Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:34:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_150923APB_FTO_266552
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-27-001-007-002/582-C
(Narayanpurkala) 		1727001007NRG24140920230225014 15/09/2023 mohan singhg 1727001007WL018045 mohan singhg 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 mohansinghg FINO PAYMENTS BANK LTD(608001)
2 LATERI MP-27-001-013-002/169
(Motipur) 		1727001013NRG24140920230224785 15/09/2023 Ajab singh 1727001013WL018027 Ajab singh 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 Ajabsingh CENTRAL BANK OF INDIA(607115)
3 LATERI MP-27-001-013-002/177-A
(Motipur) 		1727001013NRG24140920230224787 15/09/2023 Saroj 1727001013WL018027 Saroj 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 Saroj CENTRAL BANK OF INDIA(607115)
4 LATERI MP-27-001-013-002/189-A
(Motipur) 		1727001013NRG24140920230224825 15/09/2023 rajesh 1727001013WL018030 rajesh 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 rajesh CENTRAL BANK OF INDIA(607115)
5 LATERI MP-27-001-013-002/21-A
(Motipur) 		1727001013NRG24140920230224788 15/09/2023 ramvir 1727001013WL018027 ramvir 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 ramvir CENTRAL BANK OF INDIA(607115)
6 LATERI MP-27-001-013-002/212
(Motipur) 		1727001013NRG24140920230224806 15/09/2023 kamlesh 1727001013WL018029 kamlesh 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
7 LATERI MP-27-001-013-002/212
(Motipur) 		1727001013NRG24140920230224807 15/09/2023 Nilesh 1727001013WL018029 Nilesh 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 Nilesh CENTRAL BANK OF INDIA(607115)
8 LATERI MP-27-001-013-002/221-C
(Motipur) 		1727001013NRG24140920230224722 15/09/2023 RANI KALAVAT 1727001013WL018021 RANI KALAVAT 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 RANIKALAVAT STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-013-002/243
(Motipur) 		1727001013NRG24140920230224723 15/09/2023 pradip 1727001013WL018021 pradip 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 pradip STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-013-002/243
(Motipur) 		1727001013NRG24140920230224724 15/09/2023 Shriram 1727001013WL018021 Shriram 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 Shriram CENTRAL BANK OF INDIA(607115)
11 LATERI MP-27-001-013-002/243-A
(Motipur) 		1727001013NRG24140920230224725 15/09/2023 chandramoleshwar 1727001013WL018021 chandramoleshwar 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 chandramoleshwar CENTRAL BANK OF INDIA(607115)
12 LATERI MP-27-001-013-002/243-A
(Motipur) 		1727001013NRG24140920230224726 15/09/2023 PUNAM SHARMA 1727001013WL018021 PUNAM SHARMA 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 PUNAMSHARMA PUNJAB NATIONAL BANK(508568)
13 LATERI MP-27-001-013-002/243-C
(Motipur) 		1727001013NRG24140920230224730 15/09/2023 Raghav sharma 1727001013WL018021 Raghav sharma 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 Raghavsharma INDIA POST PAYMENTS BANK LIMITED(508528)
14 LATERI MP-27-001-013-002/243-D
(Motipur) 		1727001013NRG24140920230224731 15/09/2023 Swati sharma 1727001013WL018021 Swati sharma 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 Swatisharma CENTRAL BANK OF INDIA(607115)
15 LATERI MP-27-001-013-002/267
(Motipur) 		1727001013NRG24140920230224809 15/09/2023 Krishna bai 1727001013WL018029 Krishna bai 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 Krishnabai CENTRAL BANK OF INDIA(607115)
16 LATERI MP-27-001-013-002/267
(Motipur) 		1727001013NRG24140920230224808 15/09/2023 lalaram 1727001013WL018029 lalaram 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 lalaram CENTRAL BANK OF INDIA(607115)
17 LATERI MP-27-001-013-002/267-A
(Motipur) 		1727001013NRG24140920230224811 15/09/2023 Ganga Bai 1727001013WL018029 Ganga Bai 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 GangaBai CENTRAL BANK OF INDIA(607115)
18 LATERI MP-27-001-013-002/277-C
(Motipur) 		1727001013NRG24140920230224826 15/09/2023 Devendra ahirwar 1727001013WL018030 Devendra ahirwar 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 Devendraahirwar CENTRAL BANK OF INDIA(607115)
19 LATERI MP-27-001-013-002/279-A
(Motipur) 		1727001013NRG24140920230224769 15/09/2023 Lakhan singh 1727001013WL018026 Lakhan singh 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 Lakhansingh STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-013-002/345
(Motipur) 		1727001013NRG24140920230224770 15/09/2023 harvir 1727001013WL018026 harvir 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 harvir CENTRAL BANK OF INDIA(607115)
21 LATERI MP-27-001-013-002/347
(Motipur) 		1727001013NRG24140920230224789 15/09/2023 Jay singh 1727001013WL018027 Jay singh 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 Jaysingh CENTRAL BANK OF INDIA(607115)
22 LATERI MP-27-001-013-002/347
(Motipur) 		1727001013NRG24140920230224790 15/09/2023 Kasturi bai 1727001013WL018027 Kasturi bai 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 Kasturibai CENTRAL BANK OF INDIA(607115)
23 LATERI MP-27-001-013-002/361
(Motipur) 		1727001013NRG24140920230224734 15/09/2023 KARORILAL 1727001013WL018021 KARORILAL 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 KARORILAL CENTRAL BANK OF INDIA(607115)
24 LATERI MP-27-001-013-002/381
(Motipur) 		1727001013NRG24140920230224736 15/09/2023 ARCHNA BAI 1727001013WL018021 ARCHNA BAI 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 ARCHNABAI CENTRAL BANK OF INDIA(607115)
25 LATERI MP-27-001-013-002/381
(Motipur) 		1727001013NRG24140920230224735 15/09/2023 BRAJESH 1727001013WL018021 BRAJESH 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 BRAJESH CENTRAL BANK OF INDIA(607115)
26 LATERI MP-27-001-013-002/384
(Motipur) 		1727001013NRG24140920230224792 15/09/2023 raghuveer 1727001013WL018027 raghuveer 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 raghuveer CENTRAL BANK OF INDIA(607115)
27 LATERI MP-27-001-013-002/385
(Motipur) 		1727001013NRG24140920230224793 15/09/2023 FOOL SINGH 1727001013WL018027 FOOL SINGH 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 FOOLSINGH STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-013-002/394
(Motipur) 		1727001013NRG24140920230224772 15/09/2023 PARWATI BAI 1727001013WL018026 PARWATI BAI 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 LATERI MP-27-001-013-002/394
(Motipur) 		1727001013NRG24140920230224771 15/09/2023 ramkrishan 1727001013WL018026 ramkrishan 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 ramkrishan CENTRAL BANK OF INDIA(607115)
30 LATERI MP-27-001-013-002/402
(Motipur) 		1727001013NRG24140920230224745 15/09/2023 Rachnabai 1727001013WL018024 Rachnabai 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 Rachnabai CENTRAL BANK OF INDIA(607115)
31 LATERI MP-27-001-013-002/405
(Motipur) 		1727001013NRG24140920230224773 15/09/2023 Rajendra 1727001013WL018026 Rajendra 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
32 LATERI MP-27-001-013-002/405
(Motipur) 		1727001013NRG24140920230224774 15/09/2023 vinod 1727001013WL018026 vinod 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 vinod CENTRAL BANK OF INDIA(607115)
33 LATERI MP-27-001-013-002/405-A
(Motipur) 		1727001013NRG24140920230224775 15/09/2023 vishal 1727001013WL018026 vishal 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 vishal CENTRAL BANK OF INDIA(607115)
34 LATERI MP-27-001-013-002/408
(Motipur) 		1727001013NRG24140920230224777 15/09/2023 neeraj sharma 1727001013WL018026 neeraj sharma 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 neerajsharma CENTRAL BANK OF INDIA(607115)
35 LATERI MP-27-001-013-002/409
(Motipur) 		1727001013NRG24140920230224779 15/09/2023 lekhraj kurmi 1727001013WL018026 lekhraj kurmi 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 lekhrajkurmi CENTRAL BANK OF INDIA(607115)
36 LATERI MP-27-001-013-002/409-A
(Motipur) 		1727001013NRG24140920230224780 15/09/2023 Sanjeev 1727001013WL018026 Sanjeev 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 Sanjeev CENTRAL BANK OF INDIA(607115)
37 LATERI MP-27-001-013-002/414
(Motipur) 		1727001013NRG24140920230224799 15/09/2023 Jankilal prajapati 1727001013WL018028 Jankilal prajapati 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 Jankilalprajapati CENTRAL BANK OF INDIA(607115)
38 LATERI MP-27-001-013-002/414
(Motipur) 		1727001013NRG24140920230224827 15/09/2023 siya bai 1727001013WL018030 siya bai 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 siyabai CENTRAL BANK OF INDIA(607115)
39 LATERI MP-27-001-013-002/420
(Motipur) 		1727001013NRG24140920230224794 15/09/2023 Govardhan 1727001013WL018027 Govardhan 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 Govardhan STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-013-002/54-A
(Motipur) 		1727001013NRG24140920230224796 15/09/2023 Balram 1727001013WL018027 Balram 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 Balram PUNJAB NATIONAL BANK(508568)
41 LATERI MP-27-001-013-002/77
(Motipur) 		1727001013NRG24140920230224737 15/09/2023 vandana 1727001013WL018021 vandana 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 vandana CENTRAL BANK OF INDIA(607115)
42 LATERI MP-27-001-013-003/100
(Motipur) 		1727001013NRG24140920230224813 15/09/2023 Priti Bai 1727001013WL018029 Priti Bai 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 PritiBai CENTRAL BANK OF INDIA(607115)
43 LATERI MP-27-001-013-003/13-A
(Motipur) 		1727001013NRG24140920230224814 15/09/2023 Anik ahirwar 1727001013WL018029 Anik ahirwar 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 Anikahirwar STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-013-003/31
(Motipur) 		1727001013NRG24140920230224800 15/09/2023 RAMCHARAN 1727001013WL018028 RAMCHARAN 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 RAMCHARAN CENTRAL BANK OF INDIA(607115)
45 LATERI MP-27-001-013-003/31
(Motipur) 		1727001013NRG24140920230224801 15/09/2023 Sangita bai 1727001013WL018028 Sangita bai 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 Sangitabai CENTRAL BANK OF INDIA(607115)
46 LATERI MP-27-001-013-003/46
(Motipur) 		1727001013NRG24140920230224815 15/09/2023 Gaynsingh 1727001013WL018029 Gaynsingh 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 Gaynsingh CENTRAL BANK OF INDIA(607115)
47 LATERI MP-27-001-013-003/50
(Motipur) 		1727001013NRG24140920230224832 15/09/2023 Shaitan singh 1727001013WL018030 Shaitan singh 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 Shaitansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
48 LATERI MP-27-001-013-003/54-A
(Motipur) 		1727001013NRG24140920230224836 15/09/2023 Rajesh Yadav 1727001013WL018030 Rajesh Yadav 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 RajeshYadav JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
49 LATERI MP-27-001-013-003/55
(Motipur) 		1727001013NRG24140920230224738 15/09/2023 devendra 1727001013WL018021 devendra 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 devendra CENTRAL BANK OF INDIA(607115)
50 LATERI MP-27-001-013-003/55
(Motipur) 		1727001013NRG24140920230224816 15/09/2023 Jaymandal 1727001013WL018029 Jaymandal 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 Jaymandal CENTRAL BANK OF INDIA(607115)
51 LATERI MP-27-001-013-003/55-B
(Motipur) 		1727001013NRG24140920230224818 15/09/2023 Abhishek 1727001013WL018029 Abhishek 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 Abhishek UNION BANK OF INDIA(508500)
52 LATERI MP-27-001-013-003/576-A
(Motipur) 		1727001013NRG24140920230224802 15/09/2023 Dhanpal 1727001013WL018028 Dhanpal 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 Dhanpal CENTRAL BANK OF INDIA(607115)
53 LATERI MP-27-001-013-003/59
(Motipur) 		1727001013NRG24140920230224750 15/09/2023 babli yadav 1727001013WL018024 babli yadav 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 babliyadav CENTRAL BANK OF INDIA(607115)
54 LATERI MP-27-001-013-003/59
(Motipur) 		1727001013NRG24140920230224749 15/09/2023 sonu yadav 1727001013WL018024 sonu yadav 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 sonuyadav CENTRAL BANK OF INDIA(607115)
55 LATERI MP-27-001-013-003/7-A
(Motipur) 		1727001013NRG24140920230224820 15/09/2023 rubi 1727001013WL018029 rubi 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 rubi CENTRAL BANK OF INDIA(607115)
56 LATERI MP-27-001-013-003/86
(Motipur) 		1727001013NRG24140920230224754 15/09/2023 shashi bai 1727001013WL018024 shashi bai 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 shashibai CENTRAL BANK OF INDIA(607115)
57 LATERI MP-27-001-013-003/97
(Motipur) 		1727001013NRG24140920230224823 15/09/2023 Nitesh Yadav 1727001013WL018029 Nitesh Yadav 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892772 NiteshYadav CENTRAL BANK OF INDIA(607115)
58 LATERI MP-27-001-058-003/298
(GolaKheda) 		1727001058NRG24140920230224179 15/09/2023 Lekhraj Bhagvan Yadav 1727001058WL017957 Lekhraj Bhagvan Yadav 00089 CBIN0282216 1547 1547 Processed 25/09/2023 394892772 LekhrajBhagvanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
59 LATERI MP-27-001-058-004/340
(GolaKheda) 		1727001058NRG24140920230224188 15/09/2023 puran singh meena 1727001058WL017957 puran singh meena 00089 CBIN0282216 1547 1547 Processed 25/09/2023 394892772 puransinghmeena CENTRAL BANK OF INDIA(607115)
60 LATERI MP-27-001-058-004/548
(GolaKheda) 		1727001058NRG24140920230224197 15/09/2023 anita bai 1727001058WL017957 anita bai 00089 CBIN0282216 1547 1547 Processed 25/09/2023 394892772 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
61 LATERI MP-27-001-058-004/548
(GolaKheda) 		1727001058NRG24140920230224196 15/09/2023 Jitendra Ahirwar 1727001058WL017957 Jitendra Ahirwar 00089 CBIN0282216 1547 1547 Processed 25/09/2023 394892772 JitendraAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
62 LATERI MP-27-001-058-004/82
(GolaKheda) 		1727001058NRG24140920230224203 15/09/2023 vijay singh 1727001058WL017957 vijay singh 00089 CBIN0282216 1547 1547 Processed 25/09/2023 394892772 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83317 83317
63 LATERI MP-27-001-056-003/1590
(Tonkara) 		1727001056NRG24140920230224901 15/09/2023 Mohammad Sameer Khan 1727001056WL018033 Mohammad Sameer Khan 00354 PUNB0311700 1547 1547 Processed 25/09/2023 394892772 MohammadSameerKhan CANARA BANK(508532)
SubTotal 1547 1547
64 LATERI MP-27-001-056-003/1533
(Tonkara) 		1727001056NRG24140920230224898 15/09/2023 Ajay Rajput 1727001056WL018033 Ajay Rajput 00354 PUNB0404800 1547 1547 Processed 25/09/2023 394892772 AjayRajput STATE BANK OF INDIA(508548)
SubTotal 1547 1547
65 LATERI MP-27-001-056-003/1377
(Tonkara) 		1727001056NRG24140920230224863 15/09/2023 Samandar banjara 1727001056WL018033 Samandar banjara 00354 PUNB0635500 1547 1547 Processed 25/09/2023 394892772 Samandarbanjara PUNJAB NATIONAL BANK(508568)
66 LATERI MP-27-001-056-003/1380
(Tonkara) 		1727001056NRG24140920230224864 15/09/2023 Rekha bai 1727001056WL018033 Rekha bai 00354 PUNB0635500 1547 1547 Processed 25/09/2023 394892772 Rekhabai PUNJAB NATIONAL BANK(508568)
67 LATERI MP-27-001-056-003/1388
(Tonkara) 		1727001056NRG24140920230224865 15/09/2023 PANNA LAL 1727001056WL018033 PANNA LAL 00354 PUNB0635500 1547 1547 Processed 25/09/2023 394892772 PANNALAL FINO PAYMENTS BANK LTD(608001)
68 LATERI MP-27-001-056-003/1389
(Tonkara) 		1727001056NRG24140920230224866 15/09/2023 RAJENDRA BANJARA 1727001056WL018033 RAJENDRA BANJARA 00354 PUNB0635500 1547 1547 Processed 25/09/2023 394892772 RAJENDRABANJARA FINO PAYMENTS BANK LTD(608001)
69 LATERI MP-27-001-056-003/1390
(Tonkara) 		1727001056NRG24140920230224867 15/09/2023 JAKIR KHAN 1727001056WL018033 JAKIR KHAN 00354 PUNB0635500 1547 1547 Processed 25/09/2023 394892772 JAKIRKHAN UNION BANK OF INDIA(508500)
70 LATERI MP-27-001-056-003/1391
(Tonkara) 		1727001056NRG24140920230224868 15/09/2023 Hasin khan 1727001056WL018033 Hasin khan 00354 PUNB0635500 1547 1547 Processed 25/09/2023 394892772 Hasinkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
71 LATERI MP-27-001-007-002/297-D
(Narayanpurkala) 		1727001007NRG24140920230225009 15/09/2023 gyan singh 1727001007WL018045 gyan singh 00415 SBIN0010821 1547 1547 Processed 25/09/2023 394892772 gyansingh FINO PAYMENTS BANK LTD(608001)
72 LATERI MP-27-001-007-002/72-A
(Narayanpurkala) 		1727001007NRG24140920230225015 15/09/2023 rajan singh 1727001007WL018045 rajan singh 00415 SBIN0010821 1326 1326 Processed 25/09/2023 394892772 rajansingh FINO PAYMENTS BANK LTD(608001)
73 LATERI MP-27-001-007-002/78-A
(Narayanpurkala) 		1727001007NRG24140920230225016 15/09/2023 kalyan singh 1727001007WL018045 kalyan singh 00415 SBIN0010821 1326 1326 Processed 25/09/2023 394892772 kalyansingh FINO PAYMENTS BANK LTD(608001)
74 LATERI MP-27-001-007-002/86-A
(Narayanpurkala) 		1727001007NRG24140920230225018 15/09/2023 Ramkumar 1727001007WL018045 Ramkumar 00415 SBIN0010821 1326 1326 Processed 25/09/2023 394892772 Ramkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
75 LATERI MP-27-001-013-002/77-A
(Motipur) 		1727001013NRG24140920230224782 15/09/2023 priti 1727001013WL018026 priti 00415 SBIN0010848 1326 1326 Processed 25/09/2023 394892772 priti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 LATERI MP-27-001-007-002/123-D
(Narayanpurkala) 		1727001007NRG24140920230225001 15/09/2023 laxminarayan 1727001007WL018045 laxminarayan 00415 SBIN0030079 1547 1547 Processed 25/09/2023 394892772 laxminarayan FINO PAYMENTS BANK LTD(608001)
77 LATERI MP-27-001-007-002/201-C
(Narayanpurkala) 		1727001007NRG24140920230225002 15/09/2023 govend 1727001007WL018045 govend 00415 SBIN0030079 1547 1547 Processed 25/09/2023 394892772 govend FINO PAYMENTS BANK LTD(608001)
78 LATERI MP-27-001-007-002/24163398-A
(Narayanpurkala) 		1727001007NRG24140920230225004 15/09/2023 Rajpal Singh Yadav 1727001007WL018045 Rajpal Singh Yadav 00415 SBIN0030079 1547 1547 Processed 25/09/2023 394892772 RajpalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
79 LATERI MP-27-001-007-002/79-C
(Narayanpurkala) 		1727001007NRG24140920230225017 15/09/2023 rambabu 1727001007WL018045 rambabu 00415 SBIN0030079 1326 1326 Processed 25/09/2023 394892772 rambabu FINO PAYMENTS BANK LTD(608001)
80 LATERI MP-27-001-013-002/243-B
(Motipur) 		1727001013NRG24140920230224728 15/09/2023 mohan babu 1727001013WL018021 mohan babu 00415 SBIN0030079 1326 1326 Processed 25/09/2023 394892772 mohanbabu CENTRAL BANK OF INDIA(607115)
81 LATERI MP-27-001-013-002/324-A
(Motipur) 		1727001013NRG24140920230224733 15/09/2023 RADHA BAI 1727001013WL018021 RADHA BAI 00415 SBIN0030079 1326 1326 Processed 25/09/2023 394892772 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 LATERI MP-27-001-013-002/85
(Motipur) 		1727001013NRG24140920230224747 15/09/2023 Babulal 1727001013WL018024 Babulal 00415 SBIN0030079 1326 1326 Processed 25/09/2023 394892772 Babulal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
83 LATERI MP-27-001-013-003/50
(Motipur) 		1727001013NRG24140920230224834 15/09/2023 radheshyam 1727001013WL018030 radheshyam 00415 SBIN0030079 1326 1326 Processed 25/09/2023 394892772 radheshyam CENTRAL BANK OF INDIA(607115)
84 LATERI MP-27-001-013-003/50
(Motipur) 		1727001013NRG24140920230224833 15/09/2023 Sitaram 1727001013WL018030 Sitaram 00415 SBIN0030079 1326 1326 Processed 25/09/2023 394892772 Sitaram STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-013-003/55-B
(Motipur) 		1727001013NRG24140920230224817 15/09/2023 BHARATKUMARI 1727001013WL018029 BHARATKUMARI 00415 SBIN0030079 1326 1326 Processed 25/09/2023 394892772 BHARATKUMARI STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-013-003/576-A
(Motipur) 		1727001013NRG24140920230224803 15/09/2023 kabula bai 1727001013WL018028 kabula bai 00415 SBIN0030079 1326 1326 Processed 25/09/2023 394892772 kabulabai STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-013-003/81-A
(Motipur) 		1727001013NRG24140920230224804 15/09/2023 niraj 1727001013WL018028 niraj 00415 SBIN0030079 1326 1326 Processed 25/09/2023 394892772 niraj STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-013-003/86
(Motipur) 		1727001013NRG24140920230224753 15/09/2023 Ramraj 1727001013WL018024 Ramraj 00415 SBIN0030079 1326 1326 Processed 25/09/2023 394892772 Ramraj CENTRAL BANK OF INDIA(607115)
89 LATERI MP-27-001-043-001/10-B
(Deharipama) 		1727001043NRG24150920230225407 15/09/2023 Suresh 1727001043WL018082 Suresh 00415 SBIN0030079 1326 1326 Processed 25/09/2023 394892772 Suresh STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-043-001/10-D
(Deharipama) 		1727001043NRG24150920230225408 15/09/2023 chandar 1727001043WL018082 chandar 00415 SBIN0030079 1326 1326 Processed 25/09/2023 394892772 chandar STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-043-001/103-A
(Deharipama) 		1727001043NRG24150920230225409 15/09/2023 Rambharosha 1727001043WL018082 Rambharosha 00415 SBIN0030079 1326 1326 Processed 25/09/2023 394892772 Rambharosha STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-043-001/11-A
(Deharipama) 		1727001043NRG24150920230225410 15/09/2023 anita 1727001043WL018082 anita 00415 SBIN0030079 1326 1326 Processed 25/09/2023 394892772 anita STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-043-001/11-C
(Deharipama) 		1727001043NRG24150920230225411 15/09/2023 tophan 1727001043WL018082 tophan 00415 SBIN0030079 1326 1326 Processed 25/09/2023 394892772 tophan STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-043-001/47
(Deharipama) 		1727001043NRG24150920230225413 15/09/2023 BHUYIYABAI 1727001043WL018082 BHUYIYABAI 00415 SBIN0030079 1326 1326 Processed 25/09/2023 394892772 BHUYIYABAI FINO PAYMENTS BANK LTD(608001)
95 LATERI MP-27-001-043-001/47
(Deharipama) 		1727001043NRG24150920230225412 15/09/2023 chandan 1727001043WL018082 chandan 00415 SBIN0030079 1326 1326 Processed 25/09/2023 394892772 chandan STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-043-001/55
(Deharipama) 		1727001043NRG24150920230225404 15/09/2023 sonu 1727001043WL018081 sonu 00415 SBIN0030079 1326 1326 Processed 25/09/2023 394892772 sonu STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-043-001/56
(Deharipama) 		1727001043NRG24150920230225405 15/09/2023 ramprsaad 1727001043WL018081 ramprsaad 00415 SBIN0030079 1326 1326 Processed 25/09/2023 394892772 ramprsaad STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-043-001/57
(Deharipama) 		1727001043NRG24150920230225406 15/09/2023 ramesh 1727001043WL018081 ramesh 00415 SBIN0030079 1326 1326 Processed 25/09/2023 394892772 ramesh STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-043-001/66-B
(Deharipama) 		1727001043NRG24150920230225433 15/09/2023 PURAN SINGH GURJAR 1727001043WL018085 PURAN SINGH GURJAR 00415 SBIN0030079 884 884 Processed 25/09/2023 394892772 PURANSINGHGURJAR STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-043-001/66-C
(Deharipama) 		1727001043NRG24150920230225434 15/09/2023 PUSHPABAI 1727001043WL018085 PUSHPABAI 00415 SBIN0030079 884 884 Processed 25/09/2023 394892772 PUSHPABAI STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-043-001/67-A
(Deharipama) 		1727001043NRG24150920230225435 15/09/2023 MUNSHILAL 1727001043WL018085 MUNSHILAL 00415 SBIN0030079 884 884 Processed 25/09/2023 394892772 MUNSHILAL STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-043-004/26
(Deharipama) 		1727001043NRG24150920230225438 15/09/2023 bundel 1727001043WL018085 bundel 00415 SBIN0030079 663 663 Processed 25/09/2023 394892772 bundel STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-051-003/52-A
(Semrameghanath) 		1727001051NRG24140920230224840 15/09/2023 sonu 1727001051WL018031 sonu 00415 SBIN0030079 2652 2652 Processed 25/09/2023 394892772 sonu STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-058-004/28
(GolaKheda) 		1727001058NRG24140920230224187 15/09/2023 RamShree Bai 1727001058WL017957 RamShree Bai 00415 SBIN0030079 1547 1547 Processed 25/09/2023 394892772 RamShreeBai INDIA POST PAYMENTS BANK LIMITED(508528)
105 LATERI MP-27-001-058-004/452
(GolaKheda) 		1727001058NRG24140920230224189 15/09/2023 pinky 1727001058WL017957 pinky 00415 SBIN0030079 1547 1547 Processed 25/09/2023 394892772 pinky INDIA POST PAYMENTS BANK LIMITED(508528)
106 LATERI MP-27-001-058-004/456
(GolaKheda) 		1727001058NRG24140920230224190 15/09/2023 Brijnarayan sharma 1727001058WL017957 Brijnarayan sharma 00415 SBIN0030079 1547 1547 Processed 25/09/2023 394892772 Brijnarayansharma INDIA POST PAYMENTS BANK LIMITED(508528)
107 LATERI MP-27-001-061-003/87
(Muskra) 		1727001061NRG24140920230225047 15/09/2023 BADRI SINGH YADAV MOTI LAL YADAV 1727001061WL018049 BADRI SINGH YADAV MOTI LAL YADAV 00415 SBIN0030079 1326 1326 Processed 25/09/2023 394892772 BADRISINGHYADAVMOTILALYADAV STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-061-005/2
(Muskra) 		1727001061NRG24140920230225039 15/09/2023 Pradesh bai 1727001061WL018048 Pradesh bai 00415 SBIN0030079 884 884 Processed 25/09/2023 394892772 Pradeshbai STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-061-005/37
(Muskra) 		1727001061NRG24140920230225050 15/09/2023 mitthu 1727001061WL018049 mitthu 00415 SBIN0030079 1326 1326 Processed 25/09/2023 394892772 mitthu STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-061-005/55
(Muskra) 		1727001061NRG24140920230225042 15/09/2023 Papu Yadav 1727001061WL018048 Papu Yadav 00415 SBIN0030079 884 884 Processed 25/09/2023 394892772 PapuYadav STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-061-005/55
(Muskra) 		1727001061NRG24140920230225043 15/09/2023 Shringar Bai 1727001061WL018048 Shringar Bai 00415 SBIN0030079 884 884 Processed 25/09/2023 394892772 ShringarBai STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-061-005/56-A
(Muskra) 		1727001061NRG24140920230225046 15/09/2023 GULAB SINGH 1727001061WL018048 GULAB SINGH 00415 SBIN0030079 884 884 Processed 25/09/2023 394892772 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 LATERI MP-27-001-061-005/79-D
(Muskra) 		1727001061NRG24140920230225056 15/09/2023 gangaram ahirwar 1727001061WL018049 gangaram ahirwar 00415 SBIN0030079 1326 1326 Processed 25/09/2023 394892772 gangaramahirwar STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-061-005/8-B
(Muskra) 		1727001061NRG24140920230225057 15/09/2023 VINOD AHIRWAR 1727001061WL018049 VINOD AHIRWAR 00415 SBIN0030079 1326 1326 Processed 25/09/2023 394892772 VINODAHIRWAR STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-061-005/82-A
(Muskra) 		1727001061NRG24140920230225059 15/09/2023 GEETA BAI 1727001061WL018049 GEETA BAI 00415 SBIN0030079 1326 1326 Processed 25/09/2023 394892772 GEETABAI STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-061-005/82-A
(Muskra) 		1727001061NRG24140920230225058 15/09/2023 kishan singh 1727001061WL018049 kishan singh 00415 SBIN0030079 1326 1326 Processed 25/09/2023 394892772 kishansingh STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-061-005/89-B
(Muskra) 		1727001061NRG24140920230225061 15/09/2023 vikram 1727001061WL018049 vikram 00415 SBIN0030079 1326 1326 Processed 25/09/2023 394892772 vikram STATE BANK OF INDIA(508548)
SubTotal 54587 54587
118 LATERI MP-27-001-013-002/405-A
(Motipur) 		1727001013NRG24140920230224776 15/09/2023 gudiya sharma 1727001013WL018026 gudiya sharma 00415 SBIN0030106 1326 1326 Processed 25/09/2023 394892772 gudiyasharma STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-013-002/85-A
(Motipur) 		1727001013NRG24140920230224798 15/09/2023 SANJANA 1727001013WL018027 SANJANA 00415 SBIN0030106 1326 1326 Processed 25/09/2023 394892772 SANJANA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
120 LATERI MP-27-001-056-003/1494
(Tonkara) 		1727001056NRG24140920230224880 15/09/2023 shubham 1727001056WL018033 shubham 00415 SBIN0030210 1547 1547 Processed 25/09/2023 394892772 shubham STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-056-003/1500
(Tonkara) 		1727001056NRG24140920230224886 15/09/2023 INDAR SINGH RAJPOOT 1727001056WL018033 INDAR SINGH RAJPOOT 00415 SBIN0030210 1547 1547 Processed 25/09/2023 394892772 INDARSINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
122 LATERI MP-27-001-013-002/244
(Motipur) 		1727001013NRG24140920230224732 15/09/2023 Nainsi 1727001013WL018021 Nainsi 00468 UBIN0537349 1326 1326 Processed 25/09/2023 394892772 Nainsi UNION BANK OF INDIA(508500)
123 LATERI MP-27-001-013-003/55-C
(Motipur) 		1727001013NRG24140920230224819 15/09/2023 Siksha 1727001013WL018029 Siksha 00468 UBIN0537349 1326 1326 Processed 25/09/2023 394892772 Siksha UNION BANK OF INDIA(508500)
124 LATERI MP-27-001-013-003/96
(Motipur) 		1727001013NRG24140920230224822 15/09/2023 RAJKUMAR YADAV 1727001013WL018029 RAJKUMAR YADAV 00468 UBIN0537349 1326 1326 Processed 25/09/2023 394892772 RAJKUMARYADAV UNION BANK OF INDIA(508500)
125 LATERI MP-27-001-013-003/96
(Motipur) 		1727001013NRG24140920230224821 15/09/2023 Shital Bai 1727001013WL018029 Shital Bai 00468 UBIN0537349 1326 1326 Processed 25/09/2023 394892772 ShitalBai UNION BANK OF INDIA(508500)
126 LATERI MP-27-001-013-003/98
(Motipur) 		1727001013NRG24140920230224824 15/09/2023 DHARMENDRA 1727001013WL018029 DHARMENDRA 00468 UBIN0537349 1326 1326 Processed 25/09/2023 394892772 DHARMENDRA UNION BANK OF INDIA(508500)
127 LATERI MP-27-001-013-003/99
(Motipur) 		1727001013NRG24140920230224755 15/09/2023 SHIV KUMAR YADAV 1727001013WL018024 SHIV KUMAR YADAV 00468 UBIN0537349 1326 1326 Processed 25/09/2023 394892772 SHIVKUMARYADAV UNION BANK OF INDIA(508500)
128 LATERI MP-27-001-013-003/99
(Motipur) 		1727001013NRG24140920230224756 15/09/2023 SOURABH YADAV 1727001013WL018024 SOURABH YADAV 00468 UBIN0537349 1326 1326 Processed 25/09/2023 394892772 SOURABHYADAV UNION BANK OF INDIA(508500)
129 LATERI MP-27-001-058-004/457
(GolaKheda) 		1727001058NRG24140920230224191 15/09/2023 Devendra 1727001058WL017957 Devendra 00468 UBIN0537349 1547 1547 Processed 25/09/2023 394892772 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
130 LATERI MP-27-001-061-005/122-C
(Muskra) 		1727001061NRG24140920230225049 15/09/2023 Lakhan 1727001061WL018049 Lakhan 00468 UBIN0537349 1326 1326 Processed 25/09/2023 394892772 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
131 LATERI MP-27-001-061-005/2
(Muskra) 		1727001061NRG24140920230225038 15/09/2023 Nabal Singh Yadav 1727001061WL018048 Nabal Singh Yadav 00468 UBIN0537349 884 884 Processed 25/09/2023 394892772 NabalSinghYadav UNION BANK OF INDIA(508500)
132 LATERI MP-27-001-061-005/55-C
(Muskra) 		1727001061NRG24140920230225045 15/09/2023 Yashpal Singh 1727001061WL018048 Yashpal Singh 00468 UBIN0537349 884 884 Processed 25/09/2023 394892772 YashpalSingh STATE BANK OF INDIA(508548)
SubTotal 13923 13923
133 LATERI MP-27-001-007-002/522
(Narayanpurkala) 		1727001007NRG24140920230225013 15/09/2023 Kalla Sahariya 1727001007WL018045 Kalla Sahariya 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394892772 KallaSahariya FINO PAYMENTS BANK LTD(608001)
134 LATERI MP-27-001-043-001/12-A
(Deharipama) 		1727001043NRG24150920230225398 15/09/2023 diman 1727001043WL018081 diman 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394892772 diman STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-043-001/12-B
(Deharipama) 		1727001043NRG24150920230225399 15/09/2023 raj bai 1727001043WL018081 raj bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394892772 rajbai STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-043-001/12-D
(Deharipama) 		1727001043NRG24150920230225400 15/09/2023 gyarsi bai 1727001043WL018081 gyarsi bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394892772 gyarsibai STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-043-001/14-A
(Deharipama) 		1727001043NRG24150920230225401 15/09/2023 raj kumari 1727001043WL018081 raj kumari 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394892772 rajkumari STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-043-001/14-B
(Deharipama) 		1727001043NRG24150920230225402 15/09/2023 lakhan 1727001043WL018081 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394892772 lakhan FINO PAYMENTS BANK LTD(608001)
139 LATERI MP-27-001-043-001/14-C
(Deharipama) 		1727001043NRG24150920230225403 15/09/2023 khan singh 1727001043WL018081 khan singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394892772 khansingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
140 LATERI MP-27-001-056-003/1469
(Tonkara) 		1727001056NRG24140920230224872 15/09/2023 Shakir 1727001056WL018033 Shakir 00688 FINO0001001 1547 1547 Processed 25/09/2023 394892772 Shakir FINO PAYMENTS BANK LTD(608001)
141 LATERI MP-27-001-056-003/1470
(Tonkara) 		1727001056NRG24140920230224873 15/09/2023 Rachna banjara 1727001056WL018033 Rachna banjara 00688 FINO0001001 1547 1547 Processed 25/09/2023 394892772 Rachnabanjara NARMADA JHABUA GRAMIN BANK(508515)
142 LATERI MP-27-001-056-003/1471
(Tonkara) 		1727001056NRG24140920230224874 15/09/2023 Gaytree bai 1727001056WL018033 Gaytree bai 00688 FINO0001001 1547 1547 Processed 25/09/2023 394892772 Gaytreebai FINO PAYMENTS BANK LTD(608001)
143 LATERI MP-27-001-056-003/1472
(Tonkara) 		1727001056NRG24140920230224875 15/09/2023 Pan bai 1727001056WL018033 Pan bai 00688 FINO0001001 1547 1547 Processed 25/09/2023 394892772 Panbai FINO PAYMENTS BANK LTD(608001)
144 LATERI MP-27-001-056-003/1492
(Tonkara) 		1727001056NRG24140920230224878 15/09/2023 netram kewat 1727001056WL018033 netram kewat 00688 FINO0001001 1547 1547 Processed 25/09/2023 394892772 netramkewat FINO PAYMENTS BANK LTD(608001)
145 LATERI MP-27-001-056-003/1493
(Tonkara) 		1727001056NRG24140920230224879 15/09/2023 jitendra 1727001056WL018033 jitendra 00688 FINO0001001 1547 1547 Processed 25/09/2023 394892772 jitendra FINO PAYMENTS BANK LTD(608001)
146 LATERI MP-27-001-056-003/1495
(Tonkara) 		1727001056NRG24140920230224881 15/09/2023 ghanshyam 1727001056WL018033 ghanshyam 00688 FINO0001001 1547 1547 Processed 25/09/2023 394892772 ghanshyam FINO PAYMENTS BANK LTD(608001)
147 LATERI MP-27-001-056-003/1496
(Tonkara) 		1727001056NRG24140920230224882 15/09/2023 UDHAM SINGH 1727001056WL018033 UDHAM SINGH 00688 FINO0001001 1547 1547 Processed 25/09/2023 394892772 UDHAMSINGH FINO PAYMENTS BANK LTD(608001)
148 LATERI MP-27-001-056-003/1498
(Tonkara) 		1727001056NRG24140920230224884 15/09/2023 JALKAN 1727001056WL018033 JALKAN 00688 FINO0001001 1547 1547 Processed 25/09/2023 394892772 JALKAN FINO PAYMENTS BANK LTD(608001)
149 LATERI MP-27-001-056-003/1499
(Tonkara) 		1727001056NRG24140920230224885 15/09/2023 SUNEEL 1727001056WL018033 SUNEEL 00688 FINO0001001 1547 1547 Processed 25/09/2023 394892772 SUNEEL FINO PAYMENTS BANK LTD(608001)
150 LATERI MP-27-001-056-003/1501
(Tonkara) 		1727001056NRG24140920230224887 15/09/2023 RAVI 1727001056WL018033 RAVI 00688 FINO0001001 1547 1547 Processed 25/09/2023 394892772 RAVI FINO PAYMENTS BANK LTD(608001)
151 LATERI MP-27-001-056-003/1503
(Tonkara) 		1727001056NRG24140920230224888 15/09/2023 RAMESH 1727001056WL018033 RAMESH 00688 FINO0001001 1547 1547 Processed 25/09/2023 394892772 RAMESH FINO PAYMENTS BANK LTD(608001)
152 LATERI MP-27-001-056-003/1504
(Tonkara) 		1727001056NRG24140920230224889 15/09/2023 BHURA SAHU 1727001056WL018033 BHURA SAHU 00688 FINO0001001 1547 1547 Processed 25/09/2023 394892772 BHURASAHU FINO PAYMENTS BANK LTD(608001)
153 LATERI MP-27-001-056-003/1506
(Tonkara) 		1727001056NRG24140920230224890 15/09/2023 SONU 1727001056WL018033 SONU 00688 FINO0001001 1547 1547 Processed 25/09/2023 394892772 SONU FINO PAYMENTS BANK LTD(608001)
154 LATERI MP-27-001-056-003/1508
(Tonkara) 		1727001056NRG24140920230224891 15/09/2023 Jiterndra 1727001056WL018033 Jiterndra 00688 FINO0001001 1547 1547 Processed 25/09/2023 394892772 Jiterndra BANK OF BARODA(606985)
155 LATERI MP-27-001-056-003/1511
(Tonkara) 		1727001056NRG24140920230224892 15/09/2023 Aklesh Pal 1727001056WL018033 Aklesh Pal 00688 FINO0001001 1547 1547 Processed 25/09/2023 394892772 AkleshPal STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-056-003/1517
(Tonkara) 		1727001056NRG24140920230224893 15/09/2023 Dinesh Vishwkaram 1727001056WL018033 Dinesh Vishwkaram 00688 FINO0001001 1547 1547 Processed 25/09/2023 394892772 DineshVishwkaram FINO PAYMENTS BANK LTD(608001)
157 LATERI MP-27-001-056-003/1518
(Tonkara) 		1727001056NRG24140920230224894 15/09/2023 Rajesh 1727001056WL018033 Rajesh 00688 FINO0001001 1547 1547 Processed 25/09/2023 394892772 Rajesh FINO PAYMENTS BANK LTD(608001)
158 LATERI MP-27-001-056-003/1583
(Tonkara) 		1727001056NRG24140920230224899 15/09/2023 Gayatri Bai 1727001056WL018033 Gayatri Bai 00688 FINO0001001 1547 1547 Processed 25/09/2023 394892772 GayatriBai FINO PAYMENTS BANK LTD(608001)
159 LATERI MP-27-001-056-003/1586
(Tonkara) 		1727001056NRG24140920230224900 15/09/2023 Zafeer Khan 1727001056WL018033 Zafeer Khan 00688 FINO0001001 1547 1547 Processed 25/09/2023 394892772 ZafeerKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 30940 30940
160 LATERI MP-27-001-007-002/21-B
(Narayanpurkala) 		1727001007NRG24140920230225003 15/09/2023 Hariom 1727001007WL018045 Hariom 00688 FINO0001446 1547 1547 Processed 25/09/2023 394892772 Hariom FINO PAYMENTS BANK LTD(608001)
161 LATERI MP-27-001-007-002/291-C
(Narayanpurkala) 		1727001007NRG24140920230225005 15/09/2023 ramu 1727001007WL018045 ramu 00688 FINO0001446 1547 1547 Processed 25/09/2023 394892772 ramu FINO PAYMENTS BANK LTD(608001)
162 LATERI MP-27-001-007-002/294-C
(Narayanpurkala) 		1727001007NRG24140920230225006 15/09/2023 anil 1727001007WL018045 anil 00688 FINO0001446 1547 1547 Processed 25/09/2023 394892772 anil FINO PAYMENTS BANK LTD(608001)
163 LATERI MP-27-001-007-002/295-C
(Narayanpurkala) 		1727001007NRG24140920230225007 15/09/2023 jagdiesh 1727001007WL018045 jagdiesh 00688 FINO0001446 1547 1547 Processed 25/09/2023 394892772 jagdiesh FINO PAYMENTS BANK LTD(608001)
164 LATERI MP-27-001-007-002/296-C
(Narayanpurkala) 		1727001007NRG24140920230225008 15/09/2023 sonu 1727001007WL018045 sonu 00688 FINO0001446 1547 1547 Processed 25/09/2023 394892772 sonu FINO PAYMENTS BANK LTD(608001)
165 LATERI MP-27-001-007-002/301-C
(Narayanpurkala) 		1727001007NRG24140920230225010 15/09/2023 sanjeev yadav 1727001007WL018045 sanjeev yadav 00688 FINO0001446 1326 1326 Processed 25/09/2023 394892772 sanjeevyadav FINO PAYMENTS BANK LTD(608001)
166 LATERI MP-27-001-007-002/303-C
(Narayanpurkala) 		1727001007NRG24140920230225011 15/09/2023 rameshwar sharma 1727001007WL018045 rameshwar sharma 00688 FINO0001446 1326 1326 Processed 25/09/2023 394892772 rameshwarsharma FINO PAYMENTS BANK LTD(608001)
167 LATERI MP-27-001-007-002/307-C
(Narayanpurkala) 		1727001007NRG24140920230225012 15/09/2023 deelip 1727001007WL018045 deelip 00688 FINO0001446 1326 1326 Processed 25/09/2023 394892772 deelip FINO PAYMENTS BANK LTD(608001)
168 LATERI MP-27-001-043-001/61-A
(Deharipama) 		1727001043NRG24150920230225414 15/09/2023 MANMOHAN 1727001043WL018082 MANMOHAN 00688 FINO0001446 1326 1326 Processed 25/09/2023 394892772 MANMOHAN FINO PAYMENTS BANK LTD(608001)
169 LATERI MP-27-001-043-001/61-C
(Deharipama) 		1727001043NRG24150920230225415 15/09/2023 SAROJ 1727001043WL018082 SAROJ 00688 FINO0001446 1326 1326 Processed 25/09/2023 394892772 SAROJ FINO PAYMENTS BANK LTD(608001)
170 LATERI MP-27-001-043-001/61-D
(Deharipama) 		1727001043NRG24150920230225416 15/09/2023 RAJAN SINGH 1727001043WL018082 RAJAN SINGH 00688 FINO0001446 1326 1326 Processed 25/09/2023 394892772 RAJANSINGH FINO PAYMENTS BANK LTD(608001)
171 LATERI MP-27-001-043-001/65-B
(Deharipama) 		1727001043NRG24150920230225431 15/09/2023 Shree Ram 1727001043WL018085 Shree Ram 00688 FINO0001446 884 884 Processed 25/09/2023 394892772 ShreeRam FINO PAYMENTS BANK LTD(608001)
172 LATERI MP-27-001-043-001/65-D
(Deharipama) 		1727001043NRG24150920230225432 15/09/2023 KALYANSINGH 1727001043WL018085 KALYANSINGH 00688 FINO0001446 884 884 Processed 25/09/2023 394892772 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
173 LATERI MP-27-001-043-001/67-C
(Deharipama) 		1727001043NRG24150920230225436 15/09/2023 Dolat ram 1727001043WL018085 Dolat ram 00688 FINO0001446 884 884 Processed 25/09/2023 394892772 Dolatram FINO PAYMENTS BANK LTD(608001)
174 LATERI MP-27-001-043-001/67-D
(Deharipama) 		1727001043NRG24150920230225417 15/09/2023 Lalu 1727001043WL018082 Lalu 00688 FINO0001446 1326 1326 Processed 25/09/2023 394892772 Lalu FINO PAYMENTS BANK LTD(608001)
175 LATERI MP-27-001-043-001/68-A
(Deharipama) 		1727001043NRG24150920230225418 15/09/2023 Mahendra 1727001043WL018082 Mahendra 00688 FINO0001446 1326 1326 Processed 25/09/2023 394892772 Mahendra FINO PAYMENTS BANK LTD(608001)
176 LATERI MP-27-001-043-001/68-C
(Deharipama) 		1727001043NRG24150920230225419 15/09/2023 Ramkresh 1727001043WL018082 Ramkresh 00688 FINO0001446 1326 1326 Processed 25/09/2023 394892772 Ramkresh FINO PAYMENTS BANK LTD(608001)
177 LATERI MP-27-001-043-001/68-D
(Deharipama) 		1727001043NRG24150920230225420 15/09/2023 Raju 1727001043WL018082 Raju 00688 FINO0001446 1326 1326 Processed 25/09/2023 394892772 Raju FINO PAYMENTS BANK LTD(608001)
178 LATERI MP-27-001-043-001/69-A
(Deharipama) 		1727001043NRG24150920230225421 15/09/2023 Rameshwar 1727001043WL018082 Rameshwar 00688 FINO0001446 1326 1326 Processed 25/09/2023 394892772 Rameshwar FINO PAYMENTS BANK LTD(608001)
179 LATERI MP-27-001-043-001/69-C
(Deharipama) 		1727001043NRG24150920230225422 15/09/2023 Naresh 1727001043WL018082 Naresh 00688 FINO0001446 1326 1326 Processed 25/09/2023 394892772 Naresh FINO PAYMENTS BANK LTD(608001)
180 LATERI MP-27-001-043-001/69-D
(Deharipama) 		1727001043NRG24150920230225423 15/09/2023 Rambharosha 1727001043WL018082 Rambharosha 00688 FINO0001446 1326 1326 Processed 25/09/2023 394892772 Rambharosha FINO PAYMENTS BANK LTD(608001)
181 LATERI MP-27-001-043-001/70-B
(Deharipama) 		1727001043NRG24150920230225424 15/09/2023 Shivvati 1727001043WL018082 Shivvati 00688 FINO0001446 1326 1326 Processed 25/09/2023 394892772 Shivvati UNION BANK OF INDIA(508500)
182 LATERI MP-27-001-043-001/70-D
(Deharipama) 		1727001043NRG24150920230225425 15/09/2023 Sonu 1727001043WL018082 Sonu 00688 FINO0001446 1326 1326 Processed 25/09/2023 394892772 Sonu FINO PAYMENTS BANK LTD(608001)
183 LATERI MP-27-001-043-001/71-A
(Deharipama) 		1727001043NRG24150920230225426 15/09/2023 Lala ram 1727001043WL018082 Lala ram 00688 FINO0001446 1326 1326 Processed 25/09/2023 394892772 Lalaram FINO PAYMENTS BANK LTD(608001)
184 LATERI MP-27-001-052-002/925
(Chhirari) 		1727001052NRG24150920230225482 15/09/2023 PRADEEP DHAKAD 1727001052WL018094 PRADEEP DHAKAD 00688 FINO0001446 1105 1105 Processed 25/09/2023 394892772 PRADEEPDHAKAD FINO PAYMENTS BANK LTD(608001)
185 LATERI MP-27-001-052-002/926
(Chhirari) 		1727001052NRG24150920230225483 15/09/2023 SANJEEV YADAV 1727001052WL018094 SANJEEV YADAV 00688 FINO0001446 1105 1105 Processed 25/09/2023 394892772 SANJEEVYADAV FINO PAYMENTS BANK LTD(608001)
186 LATERI MP-27-001-052-002/927
(Chhirari) 		1727001052NRG24150920230225484 15/09/2023 Chaitan 1727001052WL018094 Chaitan 00688 FINO0001446 1105 1105 Processed 25/09/2023 394892772 Chaitan FINO PAYMENTS BANK LTD(608001)
187 LATERI MP-27-001-052-002/928
(Chhirari) 		1727001052NRG24150920230225485 15/09/2023 BHAGVAT SINGH 1727001052WL018094 BHAGVAT SINGH 00688 FINO0001446 1105 1105 Processed 25/09/2023 394892772 BHAGVATSINGH FINO PAYMENTS BANK LTD(608001)
188 LATERI MP-27-001-052-002/929
(Chhirari) 		1727001052NRG24150920230225486 15/09/2023 BHAGVATI 1727001052WL018094 BHAGVATI 00688 FINO0001446 1105 1105 Processed 25/09/2023 394892772 BHAGVATI INDIAN OVERSEAS BANK(508541)
189 LATERI MP-27-001-052-002/930
(Chhirari) 		1727001052NRG24150920230225487 15/09/2023 Balkishan 1727001052WL018094 Balkishan 00688 FINO0001446 1105 1105 Processed 25/09/2023 394892772 Balkishan FINO PAYMENTS BANK LTD(608001)
190 LATERI MP-27-001-052-002/940
(Chhirari) 		1727001052NRG24150920230225488 15/09/2023 Ram Shri Bai Dhakad 1727001052WL018094 Ram Shri Bai Dhakad 00688 FINO0001446 1105 1105 Processed 25/09/2023 394892772 RamShriBaiDhakad FINO PAYMENTS BANK LTD(608001)
191 LATERI MP-27-001-052-002/941
(Chhirari) 		1727001052NRG24150920230225489 15/09/2023 Shubham Dhakad 1727001052WL018094 Shubham Dhakad 00688 FINO0001446 1105 1105 Processed 25/09/2023 394892772 ShubhamDhakad FINO PAYMENTS BANK LTD(608001)
192 LATERI MP-27-001-052-002/942
(Chhirari) 		1727001052NRG24150920230225490 15/09/2023 Neema Bai 1727001052WL018094 Neema Bai 00688 FINO0001446 1105 1105 Processed 25/09/2023 394892772 NeemaBai FINO PAYMENTS BANK LTD(608001)
193 LATERI MP-27-001-052-002/943
(Chhirari) 		1727001052NRG24150920230225491 15/09/2023 Atar Bee 1727001052WL018094 Atar Bee 00688 FINO0001446 1105 1105 Processed 25/09/2023 394892772 AtarBee FINO PAYMENTS BANK LTD(608001)
194 LATERI MP-27-001-052-002/944
(Chhirari) 		1727001052NRG24150920230225492 15/09/2023 Surendra Dhakad 1727001052WL018094 Surendra Dhakad 00688 FINO0001446 1105 1105 Processed 25/09/2023 394892772 SurendraDhakad FINO PAYMENTS BANK LTD(608001)
195 LATERI MP-27-001-052-002/945
(Chhirari) 		1727001052NRG24150920230225493 15/09/2023 Irshad Khan 1727001052WL018094 Irshad Khan 00688 FINO0001446 1105 1105 Processed 25/09/2023 394892772 IrshadKhan FINO PAYMENTS BANK LTD(608001)
196 LATERI MP-27-001-052-002/946
(Chhirari) 		1727001052NRG24150920230225494 15/09/2023 Kranti 1727001052WL018094 Kranti 00688 FINO0001446 1105 1105 Processed 25/09/2023 394892772 Kranti FINO PAYMENTS BANK LTD(608001)
197 LATERI MP-27-001-052-002/947
(Chhirari) 		1727001052NRG24150920230225495 15/09/2023 Kuldeep 1727001052WL018094 Kuldeep 00688 FINO0001446 1105 1105 Processed 25/09/2023 394892772 Kuldeep FINO PAYMENTS BANK LTD(608001)
198 LATERI MP-27-001-052-002/948
(Chhirari) 		1727001052NRG24150920230225496 15/09/2023 Prasant 1727001052WL018094 Prasant 00688 FINO0001446 1105 1105 Processed 25/09/2023 394892772 Prasant FINO PAYMENTS BANK LTD(608001)
199 LATERI MP-27-001-052-002/949
(Chhirari) 		1727001052NRG24150920230225497 15/09/2023 Surbeen 1727001052WL018094 Surbeen 00688 FINO0001446 1105 1105 Processed 25/09/2023 394892772 Surbeen FINO PAYMENTS BANK LTD(608001)
200 LATERI MP-27-001-052-002/950
(Chhirari) 		1727001052NRG24150920230225498 15/09/2023 Nikita 1727001052WL018094 Nikita 00688 FINO0001446 1105 1105 Processed 25/09/2023 394892772 Nikita FINO PAYMENTS BANK LTD(608001)
201 LATERI MP-27-001-052-002/951
(Chhirari) 		1727001052NRG24150920230225499 15/09/2023 Sonam 1727001052WL018094 Sonam 00688 FINO0001446 1105 1105 Processed 25/09/2023 394892772 Sonam FINO PAYMENTS BANK LTD(608001)
202 LATERI MP-27-001-052-002/952
(Chhirari) 		1727001052NRG24150920230225500 15/09/2023 Vikram 1727001052WL018094 Vikram 00688 FINO0001446 1105 1105 Processed 25/09/2023 394892772 Vikram FINO PAYMENTS BANK LTD(608001)
203 LATERI MP-27-001-052-002/953
(Chhirari) 		1727001052NRG24150920230225501 15/09/2023 Gulafhsa Bee 1727001052WL018094 Gulafhsa Bee 00688 FINO0001446 1105 1105 Processed 25/09/2023 394892772 GulafhsaBee FINO PAYMENTS BANK LTD(608001)
204 LATERI MP-27-001-056-003/1392
(Tonkara) 		1727001056NRG24140920230224869 15/09/2023 Mohammad shahid 1727001056WL018033 Mohammad shahid 00688 FINO0001446 1547 1547 Processed 25/09/2023 394892772 Mohammadshahid FINO PAYMENTS BANK LTD(608001)
205 LATERI MP-27-001-056-003/1393
(Tonkara) 		1727001056NRG24140920230224870 15/09/2023 Kalla Banjara 1727001056WL018033 Kalla Banjara 00688 FINO0001446 1547 1547 Processed 25/09/2023 394892772 KallaBanjara FINO PAYMENTS BANK LTD(608001)
206 LATERI MP-27-001-056-003/1397
(Tonkara) 		1727001056NRG24140920230224871 15/09/2023 Rajendra 1727001056WL018033 Rajendra 00688 FINO0001446 1547 1547 Processed 25/09/2023 394892772 Rajendra FINO PAYMENTS BANK LTD(608001)
207 LATERI MP-27-001-056-003/1473
(Tonkara) 		1727001056NRG24140920230224876 15/09/2023 mohammad Arshad 1727001056WL018033 mohammad Arshad 00688 FINO0001446 1547 1547 Processed 25/09/2023 394892772 mohammadArshad FINO PAYMENTS BANK LTD(608001)
208 LATERI MP-27-001-058-004/460
(GolaKheda) 		1727001058NRG24140920230224192 15/09/2023 Gopal 1727001058WL017957 Gopal 00688 FINO0001446 1547 1547 Processed 25/09/2023 394892772 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
209 LATERI MP-27-001-061-005/186-A
(Muskra) 		1727001061NRG24140920230225037 15/09/2023 LALU YADAV 1727001061WL018048 LALU YADAV 00688 FINO0001446 884 884 Processed 25/09/2023 394892772 LALUYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 62322 62322
210 LATERI MP-27-001-058-001/457
(GolaKheda) 		1727001058NRG24140920230224166 15/09/2023 Raju Yadav 1727001058WL017957 Raju Yadav 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394892772 RajuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
211 LATERI MP-27-001-058-001/607
(GolaKheda) 		1727001058NRG24140920230224168 15/09/2023 Vivek Yadav 1727001058WL017957 Vivek Yadav 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394892772 VivekYadav INDIA POST PAYMENTS BANK LIMITED(508528)
212 LATERI MP-27-001-058-001/616
(GolaKheda) 		1727001058NRG24140920230224169 15/09/2023 Halki Bai 1727001058WL017957 Halki Bai 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394892772 HalkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
213 LATERI MP-27-001-058-001/618
(GolaKheda) 		1727001058NRG24140920230224170 15/09/2023 Anita Bai 1727001058WL017957 Anita Bai 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394892772 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
214 LATERI MP-27-001-058-001/623
(GolaKheda) 		1727001058NRG24140920230224171 15/09/2023 Sapnesh Sharma 1727001058WL017957 Sapnesh Sharma 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394892772 SapneshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
215 LATERI MP-27-001-058-001/625
(GolaKheda) 		1727001058NRG24140920230224172 15/09/2023 Manish Sahu 1727001058WL017957 Manish Sahu 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394892772 ManishSahu INDIA POST PAYMENTS BANK LIMITED(508528)
216 LATERI MP-27-001-058-001/626
(GolaKheda) 		1727001058NRG24140920230224173 15/09/2023 Mahesh Ahirwar 1727001058WL017957 Mahesh Ahirwar 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394892772 MaheshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
217 LATERI MP-27-001-058-001/627
(GolaKheda) 		1727001058NRG24140920230224174 15/09/2023 Jitendra Sahu 1727001058WL017957 Jitendra Sahu 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394892772 JitendraSahu INDIA POST PAYMENTS BANK LIMITED(508528)
218 LATERI MP-27-001-058-001/628
(GolaKheda) 		1727001058NRG24140920230224175 15/09/2023 Mani chidar 1727001058WL017957 Mani chidar 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394892772 Manichidar INDIA POST PAYMENTS BANK LIMITED(508528)
219 LATERI MP-27-001-058-001/629
(GolaKheda) 		1727001058NRG24140920230224176 15/09/2023 Radharam Sharma 1727001058WL017957 Radharam Sharma 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394892772 RadharamSharma INDIA POST PAYMENTS BANK LIMITED(508528)
220 LATERI MP-27-001-058-001/630
(GolaKheda) 		1727001058NRG24140920230224177 15/09/2023 Madhu Sharma 1727001058WL017957 Madhu Sharma 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394892772 MadhuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
221 LATERI MP-27-001-058-001/631
(GolaKheda) 		1727001058NRG24140920230224178 15/09/2023 Ajay Sharma 1727001058WL017957 Ajay Sharma 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394892772 AjaySharma INDIA POST PAYMENTS BANK LIMITED(508528)
222 LATERI MP-27-001-058-003/480
(GolaKheda) 		1727001058NRG24140920230224180 15/09/2023 Savitribai Yadav 1727001058WL017957 Savitribai Yadav 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394892772 SavitribaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
223 LATERI MP-27-001-058-003/599
(GolaKheda) 		1727001058NRG24140920230224181 15/09/2023 Doulat Bai 1727001058WL017957 Doulat Bai 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394892772 DoulatBai INDIA POST PAYMENTS BANK LIMITED(508528)
224 LATERI MP-27-001-058-003/600
(GolaKheda) 		1727001058NRG24140920230224182 15/09/2023 Shivani yadav 1727001058WL017957 Shivani yadav 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394892772 Shivaniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
225 LATERI MP-27-001-058-003/601
(GolaKheda) 		1727001058NRG24140920230224183 15/09/2023 Raj Bai 1727001058WL017957 Raj Bai 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394892772 RajBai INDIA POST PAYMENTS BANK LIMITED(508528)
226 LATERI MP-27-001-058-003/604
(GolaKheda) 		1727001058NRG24140920230224184 15/09/2023 Rajkumari Bai 1727001058WL017957 Rajkumari Bai 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394892772 RajkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
227 LATERI MP-27-001-058-003/610
(GolaKheda) 		1727001058NRG24140920230224185 15/09/2023 Sourabh Sen 1727001058WL017957 Sourabh Sen 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394892772 SourabhSen INDIA POST PAYMENTS BANK LIMITED(508528)
228 LATERI MP-27-001-058-003/612
(GolaKheda) 		1727001058NRG24140920230224186 15/09/2023 Kirti Sen 1727001058WL017957 Kirti Sen 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394892772 KirtiSen INDIA POST PAYMENTS BANK LIMITED(508528)
229 LATERI MP-27-001-058-004/460
(GolaKheda) 		1727001058NRG24140920230224193 15/09/2023 Dhan Bai 1727001058WL017957 Dhan Bai 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394892772 DhanBai INDIA POST PAYMENTS BANK LIMITED(508528)
230 LATERI MP-27-001-058-004/462
(GolaKheda) 		1727001058NRG24140920230224194 15/09/2023 Hirdesh Ahirwar 1727001058WL017957 Hirdesh Ahirwar 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394892772 HirdeshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
231 LATERI MP-27-001-058-004/51-B
(GolaKheda) 		1727001058NRG24140920230224195 15/09/2023 Saroj Bai 1727001058WL017957 Saroj Bai 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394892772 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
232 LATERI MP-27-001-058-004/574
(GolaKheda) 		1727001058NRG24140920230224200 15/09/2023 Subita Meena 1727001058WL017957 Subita Meena 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394892772 SubitaMeena INDIA POST PAYMENTS BANK LIMITED(508528)
233 LATERI MP-27-001-058-004/577
(GolaKheda) 		1727001058NRG24140920230224201 15/09/2023 Gourav Meena 1727001058WL017957 Gourav Meena 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394892772 GouravMeena INDIA POST PAYMENTS BANK LIMITED(508528)
234 LATERI MP-27-001-058-004/583
(GolaKheda) 		1727001058NRG24140920230224202 15/09/2023 Sunita Bai Ahirwar 1727001058WL017957 Sunita Bai Ahirwar 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394892772 SunitaBaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
235 LATERI MP-27-001-058-004/82
(GolaKheda) 		1727001058NRG24140920230224204 15/09/2023 Reena Bai 1727001058WL017957 Reena Bai 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394892772 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
236 LATERI MP-27-001-061-005/60-C
(Muskra) 		1727001061NRG24140920230225053 15/09/2023 Roshni Yadav 1727001061WL018049 Roshni Yadav 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394892772 RoshniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
237 LATERI MP-27-001-061-005/61-B
(Muskra) 		1727001061NRG24140920230225054 15/09/2023 Roobi Yadav 1727001061WL018049 Roobi Yadav 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394892772 RoobiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42874 42874
238 LATERI MP-27-001-007-002/115-C
(Narayanpurkala) 		1727001007NRG24140920230225000 15/09/2023 Sanjeev 1727001007WL018045 Sanjeev 00703 AIRP0000001 1547 1547 Processed 25/09/2023 394892772 Sanjeev FINO PAYMENTS BANK LTD(608001)
239 LATERI MP-27-001-058-001/576
(GolaKheda) 		1727001058NRG24140920230224167 15/09/2023 dharmendra sahu 1727001058WL017957 dharmendra sahu 00703 AIRP0000001 1547 1547 Processed 25/09/2023 394892772 dharmendrasahu INDIA POST PAYMENTS BANK LIMITED(508528)
240 LATERI MP-27-001-058-004/560
(GolaKheda) 		1727001058NRG24140920230224198 15/09/2023 Rajnish 1727001058WL017957 Rajnish 00703 AIRP0000001 1547 1547 Processed 25/09/2023 394892772 Rajnish INDIA POST PAYMENTS BANK LIMITED(508528)
241 LATERI MP-27-001-058-004/570
(GolaKheda) 		1727001058NRG24140920230224199 15/09/2023 santosh 1727001058WL017957 santosh 00703 AIRP0000001 1547 1547 Processed 25/09/2023 394892772 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
242 LATERI MP-27-001-061-005/60
(Muskra) 		1727001061NRG24140920230225051 15/09/2023 Mehtav Singh Yadav 1727001061WL018049 Mehtav Singh Yadav 00703 AIRP0000001 1326 1326 Processed 25/09/2023 394892772 MehtavSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
243 LATERI MP-27-001-061-005/60-A
(Muskra) 		1727001061NRG24140920230225052 15/09/2023 Prem Singh 1727001061WL018049 Prem Singh 00703 AIRP0000001 1326 1326 Processed 25/09/2023 394892772 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
Total 331058 331058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_150923APB_FTO_266552 Central Bank Of India CBIN0282216 ANANDPUR 83317
2 LATERI MP1727001_150923APB_FTO_266552 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1547
3 LATERI MP1727001_150923APB_FTO_266552 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1547
4 LATERI MP1727001_150923APB_FTO_266552 Punjab National Bank PUNB0635500 LATERI 9282
5 LATERI MP1727001_150923APB_FTO_266552 State Bank of India SBIN0010821 LATERI 5525
6 LATERI MP1727001_150923APB_FTO_266552 State Bank of India SBIN0010848 ARON 1326
7 LATERI MP1727001_150923APB_FTO_266552 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 54587
8 LATERI MP1727001_150923APB_FTO_266552 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2652
9 LATERI MP1727001_150923APB_FTO_266552 State Bank of India SBIN0030210 MURWAS 3094
10 LATERI MP1727001_150923APB_FTO_266552 Union Bank of India UBIN0537349 SIRONJ 13923
11 LATERI MP1727001_150923APB_FTO_266552 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 9282
12 LATERI MP1727001_150923APB_FTO_266552 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30940
13 LATERI MP1727001_150923APB_FTO_266552 Fino Payments Bank Ltd FINO0001446 MP RO 62322
14 LATERI MP1727001_150923APB_FTO_266552 India Post Payments Bank IPOS0000001 Vidisha 42874
15 LATERI MP1727001_150923APB_FTO_266552 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8840

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