Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:02:42 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_240423APB_FTO_17366
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-27-001-003-001/155
(Mundararatansi) 		1727001000NRG24240420230011181 24/04/2023 Makhan Singh 1727001WL000509 Makhan Singh 00089 CBIN0282216 1326 1326 Processed 12/05/2023 645266468 MakhanSingh STATE BANK OF INDIA(508548)
2 LATERI MP-27-001-003-004/2020
(Mundararatansi) 		1727001000NRG24240420230011206 24/04/2023 Shubham 1727001WL000509 Shubham 00089 CBIN0282216 1326 1326 Processed 12/05/2023 645266468 Shubham STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-003-004/2021-B
(Mundararatansi) 		1727001000NRG24240420230011208 24/04/2023 Anuj 1727001WL000509 Anuj 00089 CBIN0282216 1326 1326 Processed 12/05/2023 645266468 Anuj UNION BANK OF INDIA(508500)
4 LATERI MP-27-001-003-004/61
(Mundararatansi) 		1727001000NRG24240420230011241 24/04/2023 Mokam 1727001WL000509 Mokam 00089 CBIN0282216 1326 1326 Processed 12/05/2023 645266468 Mokam STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-007-002/118-C
(Narayanpurkala) 		1727001000NRG24240420230011706 24/04/2023 pradum singh 1727001WL000522 pradum singh 00089 CBIN0282216 1326 1326 Processed 13/05/2023 645266468 pradumsingh FINO PAYMENTS BANK LTD(608001)
6 LATERI MP-27-001-007-002/402-D
(Narayanpurkala) 		1727001000NRG24240420230011717 24/04/2023 sodahan singh 1727001WL000522 sodahan singh 00089 CBIN0282216 1326 1326 Processed 13/05/2023 645266468 sodahansingh FINO PAYMENTS BANK LTD(608001)
7 LATERI MP-27-001-007-002/582-C
(Narayanpurkala) 		1727001000NRG24240420230011721 24/04/2023 mohan singhg 1727001WL000522 mohan singhg 00089 CBIN0282216 1326 1326 Processed 12/05/2023 645266468 mohansinghg STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-014-003/169
(Wapcha) 		1727001000NRG24240420230010845 24/04/2023 rajesh 1727001WL000485 rajesh 00089 CBIN0282216 1326 1326 Processed 12/05/2023 645266468 rajesh CENTRAL BANK OF INDIA(607115)
9 LATERI MP-27-001-014-003/180
(Wapcha) 		1727001000NRG24240420230010847 24/04/2023 lakhan 1727001WL000485 lakhan 00089 CBIN0282216 1326 1326 Processed 12/05/2023 645266468 lakhan CENTRAL BANK OF INDIA(607115)
10 LATERI MP-27-001-014-003/191-A
(Wapcha) 		1727001000NRG24240420230010850 24/04/2023 Omvati 1727001WL000485 Omvati 00089 CBIN0282216 1326 1326 Processed 12/05/2023 645266468 Omvati CENTRAL BANK OF INDIA(607115)
11 LATERI MP-27-001-014-003/195
(Wapcha) 		1727001000NRG24240420230010851 24/04/2023 chandan singha 1727001WL000485 chandan singha 00089 CBIN0282216 1326 1326 Processed 12/05/2023 645266468 chandansingha STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-014-003/71
(Wapcha) 		1727001000NRG24240420230010870 24/04/2023 tufan 1727001WL000485 tufan 00089 CBIN0282216 1326 1326 Processed 12/05/2023 645266468 tufan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
13 LATERI MP-27-001-014-003/72
(Wapcha) 		1727001000NRG24240420230010871 24/04/2023 baboolal 1727001WL000485 baboolal 00089 CBIN0282216 1326 1326 Processed 12/05/2023 645266468 baboolal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
14 LATERI MP-27-001-015-003/125
(kherkhedikhurd) 		1727001015NRG24240420230010877 24/04/2023 Geeta bai 1727001015WL000487 Geeta bai 00089 CBIN0282216 1326 1326 Processed 13/05/2023 645266468 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
15 LATERI MP-27-001-048-001/72-A
(Beeju Khedi) 		1727001000NRG24240420230011658 24/04/2023 Mansi 1727001WL000520 Mansi 00089 CBIN0282547 1326 1326 Processed 12/05/2023 645266468 Mansi UCO BANK(607066)
SubTotal 1326 1326
16 LATERI MP-27-001-003-004/2022
(Mundararatansi) 		1727001000NRG24240420230011209 24/04/2023 Devendra ojha 1727001WL000509 Devendra ojha 00152 HDFC0002146 1326 1326 Processed 12/05/2023 645266468 Devendraojha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 LATERI MP-27-001-003-001/15-A
(Mundararatansi) 		1727001000NRG24240420230011180 24/04/2023 Sourabh kushwah 1727001WL000509 Sourabh kushwah 00354 PUNB0018600 1326 1326 Processed 12/05/2023 645266468 Sourabhkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 LATERI MP-27-001-044-001/397
(Agarapathar) 		1727001000NRG24240420230011251 24/04/2023 mamta bai 1727001WL000510 mamta bai 00354 PUNB0311700 884 884 Processed 12/05/2023 645266468 mamtabai PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
19 LATERI MP-27-001-003-001/31-A
(Mundararatansi) 		1727001000NRG24240420230011185 24/04/2023 fool bai 1727001WL000509 fool bai 00354 PUNB0635500 1326 1326 Processed 12/05/2023 645266468 foolbai STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-003-004/1294-B
(Mundararatansi) 		1727001000NRG24240420230011190 24/04/2023 NIKKI BAI 1727001WL000509 NIKKI BAI 00354 PUNB0635500 1326 1326 Processed 12/05/2023 645266468 NIKKIBAI PUNJAB NATIONAL BANK(508568)
21 LATERI MP-27-001-003-004/2021
(Mundararatansi) 		1727001000NRG24240420230011207 24/04/2023 Arvind 1727001WL000509 Arvind 00354 PUNB0635500 1326 1326 Processed 12/05/2023 645266468 Arvind CANARA BANK(508532)
22 LATERI MP-27-001-003-004/2025
(Mundararatansi) 		1727001000NRG24240420230011210 24/04/2023 manish sharma 1727001WL000509 manish sharma 00354 PUNB0635500 1326 1326 Processed 12/05/2023 645266468 manishsharma PUNJAB NATIONAL BANK(508568)
23 LATERI MP-27-001-003-004/2028
(Mundararatansi) 		1727001000NRG24240420230011211 24/04/2023 hariom sharma 1727001WL000509 hariom sharma 00354 PUNB0635500 1326 1326 Processed 12/05/2023 645266468 hariomsharma STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-003-004/2029
(Mundararatansi) 		1727001000NRG24240420230011212 24/04/2023 neeraj ahirwar 1727001WL000509 neeraj ahirwar 00354 PUNB0635500 1326 1326 Processed 12/05/2023 645266468 neerajahirwar CENTRAL BANK OF INDIA(607115)
25 LATERI MP-27-001-003-004/2030
(Mundararatansi) 		1727001000NRG24240420230011213 24/04/2023 hariom sharma 1727001WL000509 hariom sharma 00354 PUNB0635500 1326 1326 Processed 12/05/2023 645266468 hariomsharma JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
26 LATERI MP-27-001-003-004/2031
(Mundararatansi) 		1727001000NRG24240420230011214 24/04/2023 rambal sharma 1727001WL000509 rambal sharma 00354 PUNB0635500 1326 1326 Processed 12/05/2023 645266468 rambalsharma PUNJAB NATIONAL BANK(508568)
27 LATERI MP-27-001-003-004/2032
(Mundararatansi) 		1727001000NRG24240420230011216 24/04/2023 parmal singh 1727001WL000509 parmal singh 00354 PUNB0635500 1326 1326 Processed 12/05/2023 645266468 parmalsingh PUNJAB NATIONAL BANK(508568)
28 LATERI MP-27-001-003-004/2034
(Mundararatansi) 		1727001000NRG24240420230011217 24/04/2023 lakhan singh 1727001WL000509 lakhan singh 00354 PUNB0635500 1326 1326 Processed 12/05/2023 645266468 lakhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
29 LATERI MP-27-001-003-004/2037
(Mundararatansi) 		1727001000NRG24240420230011221 24/04/2023 gangaram sharma 1727001WL000509 gangaram sharma 00354 PUNB0635500 1326 1326 Processed 12/05/2023 645266468 gangaramsharma PUNJAB NATIONAL BANK(508568)
30 LATERI MP-27-001-003-004/2038
(Mundararatansi) 		1727001000NRG24240420230011223 24/04/2023 kailash sahariya 1727001WL000509 kailash sahariya 00354 PUNB0635500 1326 1326 Processed 12/05/2023 645266468 kailashsahariya AIRTEL PAYMENTS BANK LIMITED(990288)
31 LATERI MP-27-001-003-004/2040
(Mundararatansi) 		1727001000NRG24240420230011225 24/04/2023 abdesh sahariya 1727001WL000509 abdesh sahariya 00354 PUNB0635500 1326 1326 Processed 12/05/2023 645266468 abdeshsahariya AIRTEL PAYMENTS BANK LIMITED(990288)
32 LATERI MP-27-001-003-004/2042
(Mundararatansi) 		1727001000NRG24240420230011226 24/04/2023 brajmandal sahariya 1727001WL000509 brajmandal sahariya 00354 PUNB0635500 1326 1326 Processed 12/05/2023 645266468 brajmandalsahariya AIRTEL PAYMENTS BANK LIMITED(990288)
33 LATERI MP-27-001-003-004/2045
(Mundararatansi) 		1727001000NRG24240420230011228 24/04/2023 lalla 1727001WL000509 lalla 00354 PUNB0635500 1326 1326 Processed 12/05/2023 645266468 lalla STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-017-006/180-D
(Danwas) 		1727001017NRG24240420230011331 24/04/2023 Somya Sharma 1727001017WL000513 Somya Sharma 00354 PUNB0635500 1326 1326 Processed 13/05/2023 645266468 SomyaSharma FINO PAYMENTS BANK LTD(608001)
35 LATERI MP-27-001-044-001/561
(Agarapathar) 		1727001000NRG24240420230011256 24/04/2023 Rajnita 1727001WL000510 Rajnita 00354 PUNB0635500 884 884 Processed 12/05/2023 645266468 Rajnita UNION BANK OF INDIA(508500)
SubTotal 22100 22100
36 LATERI MP-27-001-003-001/1221
(Mundararatansi) 		1727001000NRG24240420230011179 24/04/2023 Rahul 1727001WL000509 Rahul 00415 SBIN0003849 1326 1326 Processed 12/05/2023 645266468 Rahul BANK OF BARODA(606985)
SubTotal 1326 1326
37 LATERI MP-27-001-003-004/104
(Mundararatansi) 		1727001000NRG24240420230011188 24/04/2023 munesh 1727001WL000509 munesh 00415 SBIN0010821 1326 1326 Processed 12/05/2023 645266468 munesh STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-003-004/13
(Mundararatansi) 		1727001000NRG24240420230011191 24/04/2023 BUNDELA 1727001WL000509 BUNDELA 00415 SBIN0010821 1326 1326 Processed 12/05/2023 645266468 BUNDELA STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-003-004/16
(Mundararatansi) 		1727001000NRG24240420230011195 24/04/2023 BALLA 1727001WL000509 BALLA 00415 SBIN0010821 1326 1326 Processed 12/05/2023 645266468 BALLA STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-003-004/16
(Mundararatansi) 		1727001000NRG24240420230011196 24/04/2023 SAMANDEBAI 1727001WL000509 SAMANDEBAI 00415 SBIN0010821 1326 1326 Processed 12/05/2023 645266468 SAMANDEBAI STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-003-004/18
(Mundararatansi) 		1727001000NRG24240420230011197 24/04/2023 RAMSINGH 1727001WL000509 RAMSINGH 00415 SBIN0010821 1326 1326 Processed 12/05/2023 645266468 RAMSINGH STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-003-004/20
(Mundararatansi) 		1727001000NRG24240420230011198 24/04/2023 SANMAAN 1727001WL000509 SANMAAN 00415 SBIN0010821 1326 1326 Processed 12/05/2023 645266468 SANMAAN STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-003-004/44-A
(Mundararatansi) 		1727001000NRG24240420230011239 24/04/2023 narani bai 1727001WL000509 narani bai 00415 SBIN0010821 1326 1326 Processed 12/05/2023 645266468 naranibai STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-003-004/91
(Mundararatansi) 		1727001000NRG24240420230011245 24/04/2023 purshotam 1727001WL000509 purshotam 00415 SBIN0010821 1326 1326 Processed 12/05/2023 645266468 purshotam STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-003-004/91
(Mundararatansi) 		1727001000NRG24240420230011244 24/04/2023 purushotam 1727001WL000509 purushotam 00415 SBIN0010821 1326 1326 Processed 12/05/2023 645266468 purushotam STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-007-002/102-C
(Narayanpurkala) 		1727001000NRG24240420230011693 24/04/2023 bhagwan singh 1727001WL000522 bhagwan singh 00415 SBIN0010821 1326 1326 Processed 12/05/2023 645266468 bhagwansingh STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-007-002/141-D
(Narayanpurkala) 		1727001000NRG24240420230011711 24/04/2023 prem singh 1727001WL000522 prem singh 00415 SBIN0010821 1326 1326 Processed 12/05/2023 645266468 premsingh STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-007-002/204-D
(Narayanpurkala) 		1727001000NRG24240420230011714 24/04/2023 pejan singh 1727001WL000522 pejan singh 00415 SBIN0010821 1326 1326 Processed 12/05/2023 645266468 pejansingh STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-007-002/804-D
(Narayanpurkala) 		1727001000NRG24240420230011724 24/04/2023 banbari 1727001WL000522 banbari 00415 SBIN0010821 1326 1326 Processed 12/05/2023 645266468 banbari STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-044-001/1-A
(Agarapathar) 		1727001000NRG24240420230011246 24/04/2023 balram 1727001WL000510 balram 00415 SBIN0010821 884 884 Processed 12/05/2023 645266468 balram STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-055-001/202
(Shaharkheda) 		1727001055NRG24240420230011421 24/04/2023 Naval singh 1727001055WL000519 Naval singh 00415 SBIN0010821 1105 1105 Processed 13/05/2023 645266468 Navalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 19227 19227
52 LATERI MP-27-001-003-004/2019
(Mundararatansi) 		1727001000NRG24240420230011205 24/04/2023 Gangavisan 1727001WL000509 Gangavisan 00415 SBIN0010848 1326 1326 Processed 12/05/2023 645266468 Gangavisan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
53 LATERI MP-27-001-024-007/153
(Bhatoli) 		1727001024NRG24220420230010178 24/04/2023 Manohar 1727001024WL000443 Manohar 00415 SBIN0017103 1326 1326 Processed 12/05/2023 645266468 Manohar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
54 LATERI MP-27-001-024-007/153
(Bhatoli) 		1727001024NRG24220420230010179 24/04/2023 Ganpati Bai 1727001024WL000443 Ganpati Bai 00415 SBIN0030019 1326 1326 Processed 12/05/2023 645266468 GanpatiBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 LATERI MP-27-001-003-001/2
(Mundararatansi) 		1727001000NRG24240420230011184 24/04/2023 laxmandas 1727001WL000509 laxmandas 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 laxmandas STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-003-004/108
(Mundararatansi) 		1727001000NRG24240420230011189 24/04/2023 radharaman 1727001WL000509 radharaman 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 radharaman CENTRAL BANK OF INDIA(607115)
57 LATERI MP-27-001-003-004/14
(Mundararatansi) 		1727001000NRG24240420230011193 24/04/2023 raghuvir 1727001WL000509 raghuvir 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 raghuvir STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-003-004/2010
(Mundararatansi) 		1727001000NRG24240420230011200 24/04/2023 PRATAP BHAN SHARMA 1727001WL000509 PRATAP BHAN SHARMA 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 PRATAPBHANSHARMA STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-003-004/2013
(Mundararatansi) 		1727001000NRG24240420230011202 24/04/2023 Lalit sharma 1727001WL000509 Lalit sharma 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 Lalitsharma AIRTEL PAYMENTS BANK LIMITED(990288)
60 LATERI MP-27-001-003-004/4
(Mundararatansi) 		1727001000NRG24240420230011236 24/04/2023 khumansingh 1727001WL000509 khumansingh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 khumansingh STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-003-004/79
(Mundararatansi) 		1727001000NRG24240420230011243 24/04/2023 jitendra 1727001WL000509 jitendra 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 jitendra STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-007-002/104-D
(Narayanpurkala) 		1727001000NRG24240420230011694 24/04/2023 balla 1727001WL000522 balla 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 balla STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-007-002/116-C
(Narayanpurkala) 		1727001000NRG24240420230011703 24/04/2023 hemraj 1727001WL000522 hemraj 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 hemraj STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-007-002/117-B
(Narayanpurkala) 		1727001000NRG24240420230011705 24/04/2023 ram bai 1727001WL000522 ram bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 rambai STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-007-002/123-D
(Narayanpurkala) 		1727001000NRG24240420230011707 24/04/2023 laxminarayan 1727001WL000522 laxminarayan 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 laxminarayan STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-007-002/134-D
(Narayanpurkala) 		1727001000NRG24240420230011710 24/04/2023 tularaam 1727001WL000522 tularaam 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 tularaam STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-007-002/201-C
(Narayanpurkala) 		1727001000NRG24240420230011713 24/04/2023 govend 1727001WL000522 govend 00415 SBIN0030079 1326 1326 Processed 13/05/2023 645266468 govend FINO PAYMENTS BANK LTD(608001)
68 LATERI MP-27-001-007-002/24163398-A
(Narayanpurkala) 		1727001000NRG24240420230011715 24/04/2023 Rajpal Singh Yadav 1727001WL000522 Rajpal Singh Yadav 00415 SBIN0030079 1326 1326 Processed 13/05/2023 645266468 RajpalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
69 LATERI MP-27-001-007-002/528-D
(Narayanpurkala) 		1727001000NRG24240420230011720 24/04/2023 bunda bai 1727001WL000522 bunda bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 bundabai STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-007-002/680-D
(Narayanpurkala) 		1727001000NRG24240420230011722 24/04/2023 bala bai 1727001WL000522 bala bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 balabai STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-007-002/802-D
(Narayanpurkala) 		1727001000NRG24240420230011723 24/04/2023 dhanraj 1727001WL000522 dhanraj 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 dhanraj STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-014-003/117
(Wapcha) 		1727001000NRG24240420230010837 24/04/2023 Rajkumat 1727001WL000485 Rajkumat 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 Rajkumat STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-014-003/120-A
(Wapcha) 		1727001000NRG24240420230010839 24/04/2023 mulchand 1727001WL000485 mulchand 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 mulchand STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-014-003/120-A
(Wapcha) 		1727001000NRG24240420230010840 24/04/2023 Shimla bai 1727001WL000485 Shimla bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 Shimlabai STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-014-003/154
(Wapcha) 		1727001000NRG24240420230010841 24/04/2023 dolat singh 1727001WL000485 dolat singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 dolatsingh STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-014-003/161
(Wapcha) 		1727001000NRG24240420230010842 24/04/2023 sirnama 1727001WL000485 sirnama 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 sirnama STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-014-003/161-A
(Wapcha) 		1727001000NRG24240420230010844 24/04/2023 May bai 1727001WL000485 May bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 Maybai STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-014-003/161-A
(Wapcha) 		1727001000NRG24240420230010843 24/04/2023 Raksh 1727001WL000485 Raksh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 Raksh STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-014-003/190-A
(Wapcha) 		1727001000NRG24240420230010848 24/04/2023 Anil 1727001WL000485 Anil 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 Anil STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-014-003/191-A
(Wapcha) 		1727001000NRG24240420230010849 24/04/2023 Hemant 1727001WL000485 Hemant 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 Hemant STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-014-003/199
(Wapcha) 		1727001000NRG24240420230010853 24/04/2023 Doulat bai 1727001WL000485 Doulat bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 Doulatbai STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-014-003/199
(Wapcha) 		1727001000NRG24240420230010852 24/04/2023 PRatap singh 1727001WL000485 PRatap singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 PRatapsingh NARMADA JHABUA GRAMIN BANK(508515)
83 LATERI MP-27-001-014-003/200
(Wapcha) 		1727001000NRG24240420230010855 24/04/2023 Krishna ahirwar 1727001WL000485 Krishna ahirwar 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 Krishnaahirwar STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-014-003/224
(Wapcha) 		1727001000NRG24240420230010857 24/04/2023 naresh 1727001WL000485 naresh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 naresh STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-014-003/262
(Wapcha) 		1727001000NRG24240420230010858 24/04/2023 bhaiyalal 1727001WL000485 bhaiyalal 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 bhaiyalal STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-014-003/37
(Wapcha) 		1727001000NRG24240420230010861 24/04/2023 aneetay 1727001WL000485 aneetay 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 aneetay STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-014-003/37-A
(Wapcha) 		1727001000NRG24240420230010862 24/04/2023 parikha 1727001WL000485 parikha 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 parikha STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-014-003/38
(Wapcha) 		1727001000NRG24240420230010863 24/04/2023 rajabala 1727001WL000485 rajabala 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 rajabala STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-014-003/42
(Wapcha) 		1727001000NRG24240420230010864 24/04/2023 Ramratan 1727001WL000485 Ramratan 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 Ramratan STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-014-003/42-A
(Wapcha) 		1727001000NRG24240420230010865 24/04/2023 jeevan 1727001WL000485 jeevan 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 jeevan STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-014-003/42-A
(Wapcha) 		1727001000NRG24240420230010866 24/04/2023 Suneeta 1727001WL000485 Suneeta 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 Suneeta STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-014-003/43
(Wapcha) 		1727001000NRG24240420230010869 24/04/2023 santeebai 1727001WL000485 santeebai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 santeebai STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-014-003/43
(Wapcha) 		1727001000NRG24240420230010868 24/04/2023 setan singh 1727001WL000485 setan singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 setansingh STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-014-003/84-A
(Wapcha) 		1727001000NRG24240420230010872 24/04/2023 Dhsaraty 1727001WL000485 Dhsaraty 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 Dhsaraty STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-014-003/85-A
(Wapcha) 		1727001000NRG24240420230010873 24/04/2023 Kamal. Singh 1727001WL000485 Kamal. Singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 Kamal.Singh NARMADA JHABUA GRAMIN BANK(508515)
96 LATERI MP-27-001-014-003/9-A
(Wapcha) 		1727001000NRG24240420230010874 24/04/2023 vimlesh 1727001WL000485 vimlesh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 vimlesh STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-017-006/417-A
(Danwas) 		1727001017NRG24240420230011339 24/04/2023 aush 1727001017WL000513 aush 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 aush JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
98 LATERI MP-27-001-024-001/104
(Bhatoli) 		1727001024NRG24220420230010124 24/04/2023 rodaya 1727001024WL000443 rodaya 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 rodaya STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-024-001/107
(Bhatoli) 		1727001024NRG24220420230010125 24/04/2023 lal singh 1727001024WL000443 lal singh 00415 SBIN0030079 1326 1326 Processed 13/05/2023 645266468 lalsingh FINO PAYMENTS BANK LTD(608001)
100 LATERI MP-27-001-024-001/111
(Bhatoli) 		1727001024NRG24220420230010127 24/04/2023 Bhuri Bai 1727001024WL000443 Bhuri Bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 BhuriBai STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-024-001/111
(Bhatoli) 		1727001024NRG24220420230010126 24/04/2023 dharam narayan 1727001024WL000443 dharam narayan 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 dharamnarayan STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-024-001/113
(Bhatoli) 		1727001024NRG24220420230010128 24/04/2023 jassi bai 1727001024WL000443 jassi bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 jassibai STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-024-001/114
(Bhatoli) 		1727001024NRG24220420230010129 24/04/2023 Kailash Bai 1727001024WL000443 Kailash Bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 KailashBai STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-024-001/118
(Bhatoli) 		1727001024NRG24220420230010132 24/04/2023 Shanti Bai 1727001024WL000443 Shanti Bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 ShantiBai STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-024-001/121
(Bhatoli) 		1727001024NRG24220420230010133 24/04/2023 ramlal 1727001024WL000443 ramlal 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 ramlal STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-024-001/122
(Bhatoli) 		1727001024NRG24220420230010134 24/04/2023 Ratan Lal 1727001024WL000443 Ratan Lal 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 RatanLal STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-024-001/131
(Bhatoli) 		1727001024NRG24220420230010135 24/04/2023 Bharat Singh 1727001024WL000443 Bharat Singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 BharatSingh STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-024-001/150
(Bhatoli) 		1727001024NRG24220420230010136 24/04/2023 hajari lal 1727001024WL000443 hajari lal 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 hajarilal STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-024-001/168
(Bhatoli) 		1727001024NRG24220420230010138 24/04/2023 Dhanno Bai 1727001024WL000443 Dhanno Bai 00415 SBIN0030079 1326 1326 Processed 13/05/2023 645266468 DhannoBai FINO PAYMENTS BANK LTD(608001)
110 LATERI MP-27-001-024-001/168
(Bhatoli) 		1727001024NRG24220420230010137 24/04/2023 jaynarayan 1727001024WL000443 jaynarayan 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 jaynarayan STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-024-001/170
(Bhatoli) 		1727001024NRG24220420230010140 24/04/2023 bhuri bai 1727001024WL000443 bhuri bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 bhuribai STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-024-001/172
(Bhatoli) 		1727001024NRG24220420230010142 24/04/2023 Leela Bai 1727001024WL000443 Leela Bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 LeelaBai STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-024-001/173
(Bhatoli) 		1727001024NRG24220420230010143 24/04/2023 fool singh 1727001024WL000443 fool singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 foolsingh STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-024-001/177
(Bhatoli) 		1727001024NRG24220420230010144 24/04/2023 Chen Singh 1727001024WL000443 Chen Singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 ChenSingh STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-024-001/178
(Bhatoli) 		1727001024NRG24220420230010145 24/04/2023 Ram Charan 1727001024WL000443 Ram Charan 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 RamCharan STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-024-001/182
(Bhatoli) 		1727001024NRG24220420230010147 24/04/2023 Narayan Singh 1727001024WL000443 Narayan Singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 NarayanSingh STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-024-001/185
(Bhatoli) 		1727001024NRG24220420230010148 24/04/2023 Gopi Lal 1727001024WL000443 Gopi Lal 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 GopiLal STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-024-001/188
(Bhatoli) 		1727001024NRG24220420230010150 24/04/2023 Kamal Singh 1727001024WL000443 Kamal Singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 KamalSingh STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-024-001/190
(Bhatoli) 		1727001024NRG24220420230010151 24/04/2023 Raju 1727001024WL000443 Raju 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 Raju STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-024-001/191
(Bhatoli) 		1727001024NRG24220420230010152 24/04/2023 Naval Singh 1727001024WL000443 Naval Singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 NavalSingh STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-024-001/192
(Bhatoli) 		1727001024NRG24220420230010154 24/04/2023 Chain Singh 1727001024WL000443 Chain Singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 ChainSingh STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-024-001/202
(Bhatoli) 		1727001024NRG24220420230010160 24/04/2023 Banti 1727001024WL000443 Banti 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 Banti STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-024-001/203
(Bhatoli) 		1727001024NRG24220420230010162 24/04/2023 Ranji Bai 1727001024WL000443 Ranji Bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 RanjiBai STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-024-001/203
(Bhatoli) 		1727001024NRG24220420230010161 24/04/2023 Tofan Singh 1727001024WL000443 Tofan Singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 TofanSingh STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-024-001/204
(Bhatoli) 		1727001024NRG24220420230010163 24/04/2023 ramesh 1727001024WL000443 ramesh 00415 SBIN0030079 663 663 Processed 12/05/2023 645266468 ramesh STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-024-001/206
(Bhatoli) 		1727001024NRG24220420230010164 24/04/2023 Dhan Singh 1727001024WL000443 Dhan Singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 DhanSingh STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-024-001/58
(Bhatoli) 		1727001024NRG24220420230010166 24/04/2023 rambharosa 1727001024WL000443 rambharosa 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 rambharosa STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-024-001/59
(Bhatoli) 		1727001024NRG24220420230010167 24/04/2023 Booda Bai 1727001024WL000443 Booda Bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 BoodaBai STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-024-001/72
(Bhatoli) 		1727001024NRG24220420230010168 24/04/2023 banbari 1727001024WL000443 banbari 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 banbari STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-024-001/90
(Bhatoli) 		1727001024NRG24220420230010169 24/04/2023 udham singh 1727001024WL000443 udham singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 udhamsingh STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-024-001/94
(Bhatoli) 		1727001024NRG24220420230010170 24/04/2023 kamal singh 1727001024WL000443 kamal singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 kamalsingh STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-024-004/158
(Bhatoli) 		1727001024NRG24220420230010171 24/04/2023 anita bai 1727001024WL000443 anita bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 anitabai STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-024-004/168
(Bhatoli) 		1727001024NRG24220420230010172 24/04/2023 jagannath 1727001024WL000443 jagannath 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 jagannath STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-024-004/173
(Bhatoli) 		1727001024NRG24220420230010175 24/04/2023 Inglesh Bai 1727001024WL000443 Inglesh Bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 IngleshBai STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-024-004/173
(Bhatoli) 		1727001024NRG24220420230010174 24/04/2023 Lal Singh 1727001024WL000443 Lal Singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 LalSingh STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-024-004/188
(Bhatoli) 		1727001024NRG24220420230010176 24/04/2023 Kalyan Singh 1727001024WL000443 Kalyan Singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 KalyanSingh STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-024-004/38
(Bhatoli) 		1727001024NRG24220420230010177 24/04/2023 bane singh 1727001024WL000443 bane singh 00415 SBIN0030079 1326 1326 Processed 13/05/2023 645266468 banesingh FINO PAYMENTS BANK LTD(608001)
138 LATERI MP-27-001-024-007/154
(Bhatoli) 		1727001024NRG24220420230010180 24/04/2023 Bana 1727001024WL000443 Bana 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 Bana STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-024-007/157
(Bhatoli) 		1727001024NRG24220420230010181 24/04/2023 Himmat singh 1727001024WL000443 Himmat singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 Himmatsingh STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-024-007/164
(Bhatoli) 		1727001024NRG24220420230010182 24/04/2023 Bharat Singh 1727001024WL000443 Bharat Singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 BharatSingh STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-024-007/169
(Bhatoli) 		1727001024NRG24220420230010183 24/04/2023 jashrat singh 1727001024WL000443 jashrat singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 jashratsingh STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-044-001/101-D
(Agarapathar) 		1727001000NRG24240420230011247 24/04/2023 mahesh 1727001WL000510 mahesh 00415 SBIN0030079 884 884 Processed 12/05/2023 645266468 mahesh UNION BANK OF INDIA(508500)
143 LATERI MP-27-001-044-001/165
(Agarapathar) 		1727001000NRG24240420230011248 24/04/2023 Vimla Bai 1727001WL000510 Vimla Bai 00415 SBIN0030079 884 884 Processed 12/05/2023 645266468 VimlaBai STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-044-001/370
(Agarapathar) 		1727001000NRG24240420230011249 24/04/2023 Ratan Singh 1727001WL000510 Ratan Singh 00415 SBIN0030079 884 884 Processed 12/05/2023 645266468 RatanSingh STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-044-001/394
(Agarapathar) 		1727001000NRG24240420230011250 24/04/2023 sheela bai 1727001WL000510 sheela bai 00415 SBIN0030079 884 884 Processed 12/05/2023 645266468 sheelabai NARMADA JHABUA GRAMIN BANK(508515)
146 LATERI MP-27-001-044-001/398
(Agarapathar) 		1727001000NRG24240420230011252 24/04/2023 BHAGWAN SINGH 1727001WL000510 BHAGWAN SINGH 00415 SBIN0030079 884 884 Processed 12/05/2023 645266468 BHAGWANSINGH STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-044-001/52-A
(Agarapathar) 		1727001000NRG24240420230011254 24/04/2023 khilan 1727001WL000510 khilan 00415 SBIN0030079 884 884 Processed 12/05/2023 645266468 khilan STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-044-001/89-C
(Agarapathar) 		1727001000NRG24240420230011264 24/04/2023 ankesh 1727001WL000510 ankesh 00415 SBIN0030079 884 884 Processed 12/05/2023 645266468 ankesh STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-047-001/100-B
(Semri Ahir) 		1727001000NRG24240420230011160 24/04/2023 malkhan yadav 1727001WL000508 malkhan yadav 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 malkhanyadav STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-047-001/112-A
(Semri Ahir) 		1727001000NRG24240420230011161 24/04/2023 prag singh 1727001WL000508 prag singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 pragsingh STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-047-001/128-A
(Semri Ahir) 		1727001000NRG24240420230011163 24/04/2023 ghuman singh 1727001WL000508 ghuman singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 ghumansingh STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-047-001/134-A
(Semri Ahir) 		1727001000NRG24240420230011165 24/04/2023 mukesh 1727001WL000508 mukesh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 mukesh STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-047-001/134-A
(Semri Ahir) 		1727001000NRG24240420230011164 24/04/2023 prasen 1727001WL000508 prasen 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 prasen STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-047-001/201-A
(Semri Ahir) 		1727001000NRG24240420230011166 24/04/2023 rajpal yadv 1727001WL000508 rajpal yadv 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 rajpalyadv STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-047-001/336-B
(Semri Ahir) 		1727001000NRG24240420230011167 24/04/2023 Perksh 1727001WL000508 Perksh 00415 SBIN0030079 1326 1326 Processed 13/05/2023 645266468 Perksh FINO PAYMENTS BANK LTD(608001)
156 LATERI MP-27-001-047-001/336-B
(Semri Ahir) 		1727001000NRG24240420230011168 24/04/2023 Priyanka bai 1727001WL000508 Priyanka bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 Priyankabai STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-047-001/411-B
(Semri Ahir) 		1727001000NRG24240420230011170 24/04/2023 Sethani bai 1727001WL000508 Sethani bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 Sethanibai STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-047-001/411-B
(Semri Ahir) 		1727001000NRG24240420230011169 24/04/2023 Viran singh 1727001WL000508 Viran singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 Viransingh STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-047-001/416-B
(Semri Ahir) 		1727001000NRG24240420230011171 24/04/2023 Kamlesh bai 1727001WL000508 Kamlesh bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 Kamleshbai STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-047-001/556-A
(Semri Ahir) 		1727001000NRG24240420230011173 24/04/2023 dhapiya bai 1727001WL000508 dhapiya bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 dhapiyabai STATE BANK OF INDIA(508548)
161 LATERI MP-27-001-047-001/556-A
(Semri Ahir) 		1727001000NRG24240420230011172 24/04/2023 pertap singh 1727001WL000508 pertap singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 pertapsingh STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-047-001/557-B
(Semri Ahir) 		1727001000NRG24240420230011174 24/04/2023 munnilal singh 1727001WL000508 munnilal singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 munnilalsingh STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-047-001/574-B
(Semri Ahir) 		1727001000NRG24240420230011175 24/04/2023 Phool Singh 1727001WL000508 Phool Singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 PhoolSingh STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-047-001/589-B
(Semri Ahir) 		1727001000NRG24240420230011176 24/04/2023 biran singh 1727001WL000508 biran singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 biransingh STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-047-001/589-B
(Semri Ahir) 		1727001000NRG24240420230011177 24/04/2023 santa bai 1727001WL000508 santa bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 santabai STATE BANK OF INDIA(508548)
166 LATERI MP-27-001-051-001/17
(Semrameghanath) 		1727001051NRG24240420230010959 24/04/2023 balveer 1727001051WL000492 balveer 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 balveer STATE BANK OF INDIA(508548)
167 LATERI MP-27-001-051-001/205-A
(Semrameghanath) 		1727001051NRG24240420230010985 24/04/2023 kunthiya bai 1727001051WL000495 kunthiya bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 kunthiyabai STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-051-001/205-A
(Semrameghanath) 		1727001051NRG24240420230010984 24/04/2023 roop singh 1727001051WL000495 roop singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 roopsingh NARMADA JHABUA GRAMIN BANK(508515)
169 LATERI MP-27-001-051-001/238
(Semrameghanath) 		1727001051NRG24240420230010960 24/04/2023 priti bai 1727001051WL000492 priti bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 pritibai STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-051-001/239
(Semrameghanath) 		1727001051NRG24240420230010961 24/04/2023 tofan 1727001051WL000492 tofan 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 tofan STATE BANK OF INDIA(508548)
171 LATERI MP-27-001-051-001/245
(Semrameghanath) 		1727001051NRG24240420230010962 24/04/2023 durjan 1727001051WL000492 durjan 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 durjan STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-051-001/265
(Semrameghanath) 		1727001051NRG24240420230010963 24/04/2023 nathan singh 1727001051WL000492 nathan singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 nathansingh STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-051-001/274
(Semrameghanath) 		1727001051NRG24240420230010964 24/04/2023 raghuveer singh 1727001051WL000492 raghuveer singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 raghuveersingh STATE BANK OF INDIA(508548)
174 LATERI MP-27-001-051-001/312
(Semrameghanath) 		1727001051NRG24240420230010987 24/04/2023 dakha bai 1727001051WL000495 dakha bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 dakhabai STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-051-001/312
(Semrameghanath) 		1727001051NRG24240420230010986 24/04/2023 dakha bai 1727001051WL000495 dakha bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 dakhabai STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-051-001/79-A
(Semrameghanath) 		1727001051NRG24240420230010988 24/04/2023 Asharphi Bai 1727001051WL000495 Asharphi Bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 AsharphiBai STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-051-002/175-B
(Semrameghanath) 		1727001051NRG24240420230010974 24/04/2023 simla bai 1727001051WL000494 simla bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 simlabai STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-051-002/210-A
(Semrameghanath) 		1727001051NRG24240420230010975 24/04/2023 Vilanda Bai 1727001051WL000494 Vilanda Bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 VilandaBai STATE BANK OF INDIA(508548)
179 LATERI MP-27-001-051-002/210-B
(Semrameghanath) 		1727001051NRG24240420230010976 24/04/2023 Devraj Singh Yadav 1727001051WL000494 Devraj Singh Yadav 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 DevrajSinghYadav STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-051-002/562
(Semrameghanath) 		1727001051NRG24240420230010977 24/04/2023 kapuri 1727001051WL000494 kapuri 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 kapuri STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-051-002/672
(Semrameghanath) 		1727001051NRG24240420230010979 24/04/2023 karan 1727001051WL000494 karan 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 karan STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-051-002/684
(Semrameghanath) 		1727001051NRG24240420230010981 24/04/2023 harinarayan 1727001051WL000494 harinarayan 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
183 LATERI MP-27-001-051-002/715
(Semrameghanath) 		1727001051NRG24240420230010982 24/04/2023 prahlad singh 1727001051WL000494 prahlad singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 prahladsingh NARMADA JHABUA GRAMIN BANK(508515)
184 LATERI MP-27-001-051-002/715
(Semrameghanath) 		1727001051NRG24240420230010983 24/04/2023 rani 1727001051WL000494 rani 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645266468 rani STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-055-001/10-B
(Shaharkheda) 		1727001055NRG24240420230011418 24/04/2023 Bhagvat. Singh 1727001055WL000519 Bhagvat. Singh 00415 SBIN0030079 1105 1105 Processed 12/05/2023 645266468 Bhagvat.Singh STATE BANK OF INDIA(508548)
186 LATERI MP-27-001-055-001/15-A
(Shaharkheda) 		1727001055NRG24240420230011419 24/04/2023 Laxman Singh 1727001055WL000519 Laxman Singh 00415 SBIN0030079 1105 1105 Processed 12/05/2023 645266468 LaxmanSingh STATE BANK OF INDIA(508548)
187 LATERI MP-27-001-055-001/172
(Shaharkheda) 		1727001055NRG24240420230011420 24/04/2023 tej singh 1727001055WL000519 tej singh 00415 SBIN0030079 1105 1105 Processed 12/05/2023 645266468 tejsingh STATE BANK OF INDIA(508548)
188 LATERI MP-27-001-055-001/400-A
(Shaharkheda) 		1727001055NRG24240420230011432 24/04/2023 Datar singh 1727001055WL000519 Datar singh 00415 SBIN0030079 1105 1105 Processed 12/05/2023 645266468 Datarsingh NARMADA JHABUA GRAMIN BANK(508515)
189 LATERI MP-27-001-055-001/410
(Shaharkheda) 		1727001055NRG24240420230011434 24/04/2023 rahunanth singh 1727001055WL000519 rahunanth singh 00415 SBIN0030079 1105 1105 Processed 12/05/2023 645266468 rahunanthsingh STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-055-001/807-C
(Shaharkheda) 		1727001055NRG24240420230011636 24/04/2023 Pushpa Bai 1727001055WL000519 Pushpa Bai 00415 SBIN0030079 1547 1547 Processed 12/05/2023 645266468 PushpaBai STATE BANK OF INDIA(508548)
191 LATERI MP-27-001-055-001/808
(Shaharkheda) 		1727001055NRG24240420230011638 24/04/2023 Susmita 1727001055WL000519 Susmita 00415 SBIN0030079 1547 1547 Processed 12/05/2023 645266468 Susmita STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-061-003/175-A
(Muskra) 		1727001000NRG24240420230011663 24/04/2023 Jeevan Singh 1727001WL000521 Jeevan Singh 00415 SBIN0030079 1547 1547 Processed 12/05/2023 645266468 JeevanSingh STATE BANK OF INDIA(508548)
193 LATERI MP-27-001-061-003/180
(Muskra) 		1727001000NRG24240420230011665 24/04/2023 HIMMAT SINGH YADAV MOTI LAL YADAV 1727001WL000521 HIMMAT SINGH YADAV MOTI LAL YADAV 00415 SBIN0030079 1547 1547 Processed 13/05/2023 645266468 HIMMATSINGHYADAVMOTILALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
194 LATERI MP-27-001-061-003/180
(Muskra) 		1727001000NRG24240420230011666 24/04/2023 SHILA BAI 1727001WL000521 SHILA BAI 00415 SBIN0030079 1547 1547 Processed 12/05/2023 645266468 SHILABAI STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-061-005/101
(Muskra) 		1727001000NRG24240420230011668 24/04/2023 halkibai barelal ahirwar 1727001WL000521 halkibai barelal ahirwar 00415 SBIN0030079 1547 1547 Processed 12/05/2023 645266468 halkibaibarelalahirwar STATE BANK OF INDIA(508548)
196 LATERI MP-27-001-061-005/101
(Muskra) 		1727001000NRG24240420230011667 24/04/2023 Maya Bai 1727001WL000521 Maya Bai 00415 SBIN0030079 1547 1547 Processed 13/05/2023 645266468 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
197 LATERI MP-27-001-061-005/182
(Muskra) 		1727001000NRG24240420230011672 24/04/2023 BHAIYALAL 1727001WL000521 BHAIYALAL 00415 SBIN0030079 1547 1547 Processed 12/05/2023 645266468 BHAIYALAL STATE BANK OF INDIA(508548)
198 LATERI MP-27-001-061-005/193
(Muskra) 		1727001000NRG24240420230011674 24/04/2023 kamarlal yadav 1727001WL000521 kamarlal yadav 00415 SBIN0030079 1547 1547 Processed 12/05/2023 645266468 kamarlalyadav STATE BANK OF INDIA(508548)
199 LATERI MP-27-001-061-005/193
(Muskra) 		1727001000NRG24240420230011675 24/04/2023 LAXMI BAI YADAV 1727001WL000521 LAXMI BAI YADAV 00415 SBIN0030079 1547 1547 Processed 12/05/2023 645266468 LAXMIBAIYADAV STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-061-005/198
(Muskra) 		1727001000NRG24240420230011676 24/04/2023 varsha bai 1727001WL000521 varsha bai 00415 SBIN0030079 1547 1547 Processed 12/05/2023 645266468 varshabai STATE BANK OF INDIA(508548)
201 LATERI MP-27-001-061-005/198-C
(Muskra) 		1727001000NRG24240420230011677 24/04/2023 veer singh ahirwar 1727001WL000521 veer singh ahirwar 00415 SBIN0030079 1547 1547 Processed 13/05/2023 645266468 veersinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
202 LATERI MP-27-001-061-005/2
(Muskra) 		1727001000NRG24240420230011680 24/04/2023 Pradesh bai 1727001WL000521 Pradesh bai 00415 SBIN0030079 1547 1547 Processed 12/05/2023 645266468 Pradeshbai STATE BANK OF INDIA(508548)
203 LATERI MP-27-001-061-005/37
(Muskra) 		1727001000NRG24240420230011682 24/04/2023 mitthu 1727001WL000521 mitthu 00415 SBIN0030079 1547 1547 Processed 12/05/2023 645266468 mitthu STATE BANK OF INDIA(508548)
204 LATERI MP-27-001-061-005/55
(Muskra) 		1727001000NRG24240420230011683 24/04/2023 Papu Yadav 1727001WL000521 Papu Yadav 00415 SBIN0030079 1547 1547 Processed 12/05/2023 645266468 PapuYadav STATE BANK OF INDIA(508548)
205 LATERI MP-27-001-061-005/55
(Muskra) 		1727001000NRG24240420230011684 24/04/2023 Shringar Bai 1727001WL000521 Shringar Bai 00415 SBIN0030079 1547 1547 Processed 12/05/2023 645266468 ShringarBai STATE BANK OF INDIA(508548)
206 LATERI MP-27-001-061-005/56-A
(Muskra) 		1727001000NRG24240420230011688 24/04/2023 GULAB SINGH 1727001WL000521 GULAB SINGH 00415 SBIN0030079 1547 1547 Processed 13/05/2023 645266468 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
207 LATERI MP-27-001-061-005/56-A
(Muskra) 		1727001000NRG24240420230011687 24/04/2023 Karan singh 1727001WL000521 Karan singh 00415 SBIN0030079 1547 1547 Processed 12/05/2023 645266468 Karansingh STATE BANK OF INDIA(508548)
SubTotal 201994 201994
208 LATERI MP-27-001-044-001/399
(Agarapathar) 		1727001000NRG24240420230011253 24/04/2023 MULLO BAI YADAV 1727001WL000510 MULLO BAI YADAV 00415 SBIN0030105 884 884 Processed 12/05/2023 645266468 MULLOBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 884 884
209 LATERI MP-27-001-003-001/160
(Mundararatansi) 		1727001000NRG24240420230011182 24/04/2023 Pahalwan singh 1727001WL000509 Pahalwan singh 00415 SBIN0030106 1326 1326 Processed 12/05/2023 645266468 Pahalwansingh STATE BANK OF INDIA(508548)
210 LATERI MP-27-001-003-001/601
(Mundararatansi) 		1727001000NRG24240420230011186 24/04/2023 Rachna bai 1727001WL000509 Rachna bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 645266468 Rachnabai STATE BANK OF INDIA(508548)
211 LATERI MP-27-001-003-004/13
(Mundararatansi) 		1727001000NRG24240420230011192 24/04/2023 leela bai 1727001WL000509 leela bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 645266468 leelabai STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-003-004/14
(Mundararatansi) 		1727001000NRG24240420230011194 24/04/2023 Leela bai 1727001WL000509 Leela bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 645266468 Leelabai STATE BANK OF INDIA(508548)
213 LATERI MP-27-001-003-004/2019
(Mundararatansi) 		1727001000NRG24240420230011204 24/04/2023 Anusuiya 1727001WL000509 Anusuiya 00415 SBIN0030106 1326 1326 Processed 12/05/2023 645266468 Anusuiya STATE BANK OF INDIA(508548)
214 LATERI MP-27-001-003-004/2053
(Mundararatansi) 		1727001000NRG24240420230011234 24/04/2023 Basudev sharma 1727001WL000509 Basudev sharma 00415 SBIN0030106 1326 1326 Processed 12/05/2023 645266468 Basudevsharma STATE BANK OF INDIA(508548)
215 LATERI MP-27-001-003-004/4
(Mundararatansi) 		1727001000NRG24240420230011237 24/04/2023 kala bai 1727001WL000509 kala bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 645266468 kalabai STATE BANK OF INDIA(508548)
216 LATERI MP-27-001-003-004/47
(Mundararatansi) 		1727001000NRG24240420230011240 24/04/2023 gunno bai 1727001WL000509 gunno bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 645266468 gunnobai STATE BANK OF INDIA(508548)
217 LATERI MP-27-001-003-004/72
(Mundararatansi) 		1727001000NRG24240420230011242 24/04/2023 Mathuralal 1727001WL000509 Mathuralal 00415 SBIN0030106 1326 1326 Processed 12/05/2023 645266468 Mathuralal STATE BANK OF INDIA(508548)
SubTotal 11934 11934
218 LATERI MP-27-001-003-004/2010
(Mundararatansi) 		1727001000NRG24240420230011201 24/04/2023 Jaya sharma 1727001WL000509 Jaya sharma 00415 SBIN0030113 1326 1326 Processed 12/05/2023 645266468 Jayasharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
219 LATERI MP-27-001-055-001/808-A
(Shaharkheda) 		1727001055NRG24240420230011639 24/04/2023 Sonam 1727001055WL000519 Sonam 00415 SBIN0030210 1547 1547 Processed 12/05/2023 645266468 Sonam STATE BANK OF INDIA(508548)
SubTotal 1547 1547
220 LATERI MP-27-001-014-003/200
(Wapcha) 		1727001000NRG24240420230010854 24/04/2023 sunil 1727001WL000485 sunil 00415 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645266468 sunil CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
221 LATERI MP-27-001-003-004/2034
(Mundararatansi) 		1727001000NRG24240420230011218 24/04/2023 Anita adiwasi 1727001WL000509 Anita adiwasi 00468 UBIN0537349 1326 1326 Processed 12/05/2023 645266468 Anitaadiwasi UNION BANK OF INDIA(508500)
222 LATERI MP-27-001-024-001/172
(Bhatoli) 		1727001024NRG24220420230010141 24/04/2023 MAN SINGH 1727001024WL000443 MAN SINGH 00468 UBIN0537349 1326 1326 Processed 12/05/2023 645266468 MANSINGH STATE BANK OF INDIA(508548)
223 LATERI MP-27-001-044-001/570-A
(Agarapathar) 		1727001000NRG24240420230011257 24/04/2023 BHAIYA LAL 1727001WL000510 BHAIYA LAL 00468 UBIN0537349 884 884 Processed 12/05/2023 645266468 BHAIYALAL UNION BANK OF INDIA(508500)
224 LATERI MP-27-001-044-001/905
(Agarapathar) 		1727001000NRG24240420230011265 24/04/2023 papu 1727001WL000510 papu 00468 UBIN0537349 884 884 Processed 12/05/2023 645266468 papu STATE BANK OF INDIA(508548)
225 LATERI MP-27-001-061-003/176-C
(Muskra) 		1727001000NRG24240420230011664 24/04/2023 Raksha Yadav 1727001WL000521 Raksha Yadav 00468 UBIN0537349 1547 1547 Processed 12/05/2023 645266468 RakshaYadav UNION BANK OF INDIA(508500)
226 LATERI MP-27-001-061-005/2
(Muskra) 		1727001000NRG24240420230011679 24/04/2023 Nabal Singh Yadav 1727001WL000521 Nabal Singh Yadav 00468 UBIN0537349 1547 1547 Processed 12/05/2023 645266468 NabalSinghYadav UNION BANK OF INDIA(508500)
SubTotal 7514 7514
227 LATERI MP-27-001-024-001/114
(Bhatoli) 		1727001024NRG24220420230010130 24/04/2023 Priyanka bai 1727001024WL000443 Priyanka bai 00468 UBIN0541061 663 663 Processed 12/05/2023 645266468 Priyankabai STATE BANK OF INDIA(508548)
SubTotal 663 663
228 LATERI MP-27-001-003-001/1220
(Mundararatansi) 		1727001000NRG24240420230011178 24/04/2023 kalpesh 1727001WL000509 kalpesh 00468 UBIN0573922 1326 1326 Processed 12/05/2023 645266468 kalpesh STATE BANK OF INDIA(508548)
229 LATERI MP-27-001-003-004/2052
(Mundararatansi) 		1727001000NRG24240420230011233 24/04/2023 Amit sharma 1727001WL000509 Amit sharma 00468 UBIN0573922 1326 1326 Processed 12/05/2023 645266468 Amitsharma UNION BANK OF INDIA(508500)
230 LATERI MP-27-001-003-004/2055
(Mundararatansi) 		1727001000NRG24240420230011235 24/04/2023 dharmendra 1727001WL000509 dharmendra 00468 UBIN0573922 1326 1326 Processed 12/05/2023 645266468 dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
231 LATERI MP-27-001-003-004/20
(Mundararatansi) 		1727001000NRG24240420230011199 24/04/2023 bhagoo bai 1727001WL000509 bhagoo bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645266468 bhagoobai STATE BANK OF INDIA(508548)
232 LATERI MP-27-001-003-004/44-A
(Mundararatansi) 		1727001000NRG24240420230011238 24/04/2023 balkishan 1727001WL000509 balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645266468 balkishan STATE BANK OF INDIA(508548)
233 LATERI MP-27-001-014-003/101
(Wapcha) 		1727001000NRG24240420230010836 24/04/2023 Kamlsah 1727001WL000485 Kamlsah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645266468 Kamlsah CENTRAL BANK OF INDIA(607115)
234 LATERI MP-27-001-014-003/101
(Wapcha) 		1727001000NRG24240420230010835 24/04/2023 Santte 1727001WL000485 Santte 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645266468 Santte CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
235 LATERI MP-27-001-061-005/198-C
(Muskra) 		1727001000NRG24240420230011678 24/04/2023 pooja ahirwar 1727001WL000521 pooja ahirwar 00666 IDFB0041381 1547 1547 Processed 13/05/2023 645266468 poojaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
236 LATERI MP-27-001-014-003/217-A
(Wapcha) 		1727001000NRG24240420230010856 24/04/2023 Ramu 1727001WL000485 Ramu 00688 FINO0001001 1326 1326 Processed 12/05/2023 645266468 Ramu CENTRAL BANK OF INDIA(607115)
237 LATERI MP-27-001-014-003/42-C
(Wapcha) 		1727001000NRG24240420230010867 24/04/2023 Dhrmanda 1727001WL000485 Dhrmanda 00688 FINO0001001 1326 1326 Processed 12/05/2023 645266468 Dhrmanda STATE BANK OF INDIA(508548)
238 LATERI MP-27-001-048-001/45-B
(Beeju Khedi) 		1727001000NRG24240420230011657 24/04/2023 sangita 1727001WL000520 sangita 00688 FINO0001001 1326 1326 Processed 13/05/2023 645266468 sangita FINO PAYMENTS BANK LTD(608001)
239 LATERI MP-27-001-048-002/135-A
(Beeju Khedi) 		1727001000NRG24240420230011660 24/04/2023 sonu 1727001WL000520 sonu 00688 FINO0001001 1326 1326 Processed 13/05/2023 645266468 sonu FINO PAYMENTS BANK LTD(608001)
240 LATERI MP-27-001-048-002/147-B
(Beeju Khedi) 		1727001000NRG24240420230011661 24/04/2023 manoj 1727001WL000520 manoj 00688 FINO0001001 1326 1326 Processed 13/05/2023 645266468 manoj FINO PAYMENTS BANK LTD(608001)
241 LATERI MP-27-001-048-002/285-A
(Beeju Khedi) 		1727001000NRG24240420230011662 24/04/2023 aram bai 1727001WL000520 aram bai 00688 FINO0001001 1326 1326 Processed 13/05/2023 645266468 arambai FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
242 LATERI MP-27-001-007-002/111-D
(Narayanpurkala) 		1727001000NRG24240420230011701 24/04/2023 Mullo bai sahriya 1727001WL000522 Mullo bai sahriya 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 Mullobaisahriya FINO PAYMENTS BANK LTD(608001)
243 LATERI MP-27-001-007-002/132-D
(Narayanpurkala) 		1727001000NRG24240420230011709 24/04/2023 lajjavatibai sahriya 1727001WL000522 lajjavatibai sahriya 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 lajjavatibaisahriya FINO PAYMENTS BANK LTD(608001)
244 LATERI MP-27-001-007-002/178-D
(Narayanpurkala) 		1727001000NRG24240420230011712 24/04/2023 narvdi bai 1727001WL000522 narvdi bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 narvdibai FINO PAYMENTS BANK LTD(608001)
245 LATERI MP-27-001-007-002/478-D
(Narayanpurkala) 		1727001000NRG24240420230011719 24/04/2023 Rekha 1727001WL000522 Rekha 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 Rekha FINO PAYMENTS BANK LTD(608001)
246 LATERI MP-27-001-014-003/272-A
(Wapcha) 		1727001000NRG24240420230010859 24/04/2023 Kiranpal 1727001WL000485 Kiranpal 00688 FINO0001446 1326 1326 Processed 12/05/2023 645266468 Kiranpal CENTRAL BANK OF INDIA(607115)
247 LATERI MP-27-001-015-001/686-A
(kherkhedikhurd) 		1727001015NRG24240420230010900 24/04/2023 Sachin Jadon 1727001015WL000489 Sachin Jadon 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 SachinJadon FINO PAYMENTS BANK LTD(608001)
248 LATERI MP-27-001-015-001/845
(kherkhedikhurd) 		1727001015NRG24240420230010901 24/04/2023 Pukhraj singh Jadon 1727001015WL000489 Pukhraj singh Jadon 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 PukhrajsinghJadon FINO PAYMENTS BANK LTD(608001)
249 LATERI MP-27-001-015-001/906-A
(kherkhedikhurd) 		1727001015NRG24240420230010902 24/04/2023 Hari Bai 1727001015WL000489 Hari Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 645266468 HariBai CENTRAL BANK OF INDIA(607115)
250 LATERI MP-27-001-015-001/926-A
(kherkhedikhurd) 		1727001015NRG24240420230010904 24/04/2023 ghanshyam Kevat 1727001015WL000489 ghanshyam Kevat 00688 FINO0001446 1326 1326 Processed 12/05/2023 645266468 ghanshyamKevat CENTRAL BANK OF INDIA(607115)
251 LATERI MP-27-001-015-001/934-A
(kherkhedikhurd) 		1727001015NRG24240420230010905 24/04/2023 Golu Baghel 1727001015WL000489 Golu Baghel 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 GoluBaghel FINO PAYMENTS BANK LTD(608001)
252 LATERI MP-27-001-015-001/937
(kherkhedikhurd) 		1727001015NRG24240420230010906 24/04/2023 Devendra Singh Ahirwar 1727001015WL000489 Devendra Singh Ahirwar 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 DevendraSinghAhirwar FINO PAYMENTS BANK LTD(608001)
253 LATERI MP-27-001-015-001/945
(kherkhedikhurd) 		1727001015NRG24240420230010907 24/04/2023 krishna bai 1727001015WL000489 krishna bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 krishnabai FINO PAYMENTS BANK LTD(608001)
254 LATERI MP-27-001-015-001/948
(kherkhedikhurd) 		1727001015NRG24240420230010908 24/04/2023 Lokendra Singh Jadon 1727001015WL000489 Lokendra Singh Jadon 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 LokendraSinghJadon FINO PAYMENTS BANK LTD(608001)
255 LATERI MP-27-001-015-001/949
(kherkhedikhurd) 		1727001015NRG24240420230010909 24/04/2023 Kavita Bai Jadon 1727001015WL000489 Kavita Bai Jadon 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 KavitaBaiJadon FINO PAYMENTS BANK LTD(608001)
256 LATERI MP-27-001-015-001/955
(kherkhedikhurd) 		1727001015NRG24240420230010910 24/04/2023 Karodi lal 1727001015WL000489 Karodi lal 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 Karodilal FINO PAYMENTS BANK LTD(608001)
257 LATERI MP-27-001-015-001/971
(kherkhedikhurd) 		1727001015NRG24240420230010911 24/04/2023 Rajkumar Sahu 1727001015WL000489 Rajkumar Sahu 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 RajkumarSahu FINO PAYMENTS BANK LTD(608001)
258 LATERI MP-27-001-015-001/978
(kherkhedikhurd) 		1727001015NRG24240420230010912 24/04/2023 Poonam Jadon 1727001015WL000489 Poonam Jadon 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 PoonamJadon FINO PAYMENTS BANK LTD(608001)
259 LATERI MP-27-001-015-001/979
(kherkhedikhurd) 		1727001015NRG24240420230010913 24/04/2023 Asvind Jadon 1727001015WL000489 Asvind Jadon 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 AsvindJadon FINO PAYMENTS BANK LTD(608001)
260 LATERI MP-27-001-015-001/980
(kherkhedikhurd) 		1727001015NRG24240420230010914 24/04/2023 Naman Jadon 1727001015WL000489 Naman Jadon 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 NamanJadon FINO PAYMENTS BANK LTD(608001)
261 LATERI MP-27-001-015-001/981
(kherkhedikhurd) 		1727001015NRG24240420230010915 24/04/2023 Kajal Jadon 1727001015WL000489 Kajal Jadon 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 KajalJadon FINO PAYMENTS BANK LTD(608001)
262 LATERI MP-27-001-015-001/982
(kherkhedikhurd) 		1727001015NRG24240420230010916 24/04/2023 Ramveer 1727001015WL000489 Ramveer 00688 FINO0001446 1326 1326 Processed 12/05/2023 645266468 Ramveer CENTRAL BANK OF INDIA(607115)
263 LATERI MP-27-001-015-001/985
(kherkhedikhurd) 		1727001015NRG24240420230010891 24/04/2023 Manmohan 1727001015WL000488 Manmohan 00688 FINO0001446 1326 1326 Processed 12/05/2023 645266468 Manmohan CENTRAL BANK OF INDIA(607115)
264 LATERI MP-27-001-015-001/991
(kherkhedikhurd) 		1727001015NRG24240420230010892 24/04/2023 Archana 1727001015WL000488 Archana 00688 FINO0001446 1326 1326 Processed 12/05/2023 645266468 Archana CENTRAL BANK OF INDIA(607115)
265 LATERI MP-27-001-015-001/994
(kherkhedikhurd) 		1727001015NRG24240420230010893 24/04/2023 Anita 1727001015WL000488 Anita 00688 FINO0001446 1326 1326 Processed 12/05/2023 645266468 Anita MADHYANCHAL GRAMIN BANK(607232)
266 LATERI MP-27-001-015-001/996
(kherkhedikhurd) 		1727001015NRG24240420230010895 24/04/2023 Sbhobha Vishwkarma 1727001015WL000488 Sbhobha Vishwkarma 00688 FINO0001446 1326 1326 Processed 12/05/2023 645266468 SbhobhaVishwkarma CENTRAL BANK OF INDIA(607115)
267 LATERI MP-27-001-015-003/1001
(kherkhedikhurd) 		1727001015NRG24240420230010897 24/04/2023 Vivek Silawat 1727001015WL000488 Vivek Silawat 00688 FINO0001446 1326 1326 Processed 12/05/2023 645266468 VivekSilawat CENTRAL BANK OF INDIA(607115)
268 LATERI MP-27-001-015-003/215
(kherkhedikhurd) 		1727001015NRG24240420230010878 24/04/2023 Rachna Bai 1727001015WL000487 Rachna Bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 RachnaBai FINO PAYMENTS BANK LTD(608001)
269 LATERI MP-27-001-015-003/26-B
(kherkhedikhurd) 		1727001015NRG24240420230010879 24/04/2023 Jagannath 1727001015WL000487 Jagannath 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 Jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
270 LATERI MP-27-001-015-003/367-A
(kherkhedikhurd) 		1727001015NRG24240420230010881 24/04/2023 Manju bai 1727001015WL000487 Manju bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 645266468 Manjubai CENTRAL BANK OF INDIA(607115)
271 LATERI MP-27-001-015-003/649-A
(kherkhedikhurd) 		1727001015NRG24240420230010883 24/04/2023 Krishnapal Singh Jadon 1727001015WL000487 Krishnapal Singh Jadon 00688 FINO0001446 1326 1326 Processed 12/05/2023 645266468 KrishnapalSinghJadon CENTRAL BANK OF INDIA(607115)
272 LATERI MP-27-001-015-003/654-A
(kherkhedikhurd) 		1727001015NRG24240420230010885 24/04/2023 Balram Parihar 1727001015WL000487 Balram Parihar 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 BalramParihar FINO PAYMENTS BANK LTD(608001)
273 LATERI MP-27-001-015-003/688
(kherkhedikhurd) 		1727001015NRG24240420230010886 24/04/2023 Ratan Lal Kevat 1727001015WL000487 Ratan Lal Kevat 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 RatanLalKevat FINO PAYMENTS BANK LTD(608001)
274 LATERI MP-27-001-015-003/696
(kherkhedikhurd) 		1727001015NRG24240420230010887 24/04/2023 DINESH 1727001015WL000487 DINESH 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 DINESH FINO PAYMENTS BANK LTD(608001)
275 LATERI MP-27-001-015-003/70-B
(kherkhedikhurd) 		1727001015NRG24240420230010888 24/04/2023 Dhanraj 1727001015WL000487 Dhanraj 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 Dhanraj FINO PAYMENTS BANK LTD(608001)
276 LATERI MP-27-001-015-003/834-A
(kherkhedikhurd) 		1727001015NRG24240420230010889 24/04/2023 Sher Singh Kevat 1727001015WL000487 Sher Singh Kevat 00688 FINO0001446 1326 1326 Processed 12/05/2023 645266468 SherSinghKevat CENTRAL BANK OF INDIA(607115)
277 LATERI MP-27-001-015-003/914-A
(kherkhedikhurd) 		1727001015NRG24240420230010890 24/04/2023 Hattu Singh 1727001015WL000487 Hattu Singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 645266468 HattuSingh CENTRAL BANK OF INDIA(607115)
278 LATERI MP-27-001-017-004/114-A
(Danwas) 		1727001017NRG24240420230011289 24/04/2023 Shivraj Adiwasi 1727001017WL000513 Shivraj Adiwasi 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 ShivrajAdiwasi FINO PAYMENTS BANK LTD(608001)
279 LATERI MP-27-001-017-004/114-B
(Danwas) 		1727001017NRG24240420230011290 24/04/2023 Lalla 1727001017WL000513 Lalla 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 Lalla FINO PAYMENTS BANK LTD(608001)
280 LATERI MP-27-001-017-004/115-A
(Danwas) 		1727001017NRG24240420230011291 24/04/2023 Poona Bai 1727001017WL000513 Poona Bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 PoonaBai FINO PAYMENTS BANK LTD(608001)
281 LATERI MP-27-001-017-004/115-B
(Danwas) 		1727001017NRG24240420230011292 24/04/2023 Sangita Bai 1727001017WL000513 Sangita Bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 SangitaBai FINO PAYMENTS BANK LTD(608001)
282 LATERI MP-27-001-017-004/115-C
(Danwas) 		1727001017NRG24240420230011293 24/04/2023 Laxman 1727001017WL000513 Laxman 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 Laxman FINO PAYMENTS BANK LTD(608001)
283 LATERI MP-27-001-017-004/116-A
(Danwas) 		1727001017NRG24240420230011294 24/04/2023 Hemraj 1727001017WL000513 Hemraj 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 Hemraj FINO PAYMENTS BANK LTD(608001)
284 LATERI MP-27-001-017-004/116-B
(Danwas) 		1727001017NRG24240420230011295 24/04/2023 Genda 1727001017WL000513 Genda 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 Genda FINO PAYMENTS BANK LTD(608001)
285 LATERI MP-27-001-017-004/116-D
(Danwas) 		1727001017NRG24240420230011296 24/04/2023 Rani 1727001017WL000513 Rani 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 Rani FINO PAYMENTS BANK LTD(608001)
286 LATERI MP-27-001-017-004/117-A
(Danwas) 		1727001017NRG24240420230011297 24/04/2023 Rajak Kha 1727001017WL000513 Rajak Kha 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 RajakKha FINO PAYMENTS BANK LTD(608001)
287 LATERI MP-27-001-017-004/117-D
(Danwas) 		1727001017NRG24240420230011298 24/04/2023 Sabeela 1727001017WL000513 Sabeela 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 Sabeela FINO PAYMENTS BANK LTD(608001)
288 LATERI MP-27-001-017-004/119-A
(Danwas) 		1727001017NRG24240420230011299 24/04/2023 Than singh 1727001017WL000513 Than singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 Thansingh FINO PAYMENTS BANK LTD(608001)
289 LATERI MP-27-001-017-004/119-C
(Danwas) 		1727001017NRG24240420230011300 24/04/2023 Uma bai 1727001017WL000513 Uma bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 Umabai FINO PAYMENTS BANK LTD(608001)
290 LATERI MP-27-001-017-004/120-B
(Danwas) 		1727001017NRG24240420230011301 24/04/2023 Kamar Lal 1727001017WL000513 Kamar Lal 00688 FINO0001446 1326 1326 Processed 12/05/2023 645266468 KamarLal PUNJAB NATIONAL BANK(508568)
291 LATERI MP-27-001-017-004/120-C
(Danwas) 		1727001017NRG24240420230011302 24/04/2023 Sonu 1727001017WL000513 Sonu 00688 FINO0001446 1326 1326 Processed 12/05/2023 645266468 Sonu STATE BANK OF INDIA(508548)
292 LATERI MP-27-001-017-004/121-C
(Danwas) 		1727001017NRG24240420230011303 24/04/2023 Sunita Bai Gurjar 1727001017WL000513 Sunita Bai Gurjar 00688 FINO0001446 1326 1326 Processed 12/05/2023 645266468 SunitaBaiGurjar STATE BANK OF INDIA(508548)
293 LATERI MP-27-001-017-004/122-C
(Danwas) 		1727001017NRG24240420230011304 24/04/2023 Aadil Khan 1727001017WL000513 Aadil Khan 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 AadilKhan FINO PAYMENTS BANK LTD(608001)
294 LATERI MP-27-001-017-004/161-C
(Danwas) 		1727001017NRG24240420230011305 24/04/2023 Rqoop Khan 1727001017WL000513 Rqoop Khan 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 RqoopKhan FINO PAYMENTS BANK LTD(608001)
295 LATERI MP-27-001-017-004/161-D
(Danwas) 		1727001017NRG24240420230011306 24/04/2023 Roopbina Be 1727001017WL000513 Roopbina Be 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 RoopbinaBe FINO PAYMENTS BANK LTD(608001)
296 LATERI MP-27-001-017-004/162-A
(Danwas) 		1727001017NRG24240420230011307 24/04/2023 Shahina Bee 1727001017WL000513 Shahina Bee 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 ShahinaBee FINO PAYMENTS BANK LTD(608001)
297 LATERI MP-27-001-017-004/162-B
(Danwas) 		1727001017NRG24240420230011308 24/04/2023 Jaraad Khan 1727001017WL000513 Jaraad Khan 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 JaraadKhan FINO PAYMENTS BANK LTD(608001)
298 LATERI MP-27-001-017-004/162-C
(Danwas) 		1727001017NRG24240420230011309 24/04/2023 Kalli Bi 1727001017WL000513 Kalli Bi 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 KalliBi FINO PAYMENTS BANK LTD(608001)
299 LATERI MP-27-001-017-004/186-A
(Danwas) 		1727001017NRG24240420230011310 24/04/2023 Parveen Bee 1727001017WL000513 Parveen Bee 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 ParveenBee FINO PAYMENTS BANK LTD(608001)
300 LATERI MP-27-001-017-004/186-B
(Danwas) 		1727001017NRG24240420230011311 24/04/2023 Rekha Bai 1727001017WL000513 Rekha Bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 RekhaBai FINO PAYMENTS BANK LTD(608001)
301 LATERI MP-27-001-017-004/186-C
(Danwas) 		1727001017NRG24240420230011312 24/04/2023 Phrida Bee 1727001017WL000513 Phrida Bee 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 PhridaBee FINO PAYMENTS BANK LTD(608001)
302 LATERI MP-27-001-017-004/186-D
(Danwas) 		1727001017NRG24240420230011313 24/04/2023 Rizbana Bee 1727001017WL000513 Rizbana Bee 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 RizbanaBee FINO PAYMENTS BANK LTD(608001)
303 LATERI MP-27-001-017-006/14-D
(Danwas) 		1727001017NRG24240420230011326 24/04/2023 narvda 1727001017WL000513 narvda 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 narvda FINO PAYMENTS BANK LTD(608001)
304 LATERI MP-27-001-017-006/17-B
(Danwas) 		1727001017NRG24240420230011327 24/04/2023 farida 1727001017WL000513 farida 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 farida FINO PAYMENTS BANK LTD(608001)
305 LATERI MP-27-001-017-006/180-A
(Danwas) 		1727001017NRG24240420230011328 24/04/2023 Munna Lal 1727001017WL000513 Munna Lal 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 MunnaLal FINO PAYMENTS BANK LTD(608001)
306 LATERI MP-27-001-017-006/180-C
(Danwas) 		1727001017NRG24240420230011330 24/04/2023 Heera 1727001017WL000513 Heera 00688 FINO0001446 1326 1326 Processed 12/05/2023 645266468 Heera STATE BANK OF INDIA(508548)
307 LATERI MP-27-001-017-006/181-C
(Danwas) 		1727001017NRG24240420230011332 24/04/2023 Amir 1727001017WL000513 Amir 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 Amir FINO PAYMENTS BANK LTD(608001)
308 LATERI MP-27-001-017-006/181-D
(Danwas) 		1727001017NRG24240420230011333 24/04/2023 Sunil Babu 1727001017WL000513 Sunil Babu 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 SunilBabu FINO PAYMENTS BANK LTD(608001)
309 LATERI MP-27-001-017-006/182-C
(Danwas) 		1727001017NRG24240420230011334 24/04/2023 Sayra Bee 1727001017WL000513 Sayra Bee 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 SayraBee FINO PAYMENTS BANK LTD(608001)
310 LATERI MP-27-001-017-006/182-D
(Danwas) 		1727001017NRG24240420230011336 24/04/2023 Anam Bee 1727001017WL000513 Anam Bee 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 AnamBee FINO PAYMENTS BANK LTD(608001)
311 LATERI MP-27-001-017-006/182-D
(Danwas) 		1727001017NRG24240420230011335 24/04/2023 Aslam 1727001017WL000513 Aslam 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 Aslam FINO PAYMENTS BANK LTD(608001)
312 LATERI MP-27-001-017-006/183-C
(Danwas) 		1727001017NRG24240420230011337 24/04/2023 Shahjad 1727001017WL000513 Shahjad 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 Shahjad FINO PAYMENTS BANK LTD(608001)
313 LATERI MP-27-001-017-006/183-D
(Danwas) 		1727001017NRG24240420230011338 24/04/2023 Aziza Bi 1727001017WL000513 Aziza Bi 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 AzizaBi FINO PAYMENTS BANK LTD(608001)
314 LATERI MP-27-001-017-006/997-B
(Danwas) 		1727001017NRG24240420230011358 24/04/2023 kailash 1727001017WL000513 kailash 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 kailash FINO PAYMENTS BANK LTD(608001)
315 LATERI MP-27-001-017-006/997-D
(Danwas) 		1727001017NRG24240420230011359 24/04/2023 bundel 1727001017WL000513 bundel 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 bundel FINO PAYMENTS BANK LTD(608001)
316 LATERI MP-27-001-017-006/998-A
(Danwas) 		1727001017NRG24240420230011360 24/04/2023 kanta bai 1727001017WL000513 kanta bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 kantabai FINO PAYMENTS BANK LTD(608001)
317 LATERI MP-27-001-017-006/998-D
(Danwas) 		1727001017NRG24240420230011361 24/04/2023 renu sharma 1727001017WL000513 renu sharma 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266468 renusharma FINO PAYMENTS BANK LTD(608001)
318 LATERI MP-27-001-044-001/573
(Agarapathar) 		1727001000NRG24240420230011260 24/04/2023 BARKHA BAI 1727001WL000510 BARKHA BAI 00688 FINO0001446 884 884 Processed 13/05/2023 645266468 BARKHABAI FINO PAYMENTS BANK LTD(608001)
319 LATERI MP-27-001-044-001/573
(Agarapathar) 		1727001000NRG24240420230011259 24/04/2023 PUSHPENDRA YADAV 1727001WL000510 PUSHPENDRA YADAV 00688 FINO0001446 884 884 Processed 13/05/2023 645266468 PUSHPENDRAYADAV FINO PAYMENTS BANK LTD(608001)
320 LATERI MP-27-001-044-001/573-A
(Agarapathar) 		1727001000NRG24240420230011261 24/04/2023 HARIOM GURJAR 1727001WL000510 HARIOM GURJAR 00688 FINO0001446 884 884 Processed 13/05/2023 645266468 HARIOMGURJAR FINO PAYMENTS BANK LTD(608001)
321 LATERI MP-27-001-044-001/573-A
(Agarapathar) 		1727001000NRG24240420230011262 24/04/2023 RAJU YADAV 1727001WL000510 RAJU YADAV 00688 FINO0001446 884 884 Processed 13/05/2023 645266468 RAJUYADAV FINO PAYMENTS BANK LTD(608001)
322 LATERI MP-27-001-055-001/202-A
(Shaharkheda) 		1727001055NRG24240420230011422 24/04/2023 anil 1727001055WL000519 anil 00688 FINO0001446 1105 1105 Processed 13/05/2023 645266468 anil FINO PAYMENTS BANK LTD(608001)
323 LATERI MP-27-001-055-001/203-A
(Shaharkheda) 		1727001055NRG24240420230011423 24/04/2023 murat singh 1727001055WL000519 murat singh 00688 FINO0001446 1105 1105 Processed 13/05/2023 645266468 muratsingh FINO PAYMENTS BANK LTD(608001)
324 LATERI MP-27-001-055-001/25-A
(Shaharkheda) 		1727001055NRG24240420230011427 24/04/2023 Rajkumari 1727001055WL000519 Rajkumari 00688 FINO0001446 1105 1105 Processed 13/05/2023 645266468 Rajkumari FINO PAYMENTS BANK LTD(608001)
325 LATERI MP-27-001-055-001/277
(Shaharkheda) 		1727001055NRG24240420230011428 24/04/2023 Babulal 1727001055WL000519 Babulal 00688 FINO0001446 1105 1105 Processed 13/05/2023 645266468 Babulal FINO PAYMENTS BANK LTD(608001)
326 LATERI MP-27-001-055-001/283
(Shaharkheda) 		1727001055NRG24240420230011429 24/04/2023 vishan singh 1727001055WL000519 vishan singh 00688 FINO0001446 1105 1105 Processed 13/05/2023 645266468 vishansingh FINO PAYMENTS BANK LTD(608001)
327 LATERI MP-27-001-055-001/30-A
(Shaharkheda) 		1727001055NRG24240420230011430 24/04/2023 Moti singh 1727001055WL000519 Moti singh 00688 FINO0001446 1105 1105 Processed 13/05/2023 645266468 Motisingh FINO PAYMENTS BANK LTD(608001)
328 LATERI MP-27-001-055-001/409-A
(Shaharkheda) 		1727001055NRG24240420230011433 24/04/2023 Bhupat singh 1727001055WL000519 Bhupat singh 00688 FINO0001446 1105 1105 Processed 13/05/2023 645266468 Bhupatsingh FINO PAYMENTS BANK LTD(608001)
329 LATERI MP-27-001-055-001/410
(Shaharkheda) 		1727001055NRG24240420230011435 24/04/2023 bhagvati bai 1727001055WL000519 bhagvati bai 00688 FINO0001446 1105 1105 Processed 13/05/2023 645266468 bhagvatibai FINO PAYMENTS BANK LTD(608001)
330 LATERI MP-27-001-055-001/412-A
(Shaharkheda) 		1727001055NRG24240420230011436 24/04/2023 Rajesh 1727001055WL000519 Rajesh 00688 FINO0001446 1105 1105 Processed 13/05/2023 645266468 Rajesh FINO PAYMENTS BANK LTD(608001)
331 LATERI MP-27-001-055-001/413-A
(Shaharkheda) 		1727001055NRG24240420230011437 24/04/2023 Moti Singh 1727001055WL000519 Moti Singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 645266468 MotiSingh HDFC BANK LTD(607152)
332 LATERI MP-27-001-055-001/805
(Shaharkheda) 		1727001055NRG24240420230011624 24/04/2023 Mohan Das 1727001055WL000519 Mohan Das 00688 FINO0001446 1547 1547 Processed 13/05/2023 645266468 MohanDas FINO PAYMENTS BANK LTD(608001)
333 LATERI MP-27-001-055-001/805-B
(Shaharkheda) 		1727001055NRG24240420230011625 24/04/2023 RAMKRISHAN DHAKAD 1727001055WL000519 RAMKRISHAN DHAKAD 00688 FINO0001446 1547 1547 Processed 13/05/2023 645266468 RAMKRISHANDHAKAD FINO PAYMENTS BANK LTD(608001)
334 LATERI MP-27-001-055-001/805-C
(Shaharkheda) 		1727001055NRG24240420230011626 24/04/2023 NEERAJ 1727001055WL000519 NEERAJ 00688 FINO0001446 1547 1547 Processed 13/05/2023 645266468 NEERAJ FINO PAYMENTS BANK LTD(608001)
335 LATERI MP-27-001-055-001/805-D
(Shaharkheda) 		1727001055NRG24240420230011627 24/04/2023 Ragunath singh 1727001055WL000519 Ragunath singh 00688 FINO0001446 1547 1547 Processed 13/05/2023 645266468 Ragunathsingh FINO PAYMENTS BANK LTD(608001)
336 LATERI MP-27-001-055-001/806
(Shaharkheda) 		1727001055NRG24240420230011628 24/04/2023 Vinita Bai 1727001055WL000519 Vinita Bai 00688 FINO0001446 1547 1547 Processed 13/05/2023 645266468 VinitaBai FINO PAYMENTS BANK LTD(608001)
337 LATERI MP-27-001-055-001/806-A
(Shaharkheda) 		1727001055NRG24240420230011629 24/04/2023 Rambati Bai 1727001055WL000519 Rambati Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 645266468 RambatiBai IDFC BANK LIMITED(608117)
338 LATERI MP-27-001-055-001/806-B
(Shaharkheda) 		1727001055NRG24240420230011630 24/04/2023 Priyanka 1727001055WL000519 Priyanka 00688 FINO0001446 1547 1547 Processed 13/05/2023 645266468 Priyanka FINO PAYMENTS BANK LTD(608001)
339 LATERI MP-27-001-055-001/806-C
(Shaharkheda) 		1727001055NRG24240420230011631 24/04/2023 Sherum Bee 1727001055WL000519 Sherum Bee 00688 FINO0001446 1547 1547 Processed 13/05/2023 645266468 SherumBee FINO PAYMENTS BANK LTD(608001)
340 LATERI MP-27-001-055-001/806-D
(Shaharkheda) 		1727001055NRG24240420230011632 24/04/2023 Phool Bai 1727001055WL000519 Phool Bai 00688 FINO0001446 1547 1547 Processed 13/05/2023 645266468 PhoolBai FINO PAYMENTS BANK LTD(608001)
341 LATERI MP-27-001-055-001/807
(Shaharkheda) 		1727001055NRG24240420230011633 24/04/2023 Arti 1727001055WL000519 Arti 00688 FINO0001446 1547 1547 Processed 13/05/2023 645266468 Arti FINO PAYMENTS BANK LTD(608001)
342 LATERI MP-27-001-055-001/807-A
(Shaharkheda) 		1727001055NRG24240420230011634 24/04/2023 Arvind 1727001055WL000519 Arvind 00688 FINO0001446 1547 1547 Processed 13/05/2023 645266468 Arvind FINO PAYMENTS BANK LTD(608001)
343 LATERI MP-27-001-055-001/807-B
(Shaharkheda) 		1727001055NRG24240420230011635 24/04/2023 Laxmi Bai 1727001055WL000519 Laxmi Bai 00688 FINO0001446 1547 1547 Processed 13/05/2023 645266468 LaxmiBai FINO PAYMENTS BANK LTD(608001)
344 LATERI MP-27-001-055-001/808-C
(Shaharkheda) 		1727001055NRG24240420230011641 24/04/2023 Jalal Khan 1727001055WL000519 Jalal Khan 00688 FINO0001446 1547 1547 Processed 13/05/2023 645266468 JalalKhan FINO PAYMENTS BANK LTD(608001)
345 LATERI MP-27-001-055-001/808-D
(Shaharkheda) 		1727001055NRG24240420230011642 24/04/2023 Kallo Bai 1727001055WL000519 Kallo Bai 00688 FINO0001446 1547 1547 Processed 13/05/2023 645266468 KalloBai FINO PAYMENTS BANK LTD(608001)
346 LATERI MP-27-001-055-001/809-A
(Shaharkheda) 		1727001055NRG24240420230011643 24/04/2023 Sonoo 1727001055WL000519 Sonoo 00688 FINO0001446 1547 1547 Processed 13/05/2023 645266468 Sonoo FINO PAYMENTS BANK LTD(608001)
347 LATERI MP-27-001-055-001/810-A
(Shaharkheda) 		1727001055NRG24240420230011644 24/04/2023 Sapna 1727001055WL000519 Sapna 00688 FINO0001446 1547 1547 Processed 13/05/2023 645266468 Sapna FINO PAYMENTS BANK LTD(608001)
348 LATERI MP-27-001-055-001/810-B
(Shaharkheda) 		1727001055NRG24240420230011645 24/04/2023 Sonoo sharma 1727001055WL000519 Sonoo sharma 00688 FINO0001446 1547 1547 Processed 13/05/2023 645266468 Sonoosharma FINO PAYMENTS BANK LTD(608001)
349 LATERI MP-27-001-055-001/810-C
(Shaharkheda) 		1727001055NRG24240420230011646 24/04/2023 Kamala 1727001055WL000519 Kamala 00688 FINO0001446 1547 1547 Processed 13/05/2023 645266468 Kamala FINO PAYMENTS BANK LTD(608001)
350 LATERI MP-27-001-055-001/810-D
(Shaharkheda) 		1727001055NRG24240420230011647 24/04/2023 Vinod 1727001055WL000519 Vinod 00688 FINO0001446 1547 1547 Processed 13/05/2023 645266468 Vinod FINO PAYMENTS BANK LTD(608001)
351 LATERI MP-27-001-055-001/811
(Shaharkheda) 		1727001055NRG24240420230011648 24/04/2023 Nirmila yadav 1727001055WL000519 Nirmila yadav 00688 FINO0001446 1547 1547 Processed 13/05/2023 645266468 Nirmilayadav FINO PAYMENTS BANK LTD(608001)
352 LATERI MP-27-001-055-001/811-A
(Shaharkheda) 		1727001055NRG24240420230011649 24/04/2023 Pooja jadon 1727001055WL000519 Pooja jadon 00688 FINO0001446 1547 1547 Processed 13/05/2023 645266468 Poojajadon FINO PAYMENTS BANK LTD(608001)
353 LATERI MP-27-001-055-001/811-B
(Shaharkheda) 		1727001055NRG24240420230011650 24/04/2023 Raj bai 1727001055WL000519 Raj bai 00688 FINO0001446 1547 1547 Processed 13/05/2023 645266468 Rajbai FINO PAYMENTS BANK LTD(608001)
354 LATERI MP-27-001-055-001/811-D
(Shaharkheda) 		1727001055NRG24240420230011651 24/04/2023 Ansuiya dhakad 1727001055WL000519 Ansuiya dhakad 00688 FINO0001446 1547 1547 Processed 13/05/2023 645266468 Ansuiyadhakad FINO PAYMENTS BANK LTD(608001)
355 LATERI MP-27-001-055-001/812
(Shaharkheda) 		1727001055NRG24240420230011652 24/04/2023 Raju 1727001055WL000519 Raju 00688 FINO0001446 1547 1547 Processed 13/05/2023 645266468 Raju FINO PAYMENTS BANK LTD(608001)
356 LATERI MP-27-001-055-001/812-A
(Shaharkheda) 		1727001055NRG24240420230011653 24/04/2023 Rajkumari yadav 1727001055WL000519 Rajkumari yadav 00688 FINO0001446 1547 1547 Processed 13/05/2023 645266468 Rajkumariyadav FINO PAYMENTS BANK LTD(608001)
357 LATERI MP-27-001-055-001/812-B
(Shaharkheda) 		1727001055NRG24240420230011654 24/04/2023 Dhaniya Bai 1727001055WL000519 Dhaniya Bai 00688 FINO0001446 1547 1547 Processed 13/05/2023 645266468 DhaniyaBai FINO PAYMENTS BANK LTD(608001)
358 LATERI MP-27-001-055-001/812-C
(Shaharkheda) 		1727001055NRG24240420230011655 24/04/2023 Rupwati Bai 1727001055WL000519 Rupwati Bai 00688 FINO0001446 1547 1547 Processed 13/05/2023 645266468 RupwatiBai FINO PAYMENTS BANK LTD(608001)
359 LATERI MP-27-001-061-005/128-C
(Muskra) 		1727001000NRG24240420230011671 24/04/2023 Monika Bai 1727001WL000521 Monika Bai 00688 FINO0001446 1547 1547 Processed 13/05/2023 645266468 MonikaBai INDIA POST PAYMENTS BANK LIMITED(508528)
360 LATERI MP-27-001-061-005/182
(Muskra) 		1727001000NRG24240420230011673 24/04/2023 KALA BAI 1727001WL000521 KALA BAI 00688 FINO0001446 1547 1547 Processed 13/05/2023 645266468 KALABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 160225 160225
361 LATERI MP-27-001-007-002/105-C
(Narayanpurkala) 		1727001000NRG24240420230011695 24/04/2023 shiv deyal 1727001WL000522 shiv deyal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645266468 shivdeyal MADHYANCHAL GRAMIN BANK(607232)
362 LATERI MP-27-001-007-002/106-B
(Narayanpurkala) 		1727001000NRG24240420230011698 24/04/2023 mamata 1727001WL000522 mamata 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645266468 mamata STATE BANK OF INDIA(508548)
363 LATERI MP-27-001-007-002/106-B
(Narayanpurkala) 		1727001000NRG24240420230011697 24/04/2023 vijay singh 1727001WL000522 vijay singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645266468 vijaysingh STATE BANK OF INDIA(508548)
364 LATERI MP-27-001-014-003/169
(Wapcha) 		1727001000NRG24240420230010846 24/04/2023 Garja bai 1727001WL000485 Garja bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645266468 Garjabai STATE BANK OF INDIA(508548)
365 LATERI MP-27-001-017-004/761-A
(Danwas) 		1727001017NRG24240420230011314 24/04/2023 Sameena Bee 1727001017WL000513 Sameena Bee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266468 SameenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
366 LATERI MP-27-001-017-004/761-B
(Danwas) 		1727001017NRG24240420230011315 24/04/2023 Kallu Khan 1727001017WL000513 Kallu Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266468 KalluKhan INDIA POST PAYMENTS BANK LIMITED(508528)
367 LATERI MP-27-001-017-004/761-C
(Danwas) 		1727001017NRG24240420230011316 24/04/2023 Phareeda 1727001017WL000513 Phareeda 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266468 Phareeda INDIA POST PAYMENTS BANK LIMITED(508528)
368 LATERI MP-27-001-017-004/761-D
(Danwas) 		1727001017NRG24240420230011317 24/04/2023 Senaj Bee 1727001017WL000513 Senaj Bee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266468 SenajBee INDIA POST PAYMENTS BANK LIMITED(508528)
369 LATERI MP-27-001-017-004/762-A
(Danwas) 		1727001017NRG24240420230011318 24/04/2023 Talish 1727001017WL000513 Talish 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266468 Talish INDIA POST PAYMENTS BANK LIMITED(508528)
370 LATERI MP-27-001-017-004/762-C
(Danwas) 		1727001017NRG24240420230011319 24/04/2023 Shavana Bi 1727001017WL000513 Shavana Bi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266468 ShavanaBi INDIA POST PAYMENTS BANK LIMITED(508528)
371 LATERI MP-27-001-017-004/762-D
(Danwas) 		1727001017NRG24240420230011320 24/04/2023 Jameel Khan 1727001017WL000513 Jameel Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266468 JameelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
372 LATERI MP-27-001-017-004/763-B
(Danwas) 		1727001017NRG24240420230011321 24/04/2023 Gudan Bee 1727001017WL000513 Gudan Bee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266468 GudanBee INDIA POST PAYMENTS BANK LIMITED(508528)
373 LATERI MP-27-001-017-004/764-A
(Danwas) 		1727001017NRG24240420230011322 24/04/2023 Hasina Bee 1727001017WL000513 Hasina Bee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266468 HasinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
374 LATERI MP-27-001-017-004/764-C
(Danwas) 		1727001017NRG24240420230011323 24/04/2023 Haseen 1727001017WL000513 Haseen 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266468 Haseen INDIA POST PAYMENTS BANK LIMITED(508528)
375 LATERI MP-27-001-017-004/764-D
(Danwas) 		1727001017NRG24240420230011324 24/04/2023 Bhure Khan 1727001017WL000513 Bhure Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266468 BhureKhan INDIA POST PAYMENTS BANK LIMITED(508528)
376 LATERI MP-27-001-017-006/1000-A
(Danwas) 		1727001017NRG24240420230011325 24/04/2023 Narayani bai 1727001017WL000513 Narayani bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645266468 Narayanibai NARMADA JHABUA GRAMIN BANK(508515)
377 LATERI MP-27-001-017-006/751-B
(Danwas) 		1727001017NRG24240420230011340 24/04/2023 Seema Bai Adivasi 1727001017WL000513 Seema Bai Adivasi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266468 SeemaBaiAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
378 LATERI MP-27-001-017-006/751-C
(Danwas) 		1727001017NRG24240420230011341 24/04/2023 Phul Bai 1727001017WL000513 Phul Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266468 PhulBai INDIA POST PAYMENTS BANK LIMITED(508528)
379 LATERI MP-27-001-017-006/751-D
(Danwas) 		1727001017NRG24240420230011342 24/04/2023 Mohan Sing 1727001017WL000513 Mohan Sing 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266468 MohanSing INDIA POST PAYMENTS BANK LIMITED(508528)
380 LATERI MP-27-001-017-006/752-A
(Danwas) 		1727001017NRG24240420230011343 24/04/2023 Bala Bai Adivasi 1727001017WL000513 Bala Bai Adivasi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266468 BalaBaiAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
381 LATERI MP-27-001-017-006/752-B
(Danwas) 		1727001017NRG24240420230011344 24/04/2023 Chandan Singh 1727001017WL000513 Chandan Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266468 ChandanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
382 LATERI MP-27-001-017-006/752-C
(Danwas) 		1727001017NRG24240420230011345 24/04/2023 Kamlesh 1727001017WL000513 Kamlesh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266468 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
383 LATERI MP-27-001-017-006/761-A
(Danwas) 		1727001017NRG24240420230011346 24/04/2023 Halke 1727001017WL000513 Halke 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266468 Halke INDIA POST PAYMENTS BANK LIMITED(508528)
384 LATERI MP-27-001-017-006/761-B
(Danwas) 		1727001017NRG24240420230011347 24/04/2023 Mansingh Kherua 1727001017WL000513 Mansingh Kherua 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266468 MansinghKherua INDIA POST PAYMENTS BANK LIMITED(508528)
385 LATERI MP-27-001-017-006/761-C
(Danwas) 		1727001017NRG24240420230011348 24/04/2023 Gora Bai Adiwasi 1727001017WL000513 Gora Bai Adiwasi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266468 GoraBaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
386 LATERI MP-27-001-017-006/761-D
(Danwas) 		1727001017NRG24240420230011349 24/04/2023 Meera Bai Gond 1727001017WL000513 Meera Bai Gond 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266468 MeeraBaiGond INDIA POST PAYMENTS BANK LIMITED(508528)
387 LATERI MP-27-001-017-006/762-A
(Danwas) 		1727001017NRG24240420230011350 24/04/2023 Jamna Bai 1727001017WL000513 Jamna Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266468 JamnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
388 LATERI MP-27-001-017-006/762-B
(Danwas) 		1727001017NRG24240420230011351 24/04/2023 Shanti Bai 1727001017WL000513 Shanti Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266468 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
389 LATERI MP-27-001-017-006/762-C
(Danwas) 		1727001017NRG24240420230011352 24/04/2023 Krishna Bai Kherua 1727001017WL000513 Krishna Bai Kherua 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266468 KrishnaBaiKherua INDIA POST PAYMENTS BANK LIMITED(508528)
390 LATERI MP-27-001-017-006/763-A
(Danwas) 		1727001017NRG24240420230011353 24/04/2023 Radha Bai Adivasi 1727001017WL000513 Radha Bai Adivasi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266468 RadhaBaiAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
391 LATERI MP-27-001-017-006/763-B
(Danwas) 		1727001017NRG24240420230011354 24/04/2023 Dhana Bai 1727001017WL000513 Dhana Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266468 DhanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
392 LATERI MP-27-001-017-006/763-C
(Danwas) 		1727001017NRG24240420230011355 24/04/2023 Rani Bai Adiwasi 1727001017WL000513 Rani Bai Adiwasi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266468 RaniBaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
393 LATERI MP-27-001-017-006/763-D
(Danwas) 		1727001017NRG24240420230011356 24/04/2023 Dhan Singh 1727001017WL000513 Dhan Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266468 DhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
394 LATERI MP-27-001-017-006/764-A
(Danwas) 		1727001017NRG24240420230011357 24/04/2023 Vijay Singh Kherua 1727001017WL000513 Vijay Singh Kherua 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266468 VijaySinghKherua INDIA POST PAYMENTS BANK LIMITED(508528)
395 LATERI MP-27-001-055-001/808-B
(Shaharkheda) 		1727001055NRG24240420230011640 24/04/2023 RaVITA Bai 1727001055WL000519 RaVITA Bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 645266468 RaVITABai INDIA POST PAYMENTS BANK LIMITED(508528)
396 LATERI MP-27-001-061-005/128-C
(Muskra) 		1727001000NRG24240420230011670 24/04/2023 Kungar Lal 1727001WL000521 Kungar Lal 00691 IPOS0000001 1547 1547 Processed 13/05/2023 645266468 KungarLal INDIA POST PAYMENTS BANK LIMITED(508528)
397 LATERI MP-27-001-061-005/60-C
(Muskra) 		1727001000NRG24240420230011691 24/04/2023 Roshni Yadav 1727001WL000521 Roshni Yadav 00691 IPOS0000001 1547 1547 Processed 13/05/2023 645266468 RoshniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
398 LATERI MP-27-001-061-005/61-B
(Muskra) 		1727001000NRG24240420230011692 24/04/2023 Roobi Yadav 1727001WL000521 Roobi Yadav 00691 IPOS0000001 1547 1547 Processed 13/05/2023 645266468 RoobiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51272 51272
399 LATERI MP-27-001-007-002/110-C
(Narayanpurkala) 		1727001000NRG24240420230011699 24/04/2023 haresh kumar 1727001WL000522 haresh kumar 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645266468 hareshkumar STATE BANK OF INDIA(508548)
400 LATERI MP-27-001-007-002/115-C
(Narayanpurkala) 		1727001000NRG24240420230011702 24/04/2023 Sanjeev 1727001WL000522 Sanjeev 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645266468 Sanjeev AIRTEL PAYMENTS BANK LIMITED(990288)
401 LATERI MP-27-001-061-005/60
(Muskra) 		1727001000NRG24240420230011689 24/04/2023 Mehtav Singh Yadav 1727001WL000521 Mehtav Singh Yadav 00703 AIRP0000001 1547 1547 Processed 12/05/2023 645266468 MehtavSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
402 LATERI MP-27-001-061-005/60-A
(Muskra) 		1727001000NRG24240420230011690 24/04/2023 Prem Singh 1727001WL000521 Prem Singh 00703 AIRP0000001 1547 1547 Processed 13/05/2023 645266468 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
Total 533273 533273

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_240423APB_FTO_17366 Central Bank Of India CBIN0282216 ANANDPUR 18564
2 LATERI MP1727001_240423APB_FTO_17366 Central Bank Of India CBIN0282547 BASODA 1326
3 LATERI MP1727001_240423APB_FTO_17366 HDFC bank HDFC0002146 SIRONJ 1326
4 LATERI MP1727001_240423APB_FTO_17366 Punjab National Bank PUNB0018600 GUNA 1326
5 LATERI MP1727001_240423APB_FTO_17366 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 884
6 LATERI MP1727001_240423APB_FTO_17366 Punjab National Bank PUNB0635500 LATERI 22100
7 LATERI MP1727001_240423APB_FTO_17366 State Bank of India SBIN0003849 GUNA 1326
8 LATERI MP1727001_240423APB_FTO_17366 State Bank of India SBIN0010821 LATERI 19227
9 LATERI MP1727001_240423APB_FTO_17366 State Bank of India SBIN0010848 ARON 1326
10 LATERI MP1727001_240423APB_FTO_17366 State Bank of India SBIN0017103 SUTHALIYA 1326
11 LATERI MP1727001_240423APB_FTO_17366 State Bank of India SBIN0030019 MILL AREA, INDORE 1326
12 LATERI MP1727001_240423APB_FTO_17366 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 201994
13 LATERI MP1727001_240423APB_FTO_17366 State Bank of India SBIN0030105 SHAMSHABAD 884
14 LATERI MP1727001_240423APB_FTO_17366 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 11934
15 LATERI MP1727001_240423APB_FTO_17366 State Bank of India SBIN0030113 RUTHAI 1326
16 LATERI MP1727001_240423APB_FTO_17366 State Bank of India SBIN0030210 MURWAS 1547
17 LATERI MP1727001_240423APB_FTO_17366 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
18 LATERI MP1727001_240423APB_FTO_17366 Union Bank of India UBIN0537349 SIRONJ 7514
19 LATERI MP1727001_240423APB_FTO_17366 Union Bank of India UBIN0541061 GUNA 663
20 LATERI MP1727001_240423APB_FTO_17366 Union Bank of India UBIN0573922 ARON 3978
21 LATERI MP1727001_240423APB_FTO_17366 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5304
22 LATERI MP1727001_240423APB_FTO_17366 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
23 LATERI MP1727001_240423APB_FTO_17366 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
24 LATERI MP1727001_240423APB_FTO_17366 Fino Payments Bank Ltd FINO0001446 MP RO 160225
25 LATERI MP1727001_240423APB_FTO_17366 India Post Payments Bank IPOS0000001 Vidisha 51272
26 LATERI MP1727001_240423APB_FTO_17366 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5746

Download In Excel