 1547 1547 Processed 20/07/2023 069152411 sajit INDIA POST PAYMENTS BANK LIMITED(508528)
229 LATERI MP-27-001-029-001/54370
(Kachhikheda) 		1727001000NRG24150720230163828 15/07/2023 rahul 1727001WL009902 rahul 00688 FINO0001446 1547 1547 Processed 20/07/2023 069152411 rahul FINO PAYMENTS BANK LTD(608001)
230 LATERI MP-27-001-029-001/54374
(Kachhikheda) 		1727001000NRG24150720230163829 15/07/2023 rajni 1727001WL009902 rajni 00688 FINO0001446 1547 1547 Processed 20/07/2023 069152411 rajni FINO PAYMENTS BANK LTD(608001)
231 LATERI MP-27-001-029-001/54386
(Kachhikheda) 		1727001000NRG24150720230163831 15/07/2023 kar 1727001WL009902 kar 00688 FINO0001446 1547 1547 Processed 20/07/2023 069152411 kar CENTRAL BANK OF INDIA(607115)
232 LATERI MP-27-001-029-001/54409
(Kachhikheda) 		1727001000NRG24150720230163834 15/07/2023 sheetal 1727001WL009902 sheetal 00688 FINO0001446 1547 1547 Processed 20/07/2023 069152411 sheetal FINO PAYMENTS BANK LTD(608001)
233 LATERI MP-27-001-029-001/54410
(Kachhikheda) 		1727001000NRG24150720230163835 15/07/2023 kushal 1727001WL009902 kushal 00688 FINO0001446 1547 1547 Processed 20/07/2023 069152411 kushal FINO PAYMENTS BANK LTD(608001)
234 LATERI MP-27-001-029-001/54411
(Kachhikheda) 		1727001000NRG24150720230163836 15/07/2023 shobhna 1727001WL009902 shobhna 00688 FINO0001446 1547 1547 Processed 20/07/2023 069152411 shobhna FINO PAYMENTS BANK LTD(608001)
235 LATERI MP-27-001-029-001/54412
(Kachhikheda) 		1727001000NRG24150720230163837 15/07/2023 anil 1727001WL009902 anil 00688 FINO0001446 1547 1547 Processed 20/07/2023 069152411 anil FINO PAYMENTS BANK LTD(608001)
236 LATERI MP-27-001-029-002/54433
(Kachhikheda) 		1727001000NRG24150720230163898 15/07/2023 guddi 1727001WL009902 guddi 00688 FINO0001446 1547 1547 Processed 20/07/2023 069152411 guddi FINO PAYMENTS BANK LTD(608001)
237 LATERI MP-27-001-029-002/54434
(Kachhikheda) 		1727001000NRG24150720230163899 15/07/2023 brajendra 1727001WL009902 brajendra 00688 FINO0001446 1547 1547 Processed 20/07/2023 069152411 brajendra INDIA POST PAYMENTS BANK LIMITED(508528)
238 LATERI MP-27-001-047-001/110-A
(Semri Ahir) 		1727001000NRG24140720230162569 15/07/2023 Jasoda bai 1727001WL009789 Jasoda bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069152411 Jasodabai STATE BANK OF INDIA(508548)
SubTotal 56516 56516
239 LATERI MP-27-001-007-001/125-B
(Narayanpurkala) 		1727001007NRG24140720230162438 15/07/2023 sitaram 1727001007WL009782 sitaram 00691 IPOS0000001 1702 1702 Processed 20/07/2023 069152411 sitaram FINO PAYMENTS BANK LTD(608001)
240 LATERI MP-27-001-026-001/1091
(Malniya) 		1727001000NRG24140720230162534 15/07/2023 Humera Bee 1727001WL009788 Humera Bee 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 HumeraBee INDIA POST PAYMENTS BANK LIMITED(508528)
241 LATERI MP-27-001-026-001/1092
(Malniya) 		1727001000NRG24140720230162535 15/07/2023 Vusra Vi 1727001WL009788 Vusra Vi 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 VusraVi INDIA POST PAYMENTS BANK LIMITED(508528)
242 LATERI MP-27-001-026-001/1093
(Malniya) 		1727001000NRG24140720230162536 15/07/2023 Umema Bee 1727001WL009788 Umema Bee 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 UmemaBee INDIA POST PAYMENTS BANK LIMITED(508528)
243 LATERI MP-27-001-026-001/1094
(Malniya) 		1727001000NRG24140720230162537 15/07/2023 Saleha 1727001WL009788 Saleha 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 Saleha INDIA POST PAYMENTS BANK LIMITED(508528)
244 LATERI MP-27-001-026-001/1095
(Malniya) 		1727001000NRG24140720230162538 15/07/2023 Papita Baii 1727001WL009788 Papita Baii 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 PapitaBaii INDIA POST PAYMENTS BANK LIMITED(508528)
245 LATERI MP-27-001-026-001/1096
(Malniya) 		1727001000NRG24140720230162539 15/07/2023 Pappu Ahirwar 1727001WL009788 Pappu Ahirwar 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 PappuAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
246 LATERI MP-27-001-026-001/1097
(Malniya) 		1727001000NRG24140720230162540 15/07/2023 Anis Khan 1727001WL009788 Anis Khan 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 AnisKhan INDIA POST PAYMENTS BANK LIMITED(508528)
247 LATERI MP-27-001-026-001/1098
(Malniya) 		1727001000NRG24140720230162541 15/07/2023 Ram Singh Sapera 1727001WL009788 Ram Singh Sapera 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 RamSinghSapera INDIA POST PAYMENTS BANK LIMITED(508528)
248 LATERI MP-27-001-026-001/1099
(Malniya) 		1727001000NRG24140720230162542 15/07/2023 Ram Singh Sapera 1727001WL009788 Ram Singh Sapera 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 RamSinghSapera INDIA POST PAYMENTS BANK LIMITED(508528)
249 LATERI MP-27-001-026-001/1100
(Malniya) 		1727001000NRG24140720230162544 15/07/2023 Anas Khan 1727001WL009788 Anas Khan 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 AnasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
250 LATERI MP-27-001-026-001/1101
(Malniya) 		1727001000NRG24140720230162545 15/07/2023 Danish Khan 1727001WL009788 Danish Khan 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 DanishKhan INDIA POST PAYMENTS BANK LIMITED(508528)
251 LATERI MP-27-001-026-001/1102
(Malniya) 		1727001000NRG24140720230162546 15/07/2023 Sohel Khan 1727001WL009788 Sohel Khan 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 SohelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
252 LATERI MP-27-001-026-001/1103
(Malniya) 		1727001000NRG24140720230162547 15/07/2023 Ameer Kha 1727001WL009788 Ameer Kha 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 AmeerKha INDIA POST PAYMENTS BANK LIMITED(508528)
253 LATERI MP-27-001-026-001/1104
(Malniya) 		1727001000NRG24140720230162548 15/07/2023 Deepak kumar 1727001WL009788 Deepak kumar 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 Deepakkumar INDIA POST PAYMENTS BANK LIMITED(508528)
254 LATERI MP-27-001-026-001/1105
(Malniya) 		1727001000NRG24140720230162549 15/07/2023 Chen Singh 1727001WL009788 Chen Singh 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 ChenSingh INDIA POST PAYMENTS BANK LIMITED(508528)
255 LATERI MP-27-001-026-001/1106
(Malniya) 		1727001000NRG24140720230162550 15/07/2023 Meharvan nath 1727001WL009788 Meharvan nath 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 Meharvannath INDIA POST PAYMENTS BANK LIMITED(508528)
256 LATERI MP-27-001-026-001/1107
(Malniya) 		1727001000NRG24140720230162551 15/07/2023 Sanjeev 1727001WL009788 Sanjeev 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
257 LATERI MP-27-001-026-001/1108
(Malniya) 		1727001000NRG24140720230162552 15/07/2023 Jetendra 1727001WL009788 Jetendra 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 Jetendra INDIA POST PAYMENTS BANK LIMITED(508528)
258 LATERI MP-27-001-026-001/1109
(Malniya) 		1727001000NRG24140720230162553 15/07/2023 Dharmendra Singh 1727001WL009788 Dharmendra Singh 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
259 LATERI MP-27-001-026-001/1110
(Malniya) 		1727001000NRG24140720230162554 15/07/2023 Asad Khan 1727001WL009788 Asad Khan 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 AsadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
260 LATERI MP-27-001-026-001/1111
(Malniya) 		1727001000NRG24140720230162555 15/07/2023 Sonu Banjara 1727001WL009788 Sonu Banjara 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 SonuBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
261 LATERI MP-27-001-026-001/1113
(Malniya) 		1727001000NRG24140720230162556 15/07/2023 jyoti bai 1727001WL009788 jyoti bai 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
262 LATERI MP-27-001-026-001/1114
(Malniya) 		1727001000NRG24140720230162557 15/07/2023 Jitendr 1727001WL009788 Jitendr 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 Jitendr INDIA POST PAYMENTS BANK LIMITED(508528)
263 LATERI MP-27-001-026-001/1115
(Malniya) 		1727001000NRG24140720230162558 15/07/2023 Rakesh Banjara 1727001WL009788 Rakesh Banjara 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 RakeshBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
264 LATERI MP-27-001-026-001/1116
(Malniya) 		1727001000NRG24140720230162559 15/07/2023 Naresh Banjara 1727001WL009788 Naresh Banjara 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 NareshBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
265 LATERI MP-27-001-026-001/1117
(Malniya) 		1727001000NRG24140720230162560 15/07/2023 Visnu Banjara 1727001WL009788 Visnu Banjara 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 VisnuBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
266 LATERI MP-27-001-026-001/1120
(Malniya) 		1727001000NRG24140720230162561 15/07/2023 Vajid Khan 1727001WL009788 Vajid Khan 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 VajidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
267 LATERI MP-27-001-026-001/1121
(Malniya) 		1727001000NRG24140720230162562 15/07/2023 Alphiya Bee 1727001WL009788 Alphiya Bee 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 AlphiyaBee INDIA POST PAYMENTS BANK LIMITED(508528)
268 LATERI MP-27-001-026-001/1122
(Malniya) 		1727001000NRG24140720230162563 15/07/2023 Mo Sadik 1727001WL009788 Mo Sadik 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 MoSadik INDIA POST PAYMENTS BANK LIMITED(508528)
269 LATERI MP-27-001-026-001/1123
(Malniya) 		1727001000NRG24140720230162564 15/07/2023 Sahib Alam 1727001WL009788 Sahib Alam 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 SahibAlam INDIA POST PAYMENTS BANK LIMITED(508528)
270 LATERI MP-27-001-026-001/1124
(Malniya) 		1727001000NRG24140720230162565 15/07/2023 Saurat Khan 1727001WL009788 Saurat Khan 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 SauratKhan INDIA POST PAYMENTS BANK LIMITED(508528)
271 LATERI MP-27-001-026-001/1125
(Malniya) 		1727001000NRG24140720230162566 15/07/2023 Azam Khan 1727001WL009788 Azam Khan 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 AzamKhan INDIA POST PAYMENTS BANK LIMITED(508528)
272 LATERI MP-27-001-026-001/1126
(Malniya) 		1727001000NRG24140720230162567 15/07/2023 Kamar Ali 1727001WL009788 Kamar Ali 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 KamarAli INDIA POST PAYMENTS BANK LIMITED(508528)
273 LATERI MP-27-001-058-001/457
(GolaKheda) 		1727001000NRG24150720230163681 15/07/2023 Raju Yadav 1727001WL009900 Raju Yadav 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 RajuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
274 LATERI MP-27-001-058-001/607
(GolaKheda) 		1727001000NRG24150720230163689 15/07/2023 Vivek Yadav 1727001WL009900 Vivek Yadav 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 VivekYadav INDIA POST PAYMENTS BANK LIMITED(508528)
275 LATERI MP-27-001-058-001/616
(GolaKheda) 		1727001000NRG24150720230163693 15/07/2023 Halki Bai 1727001WL009900 Halki Bai 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 HalkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
276 LATERI MP-27-001-058-001/617
(GolaKheda) 		1727001000NRG24150720230163694 15/07/2023 Kashiram Sahu 1727001WL009900 Kashiram Sahu 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 KashiramSahu INDIA POST PAYMENTS BANK LIMITED(508528)
277 LATERI MP-27-001-058-001/618
(GolaKheda) 		1727001000NRG24150720230163696 15/07/2023 Anita Bai 1727001WL009900 Anita Bai 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
278 LATERI MP-27-001-058-001/618
(GolaKheda) 		1727001000NRG24150720230163695 15/07/2023 Arvind Chidar 1727001WL009900 Arvind Chidar 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 ArvindChidar INDIA POST PAYMENTS BANK LIMITED(508528)
279 LATERI MP-27-001-058-001/619
(GolaKheda) 		1727001000NRG24150720230163697 15/07/2023 Pooja Bai 1727001WL009900 Pooja Bai 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
280 LATERI MP-27-001-058-001/619
(GolaKheda) 		1727001000NRG24150720230163698 15/07/2023 Tanu Sahu 1727001WL009900 Tanu Sahu 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 TanuSahu INDIA POST PAYMENTS BANK LIMITED(508528)
281 LATERI MP-27-001-058-001/620
(GolaKheda) 		1727001000NRG24150720230163699 15/07/2023 Sonu Sharma 1727001WL009900 Sonu Sharma 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 SonuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
282 LATERI MP-27-001-058-001/621
(GolaKheda) 		1727001000NRG24150720230163700 15/07/2023 Shayam Sharma 1727001WL009900 Shayam Sharma 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 ShayamSharma INDIA POST PAYMENTS BANK LIMITED(508528)
283 LATERI MP-27-001-058-001/622
(GolaKheda) 		1727001000NRG24150720230163701 15/07/2023 Vishal Sahu 1727001WL009900 Vishal Sahu 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 VishalSahu INDIA POST PAYMENTS BANK LIMITED(508528)
284 LATERI MP-27-001-058-001/623
(GolaKheda) 		1727001000NRG24150720230163702 15/07/2023 Sapnesh Sharma 1727001WL009900 Sapnesh Sharma 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 SapneshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
285 LATERI MP-27-001-058-001/624
(GolaKheda) 		1727001000NRG24150720230163703 15/07/2023 Santosh Ahirwar 1727001WL009900 Santosh Ahirwar 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 SantoshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
286 LATERI MP-27-001-058-001/625
(GolaKheda) 		1727001000NRG24150720230163704 15/07/2023 Manish Sahu 1727001WL009900 Manish Sahu 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 ManishSahu INDIA POST PAYMENTS BANK LIMITED(508528)
287 LATERI MP-27-001-058-001/626
(GolaKheda) 		1727001000NRG24150720230163705 15/07/2023 Mahesh Ahirwar 1727001WL009900 Mahesh Ahirwar 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 MaheshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
288 LATERI MP-27-001-058-001/627
(GolaKheda) 		1727001000NRG24150720230163706 15/07/2023 Jitendra Sahu 1727001WL009900 Jitendra Sahu 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 JitendraSahu INDIA POST PAYMENTS BANK LIMITED(508528)
289 LATERI MP-27-001-058-001/628
(GolaKheda) 		1727001000NRG24150720230163707 15/07/2023 Mani chidar 1727001WL009900 Mani chidar 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 Manichidar INDIA POST PAYMENTS BANK LIMITED(508528)
290 LATERI MP-27-001-058-001/629
(GolaKheda) 		1727001000NRG24150720230163708 15/07/2023 Radharam Sharma 1727001WL009900 Radharam Sharma 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 RadharamSharma INDIA POST PAYMENTS BANK LIMITED(508528)
291 LATERI MP-27-001-058-001/630
(GolaKheda) 		1727001000NRG24150720230163709 15/07/2023 Madhu Sharma 1727001WL009900 Madhu Sharma 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 MadhuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
292 LATERI MP-27-001-058-003/598
(GolaKheda) 		1727001000NRG24150720230163736 15/07/2023 Anita Bai 1727001WL009900 Anita Bai 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
293 LATERI MP-27-001-058-003/598
(GolaKheda) 		1727001000NRG24150720230163735 15/07/2023 Gulab Singh Yadav 1727001WL009900 Gulab Singh Yadav 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 GulabSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
294 LATERI MP-27-001-058-003/599
(GolaKheda) 		1727001000NRG24150720230163738 15/07/2023 Doulat Bai 1727001WL009900 Doulat Bai 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 DoulatBai INDIA POST PAYMENTS BANK LIMITED(508528)
295 LATERI MP-27-001-058-003/600
(GolaKheda) 		1727001000NRG24150720230163739 15/07/2023 Shivani yadav 1727001WL009900 Shivani yadav 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 Shivaniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
296 LATERI MP-27-001-058-003/602
(GolaKheda) 		1727001000NRG24150720230163740 15/07/2023 Abhishek Sen 1727001WL009900 Abhishek Sen 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 AbhishekSen INDIA POST PAYMENTS BANK LIMITED(508528)
297 LATERI MP-27-001-058-003/603
(GolaKheda) 		1727001000NRG24150720230163741 15/07/2023 Janki Bai 1727001WL009900 Janki Bai 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
298 LATERI MP-27-001-058-003/603
(GolaKheda) 		1727001000NRG24150720230163742 15/07/2023 Pooja Bai 1727001WL009900 Pooja Bai 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
299 LATERI MP-27-001-058-003/604
(GolaKheda) 		1727001000NRG24150720230163743 15/07/2023 Rajkumari Bai 1727001WL009900 Rajkumari Bai 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 RajkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
300 LATERI MP-27-001-058-003/605
(GolaKheda) 		1727001000NRG24150720230163744 15/07/2023 Mahesh Yadav 1727001WL009900 Mahesh Yadav 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 MaheshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
301 LATERI MP-27-001-058-003/610
(GolaKheda) 		1727001000NRG24150720230163751 15/07/2023 Preeti Sen 1727001WL009900 Preeti Sen 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 PreetiSen INDIA POST PAYMENTS BANK LIMITED(508528)
302 LATERI MP-27-001-058-003/610
(GolaKheda) 		1727001000NRG24150720230163750 15/07/2023 Sourabh Sen 1727001WL009900 Sourabh Sen 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 SourabhSen INDIA POST PAYMENTS BANK LIMITED(508528)
303 LATERI MP-27-001-058-003/611
(GolaKheda) 		1727001000NRG24150720230163752 15/07/2023 Laxmi Vishwakarma 1727001WL009900 Laxmi Vishwakarma 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 LaxmiVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
304 LATERI MP-27-001-058-003/612
(GolaKheda) 		1727001000NRG24150720230163753 15/07/2023 Kirti Sen 1727001WL009900 Kirti Sen 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069152411 KirtiSen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102257 102257
305 LATERI MP-27-001-007-001/834-A
(Narayanpurkala) 		1727001007NRG24140720230162444 15/07/2023 Dhansingh Bheel 1727001007WL009782 Dhansingh Bheel 00703 AIRP0000001 1702 1702 Processed 20/07/2023 069152411 DhansinghBheel FINO PAYMENTS BANK LTD(608001)
306 LATERI MP-27-001-007-001/834-A
(Narayanpurkala) 		1727001007NRG24140720230162445 15/07/2023 Raseeta Bai 1727001007WL009782 Raseeta Bai 00703 AIRP0000001 1702 1702 Processed 20/07/2023 069152411 RaseetaBai FINO PAYMENTS BANK LTD(608001)
307 LATERI MP-27-001-007-001/840-A
(Narayanpurkala) 		1727001007NRG24140720230162446 15/07/2023 Rinku 1727001007WL009782 Rinku 00703 AIRP0000001 1702 1702 Processed 20/07/2023 069152411 Rinku FINO PAYMENTS BANK LTD(608001)
308 LATERI MP-27-001-007-001/841-A
(Narayanpurkala) 		1727001007NRG24140720230162447 15/07/2023 rajan singh 1727001007WL009782 rajan singh 00703 AIRP0000001 1702 1702 Processed 20/07/2023 069152411 rajansingh FINO PAYMENTS BANK LTD(608001)
309 LATERI MP-27-001-007-002/115-C
(Narayanpurkala) 		1727001007NRG24140720230162450 15/07/2023 Sanjeev 1727001007WL009782 Sanjeev 00703 AIRP0000001 1702 1702 Processed 20/07/2023 069152411 Sanjeev FINO PAYMENTS BANK LTD(608001)
310 LATERI MP-27-001-029-001/50-A
(Kachhikheda) 		1727001000NRG24150720230163822 15/07/2023 nashiman 1727001WL009902 nashiman 00703 AIRP0000001 1547 1547 Processed 20/07/2023 069152411 nashiman INDIA POST PAYMENTS BANK LIMITED(508528)
311 LATERI MP-27-001-058-001/505
(GolaKheda) 		1727001000NRG24150720230163685 15/07/2023 krishanmohan 1727001WL009900 krishanmohan 00703 AIRP0000001 1547 1547 Processed 20/07/2023 069152411 krishanmohan ICICI BANK LTD(508534)
312 LATERI MP-27-001-058-001/541
(GolaKheda) 		1727001000NRG24150720230163686 15/07/2023 manish 1727001WL009900 manish 00703 AIRP0000001 1547 1547 Processed 20/07/2023 069152411 manish INDIA POST PAYMENTS BANK LIMITED(508528)
313 LATERI MP-27-001-058-001/576
(GolaKheda) 		1727001000NRG24150720230163688 15/07/2023 dharmendra sahu 1727001WL009900 dharmendra sahu 00703 AIRP0000001 1547 1547 Processed 20/07/2023 069152411 dharmendrasahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14698 14698
Total 483434 483434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_150723APB_FTO_170394 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1547
2 LATERI MP1727001_150723APB_FTO_170394 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 6188
3 LATERI MP1727001_150723APB_FTO_170394 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
4 LATERI MP1727001_150723APB_FTO_170394 Central Bank Of India CBIN0282216 ANANDPUR 123674
5 LATERI MP1727001_150723APB_FTO_170394 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1547
6 LATERI MP1727001_150723APB_FTO_170394 State Bank of India SBIN0010821 LATERI 14609
7 LATERI MP1727001_150723APB_FTO_170394 State Bank of India SBIN0010823 SIRONJ 5746
8 LATERI MP1727001_150723APB_FTO_170394 State Bank of India SBIN0010848 ARON 5304
9 LATERI MP1727001_150723APB_FTO_170394 State Bank of India SBIN0012193 SATI VIDISHA 1326
10 LATERI MP1727001_150723APB_FTO_170394 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 100208
11 LATERI MP1727001_150723APB_FTO_170394 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 6630
12 LATERI MP1727001_150723APB_FTO_170394 State Bank of India SBIN0030111 MAKSUDANGARH 3757
13 LATERI MP1727001_150723APB_FTO_170394 State Bank of India SBIN0030204 BARKHEDA HAT 1326
14 LATERI MP1727001_150723APB_FTO_170394 State Bank of India SBIN0030210 MURWAS 9061
15 LATERI MP1727001_150723APB_FTO_170394 Union Bank of India UBIN0537349 SIRONJ 8840
16 LATERI MP1727001_150723APB_FTO_170394 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 12023
17 LATERI MP1727001_150723APB_FTO_170394 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
18 LATERI MP1727001_150723APB_FTO_170394 Fino Payments Bank Ltd FINO0001446 MP RO 56516
19 LATERI MP1727001_150723APB_FTO_170394 India Post Payments Bank IPOS0000001 Vidisha 102257
20 LATERI MP1727001_150723APB_FTO_170394 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14698

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