Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:19:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_070723APB_FTO_152331
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-27-001-026-001/1010
(Malniya) 		1727001000NRG24070720230148791 07/07/2023 Sanjeev kumar Banjara 1727001WL008529 Sanjeev kumar Banjara 00045 BARB0DBNMAK 1326 1326 Processed 13/07/2023 844580178 SanjeevkumarBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
2 LATERI MP-27-001-026-001/1017
(Malniya) 		1727001000NRG24070720230148792 07/07/2023 Karan Banjara 1727001WL008529 Karan Banjara 00045 BARB0DBNMAK 1326 1326 Processed 13/07/2023 844580178 KaranBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
3 LATERI MP-27-001-026-001/1061
(Malniya) 		1727001000NRG24070720230148794 07/07/2023 antar singh 1727001WL008529 antar singh 00045 BARB0DBNMAK 1326 1326 Processed 13/07/2023 844580178 antarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 LATERI MP-27-001-026-001/1062
(Malniya) 		1727001000NRG24070720230148795 07/07/2023 sunil sapera 1727001WL008529 sunil sapera 00045 BARB0DBNMAK 1326 1326 Processed 13/07/2023 844580178 sunilsapera INDIA POST PAYMENTS BANK LIMITED(508528)
5 LATERI MP-27-001-026-001/995
(Malniya) 		1727001000NRG24070720230148790 07/07/2023 Mohammad Maaz 1727001WL008528 Mohammad Maaz 00045 BARB0DBNMAK 1326 1326 Processed 13/07/2023 844580178 MohammadMaaz BANK OF BARODA(606985)
SubTotal 6630 6630
6 LATERI MP-27-001-026-001/246-A
(Malniya) 		1727001000NRG24070720230148771 07/07/2023 Santosh 1727001WL008528 Santosh 00045 BARB0VIDISH 1326 1326 Processed 13/07/2023 844580178 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
7 LATERI MP-27-001-026-001/920
(Malniya) 		1727001000NRG24070720230148788 07/07/2023 Mo.Sakir 1727001WL008528 Mo.Sakir 00045 BARB0VIDISH 1326 1326 Processed 13/07/2023 844580178 Mo.Sakir INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
8 LATERI MP-27-001-008-001/164-B
(Kaladev) 		1727001008NRG24070720230149174 07/07/2023 Udayprakash 1727001008WL008554 Udayprakash 00089 CBIN0282216 1326 1326 Processed 13/07/2023 844580178 Udayprakash CENTRAL BANK OF INDIA(607115)
9 LATERI MP-27-001-008-001/210-A
(Kaladev) 		1727001008NRG24070720230149175 07/07/2023 Bhagban Singh 1727001008WL008554 Bhagban Singh 00089 CBIN0282216 1326 1326 Processed 13/07/2023 844580178 BhagbanSingh CENTRAL BANK OF INDIA(607115)
10 LATERI MP-27-001-008-001/214
(Kaladev) 		1727001000NRG24070720230148737 07/07/2023 Raghuveer 1727001WL008527 Raghuveer 00089 CBIN0282216 1326 1326 Processed 13/07/2023 844580178 Raghuveer CENTRAL BANK OF INDIA(607115)
11 LATERI MP-27-001-010-004/453
(Chamarumariya) 		1727001000NRG24070720230148733 07/07/2023 sheela bai 1727001WL008526 sheela bai 00089 CBIN0282216 1326 1326 Processed 13/07/2023 844580178 sheelabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
12 LATERI MP-27-001-010-004/77-A
(Chamarumariya) 		1727001000NRG24070720230148734 07/07/2023 shivram 1727001WL008526 shivram 00089 CBIN0282216 1326 1326 Processed 13/07/2023 844580178 shivram CENTRAL BANK OF INDIA(607115)
13 LATERI MP-27-001-010-004/93
(Chamarumariya) 		1727001000NRG24070720230148735 07/07/2023 rahul 1727001WL008526 rahul 00089 CBIN0282216 1326 1326 Processed 13/07/2023 844580178 rahul CENTRAL BANK OF INDIA(607115)
14 LATERI MP-27-001-019-002/1606
(Anandapur) 		1727001019NRG24070720230149118 07/07/2023 Balram Prajapati 1727001019WL008549 Balram Prajapati 00089 CBIN0282216 3094 3094 Processed 13/07/2023 844580178 BalramPrajapati CENTRAL BANK OF INDIA(607115)
15 LATERI MP-27-001-019-002/1606
(Anandapur) 		1727001019NRG24070720230149117 07/07/2023 Ganga Bai 1727001019WL008549 Ganga Bai 00089 CBIN0282216 3094 3094 Processed 13/07/2023 844580178 GangaBai CENTRAL BANK OF INDIA(607115)
16 LATERI MP-27-001-019-002/1722
(Anandapur) 		1727001019NRG24070720230149119 07/07/2023 Amar lal 1727001019WL008550 Amar lal 00089 CBIN0282216 3094 3094 Processed 13/07/2023 844580178 Amarlal CENTRAL BANK OF INDIA(607115)
17 LATERI MP-27-001-019-002/625-B
(Anandapur) 		1727001019NRG24070720230149115 07/07/2023 jagdeesh sen 1727001019WL008547 jagdeesh sen 00089 CBIN0282216 3094 3094 Processed 13/07/2023 844580178 jagdeeshsen CENTRAL BANK OF INDIA(607115)
18 LATERI MP-27-001-019-002/625-C
(Anandapur) 		1727001019NRG24070720230149114 07/07/2023 Kanta sharma 1727001019WL008546 Kanta sharma 00089 CBIN0282216 2873 2873 Processed 13/07/2023 844580178 Kantasharma CENTRAL BANK OF INDIA(607115)
19 LATERI MP-27-001-019-002/627-A
(Anandapur) 		1727001019NRG24070720230149116 07/07/2023 Ashok Namdev 1727001019WL008548 Ashok Namdev 00089 CBIN0282216 3094 3094 Processed 13/07/2023 844580178 AshokNamdev CENTRAL BANK OF INDIA(607115)
20 LATERI MP-27-001-030-003/109
(Bamankhedi) 		1727001000NRG24070720230148603 07/07/2023 pream singh ahirwar 1727001WL008523 pream singh ahirwar 00089 CBIN0282216 1326 1326 Processed 13/07/2023 844580178 preamsinghahirwar CENTRAL BANK OF INDIA(607115)
21 LATERI MP-27-001-030-003/117
(Bamankhedi) 		1727001000NRG24070720230148606 07/07/2023 laxman singh ahirwar 1727001WL008523 laxman singh ahirwar 00089 CBIN0282216 1326 1326 Processed 13/07/2023 844580178 laxmansinghahirwar CENTRAL BANK OF INDIA(607115)
22 LATERI MP-27-001-030-003/120
(Bamankhedi) 		1727001000NRG24070720230148607 07/07/2023 sunil baghel 1727001WL008523 sunil baghel 00089 CBIN0282216 1326 1326 Processed 13/07/2023 844580178 sunilbaghel CENTRAL BANK OF INDIA(607115)
23 LATERI MP-27-001-030-003/356
(Bamankhedi) 		1727001000NRG24070720230148633 07/07/2023 Ranveer Singh 1727001WL008523 Ranveer Singh 00089 CBIN0282216 1326 1326 Processed 13/07/2023 844580178 RanveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 LATERI MP-27-001-030-003/358
(Bamankhedi) 		1727001000NRG24070720230148634 07/07/2023 Niranjan Singh 1727001WL008523 Niranjan Singh 00089 CBIN0282216 1326 1326 Processed 13/07/2023 844580178 NiranjanSingh CENTRAL BANK OF INDIA(607115)
25 LATERI MP-27-001-030-003/603
(Bamankhedi) 		1727001000NRG24070720230148641 07/07/2023 Aniket Baghel 1727001WL008523 Aniket Baghel 00089 CBIN0282216 1326 1326 Processed 13/07/2023 844580178 AniketBaghel CENTRAL BANK OF INDIA(607115)
SubTotal 34255 34255
26 LATERI MP-27-001-026-001/20-A
(Malniya) 		1727001000NRG24070720230148768 07/07/2023 DOLAT SINGH 1727001WL008528 DOLAT SINGH 00152 HDFC0002146 1326 1326 Processed 13/07/2023 844580178 DOLATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
27 LATERI MP-27-001-030-003/608
(Bamankhedi) 		1727001000NRG24070720230148645 07/07/2023 Surekha Bai Baghel 1727001WL008523 Surekha Bai Baghel 00176 IDIB000I524 1326 1326 Processed 13/07/2023 844580178 SurekhaBaiBaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
28 LATERI MP-27-001-056-003/1533
(Tonkara) 		1727001000NRG24070720230148911 07/07/2023 Ajay Rajput 1727001WL008533 Ajay Rajput 00354 PUNB0404800 1326 1326 Processed 13/07/2023 844580178 AjayRajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 LATERI MP-27-001-048-002/43-A
(Beeju Khedi) 		1727001000NRG24070720230148717 07/07/2023 Sarjo bai 1727001WL008525 Sarjo bai 00354 PUNB0635500 1324 1324 Processed 13/07/2023 844580178 Sarjobai PUNJAB NATIONAL BANK(508568)
30 LATERI MP-27-001-054-001/535
(Tiloini) 		1727001054NRG24070720230148500 07/07/2023 Priyanka 1727001054WL008514 Priyanka 00354 PUNB0635500 3315 3315 Processed 13/07/2023 844580178 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
31 LATERI MP-27-001-054-001/535-A
(Tiloini) 		1727001054NRG24070720230148501 07/07/2023 Sachin 1727001054WL008514 Sachin 00354 PUNB0635500 3315 3315 Processed 13/07/2023 844580178 Sachin STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-054-002/210
(Tiloini) 		1727001054NRG24070720230148502 07/07/2023 Kanha 1727001054WL008514 Kanha 00354 PUNB0635500 3315 3315 Processed 13/07/2023 844580178 Kanha PUNJAB NATIONAL BANK(508568)
33 LATERI MP-27-001-054-002/534-D
(Tiloini) 		1727001054NRG24070720230148503 07/07/2023 Balesh Yadav 1727001054WL008514 Balesh Yadav 00354 PUNB0635500 3315 3315 Processed 13/07/2023 844580178 BaleshYadav STATE BANK OF INDIA(508548)
SubTotal 14584 14584
34 LATERI MP-27-001-008-001/106-B
(Kaladev) 		1727001008NRG24070720230149169 07/07/2023 Sitaram 1727001008WL008554 Sitaram 00415 SBIN0030079 1326 1326 Processed 13/07/2023 844580178 Sitaram STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-008-001/107
(Kaladev) 		1727001008NRG24070720230149171 07/07/2023 Ramdulari Sen 1727001008WL008554 Ramdulari Sen 00415 SBIN0030079 1326 1326 Processed 13/07/2023 844580178 RamdulariSen STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-008-001/118-A
(Kaladev) 		1727001008NRG24070720230149172 07/07/2023 Ramcharan 1727001008WL008554 Ramcharan 00415 SBIN0030079 1326 1326 Processed 13/07/2023 844580178 Ramcharan STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-008-001/249
(Kaladev) 		1727001000NRG24070720230148738 07/07/2023 Babli Bai 1727001WL008527 Babli Bai 00415 SBIN0030079 1326 1326 Processed 13/07/2023 844580178 BabliBai STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-008-001/259-A
(Kaladev) 		1727001000NRG24070720230148739 07/07/2023 Sangram Singh 1727001WL008527 Sangram Singh 00415 SBIN0030079 1326 1326 Processed 13/07/2023 844580178 SangramSingh STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-008-001/29-A
(Kaladev) 		1727001000NRG24070720230148741 07/07/2023 Bhaiya Lal 1727001WL008527 Bhaiya Lal 00415 SBIN0030079 1326 1326 Processed 13/07/2023 844580178 BhaiyaLal STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-010-004/209
(Chamarumariya) 		1727001000NRG24070720230148727 07/07/2023 shivraj singh gour 1727001WL008526 shivraj singh gour 00415 SBIN0030079 1326 1326 Processed 13/07/2023 844580178 shivrajsinghgour STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-010-004/210
(Chamarumariya) 		1727001000NRG24070720230148728 07/07/2023 udayveer singh gour 1727001WL008526 udayveer singh gour 00415 SBIN0030079 1326 1326 Processed 13/07/2023 844580178 udayveersinghgour STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-010-004/33
(Chamarumariya) 		1727001000NRG24070720230148729 07/07/2023 rajkumar 1727001WL008526 rajkumar 00415 SBIN0030079 1326 1326 Processed 13/07/2023 844580178 rajkumar STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-010-004/33
(Chamarumariya) 		1727001000NRG24070720230148730 07/07/2023 rammurti 1727001WL008526 rammurti 00415 SBIN0030079 1326 1326 Processed 13/07/2023 844580178 rammurti STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-010-004/34
(Chamarumariya) 		1727001000NRG24070720230148731 07/07/2023 deewan singh 1727001WL008526 deewan singh 00415 SBIN0030079 1326 1326 Processed 13/07/2023 844580178 deewansingh STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-010-004/34
(Chamarumariya) 		1727001000NRG24070720230148732 07/07/2023 kallo bai 1727001WL008526 kallo bai 00415 SBIN0030079 1326 1326 Processed 13/07/2023 844580178 kallobai STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-010-004/93
(Chamarumariya) 		1727001000NRG24070720230148736 07/07/2023 trapti 1727001WL008526 trapti 00415 SBIN0030079 1326 1326 Processed 13/07/2023 844580178 trapti STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-026-001/110-A
(Malniya) 		1727001000NRG24070720230148805 07/07/2023 jagdish 1727001WL008529 jagdish 00415 SBIN0030079 1326 1326 Processed 13/07/2023 844580178 jagdish STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-026-001/161-A
(Malniya) 		1727001000NRG24070720230148767 07/07/2023 NASIM KHAN 1727001WL008528 NASIM KHAN 00415 SBIN0030079 1326 1326 Processed 13/07/2023 844580178 NASIMKHAN STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-026-001/218
(Malniya) 		1727001000NRG24070720230148769 07/07/2023 rodsingh 1727001WL008528 rodsingh 00415 SBIN0030079 1326 1326 Processed 13/07/2023 844580178 rodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 LATERI MP-27-001-026-001/220
(Malniya) 		1727001000NRG24070720230148770 07/07/2023 Reena Bai 1727001WL008528 Reena Bai 00415 SBIN0030079 1326 1326 Processed 13/07/2023 844580178 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
51 LATERI MP-27-001-026-001/455-A
(Malniya) 		1727001000NRG24070720230148775 07/07/2023 Bharat 1727001WL008528 Bharat 00415 SBIN0030079 1326 1326 Processed 13/07/2023 844580178 Bharat STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-026-001/582
(Malniya) 		1727001000NRG24070720230148776 07/07/2023 RASID KHAN 1727001WL008528 RASID KHAN 00415 SBIN0030079 1326 1326 Processed 13/07/2023 844580178 RASIDKHAN STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-026-001/611
(Malniya) 		1727001000NRG24070720230148777 07/07/2023 BANE SINGH 1727001WL008528 BANE SINGH 00415 SBIN0030079 1326 1326 Processed 13/07/2023 844580178 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 LATERI MP-27-001-026-001/623
(Malniya) 		1727001000NRG24070720230148778 07/07/2023 SAJID KHAN 1727001WL008528 SAJID KHAN 00415 SBIN0030079 1326 1326 Processed 13/07/2023 844580178 SAJIDKHAN STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-026-001/68-A
(Malniya) 		1727001000NRG24070720230148779 07/07/2023 radheshyam 1727001WL008528 radheshyam 00415 SBIN0030079 1326 1326 Processed 13/07/2023 844580178 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
56 LATERI MP-27-001-026-001/694
(Malniya) 		1727001000NRG24070720230148780 07/07/2023 YUNUSH KHAN 1727001WL008528 YUNUSH KHAN 00415 SBIN0030079 1326 1326 Processed 13/07/2023 844580178 YUNUSHKHAN STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-026-001/71
(Malniya) 		1727001000NRG24070720230148782 07/07/2023 GORE LAL 1727001WL008528 GORE LAL 00415 SBIN0030079 1326 1326 Processed 13/07/2023 844580178 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 LATERI MP-27-001-026-001/8-A
(Malniya) 		1727001000NRG24070720230148783 07/07/2023 Kamal singh 1727001WL008528 Kamal singh 00415 SBIN0030079 1326 1326 Processed 13/07/2023 844580178 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 LATERI MP-27-001-026-001/975
(Malniya) 		1727001000NRG24070720230148789 07/07/2023 Ishrat Ali 1727001WL008528 Ishrat Ali 00415 SBIN0030079 1326 1326 Processed 13/07/2023 844580178 IshratAli INDIA POST PAYMENTS BANK LIMITED(508528)
60 LATERI MP-27-001-030-002/300
(Bamankhedi) 		1727001000NRG24070720230148598 07/07/2023 YASHPAL SINGH BAGHEL 1727001WL008523 YASHPAL SINGH BAGHEL 00415 SBIN0030079 1326 1326 Processed 13/07/2023 844580178 YASHPALSINGHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
61 LATERI MP-27-001-030-002/354
(Bamankhedi) 		1727001000NRG24070720230148599 07/07/2023 Mohanbabu Sharma 1727001WL008523 Mohanbabu Sharma 00415 SBIN0030079 1326 1326 Processed 13/07/2023 844580178 MohanbabuSharma STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-030-003/113-C
(Bamankhedi) 		1727001000NRG24070720230148651 07/07/2023 santi bai 1727001WL008524 santi bai 00415 SBIN0030079 1326 1326 Processed 13/07/2023 844580178 santibai STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-030-003/355
(Bamankhedi) 		1727001000NRG24070720230148632 07/07/2023 Ramesh Babu 1727001WL008523 Ramesh Babu 00415 SBIN0030079 1326 1326 Processed 13/07/2023 844580178 RameshBabu CENTRAL BANK OF INDIA(607115)
64 LATERI MP-27-001-030-003/400-A
(Bamankhedi) 		1727001000NRG24070720230148635 07/07/2023 Ravindra Baghel 1727001WL008523 Ravindra Baghel 00415 SBIN0030079 1326 1326 Processed 13/07/2023 844580178 RavindraBaghel CENTRAL BANK OF INDIA(607115)
65 LATERI MP-27-001-030-003/605
(Bamankhedi) 		1727001000NRG24070720230148642 07/07/2023 Sanjay Vishwakarma 1727001WL008523 Sanjay Vishwakarma 00415 SBIN0030079 1326 1326 Processed 13/07/2023 844580178 SanjayVishwakarma STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-030-003/612
(Bamankhedi) 		1727001000NRG24070720230148647 07/07/2023 Chandrbhan Baghel 1727001WL008523 Chandrbhan Baghel 00415 SBIN0030079 1326 1326 Processed 13/07/2023 844580178 ChandrbhanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
67 LATERI MP-27-001-030-003/614
(Bamankhedi) 		1727001000NRG24070720230148655 07/07/2023 Pappu Balmik 1727001WL008524 Pappu Balmik 00415 SBIN0030079 1326 1326 Processed 13/07/2023 844580178 PappuBalmik STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-030-004/182
(Bamankhedi) 		1727001000NRG24070720230148658 07/07/2023 laxman singh baghel 1727001WL008524 laxman singh baghel 00415 SBIN0030079 1326 1326 Processed 13/07/2023 844580178 laxmansinghbaghel STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-030-004/182
(Bamankhedi) 		1727001000NRG24070720230148657 07/07/2023 manjulata baghel 1727001WL008524 manjulata baghel 00415 SBIN0030079 1326 1326 Processed 13/07/2023 844580178 manjulatabaghel STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-030-004/182
(Bamankhedi) 		1727001000NRG24070720230148656 07/07/2023 rajkumari baghel 1727001WL008524 rajkumari baghel 00415 SBIN0030079 1326 1326 Processed 13/07/2023 844580178 rajkumaribaghel STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-030-005/15
(Bamankhedi) 		1727001000NRG24070720230148660 07/07/2023 sumer singh banjara 1727001WL008524 sumer singh banjara 00415 SBIN0030079 1326 1326 Processed 13/07/2023 844580178 sumersinghbanjara STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-030-005/28-A
(Bamankhedi) 		1727001000NRG24070720230148662 07/07/2023 govind sngh banjara 1727001WL008524 govind sngh banjara 00415 SBIN0030079 1326 1326 Processed 13/07/2023 844580178 govindsnghbanjara STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-030-005/353
(Bamankhedi) 		1727001000NRG24070720230148663 07/07/2023 Ramcharan Banjara 1727001WL008524 Ramcharan Banjara 00415 SBIN0030079 1326 1326 Processed 13/07/2023 844580178 RamcharanBanjara STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-030-005/355
(Bamankhedi) 		1727001000NRG24070720230148664 07/07/2023 Bhaiyalal Banjara 1727001WL008524 Bhaiyalal Banjara 00415 SBIN0030079 1326 1326 Processed 13/07/2023 844580178 BhaiyalalBanjara MADHYANCHAL GRAMIN BANK(607232)
75 LATERI MP-27-001-030-005/360
(Bamankhedi) 		1727001000NRG24070720230148665 07/07/2023 Meharwan Baghel 1727001WL008524 Meharwan Baghel 00415 SBIN0030079 1326 1326 Processed 13/07/2023 844580178 MeharwanBaghel STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-030-005/548
(Bamankhedi) 		1727001000NRG24070720230148668 07/07/2023 Prakash 1727001WL008524 Prakash 00415 SBIN0030079 1326 1326 Processed 13/07/2023 844580178 Prakash STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-048-002/314-A
(Beeju Khedi) 		1727001000NRG24070720230148701 07/07/2023 Nitesh Meena 1727001WL008525 Nitesh Meena 00415 SBIN0030079 1324 1324 Processed 13/07/2023 844580178 NiteshMeena STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-048-002/39-A
(Beeju Khedi) 		1727001000NRG24070720230148707 07/07/2023 Kanchan Bai 1727001WL008525 Kanchan Bai 00415 SBIN0030079 1324 1324 Processed 13/07/2023 844580178 KanchanBai STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-048-002/39-A
(Beeju Khedi) 		1727001000NRG24070720230148708 07/07/2023 Kanha 1727001WL008525 Kanha 00415 SBIN0030079 1324 1324 Processed 13/07/2023 844580178 Kanha STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-048-002/4-A
(Beeju Khedi) 		1727001000NRG24070720230148710 07/07/2023 indar sen 1727001WL008525 indar sen 00415 SBIN0030079 1324 1324 Processed 13/07/2023 844580178 indarsen STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-048-002/4-A
(Beeju Khedi) 		1727001000NRG24070720230148709 07/07/2023 indar sen 1727001WL008525 indar sen 00415 SBIN0030079 1324 1324 Processed 13/07/2023 844580178 indarsen STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-048-002/412-A
(Beeju Khedi) 		1727001000NRG24070720230148711 07/07/2023 Dhamdra 1727001WL008525 Dhamdra 00415 SBIN0030079 1324 1324 Processed 13/07/2023 844580178 Dhamdra FINO PAYMENTS BANK LTD(608001)
83 LATERI MP-27-001-048-002/42-A
(Beeju Khedi) 		1727001000NRG24070720230148714 07/07/2023 bhuri bai 1727001WL008525 bhuri bai 00415 SBIN0030079 1324 1324 Processed 13/07/2023 844580178 bhuribai STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-048-002/42-A
(Beeju Khedi) 		1727001000NRG24070720230148715 07/07/2023 Sodan 1727001WL008525 Sodan 00415 SBIN0030079 1324 1324 Processed 13/07/2023 844580178 Sodan STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-048-002/43-A
(Beeju Khedi) 		1727001000NRG24070720230148716 07/07/2023 bhupat singh 1727001WL008525 bhupat singh 00415 SBIN0030079 1324 1324 Processed 13/07/2023 844580178 bhupatsingh STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-048-002/52
(Beeju Khedi) 		1727001000NRG24070720230148719 07/07/2023 Paan bai 1727001WL008525 Paan bai 00415 SBIN0030079 1324 1324 Processed 13/07/2023 844580178 Paanbai STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-048-002/52-A
(Beeju Khedi) 		1727001000NRG24070720230148720 07/07/2023 Kallu 1727001WL008525 Kallu 00415 SBIN0030079 1324 1324 Processed 13/07/2023 844580178 Kallu STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-048-002/52-A
(Beeju Khedi) 		1727001000NRG24070720230148721 07/07/2023 Koushlaya Bai 1727001WL008525 Koushlaya Bai 00415 SBIN0030079 1324 1324 Processed 13/07/2023 844580178 KoushlayaBai STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-048-002/58
(Beeju Khedi) 		1727001000NRG24070720230148722 07/07/2023 karan singh 1727001WL008525 karan singh 00415 SBIN0030079 1324 1324 Processed 13/07/2023 844580178 karansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
90 LATERI MP-27-001-048-002/62-A
(Beeju Khedi) 		1727001000NRG24070720230148724 07/07/2023 Shri bai 1727001WL008525 Shri bai 00415 SBIN0030079 1324 1324 Processed 13/07/2023 844580178 Shribai STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-048-002/97-A
(Beeju Khedi) 		1727001000NRG24070720230148725 07/07/2023 Shyam lal 1727001WL008525 Shyam lal 00415 SBIN0030079 1324 1324 Processed 13/07/2023 844580178 Shyamlal STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-048-002/99-D
(Beeju Khedi) 		1727001000NRG24070720230148726 07/07/2023 Raju 1727001WL008525 Raju 00415 SBIN0030079 1324 1324 Processed 13/07/2023 844580178 Raju STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-055-001/726
(Shaharkheda) 		1727001000NRG24070720230148850 07/07/2023 neeraj jadon 1727001WL008531 neeraj jadon 00415 SBIN0030079 1547 1547 Processed 13/07/2023 844580178 neerajjadon STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-055-001/732
(Shaharkheda) 		1727001000NRG24070720230148855 07/07/2023 Deepak 1727001WL008531 Deepak 00415 SBIN0030079 1547 1547 Processed 13/07/2023 844580178 Deepak STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-055-001/74-A
(Shaharkheda) 		1727001000NRG24070720230148861 07/07/2023 Gulab Bai 1727001WL008531 Gulab Bai 00415 SBIN0030079 1547 1547 Processed 13/07/2023 844580178 GulabBai STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-055-001/74-A
(Shaharkheda) 		1727001000NRG24070720230148860 07/07/2023 Roop Singh 1727001WL008531 Roop Singh 00415 SBIN0030079 1547 1547 Processed 13/07/2023 844580178 RoopSingh STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-055-001/741
(Shaharkheda) 		1727001000NRG24070720230148862 07/07/2023 Samandar singh 1727001WL008531 Samandar singh 00415 SBIN0030079 1547 1547 Processed 13/07/2023 844580178 Samandarsingh UNION BANK OF INDIA(508500)
98 LATERI MP-27-001-055-001/742
(Shaharkheda) 		1727001000NRG24070720230148865 07/07/2023 babli prajapati 1727001WL008531 babli prajapati 00415 SBIN0030079 1547 1547 Processed 13/07/2023 844580178 babliprajapati STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-055-001/742
(Shaharkheda) 		1727001000NRG24070720230148864 07/07/2023 Fool Singh 1727001WL008531 Fool Singh 00415 SBIN0030079 1547 1547 Processed 13/07/2023 844580178 FoolSingh PUNJAB NATIONAL BANK(508568)
100 LATERI MP-27-001-055-001/747-B
(Shaharkheda) 		1727001000NRG24070720230148873 07/07/2023 Batan Bai 1727001WL008531 Batan Bai 00415 SBIN0030079 1547 1547 Processed 13/07/2023 844580178 BatanBai STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-055-001/748-A
(Shaharkheda) 		1727001000NRG24070720230148875 07/07/2023 Ramani Bai 1727001WL008531 Ramani Bai 00415 SBIN0030079 1547 1547 Processed 13/07/2023 844580178 RamaniBai STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-055-001/751
(Shaharkheda) 		1727001000NRG24070720230148876 07/07/2023 Monika Jadon 1727001WL008531 Monika Jadon 00415 SBIN0030079 1547 1547 Processed 13/07/2023 844580178 MonikaJadon NARMADA JHABUA GRAMIN BANK(508515)
103 LATERI MP-27-001-055-001/808
(Shaharkheda) 		1727001055NRG24070720230149089 07/07/2023 Susmita 1727001055WL008541 Susmita 00415 SBIN0030079 1547 1547 Processed 13/07/2023 844580178 Susmita STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-056-003/1156
(Tonkara) 		1727001000NRG24070720230148891 07/07/2023 Shivcharan sahu 1727001WL008533 Shivcharan sahu 00415 SBIN0030079 1326 1326 Processed 13/07/2023 844580178 Shivcharansahu FINO PAYMENTS BANK LTD(608001)
105 LATERI MP-27-001-056-003/192
(Tonkara) 		1727001000NRG24070720230148912 07/07/2023 Sundar 1727001WL008533 Sundar 00415 SBIN0030079 1326 1326 Processed 13/07/2023 844580178 Sundar FINO PAYMENTS BANK LTD(608001)
106 LATERI MP-27-001-061-004/100-A
(Muskra) 		1727001000NRG24070720230148830 07/07/2023 Rajbabu 1727001WL008530 Rajbabu 00415 SBIN0030079 663 663 Processed 13/07/2023 844580178 Rajbabu STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-061-004/100-A
(Muskra) 		1727001000NRG24070720230148831 07/07/2023 Samantra Bai 1727001WL008530 Samantra Bai 00415 SBIN0030079 663 663 Processed 13/07/2023 844580178 SamantraBai STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-061-004/88
(Muskra) 		1727001000NRG24070720230148832 07/07/2023 Dalpat Singh 1727001WL008530 Dalpat Singh 00415 SBIN0030079 663 663 Processed 13/07/2023 844580178 DalpatSingh STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-061-004/91
(Muskra) 		1727001000NRG24070720230148834 07/07/2023 CHAMPABAI 1727001WL008530 CHAMPABAI 00415 SBIN0030079 663 663 Processed 13/07/2023 844580178 CHAMPABAI STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-061-004/91
(Muskra) 		1727001000NRG24070720230148833 07/07/2023 Phulsingh 1727001WL008530 Phulsingh 00415 SBIN0030079 663 663 Processed 13/07/2023 844580178 Phulsingh STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-061-004/91
(Muskra) 		1727001000NRG24070720230148835 07/07/2023 REENA BAI 1727001WL008530 REENA BAI 00415 SBIN0030079 663 663 Processed 13/07/2023 844580178 REENABAI STATE BANK OF INDIA(508548)
SubTotal 101849 101849
112 LATERI MP-27-001-030-005/57-B
(Bamankhedi) 		1727001000NRG24070720230148649 07/07/2023 Mohan 1727001WL008523 Mohan 00415 SBIN0030210 1326 1326 Processed 13/07/2023 844580178 Mohan UNION BANK OF INDIA(508500)
113 LATERI MP-27-001-055-001/741-A
(Shaharkheda) 		1727001000NRG24070720230148863 07/07/2023 Deepak Dhakad 1727001WL008531 Deepak Dhakad 00415 SBIN0030210 1547 1547 Processed 13/07/2023 844580178 DeepakDhakad FINO PAYMENTS BANK LTD(608001)
114 LATERI MP-27-001-055-001/804-D
(Shaharkheda) 		1727001055NRG24070720230149077 07/07/2023 Badan Singh 1727001055WL008541 Badan Singh 00415 SBIN0030210 1547 1547 Processed 13/07/2023 844580178 BadanSingh FINO PAYMENTS BANK LTD(608001)
115 LATERI MP-27-001-055-001/808-A
(Shaharkheda) 		1727001055NRG24070720230149090 07/07/2023 Sonam 1727001055WL008541 Sonam 00415 SBIN0030210 1547 1547 Processed 13/07/2023 844580178 Sonam STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-056-003/1500
(Tonkara) 		1727001000NRG24070720230148898 07/07/2023 INDAR SINGH RAJPOOT 1727001WL008533 INDAR SINGH RAJPOOT 00415 SBIN0030210 1326 1326 Processed 13/07/2023 844580178 INDARSINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
117 LATERI MP-27-001-030-003/605
(Bamankhedi) 		1727001000NRG24070720230148643 07/07/2023 Mannu Vishwakarma 1727001WL008523 Mannu Vishwakarma 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844580178 MannuVishwakarma FINO PAYMENTS BANK LTD(608001)
118 LATERI MP-27-001-030-003/609
(Bamankhedi) 		1727001000NRG24070720230148646 07/07/2023 Banvari 1727001WL008523 Banvari 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844580178 Banvari UNION BANK OF INDIA(508500)
SubTotal 2652 2652
119 LATERI MP-27-001-008-001/118-A
(Kaladev) 		1727001008NRG24070720230149173 07/07/2023 Raj Bai 1727001008WL008554 Raj Bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844580178 RajBai NARMADA JHABUA GRAMIN BANK(508515)
120 LATERI MP-27-001-026-001/707
(Malniya) 		1727001000NRG24070720230148781 07/07/2023 MUKIM KHAN 1727001WL008528 MUKIM KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844580178 MUKIMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
121 LATERI MP-27-001-030-002/101-A
(Bamankhedi) 		1727001000NRG24070720230148650 07/07/2023 mohit 1727001WL008524 mohit 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844580178 mohit PUNJAB NATIONAL BANK(508568)
122 LATERI MP-27-001-030-002/392
(Bamankhedi) 		1727001000NRG24070720230148601 07/07/2023 Sumer singh 1727001WL008523 Sumer singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844580178 Sumersingh STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-030-003/203-D
(Bamankhedi) 		1727001000NRG24070720230148609 07/07/2023 Raj 1727001WL008523 Raj 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844580178 Raj STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-030-003/203-D
(Bamankhedi) 		1727001000NRG24070720230148608 07/07/2023 Raj 1727001WL008523 Raj 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844580178 Raj CENTRAL BANK OF INDIA(607115)
125 LATERI MP-27-001-030-003/204-D
(Bamankhedi) 		1727001000NRG24070720230148610 07/07/2023 Surekha 1727001WL008523 Surekha 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844580178 Surekha MADHYANCHAL GRAMIN BANK(607232)
126 LATERI MP-27-001-030-003/205-C
(Bamankhedi) 		1727001000NRG24070720230148612 07/07/2023 Raj bai 1727001WL008523 Raj bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844580178 Rajbai STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-030-003/205-C
(Bamankhedi) 		1727001000NRG24070720230148611 07/07/2023 Raj bai 1727001WL008523 Raj bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844580178 Rajbai STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-030-003/210-C
(Bamankhedi) 		1727001000NRG24070720230148616 07/07/2023 Kanya 1727001WL008523 Kanya 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844580178 Kanya PUNJAB NATIONAL BANK(508568)
129 LATERI MP-27-001-030-003/210-C
(Bamankhedi) 		1727001000NRG24070720230148615 07/07/2023 Kanya 1727001WL008523 Kanya 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844580178 Kanya STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-030-003/210-C
(Bamankhedi) 		1727001000NRG24070720230148614 07/07/2023 Kanya 1727001WL008523 Kanya 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844580178 Kanya STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-030-003/210-C
(Bamankhedi) 		1727001000NRG24070720230148613 07/07/2023 Kanya 1727001WL008523 Kanya 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844580178 Kanya STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-030-003/210-D
(Bamankhedi) 		1727001000NRG24070720230148618 07/07/2023 Krishna 1727001WL008523 Krishna 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844580178 Krishna CENTRAL BANK OF INDIA(607115)
133 LATERI MP-27-001-030-003/210-D
(Bamankhedi) 		1727001000NRG24070720230148617 07/07/2023 Krishna 1727001WL008523 Krishna 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844580178 Krishna CENTRAL BANK OF INDIA(607115)
134 LATERI MP-27-001-030-003/211-C
(Bamankhedi) 		1727001000NRG24070720230148620 07/07/2023 Halki 1727001WL008523 Halki 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844580178 Halki FINO PAYMENTS BANK LTD(608001)
135 LATERI MP-27-001-030-003/211-C
(Bamankhedi) 		1727001000NRG24070720230148619 07/07/2023 Halki 1727001WL008523 Halki 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844580178 Halki CENTRAL BANK OF INDIA(607115)
136 LATERI MP-27-001-030-003/212-D
(Bamankhedi) 		1727001000NRG24070720230148621 07/07/2023 Anita 1727001WL008523 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844580178 Anita FINO PAYMENTS BANK LTD(608001)
137 LATERI MP-27-001-030-003/214-C
(Bamankhedi) 		1727001000NRG24070720230148622 07/07/2023 Ramkali bai 1727001WL008523 Ramkali bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844580178 Ramkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
138 LATERI MP-27-001-030-003/214-D
(Bamankhedi) 		1727001000NRG24070720230148624 07/07/2023 Pushpa 1727001WL008523 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844580178 Pushpa FINO PAYMENTS BANK LTD(608001)
139 LATERI MP-27-001-030-003/214-D
(Bamankhedi) 		1727001000NRG24070720230148623 07/07/2023 Pushpa 1727001WL008523 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844580178 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
140 LATERI MP-27-001-030-003/215-D
(Bamankhedi) 		1727001000NRG24070720230148625 07/07/2023 Guddi 1727001WL008523 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844580178 Guddi FINO PAYMENTS BANK LTD(608001)
141 LATERI MP-27-001-030-003/216-C
(Bamankhedi) 		1727001000NRG24070720230148626 07/07/2023 Anita 1727001WL008523 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844580178 Anita STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-030-003/216-D
(Bamankhedi) 		1727001000NRG24070720230148628 07/07/2023 Ramkali 1727001WL008523 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844580178 Ramkali FINO PAYMENTS BANK LTD(608001)
143 LATERI MP-27-001-030-003/216-D
(Bamankhedi) 		1727001000NRG24070720230148627 07/07/2023 Ramkali 1727001WL008523 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844580178 Ramkali CENTRAL BANK OF INDIA(607115)
144 LATERI MP-27-001-030-003/217-C
(Bamankhedi) 		1727001000NRG24070720230148629 07/07/2023 bati 1727001WL008523 bati 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844580178 bati FINO PAYMENTS BANK LTD(608001)
145 LATERI MP-27-001-030-003/217-D
(Bamankhedi) 		1727001000NRG24070720230148630 07/07/2023 Kamla 1727001WL008523 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844580178 Kamla CENTRAL BANK OF INDIA(607115)
146 LATERI MP-27-001-030-003/25-A
(Bamankhedi) 		1727001000NRG24070720230148652 07/07/2023 PAppu 1727001WL008524 PAppu 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844580178 PAppu PUNJAB NATIONAL BANK(508568)
147 LATERI MP-27-001-030-003/449
(Bamankhedi) 		1727001000NRG24070720230148636 07/07/2023 ratan 1727001WL008523 ratan 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844580178 ratan STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-030-003/454
(Bamankhedi) 		1727001000NRG24070720230148653 07/07/2023 neetesh 1727001WL008524 neetesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844580178 neetesh INDIA POST PAYMENTS BANK LIMITED(508528)
149 LATERI MP-27-001-030-003/469
(Bamankhedi) 		1727001000NRG24070720230148637 07/07/2023 Rajni 1727001WL008523 Rajni 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844580178 Rajni CENTRAL BANK OF INDIA(607115)
150 LATERI MP-27-001-030-003/576
(Bamankhedi) 		1727001000NRG24070720230148639 07/07/2023 Laxman Singh 1727001WL008523 Laxman Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844580178 LaxmanSingh CENTRAL BANK OF INDIA(607115)
151 LATERI MP-27-001-030-005/13
(Bamankhedi) 		1727001000NRG24070720230148659 07/07/2023 bhaiya lal 1727001WL008524 bhaiya lal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844580178 bhaiyalal PUNJAB NATIONAL BANK(508568)
152 LATERI MP-27-001-030-005/201-C
(Bamankhedi) 		1727001000NRG24070720230148661 07/07/2023 Chhagan 1727001WL008524 Chhagan 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844580178 Chhagan STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-030-005/439
(Bamankhedi) 		1727001000NRG24070720230148667 07/07/2023 ramesh 1727001WL008524 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844580178 ramesh CENTRAL BANK OF INDIA(607115)
154 LATERI MP-27-001-030-005/439
(Bamankhedi) 		1727001000NRG24070720230148666 07/07/2023 ramesh 1727001WL008524 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844580178 ramesh STATE BANK OF INDIA(508548)
SubTotal 47736 47736
155 LATERI MP-27-001-030-003/110
(Bamankhedi) 		1727001000NRG24070720230148605 07/07/2023 Neha Baghel 1727001WL008523 Neha Baghel 00688 FINO0001001 1326 1326 Processed 13/07/2023 844580178 NehaBaghel FINO PAYMENTS BANK LTD(608001)
156 LATERI MP-27-001-048-002/52
(Beeju Khedi) 		1727001000NRG24070720230148718 07/07/2023 prakash 1727001WL008525 prakash 00688 FINO0001001 1324 1324 Processed 13/07/2023 844580178 prakash JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
157 LATERI MP-27-001-054-007/1-C
(Tiloini) 		1727001054NRG24070720230148504 07/07/2023 Sharad Yadav 1727001054WL008514 Sharad Yadav 00688 FINO0001001 3315 3315 Processed 13/07/2023 844580178 SharadYadav STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-056-003/1496
(Tonkara) 		1727001000NRG24070720230148894 07/07/2023 UDHAM SINGH 1727001WL008533 UDHAM SINGH 00688 FINO0001001 1326 1326 Processed 13/07/2023 844580178 UDHAMSINGH FINO PAYMENTS BANK LTD(608001)
159 LATERI MP-27-001-056-003/1498
(Tonkara) 		1727001000NRG24070720230148896 07/07/2023 JALKAN 1727001WL008533 JALKAN 00688 FINO0001001 1326 1326 Processed 13/07/2023 844580178 JALKAN FINO PAYMENTS BANK LTD(608001)
160 LATERI MP-27-001-056-003/1499
(Tonkara) 		1727001000NRG24070720230148897 07/07/2023 SUNEEL 1727001WL008533 SUNEEL 00688 FINO0001001 1326 1326 Processed 13/07/2023 844580178 SUNEEL FINO PAYMENTS BANK LTD(608001)
161 LATERI MP-27-001-056-003/1501
(Tonkara) 		1727001000NRG24070720230148899 07/07/2023 RAVI 1727001WL008533 RAVI 00688 FINO0001001 1326 1326 Processed 13/07/2023 844580178 RAVI FINO PAYMENTS BANK LTD(608001)
162 LATERI MP-27-001-056-003/1504
(Tonkara) 		1727001000NRG24070720230148900 07/07/2023 BHURA SAHU 1727001WL008533 BHURA SAHU 00688 FINO0001001 1326 1326 Processed 13/07/2023 844580178 BHURASAHU FINO PAYMENTS BANK LTD(608001)
163 LATERI MP-27-001-056-003/1505
(Tonkara) 		1727001000NRG24070720230148901 07/07/2023 PAVAN PRAJAPATI 1727001WL008533 PAVAN PRAJAPATI 00688 FINO0001001 1326 1326 Processed 13/07/2023 844580178 PAVANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
164 LATERI MP-27-001-056-003/1506
(Tonkara) 		1727001000NRG24070720230148902 07/07/2023 SONU 1727001WL008533 SONU 00688 FINO0001001 1326 1326 Processed 13/07/2023 844580178 SONU FINO PAYMENTS BANK LTD(608001)
165 LATERI MP-27-001-056-003/1508
(Tonkara) 		1727001000NRG24070720230148903 07/07/2023 Jiterndra 1727001WL008533 Jiterndra 00688 FINO0001001 1326 1326 Processed 13/07/2023 844580178 Jiterndra BANK OF BARODA(606985)
166 LATERI MP-27-001-056-003/1515
(Tonkara) 		1727001000NRG24070720230148905 07/07/2023 Lekhraj 1727001WL008533 Lekhraj 00688 FINO0001001 1326 1326 Processed 13/07/2023 844580178 Lekhraj UNION BANK OF INDIA(508500)
167 LATERI MP-27-001-056-003/1517
(Tonkara) 		1727001000NRG24070720230148906 07/07/2023 Dinesh Vishwkaram 1727001WL008533 Dinesh Vishwkaram 00688 FINO0001001 1326 1326 Processed 13/07/2023 844580178 DineshVishwkaram FINO PAYMENTS BANK LTD(608001)
168 LATERI MP-27-001-056-003/1518
(Tonkara) 		1727001000NRG24070720230148907 07/07/2023 Rajesh 1727001WL008533 Rajesh 00688 FINO0001001 1326 1326 Processed 13/07/2023 844580178 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 20551 20551
169 LATERI MP-27-001-008-001/684-A
(Kaladev) 		1727001000NRG24070720230148742 07/07/2023 Jitendra 1727001WL008527 Jitendra 00688 FINO0001446 1326 1326 Processed 13/07/2023 844580178 Jitendra FINO PAYMENTS BANK LTD(608001)
170 LATERI MP-27-001-008-001/684-A
(Kaladev) 		1727001000NRG24070720230148743 07/07/2023 Sapna Bai 1727001WL008527 Sapna Bai 00688 FINO0001446 1326 1326 Processed 13/07/2023 844580178 SapnaBai FINO PAYMENTS BANK LTD(608001)
171 LATERI MP-27-001-008-001/685-A
(Kaladev) 		1727001000NRG24070720230148745 07/07/2023 Poonam 1727001WL008527 Poonam 00688 FINO0001446 1326 1326 Processed 13/07/2023 844580178 Poonam FINO PAYMENTS BANK LTD(608001)
172 LATERI MP-27-001-008-001/685-A
(Kaladev) 		1727001000NRG24070720230148744 07/07/2023 Sanjy 1727001WL008527 Sanjy 00688 FINO0001446 1326 1326 Processed 13/07/2023 844580178 Sanjy FINO PAYMENTS BANK LTD(608001)
173 LATERI MP-27-001-026-001/308-B
(Malniya) 		1727001000NRG24070720230148773 07/07/2023 Raseed Khan 1727001WL008528 Raseed Khan 00688 FINO0001446 1326 1326 Processed 13/07/2023 844580178 RaseedKhan FINO PAYMENTS BANK LTD(608001)
174 LATERI MP-27-001-026-001/834
(Malniya) 		1727001000NRG24070720230148784 07/07/2023 Idrees Khan 1727001WL008528 Idrees Khan 00688 FINO0001446 1326 1326 Processed 13/07/2023 844580178 IdreesKhan FINO PAYMENTS BANK LTD(608001)
175 LATERI MP-27-001-026-001/836
(Malniya) 		1727001000NRG24070720230148785 07/07/2023 Danis Khan 1727001WL008528 Danis Khan 00688 FINO0001446 1326 1326 Processed 13/07/2023 844580178 DanisKhan FINO PAYMENTS BANK LTD(608001)
176 LATERI MP-27-001-026-001/838
(Malniya) 		1727001000NRG24070720230148786 07/07/2023 Mujeem han 1727001WL008528 Mujeem han 00688 FINO0001446 1326 1326 Processed 13/07/2023 844580178 Mujeemhan FINO PAYMENTS BANK LTD(608001)
177 LATERI MP-27-001-030-003/562
(Bamankhedi) 		1727001000NRG24070720230148638 07/07/2023 RAMBABU 1727001WL008523 RAMBABU 00688 FINO0001446 1326 1326 Processed 13/07/2023 844580178 RAMBABU STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-030-005/558
(Bamankhedi) 		1727001000NRG24070720230148669 07/07/2023 Bhuri bai 1727001WL008524 Bhuri bai 00688 FINO0001446 1326 1326 Processed 13/07/2023 844580178 Bhuribai STATE BANK OF INDIA(508548)
179 LATERI MP-27-001-048-002/279-A
(Beeju Khedi) 		1727001000NRG24070720230148670 07/07/2023 Banti Bai 1727001WL008525 Banti Bai 00688 FINO0001446 1323 1323 Processed 13/07/2023 844580178 BantiBai FINO PAYMENTS BANK LTD(608001)
180 LATERI MP-27-001-048-002/280-A
(Beeju Khedi) 		1727001000NRG24070720230148671 07/07/2023 Sonu 1727001WL008525 Sonu 00688 FINO0001446 1323 1323 Processed 13/07/2023 844580178 Sonu FINO PAYMENTS BANK LTD(608001)
181 LATERI MP-27-001-048-002/281-A
(Beeju Khedi) 		1727001000NRG24070720230148672 07/07/2023 Phoolvati Bai 1727001WL008525 Phoolvati Bai 00688 FINO0001446 1323 1323 Processed 13/07/2023 844580178 PhoolvatiBai FINO PAYMENTS BANK LTD(608001)
182 LATERI MP-27-001-048-002/282-B
(Beeju Khedi) 		1727001000NRG24070720230148673 07/07/2023 Rakesh Babu Ahirwar 1727001WL008525 Rakesh Babu Ahirwar 00688 FINO0001446 1323 1323 Processed 13/07/2023 844580178 RakeshBabuAhirwar FINO PAYMENTS BANK LTD(608001)
183 LATERI MP-27-001-048-002/283-A
(Beeju Khedi) 		1727001000NRG24070720230148674 07/07/2023 Roop Singh 1727001WL008525 Roop Singh 00688 FINO0001446 1323 1323 Processed 13/07/2023 844580178 RoopSingh FINO PAYMENTS BANK LTD(608001)
184 LATERI MP-27-001-048-002/284-A
(Beeju Khedi) 		1727001000NRG24070720230148675 07/07/2023 Ghanshyam 1727001WL008525 Ghanshyam 00688 FINO0001446 1323 1323 Processed 13/07/2023 844580178 Ghanshyam FINO PAYMENTS BANK LTD(608001)
185 LATERI MP-27-001-048-002/285-A
(Beeju Khedi) 		1727001000NRG24070720230148676 07/07/2023 Ashok Babu Ahirwar 1727001WL008525 Ashok Babu Ahirwar 00688 FINO0001446 1323 1323 Processed 13/07/2023 844580178 AshokBabuAhirwar FINO PAYMENTS BANK LTD(608001)
186 LATERI MP-27-001-048-002/287-A
(Beeju Khedi) 		1727001000NRG24070720230148677 07/07/2023 Jayram 1727001WL008525 Jayram 00688 FINO0001446 1323 1323 Processed 13/07/2023 844580178 Jayram FINO PAYMENTS BANK LTD(608001)
187 LATERI MP-27-001-048-002/288-B
(Beeju Khedi) 		1727001000NRG24070720230148678 07/07/2023 Priyanka Sen 1727001WL008525 Priyanka Sen 00688 FINO0001446 1323 1323 Processed 13/07/2023 844580178 PriyankaSen FINO PAYMENTS BANK LTD(608001)
188 LATERI MP-27-001-048-002/289-A
(Beeju Khedi) 		1727001000NRG24070720230148679 07/07/2023 Golu 1727001WL008525 Golu 00688 FINO0001446 1323 1323 Processed 13/07/2023 844580178 Golu FINO PAYMENTS BANK LTD(608001)
189 LATERI MP-27-001-048-002/289-B
(Beeju Khedi) 		1727001000NRG24070720230148680 07/07/2023 Sanju Maina 1727001WL008525 Sanju Maina 00688 FINO0001446 1324 1324 Processed 13/07/2023 844580178 SanjuMaina FINO PAYMENTS BANK LTD(608001)
190 LATERI MP-27-001-048-002/290-A
(Beeju Khedi) 		1727001000NRG24070720230148681 07/07/2023 Lakhan Meena 1727001WL008525 Lakhan Meena 00688 FINO0001446 1324 1324 Processed 13/07/2023 844580178 LakhanMeena FINO PAYMENTS BANK LTD(608001)
191 LATERI MP-27-001-048-002/291-A
(Beeju Khedi) 		1727001000NRG24070720230148682 07/07/2023 Neelesh Kumar 1727001WL008525 Neelesh Kumar 00688 FINO0001446 1324 1324 Processed 13/07/2023 844580178 NeeleshKumar FINO PAYMENTS BANK LTD(608001)
192 LATERI MP-27-001-048-002/292-A
(Beeju Khedi) 		1727001000NRG24070720230148683 07/07/2023 Malkhan Singh 1727001WL008525 Malkhan Singh 00688 FINO0001446 1324 1324 Processed 13/07/2023 844580178 MalkhanSingh FINO PAYMENTS BANK LTD(608001)
193 LATERI MP-27-001-048-002/293-A
(Beeju Khedi) 		1727001000NRG24070720230148684 07/07/2023 Khushbu Bai Maina 1727001WL008525 Khushbu Bai Maina 00688 FINO0001446 1324 1324 Processed 13/07/2023 844580178 KhushbuBaiMaina FINO PAYMENTS BANK LTD(608001)
194 LATERI MP-27-001-048-002/294-A
(Beeju Khedi) 		1727001000NRG24070720230148685 07/07/2023 Ghanshyam Maina 1727001WL008525 Ghanshyam Maina 00688 FINO0001446 1324 1324 Processed 13/07/2023 844580178 GhanshyamMaina FINO PAYMENTS BANK LTD(608001)
195 LATERI MP-27-001-048-002/295-A
(Beeju Khedi) 		1727001000NRG24070720230148686 07/07/2023 Ajab Singh 1727001WL008525 Ajab Singh 00688 FINO0001446 1324 1324 Processed 13/07/2023 844580178 AjabSingh FINO PAYMENTS BANK LTD(608001)
196 LATERI MP-27-001-048-002/296-A
(Beeju Khedi) 		1727001000NRG24070720230148687 07/07/2023 Dinesh Babu Ahirwar 1727001WL008525 Dinesh Babu Ahirwar 00688 FINO0001446 1324 1324 Processed 13/07/2023 844580178 DineshBabuAhirwar FINO PAYMENTS BANK LTD(608001)
197 LATERI MP-27-001-048-002/298
(Beeju Khedi) 		1727001000NRG24070720230148689 07/07/2023 Jyoti Bai Maina 1727001WL008525 Jyoti Bai Maina 00688 FINO0001446 1324 1324 Processed 13/07/2023 844580178 JyotiBaiMaina FINO PAYMENTS BANK LTD(608001)
198 LATERI MP-27-001-048-002/299-A
(Beeju Khedi) 		1727001000NRG24070720230148690 07/07/2023 Arbind 1727001WL008525 Arbind 00688 FINO0001446 1324 1324 Processed 13/07/2023 844580178 Arbind FINO PAYMENTS BANK LTD(608001)
199 LATERI MP-27-001-048-002/301-A
(Beeju Khedi) 		1727001000NRG24070720230148691 07/07/2023 Dharam Bai Maina 1727001WL008525 Dharam Bai Maina 00688 FINO0001446 1324 1324 Processed 13/07/2023 844580178 DharamBaiMaina FINO PAYMENTS BANK LTD(608001)
200 LATERI MP-27-001-048-002/305-A
(Beeju Khedi) 		1727001000NRG24070720230148693 07/07/2023 Shivani Bai Maina 1727001WL008525 Shivani Bai Maina 00688 FINO0001446 1324 1324 Processed 13/07/2023 844580178 ShivaniBaiMaina FINO PAYMENTS BANK LTD(608001)
201 LATERI MP-27-001-048-002/306-A
(Beeju Khedi) 		1727001000NRG24070720230148694 07/07/2023 Kirnti Bai Maina 1727001WL008525 Kirnti Bai Maina 00688 FINO0001446 1324 1324 Processed 13/07/2023 844580178 KirntiBaiMaina FINO PAYMENTS BANK LTD(608001)
202 LATERI MP-27-001-048-002/313-A
(Beeju Khedi) 		1727001000NRG24070720230148700 07/07/2023 ku Nikeeta Sen 1727001WL008525 ku Nikeeta Sen 00688 FINO0001446 1324 1324 Processed 13/07/2023 844580178 kuNikeetaSen FINO PAYMENTS BANK LTD(608001)
203 LATERI MP-27-001-048-002/317-A
(Beeju Khedi) 		1727001000NRG24070720230148702 07/07/2023 Anju Ahirwar 1727001WL008525 Anju Ahirwar 00688 FINO0001446 1324 1324 Processed 13/07/2023 844580178 AnjuAhirwar FINO PAYMENTS BANK LTD(608001)
204 LATERI MP-27-001-048-002/318-A
(Beeju Khedi) 		1727001000NRG24070720230148703 07/07/2023 Rachana 1727001WL008525 Rachana 00688 FINO0001446 1324 1324 Processed 13/07/2023 844580178 Rachana FINO PAYMENTS BANK LTD(608001)
205 LATERI MP-27-001-048-002/337-A
(Beeju Khedi) 		1727001000NRG24070720230148704 07/07/2023 Gulav Singh 1727001WL008525 Gulav Singh 00688 FINO0001446 1324 1324 Processed 13/07/2023 844580178 GulavSingh FINO PAYMENTS BANK LTD(608001)
206 LATERI MP-27-001-048-002/349-A
(Beeju Khedi) 		1727001000NRG24070720230148705 07/07/2023 Vishnu 1727001WL008525 Vishnu 00688 FINO0001446 1324 1324 Processed 13/07/2023 844580178 Vishnu FINO PAYMENTS BANK LTD(608001)
207 LATERI MP-27-001-048-002/413
(Beeju Khedi) 		1727001000NRG24070720230148712 07/07/2023 Rakera SApera 1727001WL008525 Rakera SApera 00688 FINO0001446 1324 1324 Processed 13/07/2023 844580178 RakeraSApera FINO PAYMENTS BANK LTD(608001)
208 LATERI MP-27-001-055-001/706-A
(Shaharkheda) 		1727001000NRG24070720230148837 07/07/2023 kailash dhakad 1727001WL008531 kailash dhakad 00688 FINO0001446 1768 1768 Processed 13/07/2023 844580178 kailashdhakad FINO PAYMENTS BANK LTD(608001)
209 LATERI MP-27-001-055-001/707
(Shaharkheda) 		1727001000NRG24070720230148838 07/07/2023 gyan singh 1727001WL008531 gyan singh 00688 FINO0001446 1768 1768 Processed 13/07/2023 844580178 gyansingh FINO PAYMENTS BANK LTD(608001)
210 LATERI MP-27-001-055-001/707-A
(Shaharkheda) 		1727001000NRG24070720230148839 07/07/2023 teeran singh 1727001WL008531 teeran singh 00688 FINO0001446 1768 1768 Processed 13/07/2023 844580178 teeransingh FINO PAYMENTS BANK LTD(608001)
211 LATERI MP-27-001-055-001/708-A
(Shaharkheda) 		1727001000NRG24070720230148840 07/07/2023 golu 1727001WL008531 golu 00688 FINO0001446 1768 1768 Processed 13/07/2023 844580178 golu FINO PAYMENTS BANK LTD(608001)
212 LATERI MP-27-001-055-001/709
(Shaharkheda) 		1727001000NRG24070720230148841 07/07/2023 sita ram 1727001WL008531 sita ram 00688 FINO0001446 1768 1768 Processed 13/07/2023 844580178 sitaram FINO PAYMENTS BANK LTD(608001)
213 LATERI MP-27-001-055-001/709-A
(Shaharkheda) 		1727001000NRG24070720230148842 07/07/2023 amar das 1727001WL008531 amar das 00688 FINO0001446 1768 1768 Processed 13/07/2023 844580178 amardas FINO PAYMENTS BANK LTD(608001)
214 LATERI MP-27-001-055-001/710
(Shaharkheda) 		1727001000NRG24070720230148843 07/07/2023 dhanveer ahirwar 1727001WL008531 dhanveer ahirwar 00688 FINO0001446 1768 1768 Processed 13/07/2023 844580178 dhanveerahirwar FINO PAYMENTS BANK LTD(608001)
215 LATERI MP-27-001-055-001/711
(Shaharkheda) 		1727001000NRG24070720230148844 07/07/2023 narayan singh 1727001WL008531 narayan singh 00688 FINO0001446 1768 1768 Processed 13/07/2023 844580178 narayansingh FINO PAYMENTS BANK LTD(608001)
216 LATERI MP-27-001-055-001/711-A
(Shaharkheda) 		1727001000NRG24070720230148845 07/07/2023 preetam singh 1727001WL008531 preetam singh 00688 FINO0001446 1768 1768 Processed 13/07/2023 844580178 preetamsingh FINO PAYMENTS BANK LTD(608001)
217 LATERI MP-27-001-055-001/712
(Shaharkheda) 		1727001000NRG24070720230148846 07/07/2023 rajmohan jadon 1727001WL008531 rajmohan jadon 00688 FINO0001446 1768 1768 Processed 13/07/2023 844580178 rajmohanjadon FINO PAYMENTS BANK LTD(608001)
218 LATERI MP-27-001-055-001/720-A
(Shaharkheda) 		1727001000NRG24070720230148847 07/07/2023 Prasant 1727001WL008531 Prasant 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 Prasant FINO PAYMENTS BANK LTD(608001)
219 LATERI MP-27-001-055-001/720-A
(Shaharkheda) 		1727001000NRG24070720230148848 07/07/2023 Sapana 1727001WL008531 Sapana 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 Sapana FINO PAYMENTS BANK LTD(608001)
220 LATERI MP-27-001-055-001/721-A
(Shaharkheda) 		1727001000NRG24070720230148849 07/07/2023 Bahadur singh Jadon 1727001WL008531 Bahadur singh Jadon 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 BahadursinghJadon FINO PAYMENTS BANK LTD(608001)
221 LATERI MP-27-001-055-001/726-A
(Shaharkheda) 		1727001000NRG24070720230148851 07/07/2023 prem narayan 1727001WL008531 prem narayan 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
222 LATERI MP-27-001-055-001/728
(Shaharkheda) 		1727001000NRG24070720230148853 07/07/2023 Amina Bee 1727001WL008531 Amina Bee 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 AminaBee FINO PAYMENTS BANK LTD(608001)
223 LATERI MP-27-001-055-001/728
(Shaharkheda) 		1727001000NRG24070720230148852 07/07/2023 Kadeer khan 1727001WL008531 Kadeer khan 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 Kadeerkhan FINO PAYMENTS BANK LTD(608001)
224 LATERI MP-27-001-055-001/731-A
(Shaharkheda) 		1727001000NRG24070720230148854 07/07/2023 Tofik khan 1727001WL008531 Tofik khan 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 Tofikkhan FINO PAYMENTS BANK LTD(608001)
225 LATERI MP-27-001-055-001/732-A
(Shaharkheda) 		1727001000NRG24070720230148856 07/07/2023 Bharat singh 1727001WL008531 Bharat singh 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 Bharatsingh FINO PAYMENTS BANK LTD(608001)
226 LATERI MP-27-001-055-001/732-B
(Shaharkheda) 		1727001000NRG24070720230148857 07/07/2023 Gyan singh ahirwar 1727001WL008531 Gyan singh ahirwar 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 Gyansinghahirwar FINO PAYMENTS BANK LTD(608001)
227 LATERI MP-27-001-055-001/739
(Shaharkheda) 		1727001000NRG24070720230148858 07/07/2023 Sadik khan 1727001WL008531 Sadik khan 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 Sadikkhan FINO PAYMENTS BANK LTD(608001)
228 LATERI MP-27-001-055-001/739-A
(Shaharkheda) 		1727001000NRG24070720230148859 07/07/2023 Pradip jadon 1727001WL008531 Pradip jadon 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 Pradipjadon FINO PAYMENTS BANK LTD(608001)
229 LATERI MP-27-001-055-001/742-A
(Shaharkheda) 		1727001000NRG24070720230148866 07/07/2023 Savnam Bee 1727001WL008531 Savnam Bee 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 SavnamBee FINO PAYMENTS BANK LTD(608001)
230 LATERI MP-27-001-055-001/743
(Shaharkheda) 		1727001000NRG24070720230148867 07/07/2023 Khalil kha 1727001WL008531 Khalil kha 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 Khalilkha FINO PAYMENTS BANK LTD(608001)
231 LATERI MP-27-001-055-001/743-A
(Shaharkheda) 		1727001000NRG24070720230148868 07/07/2023 Jitendra 1727001WL008531 Jitendra 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 Jitendra FINO PAYMENTS BANK LTD(608001)
232 LATERI MP-27-001-055-001/745
(Shaharkheda) 		1727001000NRG24070720230148869 07/07/2023 mohan singh 1727001WL008531 mohan singh 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 mohansingh FINO PAYMENTS BANK LTD(608001)
233 LATERI MP-27-001-055-001/747
(Shaharkheda) 		1727001000NRG24070720230148871 07/07/2023 Narvadi Bai 1727001WL008531 Narvadi Bai 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 NarvadiBai FINO PAYMENTS BANK LTD(608001)
234 LATERI MP-27-001-055-001/747-A
(Shaharkheda) 		1727001000NRG24070720230148872 07/07/2023 Karan Bai 1727001WL008531 Karan Bai 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 KaranBai FINO PAYMENTS BANK LTD(608001)
235 LATERI MP-27-001-055-001/748
(Shaharkheda) 		1727001000NRG24070720230148874 07/07/2023 Prmod 1727001WL008531 Prmod 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 Prmod FINO PAYMENTS BANK LTD(608001)
236 LATERI MP-27-001-055-001/801
(Shaharkheda) 		1727001000NRG24070720230148877 07/07/2023 Udham Singh 1727001WL008531 Udham Singh 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 UdhamSingh FINO PAYMENTS BANK LTD(608001)
237 LATERI MP-27-001-055-001/801-B
(Shaharkheda) 		1727001000NRG24070720230148878 07/07/2023 Nisha Kevat 1727001WL008531 Nisha Kevat 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 NishaKevat FINO PAYMENTS BANK LTD(608001)
238 LATERI MP-27-001-055-001/801-C
(Shaharkheda) 		1727001000NRG24070720230148879 07/07/2023 Kirihna 1727001WL008531 Kirihna 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 Kirihna FINO PAYMENTS BANK LTD(608001)
239 LATERI MP-27-001-055-001/801-D
(Shaharkheda) 		1727001000NRG24070720230148880 07/07/2023 Man Singh Ahirwar 1727001WL008531 Man Singh Ahirwar 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 ManSinghAhirwar FINO PAYMENTS BANK LTD(608001)
240 LATERI MP-27-001-055-001/802
(Shaharkheda) 		1727001000NRG24070720230148881 07/07/2023 Suraj 1727001WL008531 Suraj 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 Suraj FINO PAYMENTS BANK LTD(608001)
241 LATERI MP-27-001-055-001/802-A
(Shaharkheda) 		1727001000NRG24070720230148882 07/07/2023 Bhuri Bai 1727001WL008531 Bhuri Bai 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 BhuriBai IDFC BANK LIMITED(608117)
242 LATERI MP-27-001-055-001/802-C
(Shaharkheda) 		1727001000NRG24070720230148883 07/07/2023 Bhagwat Singh Jadon 1727001WL008531 Bhagwat Singh Jadon 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 BhagwatSinghJadon FINO PAYMENTS BANK LTD(608001)
243 LATERI MP-27-001-055-001/802-D
(Shaharkheda) 		1727001000NRG24070720230148884 07/07/2023 Halki Bai 1727001WL008531 Halki Bai 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 HalkiBai NARMADA JHABUA GRAMIN BANK(508515)
244 LATERI MP-27-001-055-001/803
(Shaharkheda) 		1727001000NRG24070720230148885 07/07/2023 Jitendra Vanskar 1727001WL008531 Jitendra Vanskar 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 JitendraVanskar FINO PAYMENTS BANK LTD(608001)
245 LATERI MP-27-001-055-001/803-A
(Shaharkheda) 		1727001000NRG24070720230148886 07/07/2023 Raghuveer Singh 1727001WL008531 Raghuveer Singh 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 RaghuveerSingh FINO PAYMENTS BANK LTD(608001)
246 LATERI MP-27-001-055-001/803-D
(Shaharkheda) 		1727001055NRG24070720230149074 07/07/2023 Saroj Bai 1727001055WL008541 Saroj Bai 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 SarojBai FINO PAYMENTS BANK LTD(608001)
247 LATERI MP-27-001-055-001/804-B
(Shaharkheda) 		1727001055NRG24070720230149075 07/07/2023 Vinita Bai 1727001055WL008541 Vinita Bai 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 VinitaBai FINO PAYMENTS BANK LTD(608001)
248 LATERI MP-27-001-055-001/804-C
(Shaharkheda) 		1727001055NRG24070720230149076 07/07/2023 Sumitra Bai 1727001055WL008541 Sumitra Bai 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 SumitraBai PUNJAB NATIONAL BANK(508568)
249 LATERI MP-27-001-055-001/805
(Shaharkheda) 		1727001055NRG24070720230149078 07/07/2023 Mohan Das 1727001055WL008541 Mohan Das 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 MohanDas FINO PAYMENTS BANK LTD(608001)
250 LATERI MP-27-001-055-001/805-B
(Shaharkheda) 		1727001055NRG24070720230149079 07/07/2023 RAMKRISHAN DHAKAD 1727001055WL008541 RAMKRISHAN DHAKAD 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 RAMKRISHANDHAKAD FINO PAYMENTS BANK LTD(608001)
251 LATERI MP-27-001-055-001/805-C
(Shaharkheda) 		1727001055NRG24070720230149080 07/07/2023 NEERAJ 1727001055WL008541 NEERAJ 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 NEERAJ FINO PAYMENTS BANK LTD(608001)
252 LATERI MP-27-001-055-001/805-D
(Shaharkheda) 		1727001055NRG24070720230149081 07/07/2023 Ragunath singh 1727001055WL008541 Ragunath singh 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 Ragunathsingh FINO PAYMENTS BANK LTD(608001)
253 LATERI MP-27-001-055-001/806
(Shaharkheda) 		1727001055NRG24070720230149082 07/07/2023 Vinita Bai 1727001055WL008541 Vinita Bai 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 VinitaBai FINO PAYMENTS BANK LTD(608001)
254 LATERI MP-27-001-055-001/806-B
(Shaharkheda) 		1727001055NRG24070720230149083 07/07/2023 Priyanka 1727001055WL008541 Priyanka 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 Priyanka FINO PAYMENTS BANK LTD(608001)
255 LATERI MP-27-001-055-001/806-C
(Shaharkheda) 		1727001055NRG24070720230149084 07/07/2023 Sherum Bee 1727001055WL008541 Sherum Bee 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 SherumBee FINO PAYMENTS BANK LTD(608001)
256 LATERI MP-27-001-055-001/806-D
(Shaharkheda) 		1727001055NRG24070720230149085 07/07/2023 Phool Bai 1727001055WL008541 Phool Bai 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 PhoolBai FINO PAYMENTS BANK LTD(608001)
257 LATERI MP-27-001-055-001/807
(Shaharkheda) 		1727001055NRG24070720230149086 07/07/2023 Arti 1727001055WL008541 Arti 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 Arti FINO PAYMENTS BANK LTD(608001)
258 LATERI MP-27-001-055-001/807-A
(Shaharkheda) 		1727001055NRG24070720230149087 07/07/2023 Arvind 1727001055WL008541 Arvind 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 Arvind FINO PAYMENTS BANK LTD(608001)
259 LATERI MP-27-001-055-001/807-B
(Shaharkheda) 		1727001055NRG24070720230149088 07/07/2023 Laxmi Bai 1727001055WL008541 Laxmi Bai 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 LaxmiBai FINO PAYMENTS BANK LTD(608001)
260 LATERI MP-27-001-055-001/808-C
(Shaharkheda) 		1727001055NRG24070720230149091 07/07/2023 Jalal Khan 1727001055WL008541 Jalal Khan 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 JalalKhan FINO PAYMENTS BANK LTD(608001)
261 LATERI MP-27-001-055-001/808-D
(Shaharkheda) 		1727001055NRG24070720230149092 07/07/2023 Kallo Bai 1727001055WL008541 Kallo Bai 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 KalloBai FINO PAYMENTS BANK LTD(608001)
262 LATERI MP-27-001-055-001/809
(Shaharkheda) 		1727001055NRG24070720230149093 07/07/2023 Sanjeev 1727001055WL008541 Sanjeev 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 Sanjeev FINO PAYMENTS BANK LTD(608001)
263 LATERI MP-27-001-055-001/809-A
(Shaharkheda) 		1727001055NRG24070720230149094 07/07/2023 Sonoo 1727001055WL008541 Sonoo 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 Sonoo FINO PAYMENTS BANK LTD(608001)
264 LATERI MP-27-001-055-001/809-B
(Shaharkheda) 		1727001055NRG24070720230149095 07/07/2023 Arati Rajak 1727001055WL008541 Arati Rajak 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 AratiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
265 LATERI MP-27-001-055-001/809-C
(Shaharkheda) 		1727001055NRG24070720230149096 07/07/2023 Rekha Bai 1727001055WL008541 Rekha Bai 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 RekhaBai FINO PAYMENTS BANK LTD(608001)
266 LATERI MP-27-001-055-001/810-A
(Shaharkheda) 		1727001055NRG24070720230149097 07/07/2023 Sapna 1727001055WL008541 Sapna 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 Sapna FINO PAYMENTS BANK LTD(608001)
267 LATERI MP-27-001-055-001/810-B
(Shaharkheda) 		1727001055NRG24070720230149098 07/07/2023 Sonoo sharma 1727001055WL008541 Sonoo sharma 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 Sonoosharma FINO PAYMENTS BANK LTD(608001)
268 LATERI MP-27-001-055-001/810-C
(Shaharkheda) 		1727001055NRG24070720230149099 07/07/2023 Kamala 1727001055WL008541 Kamala 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 Kamala FINO PAYMENTS BANK LTD(608001)
269 LATERI MP-27-001-055-001/810-D
(Shaharkheda) 		1727001055NRG24070720230149100 07/07/2023 Vinod 1727001055WL008541 Vinod 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 Vinod FINO PAYMENTS BANK LTD(608001)
270 LATERI MP-27-001-055-001/811
(Shaharkheda) 		1727001055NRG24070720230149101 07/07/2023 Nirmila yadav 1727001055WL008541 Nirmila yadav 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 Nirmilayadav FINO PAYMENTS BANK LTD(608001)
271 LATERI MP-27-001-055-001/811-A
(Shaharkheda) 		1727001055NRG24070720230149102 07/07/2023 Pooja jadon 1727001055WL008541 Pooja jadon 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 Poojajadon FINO PAYMENTS BANK LTD(608001)
272 LATERI MP-27-001-055-001/811-B
(Shaharkheda) 		1727001055NRG24070720230149103 07/07/2023 Raj bai 1727001055WL008541 Raj bai 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 Rajbai FINO PAYMENTS BANK LTD(608001)
273 LATERI MP-27-001-055-001/811-D
(Shaharkheda) 		1727001055NRG24070720230149104 07/07/2023 Ansuiya dhakad 1727001055WL008541 Ansuiya dhakad 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 Ansuiyadhakad FINO PAYMENTS BANK LTD(608001)
274 LATERI MP-27-001-055-001/812
(Shaharkheda) 		1727001055NRG24070720230149105 07/07/2023 Raju 1727001055WL008541 Raju 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 Raju FINO PAYMENTS BANK LTD(608001)
275 LATERI MP-27-001-055-001/812-A
(Shaharkheda) 		1727001055NRG24070720230149106 07/07/2023 Rajkumari yadav 1727001055WL008541 Rajkumari yadav 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 Rajkumariyadav FINO PAYMENTS BANK LTD(608001)
276 LATERI MP-27-001-055-001/812-B
(Shaharkheda) 		1727001055NRG24070720230149107 07/07/2023 Dhaniya Bai 1727001055WL008541 Dhaniya Bai 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 DhaniyaBai FINO PAYMENTS BANK LTD(608001)
277 LATERI MP-27-001-055-001/812-C
(Shaharkheda) 		1727001055NRG24070720230149108 07/07/2023 Rupwati Bai 1727001055WL008541 Rupwati Bai 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580178 RupwatiBai FINO PAYMENTS BANK LTD(608001)
278 LATERI MP-27-001-061-004/91-B
(Muskra) 		1727001000NRG24070720230148836 07/07/2023 Ramraj Yadav 1727001WL008530 Ramraj Yadav 00688 FINO0001446 663 663 Processed 13/07/2023 844580178 RamrajYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162809 162809
279 LATERI MP-27-001-030-005/166
(Bamankhedi) 		1727001000NRG24070720230148648 07/07/2023 roop singh 1727001WL008523 roop singh 00688 FINO0009003 1326 1326 Processed 13/07/2023 844580178 roopsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
280 LATERI MP-27-001-026-001/1091
(Malniya) 		1727001000NRG24070720230148796 07/07/2023 Humera Bee 1727001WL008529 Humera Bee 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 HumeraBee INDIA POST PAYMENTS BANK LIMITED(508528)
281 LATERI MP-27-001-026-001/1092
(Malniya) 		1727001000NRG24070720230148797 07/07/2023 Vusra Vi 1727001WL008529 Vusra Vi 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 VusraVi INDIA POST PAYMENTS BANK LIMITED(508528)
282 LATERI MP-27-001-026-001/1093
(Malniya) 		1727001000NRG24070720230148798 07/07/2023 Umema Bee 1727001WL008529 Umema Bee 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 UmemaBee INDIA POST PAYMENTS BANK LIMITED(508528)
283 LATERI MP-27-001-026-001/1094
(Malniya) 		1727001000NRG24070720230148799 07/07/2023 Saleha 1727001WL008529 Saleha 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 Saleha INDIA POST PAYMENTS BANK LIMITED(508528)
284 LATERI MP-27-001-026-001/1095
(Malniya) 		1727001000NRG24070720230148800 07/07/2023 Papita Baii 1727001WL008529 Papita Baii 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 PapitaBaii INDIA POST PAYMENTS BANK LIMITED(508528)
285 LATERI MP-27-001-026-001/1096
(Malniya) 		1727001000NRG24070720230148801 07/07/2023 Pappu Ahirwar 1727001WL008529 Pappu Ahirwar 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 PappuAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
286 LATERI MP-27-001-026-001/1097
(Malniya) 		1727001000NRG24070720230148802 07/07/2023 Anis Khan 1727001WL008529 Anis Khan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 AnisKhan INDIA POST PAYMENTS BANK LIMITED(508528)
287 LATERI MP-27-001-026-001/1098
(Malniya) 		1727001000NRG24070720230148803 07/07/2023 Ram Singh Sapera 1727001WL008529 Ram Singh Sapera 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 RamSinghSapera INDIA POST PAYMENTS BANK LIMITED(508528)
288 LATERI MP-27-001-026-001/1099
(Malniya) 		1727001000NRG24070720230148804 07/07/2023 Ram Singh Sapera 1727001WL008529 Ram Singh Sapera 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 RamSinghSapera INDIA POST PAYMENTS BANK LIMITED(508528)
289 LATERI MP-27-001-026-001/1100
(Malniya) 		1727001000NRG24070720230148806 07/07/2023 Anas Khan 1727001WL008529 Anas Khan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 AnasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
290 LATERI MP-27-001-026-001/1101
(Malniya) 		1727001000NRG24070720230148807 07/07/2023 Danish Khan 1727001WL008529 Danish Khan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 DanishKhan INDIA POST PAYMENTS BANK LIMITED(508528)
291 LATERI MP-27-001-026-001/1102
(Malniya) 		1727001000NRG24070720230148808 07/07/2023 Sohel Khan 1727001WL008529 Sohel Khan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 SohelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
292 LATERI MP-27-001-026-001/1103
(Malniya) 		1727001000NRG24070720230148809 07/07/2023 Ameer Kha 1727001WL008529 Ameer Kha 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 AmeerKha INDIA POST PAYMENTS BANK LIMITED(508528)
293 LATERI MP-27-001-026-001/1104
(Malniya) 		1727001000NRG24070720230148810 07/07/2023 Deepak kumar 1727001WL008529 Deepak kumar 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 Deepakkumar INDIA POST PAYMENTS BANK LIMITED(508528)
294 LATERI MP-27-001-026-001/1105
(Malniya) 		1727001000NRG24070720230148811 07/07/2023 Chen Singh 1727001WL008529 Chen Singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 ChenSingh INDIA POST PAYMENTS BANK LIMITED(508528)
295 LATERI MP-27-001-026-001/1106
(Malniya) 		1727001000NRG24070720230148812 07/07/2023 Meharvan nath 1727001WL008529 Meharvan nath 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 Meharvannath INDIA POST PAYMENTS BANK LIMITED(508528)
296 LATERI MP-27-001-026-001/1107
(Malniya) 		1727001000NRG24070720230148813 07/07/2023 Sanjeev 1727001WL008529 Sanjeev 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
297 LATERI MP-27-001-026-001/1108
(Malniya) 		1727001000NRG24070720230148814 07/07/2023 Jetendra 1727001WL008529 Jetendra 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 Jetendra INDIA POST PAYMENTS BANK LIMITED(508528)
298 LATERI MP-27-001-026-001/1109
(Malniya) 		1727001000NRG24070720230148815 07/07/2023 Dharmendra Singh 1727001WL008529 Dharmendra Singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
299 LATERI MP-27-001-026-001/1110
(Malniya) 		1727001000NRG24070720230148816 07/07/2023 Asad Khan 1727001WL008529 Asad Khan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 AsadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
300 LATERI MP-27-001-026-001/1111
(Malniya) 		1727001000NRG24070720230148817 07/07/2023 Sonu Banjara 1727001WL008529 Sonu Banjara 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 SonuBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
301 LATERI MP-27-001-026-001/1113
(Malniya) 		1727001000NRG24070720230148818 07/07/2023 jyoti bai 1727001WL008529 jyoti bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
302 LATERI MP-27-001-026-001/1114
(Malniya) 		1727001000NRG24070720230148819 07/07/2023 Jitendr 1727001WL008529 Jitendr 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 Jitendr INDIA POST PAYMENTS BANK LIMITED(508528)
303 LATERI MP-27-001-026-001/1115
(Malniya) 		1727001000NRG24070720230148820 07/07/2023 Rakesh Banjara 1727001WL008529 Rakesh Banjara 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 RakeshBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
304 LATERI MP-27-001-026-001/1116
(Malniya) 		1727001000NRG24070720230148821 07/07/2023 Naresh Banjara 1727001WL008529 Naresh Banjara 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 NareshBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
305 LATERI MP-27-001-026-001/1117
(Malniya) 		1727001000NRG24070720230148822 07/07/2023 Visnu Banjara 1727001WL008529 Visnu Banjara 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 VisnuBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
306 LATERI MP-27-001-026-001/1120
(Malniya) 		1727001000NRG24070720230148823 07/07/2023 Vajid Khan 1727001WL008529 Vajid Khan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 VajidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
307 LATERI MP-27-001-026-001/1121
(Malniya) 		1727001000NRG24070720230148824 07/07/2023 Alphiya Bee 1727001WL008529 Alphiya Bee 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 AlphiyaBee INDIA POST PAYMENTS BANK LIMITED(508528)
308 LATERI MP-27-001-026-001/1122
(Malniya) 		1727001000NRG24070720230148825 07/07/2023 Mo Sadik 1727001WL008529 Mo Sadik 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 MoSadik INDIA POST PAYMENTS BANK LIMITED(508528)
309 LATERI MP-27-001-026-001/1123
(Malniya) 		1727001000NRG24070720230148826 07/07/2023 Sahib Alam 1727001WL008529 Sahib Alam 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 SahibAlam INDIA POST PAYMENTS BANK LIMITED(508528)
310 LATERI MP-27-001-026-001/1124
(Malniya) 		1727001000NRG24070720230148827 07/07/2023 Saurat Khan 1727001WL008529 Saurat Khan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 SauratKhan INDIA POST PAYMENTS BANK LIMITED(508528)
311 LATERI MP-27-001-026-001/1125
(Malniya) 		1727001000NRG24070720230148828 07/07/2023 Azam Khan 1727001WL008529 Azam Khan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 AzamKhan INDIA POST PAYMENTS BANK LIMITED(508528)
312 LATERI MP-27-001-026-001/1126
(Malniya) 		1727001000NRG24070720230148829 07/07/2023 Kamar Ali 1727001WL008529 Kamar Ali 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 KamarAli INDIA POST PAYMENTS BANK LIMITED(508528)
313 LATERI MP-27-001-026-001/1128
(Malniya) 		1727001000NRG24070720230148746 07/07/2023 sabnam Bee 1727001WL008528 sabnam Bee 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 sabnamBee INDIA POST PAYMENTS BANK LIMITED(508528)
314 LATERI MP-27-001-026-001/1129
(Malniya) 		1727001000NRG24070720230148747 07/07/2023 Ayash Khan 1727001WL008528 Ayash Khan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 AyashKhan INDIA POST PAYMENTS BANK LIMITED(508528)
315 LATERI MP-27-001-026-001/1130
(Malniya) 		1727001000NRG24070720230148748 07/07/2023 Ubesh Shah 1727001WL008528 Ubesh Shah 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 UbeshShah INDIA POST PAYMENTS BANK LIMITED(508528)
316 LATERI MP-27-001-026-001/1131
(Malniya) 		1727001000NRG24070720230148749 07/07/2023 Hibjan Shah 1727001WL008528 Hibjan Shah 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 HibjanShah INDIA POST PAYMENTS BANK LIMITED(508528)
317 LATERI MP-27-001-026-001/1132
(Malniya) 		1727001000NRG24070720230148750 07/07/2023 Firoj Shah 1727001WL008528 Firoj Shah 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 FirojShah INDIA POST PAYMENTS BANK LIMITED(508528)
318 LATERI MP-27-001-026-001/1133
(Malniya) 		1727001000NRG24070720230148751 07/07/2023 Najeem Khan 1727001WL008528 Najeem Khan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 NajeemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
319 LATERI MP-27-001-026-001/1134
(Malniya) 		1727001000NRG24070720230148752 07/07/2023 Ajeem Khan 1727001WL008528 Ajeem Khan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 AjeemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
320 LATERI MP-27-001-026-001/1135
(Malniya) 		1727001000NRG24070720230148753 07/07/2023 Samad Shah 1727001WL008528 Samad Shah 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 SamadShah INDIA POST PAYMENTS BANK LIMITED(508528)
321 LATERI MP-27-001-026-001/1136
(Malniya) 		1727001000NRG24070720230148754 07/07/2023 Ahad Shah 1727001WL008528 Ahad Shah 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 AhadShah INDIA POST PAYMENTS BANK LIMITED(508528)
322 LATERI MP-27-001-026-001/1137
(Malniya) 		1727001000NRG24070720230148755 07/07/2023 Anas Khan 1727001WL008528 Anas Khan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 AnasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
323 LATERI MP-27-001-026-001/1138
(Malniya) 		1727001000NRG24070720230148756 07/07/2023 Aasiv Khan 1727001WL008528 Aasiv Khan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 AasivKhan INDIA POST PAYMENTS BANK LIMITED(508528)
324 LATERI MP-27-001-026-001/1139
(Malniya) 		1727001000NRG24070720230148757 07/07/2023 Adil Khan 1727001WL008528 Adil Khan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 AdilKhan INDIA POST PAYMENTS BANK LIMITED(508528)
325 LATERI MP-27-001-026-001/1140
(Malniya) 		1727001000NRG24070720230148758 07/07/2023 Fezaan Khan 1727001WL008528 Fezaan Khan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 FezaanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
326 LATERI MP-27-001-026-001/1141
(Malniya) 		1727001000NRG24070720230148759 07/07/2023 Muskan Bee 1727001WL008528 Muskan Bee 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 MuskanBee INDIA POST PAYMENTS BANK LIMITED(508528)
327 LATERI MP-27-001-026-001/1143
(Malniya) 		1727001000NRG24070720230148760 07/07/2023 Danish Khan 1727001WL008528 Danish Khan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 DanishKhan INDIA POST PAYMENTS BANK LIMITED(508528)
328 LATERI MP-27-001-026-001/1144
(Malniya) 		1727001000NRG24070720230148761 07/07/2023 Gyarsa 1727001WL008528 Gyarsa 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 Gyarsa INDIA POST PAYMENTS BANK LIMITED(508528)
329 LATERI MP-27-001-026-001/1145
(Malniya) 		1727001000NRG24070720230148762 07/07/2023 Santosh 1727001WL008528 Santosh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
330 LATERI MP-27-001-026-001/1146
(Malniya) 		1727001000NRG24070720230148763 07/07/2023 Golu Sapera 1727001WL008528 Golu Sapera 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 GoluSapera INDIA POST PAYMENTS BANK LIMITED(508528)
331 LATERI MP-27-001-026-001/1147
(Malniya) 		1727001000NRG24070720230148764 07/07/2023 Jeeshan Khan 1727001WL008528 Jeeshan Khan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 JeeshanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
332 LATERI MP-27-001-026-001/1148
(Malniya) 		1727001000NRG24070720230148765 07/07/2023 Kashim Kha 1727001WL008528 Kashim Kha 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 KashimKha INDIA POST PAYMENTS BANK LIMITED(508528)
333 LATERI MP-27-001-026-001/1149
(Malniya) 		1727001000NRG24070720230148766 07/07/2023 Sumaiya Bee 1727001WL008528 Sumaiya Bee 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 SumaiyaBee INDIA POST PAYMENTS BANK LIMITED(508528)
334 LATERI MP-27-001-055-001/745-A
(Shaharkheda) 		1727001000NRG24070720230148870 07/07/2023 Neeraj Dhakad 1727001WL008531 Neeraj Dhakad 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844580178 NeerajDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
335 LATERI MP-27-001-056-003/1339
(Tonkara) 		1727001000NRG24070720230148893 07/07/2023 Neetu Bai 1727001WL008533 Neetu Bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844580178 NeetuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74477 74477
336 LATERI MP-27-001-008-001/106-B
(Kaladev) 		1727001008NRG24070720230149170 07/07/2023 Sumantra Bai 1727001008WL008554 Sumantra Bai 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844580178 SumantraBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
337 LATERI MP-27-001-030-003/100
(Bamankhedi) 		1727001000NRG24070720230148602 07/07/2023 hari yadav 1727001WL008523 hari yadav 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844580178 hariyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 483444 483444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_070723APB_FTO_152331 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 6630
2 LATERI MP1727001_070723APB_FTO_152331 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
3 LATERI MP1727001_070723APB_FTO_152331 Central Bank Of India CBIN0282216 ANANDPUR 34255
4 LATERI MP1727001_070723APB_FTO_152331 HDFC bank HDFC0002146 SIRONJ 1326
5 LATERI MP1727001_070723APB_FTO_152331 Indian Bank IDIB000I524 INDORE BHAWAR KUAN ROAD 1326
6 LATERI MP1727001_070723APB_FTO_152331 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1326
7 LATERI MP1727001_070723APB_FTO_152331 Punjab National Bank PUNB0635500 LATERI 14584
8 LATERI MP1727001_070723APB_FTO_152331 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 101849
9 LATERI MP1727001_070723APB_FTO_152331 State Bank of India SBIN0030210 MURWAS 7293
10 LATERI MP1727001_070723APB_FTO_152331 Union Bank of India UBIN0537349 SIRONJ 2652
11 LATERI MP1727001_070723APB_FTO_152331 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 47736
12 LATERI MP1727001_070723APB_FTO_152331 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20551
13 LATERI MP1727001_070723APB_FTO_152331 Fino Payments Bank Ltd FINO0001446 MP RO 162809
14 LATERI MP1727001_070723APB_FTO_152331 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
15 LATERI MP1727001_070723APB_FTO_152331 India Post Payments Bank IPOS0000001 Vidisha 74477
16 LATERI MP1727001_070723APB_FTO_152331 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 1326
17 LATERI MP1727001_070723APB_FTO_152331 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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