Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:42:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_280224APB_FTO_478292
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-27-001-026-001/1007
(Malniya) 		1727001026NRG24280220240443595 28/02/2024 Atik Khan 1727001026WL038259 Atik Khan 00045 BARB0DBNMAK 1547 1547 Processed 12/04/2024 301719871 AtikKhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
2 LATERI MP-27-001-026-001/1009
(Malniya) 		1727001026NRG24280220240443596 28/02/2024 Vinod 1727001026WL038259 Vinod 00045 BARB0DBNMAK 1547 1547 Processed 12/04/2024 301719871 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
3 LATERI MP-27-001-026-001/1011
(Malniya) 		1727001026NRG24280220240443597 28/02/2024 Raju Nayak 1727001026WL038259 Raju Nayak 00045 BARB0DBNMAK 1547 1547 Processed 13/04/2024 301719871 RajuNayak FINO PAYMENTS BANK LTD(608001)
4 LATERI MP-27-001-026-001/1013
(Malniya) 		1727001026NRG24280220240443598 28/02/2024 Govind Singh Banjara 1727001026WL038259 Govind Singh Banjara 00045 BARB0DBNMAK 1547 1547 Processed 13/04/2024 301719871 GovindSinghBanjara FINO PAYMENTS BANK LTD(608001)
5 LATERI MP-27-001-026-001/1014
(Malniya) 		1727001026NRG24280220240443664 28/02/2024 Asif Khan 1727001026WL038263 Asif Khan 00045 BARB0DBNMAK 1547 1547 Processed 12/04/2024 301719871 AsifKhan BANK OF BARODA(606985)
6 LATERI MP-27-001-026-001/1020
(Malniya) 		1727001026NRG24280220240443665 28/02/2024 Aarif Khan 1727001026WL038263 Aarif Khan 00045 BARB0DBNMAK 1547 1547 Processed 12/04/2024 301719871 AarifKhan INDIA POST PAYMENTS BANK LIMITED(508528)
7 LATERI MP-27-001-026-001/1034
(Malniya) 		1727001026NRG24280220240443599 28/02/2024 amir Khan 1727001026WL038259 amir Khan 00045 BARB0DBNMAK 1547 1547 Processed 13/04/2024 301719871 amirKhan FINO PAYMENTS BANK LTD(608001)
8 LATERI MP-27-001-026-001/1049
(Malniya) 		1727001026NRG24280220240443602 28/02/2024 Vikram singh 1727001026WL038259 Vikram singh 00045 BARB0DBNMAK 1547 1547 Processed 13/04/2024 301719871 Vikramsingh FINO PAYMENTS BANK LTD(608001)
9 LATERI MP-27-001-026-001/288-A
(Malniya) 		1727001026NRG24280220240443673 28/02/2024 Fakrudin 1727001026WL038263 Fakrudin 00045 BARB0DBNMAK 1547 1547 Processed 12/04/2024 301719871 Fakrudin STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-026-001/715
(Malniya) 		1727001026NRG24280220240443681 28/02/2024 Asgar Khan 1727001026WL038263 Asgar Khan 00045 BARB0DBNMAK 1547 1547 Processed 12/04/2024 301719871 AsgarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
11 LATERI MP-27-001-026-001/977
(Malniya) 		1727001026NRG24280220240443623 28/02/2024 Ateek Khan 1727001026WL038259 Ateek Khan 00045 BARB0DBNMAK 1547 1547 Processed 12/04/2024 301719871 AteekKhan STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-026-001/982
(Malniya) 		1727001026NRG24280220240443694 28/02/2024 Shohil Khan 1727001026WL038263 Shohil Khan 00045 BARB0DBNMAK 1547 1547 Processed 13/04/2024 301719871 ShohilKhan UNION BANK OF INDIA(508500)
13 LATERI MP-27-001-026-001/997
(Malniya) 		1727001026NRG24280220240443695 28/02/2024 Mo Aajam 1727001026WL038263 Mo Aajam 00045 BARB0DBNMAK 1547 1547 Processed 12/04/2024 301719871 MoAajam INDIA POST PAYMENTS BANK LIMITED(508528)
14 LATERI MP-27-001-026-001/998
(Malniya) 		1727001026NRG24280220240443696 28/02/2024 Adil Khan 1727001026WL038263 Adil Khan 00045 BARB0DBNMAK 1547 1547 Processed 12/04/2024 301719871 AdilKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21658 21658
15 LATERI MP-27-001-026-001/1037
(Malniya) 		1727001026NRG24280220240443601 28/02/2024 Abdul Kadeer 1727001026WL038259 Abdul Kadeer 00045 BARB0VIDISH 1547 1547 Processed 12/04/2024 301719871 AbdulKadeer BANK OF BARODA(606985)
16 LATERI MP-27-001-026-001/649
(Malniya) 		1727001026NRG24280220240443611 28/02/2024 Munne khan 1727001026WL038259 Munne khan 00045 BARB0VIDISH 1547 1547 Processed 12/04/2024 301719871 Munnekhan INDIA POST PAYMENTS BANK LIMITED(508528)
17 LATERI MP-27-001-026-001/78-A
(Malniya) 		1727001026NRG24280220240443615 28/02/2024 ASIF KHAN 1727001026WL038259 ASIF KHAN 00045 BARB0VIDISH 1547 1547 Processed 12/04/2024 301719871 ASIFKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 LATERI MP-27-001-026-001/857
(Malniya) 		1727001026NRG24280220240443620 28/02/2024 KALLO BEE 1727001026WL038259 KALLO BEE 00045 BARB0VIDISH 1547 1547 Processed 12/04/2024 301719871 KALLOBEE STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-026-001/875
(Malniya) 		1727001026NRG24280220240443685 28/02/2024 HAJRA BEE 1727001026WL038263 HAJRA BEE 00045 BARB0VIDISH 1547 1547 Processed 12/04/2024 301719871 HAJRABEE BANK OF BARODA(606985)
20 LATERI MP-27-001-026-001/893
(Malniya) 		1727001026NRG24280220240443686 28/02/2024 DHARMENDRA 1727001026WL038263 DHARMENDRA 00045 BARB0VIDISH 1547 1547 Processed 12/04/2024 301719871 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LATERI MP-27-001-026-001/920
(Malniya) 		1727001026NRG24280220240443622 28/02/2024 Mo.Sakir 1727001026WL038259 Mo.Sakir 00045 BARB0VIDISH 1547 1547 Processed 12/04/2024 301719871 Mo.Sakir INDIA POST PAYMENTS BANK LIMITED(508528)
22 LATERI MP-27-001-026-001/922
(Malniya) 		1727001026NRG24280220240443691 28/02/2024 ARIF KHAN 1727001026WL038263 ARIF KHAN 00045 BARB0VIDISH 1547 1547 Processed 12/04/2024 301719871 ARIFKHAN BANK OF BARODA(606985)
23 LATERI MP-27-001-026-001/931
(Malniya) 		1727001026NRG24280220240443692 28/02/2024 BABU 1727001026WL038263 BABU 00045 BARB0VIDISH 1547 1547 Processed 12/04/2024 301719871 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
24 LATERI MP-27-001-026-001/938
(Malniya) 		1727001026NRG24280220240443693 28/02/2024 NASIR KHAN 1727001026WL038263 NASIR KHAN 00045 BARB0VIDISH 1547 1547 Processed 12/04/2024 301719871 NASIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
25 LATERI MP-27-001-001-003/250
(Patherachandu) 		1727001001NRG24270220240442925 28/02/2024 muskan sahriya 1727001001WL038173 muskan sahriya 00089 CBIN0282216 1547 1547 Processed 12/04/2024 301719871 muskansahriya CENTRAL BANK OF INDIA(607115)
26 LATERI MP-27-001-012-003/215-A
(Dondkheda) 		1727001012NRG24280220240443340 28/02/2024 dharmendra 1727001012WL038238 dharmendra 00089 CBIN0282216 3315 3315 Processed 12/04/2024 301719871 dharmendra CENTRAL BANK OF INDIA(607115)
27 LATERI MP-27-001-015-001/139
(kherkhedikhurd) 		1727001015NRG24270220240442794 28/02/2024 VIRENDRA 1727001015WL038161 VIRENDRA 00089 CBIN0282216 1326 1326 Processed 12/04/2024 301719871 VIRENDRA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
28 LATERI MP-27-001-019-002/1311
(Anandapur) 		1727001019NRG24280220240443298 28/02/2024 narvdi bai 1727001019WL038221 narvdi bai 00089 CBIN0282216 1326 1326 Processed 12/04/2024 301719871 narvdibai CENTRAL BANK OF INDIA(607115)
29 LATERI MP-27-001-019-002/1322
(Anandapur) 		1727001019NRG24280220240443299 28/02/2024 sheema 1727001019WL038222 sheema 00089 CBIN0282216 1326 1326 Processed 12/04/2024 301719871 sheema INDIA POST PAYMENTS BANK LIMITED(508528)
30 LATERI MP-27-001-019-002/298-D
(Anandapur) 		1727001019NRG24280220240443297 28/02/2024 indra bai 1727001019WL038220 indra bai 00089 CBIN0282216 3094 3094 Processed 12/04/2024 301719871 indrabai CENTRAL BANK OF INDIA(607115)
31 LATERI MP-27-001-021-001/137
(Nassobarri) 		1727001021NRG24270220240442431 28/02/2024 narvda 1727001021WL038105 narvda 00089 CBIN0282216 1547 1547 Processed 12/04/2024 301719871 narvda INDIA POST PAYMENTS BANK LIMITED(508528)
32 LATERI MP-27-001-021-001/137
(Nassobarri) 		1727001021NRG24270220240442432 28/02/2024 rajkumar 1727001021WL038105 rajkumar 00089 CBIN0282216 1547 1547 Processed 12/04/2024 301719871 rajkumar CENTRAL BANK OF INDIA(607115)
33 LATERI MP-27-001-021-001/314-A
(Nassobarri) 		1727001021NRG24270220240442435 28/02/2024 sonam 1727001021WL038105 sonam 00089 CBIN0282216 1547 1547 Processed 12/04/2024 301719871 sonam CENTRAL BANK OF INDIA(607115)
34 LATERI MP-27-001-021-001/349-A
(Nassobarri) 		1727001021NRG24270220240442437 28/02/2024 shashi 1727001021WL038105 shashi 00089 CBIN0282216 1547 1547 Processed 12/04/2024 301719871 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
35 LATERI MP-27-001-021-001/663-A
(Nassobarri) 		1727001021NRG24270220240442439 28/02/2024 gopal 1727001021WL038105 gopal 00089 CBIN0282216 1547 1547 Processed 12/04/2024 301719871 gopal STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-021-001/674-B
(Nassobarri) 		1727001021NRG24270220240442440 28/02/2024 kamal 1727001021WL038105 kamal 00089 CBIN0282216 1547 1547 Processed 12/04/2024 301719871 kamal CENTRAL BANK OF INDIA(607115)
37 LATERI MP-27-001-021-001/81-B
(Nassobarri) 		1727001021NRG24270220240442444 28/02/2024 bundel singh 1727001021WL038105 bundel singh 00089 CBIN0282216 1547 1547 Processed 12/04/2024 301719871 bundelsingh AXIS BANK(607153)
38 LATERI MP-27-001-021-001/856
(Nassobarri) 		1727001021NRG24270220240442445 28/02/2024 abhit kurmi 1727001021WL038105 abhit kurmi 00089 CBIN0282216 1547 1547 Processed 12/04/2024 301719871 abhitkurmi STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-021-001/856
(Nassobarri) 		1727001021NRG24270220240442425 28/02/2024 manchali 1727001021WL038104 manchali 00089 CBIN0282216 1547 1547 Processed 12/04/2024 301719871 manchali CENTRAL BANK OF INDIA(607115)
40 LATERI MP-27-001-021-001/858
(Nassobarri) 		1727001021NRG24270220240442426 28/02/2024 uttam 1727001021WL038104 uttam 00089 CBIN0282216 1547 1547 Processed 12/04/2024 301719871 uttam STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-021-001/859
(Nassobarri) 		1727001021NRG24270220240442427 28/02/2024 raghunadan kurmi 1727001021WL038104 raghunadan kurmi 00089 CBIN0282216 1547 1547 Processed 12/04/2024 301719871 raghunadankurmi STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-021-001/860
(Nassobarri) 		1727001021NRG24270220240442428 28/02/2024 jitendra 1727001021WL038104 jitendra 00089 CBIN0282216 1547 1547 Processed 13/04/2024 301719871 jitendra FINO PAYMENTS BANK LTD(608001)
43 LATERI MP-27-001-022-002/1001
(Jabti) 		1727001022NRG24260220240441305 28/02/2024 Swarthi 1727001022WL038003 Swarthi 00089 CBIN0282216 1326 1326 Processed 12/04/2024 301719871 Swarthi CENTRAL BANK OF INDIA(607115)
44 LATERI MP-27-001-022-002/1017
(Jabti) 		1727001022NRG24260220240441316 28/02/2024 Girja sen 1727001022WL038003 Girja sen 00089 CBIN0282216 1326 1326 Processed 12/04/2024 301719871 Girjasen INDIA POST PAYMENTS BANK LIMITED(508528)
45 LATERI MP-27-001-022-002/190
(Jabti) 		1727001022NRG24260220240441318 28/02/2024 deeendyal 1727001022WL038003 deeendyal 00089 CBIN0282216 1326 1326 Processed 12/04/2024 301719871 deeendyal CENTRAL BANK OF INDIA(607115)
46 LATERI MP-27-001-022-002/190
(Jabti) 		1727001022NRG24260220240441319 28/02/2024 deendyal 1727001022WL038003 deendyal 00089 CBIN0282216 1326 1326 Processed 12/04/2024 301719871 deendyal STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-022-002/360
(Jabti) 		1727001022NRG24260220240441328 28/02/2024 mohan meena 1727001022WL038003 mohan meena 00089 CBIN0282216 1326 1326 Processed 12/04/2024 301719871 mohanmeena STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-022-002/360
(Jabti) 		1727001022NRG24260220240441327 28/02/2024 mohan meena 1727001022WL038003 mohan meena 00089 CBIN0282216 1326 1326 Processed 12/04/2024 301719871 mohanmeena INDIA POST PAYMENTS BANK LIMITED(508528)
49 LATERI MP-27-001-022-002/444-A
(Jabti) 		1727001022NRG24260220240440794 28/02/2024 hemraj 1727001022WL037964 hemraj 00089 CBIN0282216 1326 1326 Processed 12/04/2024 301719871 hemraj JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
50 LATERI MP-27-001-022-002/970
(Jabti) 		1727001022NRG24260220240440927 28/02/2024 kallu 1727001022WL037974 kallu 00089 CBIN0282216 1326 1326 Processed 12/04/2024 301719871 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
51 LATERI MP-27-001-022-002/970
(Jabti) 		1727001022NRG24260220240440926 28/02/2024 kallu 1727001022WL037974 kallu 00089 CBIN0282216 1326 1326 Processed 12/04/2024 301719871 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
52 LATERI MP-27-001-029-001/365
(Kachhikheda) 		1727001029NRG24260220240441869 28/02/2024 usman 1727001029WL038058 usman 00089 CBIN0282216 884 884 Processed 12/04/2024 301719871 usman STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-029-001/366
(Kachhikheda) 		1727001029NRG24260220240441871 28/02/2024 arif 1727001029WL038058 arif 00089 CBIN0282216 884 884 Processed 12/04/2024 301719871 arif CENTRAL BANK OF INDIA(607115)
54 LATERI MP-27-001-029-001/54367
(Kachhikheda) 		1727001029NRG24260220240441873 28/02/2024 balveer 1727001029WL038058 balveer 00089 CBIN0282216 884 884 Processed 12/04/2024 301719871 balveer CENTRAL BANK OF INDIA(607115)
55 LATERI MP-27-001-029-001/54381
(Kachhikheda) 		1727001029NRG24260220240441875 28/02/2024 afsana 1727001029WL038058 afsana 00089 CBIN0282216 884 884 Processed 12/04/2024 301719871 afsana INDIA POST PAYMENTS BANK LIMITED(508528)
56 LATERI MP-27-001-029-001/65451
(Kachhikheda) 		1727001029NRG24260220240441877 28/02/2024 jakir 1727001029WL038058 jakir 00089 CBIN0282216 884 884 Processed 12/04/2024 301719871 jakir CENTRAL BANK OF INDIA(607115)
57 LATERI MP-27-001-029-001/65451
(Kachhikheda) 		1727001029NRG24260220240441878 28/02/2024 sabir 1727001029WL038058 sabir 00089 CBIN0282216 884 884 Processed 12/04/2024 301719871 sabir INDIA POST PAYMENTS BANK LIMITED(508528)
58 LATERI MP-27-001-029-001/65477
(Kachhikheda) 		1727001029NRG24260220240441879 28/02/2024 pyarelal 1727001029WL038058 pyarelal 00089 CBIN0282216 884 884 Processed 12/04/2024 301719871 pyarelal CENTRAL BANK OF INDIA(607115)
59 LATERI MP-27-001-029-001/65615
(Kachhikheda) 		1727001029NRG24260220240441882 28/02/2024 leela 1727001029WL038058 leela 00089 CBIN0282216 884 884 Processed 12/04/2024 301719871 leela STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-029-001/65616
(Kachhikheda) 		1727001029NRG24260220240441883 28/02/2024 piush 1727001029WL038058 piush 00089 CBIN0282216 884 884 Processed 12/04/2024 301719871 piush CENTRAL BANK OF INDIA(607115)
61 LATERI MP-27-001-029-001/65617
(Kachhikheda) 		1727001029NRG24260220240441884 28/02/2024 ashif 1727001029WL038058 ashif 00089 CBIN0282216 884 884 Processed 13/04/2024 301719871 ashif FINO PAYMENTS BANK LTD(608001)
62 LATERI MP-27-001-029-001/65619
(Kachhikheda) 		1727001029NRG24260220240441885 28/02/2024 akash 1727001029WL038058 akash 00089 CBIN0282216 884 884 Processed 12/04/2024 301719871 akash INDIA POST PAYMENTS BANK LIMITED(508528)
63 LATERI MP-27-001-029-001/65620
(Kachhikheda) 		1727001029NRG24260220240441886 28/02/2024 manoj 1727001029WL038058 manoj 00089 CBIN0282216 884 884 Processed 12/04/2024 301719871 manoj CENTRAL BANK OF INDIA(607115)
64 LATERI MP-27-001-029-001/65629
(Kachhikheda) 		1727001029NRG24260220240441892 28/02/2024 amit 1727001029WL038058 amit 00089 CBIN0282216 884 884 Processed 12/04/2024 301719871 amit CENTRAL BANK OF INDIA(607115)
65 LATERI MP-27-001-029-001/65630
(Kachhikheda) 		1727001029NRG24260220240441893 28/02/2024 nisha 1727001029WL038058 nisha 00089 CBIN0282216 884 884 Processed 12/04/2024 301719871 nisha CENTRAL BANK OF INDIA(607115)
66 LATERI MP-27-001-029-001/65630
(Kachhikheda) 		1727001029NRG24260220240441894 28/02/2024 radhe 1727001029WL038058 radhe 00089 CBIN0282216 884 884 Processed 12/04/2024 301719871 radhe CENTRAL BANK OF INDIA(607115)
67 LATERI MP-27-001-029-001/65631
(Kachhikheda) 		1727001029NRG24260220240441896 28/02/2024 hemraj 1727001029WL038058 hemraj 00089 CBIN0282216 884 884 Processed 12/04/2024 301719871 hemraj CENTRAL BANK OF INDIA(607115)
68 LATERI MP-27-001-029-001/65631
(Kachhikheda) 		1727001029NRG24260220240441895 28/02/2024 sunita 1727001029WL038058 sunita 00089 CBIN0282216 884 884 Processed 12/04/2024 301719871 sunita STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-029-001/65632
(Kachhikheda) 		1727001029NRG24260220240441898 28/02/2024 arti 1727001029WL038058 arti 00089 CBIN0282216 884 884 Processed 12/04/2024 301719871 arti INDIA POST PAYMENTS BANK LIMITED(508528)
70 LATERI MP-27-001-029-001/65632
(Kachhikheda) 		1727001029NRG24260220240441897 28/02/2024 vinod 1727001029WL038058 vinod 00089 CBIN0282216 884 884 Processed 12/04/2024 301719871 vinod CENTRAL BANK OF INDIA(607115)
71 LATERI MP-27-001-029-001/65633
(Kachhikheda) 		1727001029NRG24260220240441900 28/02/2024 kamar 1727001029WL038058 kamar 00089 CBIN0282216 884 884 Processed 12/04/2024 301719871 kamar CENTRAL BANK OF INDIA(607115)
72 LATERI MP-27-001-029-001/65634
(Kachhikheda) 		1727001029NRG24260220240441901 28/02/2024 rachan 1727001029WL038058 rachan 00089 CBIN0282216 884 884 Processed 12/04/2024 301719871 rachan CENTRAL BANK OF INDIA(607115)
73 LATERI MP-27-001-029-001/65635
(Kachhikheda) 		1727001029NRG24260220240441902 28/02/2024 rameti 1727001029WL038058 rameti 00089 CBIN0282216 884 884 Processed 12/04/2024 301719871 rameti CENTRAL BANK OF INDIA(607115)
74 LATERI MP-27-001-050-004/426
(Jamuniyakala) 		1727001050NRG24270220240442143 28/02/2024 RAVI 1727001050WL038078 RAVI 00089 CBIN0282216 1326 1326 Processed 13/04/2024 301719871 RAVI FINO PAYMENTS BANK LTD(608001)
75 LATERI MP-27-001-059-006/338
(Mdawta) 		1727001059NRG24280220240443635 28/02/2024 dayal 1727001059WL038260 dayal 00089 CBIN0282216 1547 1547 Processed 12/04/2024 301719871 dayal CENTRAL BANK OF INDIA(607115)
SubTotal 64753 64753
76 LATERI MP-27-001-029-001/366
(Kachhikheda) 		1727001029NRG24260220240441870 28/02/2024 nisha 1727001029WL038058 nisha 00354 PUNB0267100 884 884 Processed 12/04/2024 301719871 nisha PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
77 LATERI MP-27-001-026-001/706
(Malniya) 		1727001026NRG24280220240443678 28/02/2024 Laik Khan 1727001026WL038263 Laik Khan 00354 PUNB0635500 1547 1547 Processed 12/04/2024 301719871 LaikKhan BANK OF BARODA(606985)
78 LATERI MP-27-001-054-001/79-A
(Tiloini) 		1727001054NRG24260220240440783 28/02/2024 Sonu Yadav 1727001054WL037959 Sonu Yadav 00354 PUNB0635500 2652 2652 Processed 12/04/2024 301719871 SonuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
79 LATERI MP-27-001-009-001/175-A
(Mahoti) 		1727001009NRG24260220240440962 28/02/2024 dinesh kumar sahu 1727001009WL037977 dinesh kumar sahu 00415 SBIN0001986 1326 1326 Processed 12/04/2024 301719871 dineshkumarsahu BANK OF BARODA(606985)
SubTotal 1326 1326
80 LATERI MP-27-001-021-001/691-B
(Nassobarri) 		1727001021NRG24270220240442442 28/02/2024 narenfra gour 1727001021WL038105 narenfra gour 00415 SBIN0010139 1547 1547 Processed 12/04/2024 301719871 narenfragour INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
81 LATERI MP-27-001-021-002/90-A
(Nassobarri) 		1727001021NRG24270220240442430 28/02/2024 dukhiya bai 1727001021WL038104 dukhiya bai 00415 SBIN0010821 1547 1547 Processed 12/04/2024 301719871 dukhiyabai STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-059-006/495-A
(Mdawta) 		1727001059NRG24280220240443636 28/02/2024 Vijay Singh 1727001059WL038260 Vijay Singh 00415 SBIN0010821 1547 1547 Processed 12/04/2024 301719871 VijaySingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
83 LATERI MP-27-001-009-001/836
(Mahoti) 		1727001009NRG24260220240440963 28/02/2024 Narayan Singh Prajapati 1727001009WL037977 Narayan Singh Prajapati 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 NarayanSinghPrajapati STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-019-002/65-D
(Anandapur) 		1727001019NRG24280220240443295 28/02/2024 rubeena 1727001019WL038218 rubeena 00415 SBIN0030079 3094 3094 Processed 12/04/2024 301719871 rubeena STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-021-001/185
(Nassobarri) 		1727001021NRG24270220240442433 28/02/2024 rambabu 1727001021WL038105 rambabu 00415 SBIN0030079 1547 1547 Processed 12/04/2024 301719871 rambabu STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-021-001/314-A
(Nassobarri) 		1727001021NRG24270220240442434 28/02/2024 gorab gour 1727001021WL038105 gorab gour 00415 SBIN0030079 1547 1547 Processed 12/04/2024 301719871 gorabgour CENTRAL BANK OF INDIA(607115)
87 LATERI MP-27-001-021-001/409
(Nassobarri) 		1727001021NRG24270220240442438 28/02/2024 santosh 1727001021WL038105 santosh 00415 SBIN0030079 1547 1547 Processed 12/04/2024 301719871 santosh STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-021-001/676-B
(Nassobarri) 		1727001021NRG24270220240442441 28/02/2024 rama bai 1727001021WL038105 rama bai 00415 SBIN0030079 1547 1547 Processed 12/04/2024 301719871 ramabai STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-021-001/695-B
(Nassobarri) 		1727001021NRG24270220240442443 28/02/2024 prakash 1727001021WL038105 prakash 00415 SBIN0030079 1547 1547 Processed 12/04/2024 301719871 prakash STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-021-002/90-A
(Nassobarri) 		1727001021NRG24270220240442429 28/02/2024 jagdeesh 1727001021WL038104 jagdeesh 00415 SBIN0030079 1547 1547 Processed 12/04/2024 301719871 jagdeesh STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-022-002/1000
(Jabti) 		1727001022NRG24260220240441303 28/02/2024 Deepak Kushwah 1727001022WL038003 Deepak Kushwah 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 DeepakKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
92 LATERI MP-27-001-022-002/1001
(Jabti) 		1727001022NRG24260220240441304 28/02/2024 Ravi Kushwah 1727001022WL038003 Ravi Kushwah 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 RaviKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
93 LATERI MP-27-001-022-002/1005
(Jabti) 		1727001022NRG24260220240441306 28/02/2024 Neetu 1727001022WL038003 Neetu 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
94 LATERI MP-27-001-022-002/1012
(Jabti) 		1727001022NRG24260220240441311 28/02/2024 deepak 1727001022WL038003 deepak 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
95 LATERI MP-27-001-022-002/1012
(Jabti) 		1727001022NRG24260220240441312 28/02/2024 jyoti 1727001022WL038003 jyoti 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 jyoti STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-022-002/1013
(Jabti) 		1727001022NRG24260220240441314 28/02/2024 rachna 1727001022WL038003 rachna 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 rachna ICICI BANK LTD(508534)
97 LATERI MP-27-001-022-002/1013
(Jabti) 		1727001022NRG24260220240441313 28/02/2024 sunil 1727001022WL038003 sunil 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 sunil ICICI BANK LTD(508534)
98 LATERI MP-27-001-022-002/176-B
(Jabti) 		1727001022NRG24260220240441317 28/02/2024 bhagvan 1727001022WL038003 bhagvan 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 bhagvan STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-022-002/235
(Jabti) 		1727001022NRG24260220240441320 28/02/2024 Faiyad 1727001022WL038003 Faiyad 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 Faiyad ICICI BANK LTD(508534)
100 LATERI MP-27-001-022-002/235
(Jabti) 		1727001022NRG24260220240441321 28/02/2024 faiyad 1727001022WL038003 faiyad 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 faiyad INDIA POST PAYMENTS BANK LIMITED(508528)
101 LATERI MP-27-001-022-002/259
(Jabti) 		1727001022NRG24260220240441322 28/02/2024 prakash 1727001022WL038003 prakash 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
102 LATERI MP-27-001-022-002/298
(Jabti) 		1727001022NRG24260220240441323 28/02/2024 gopal 1727001022WL038003 gopal 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 gopal STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-022-002/298
(Jabti) 		1727001022NRG24260220240441324 28/02/2024 gopal 1727001022WL038003 gopal 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
104 LATERI MP-27-001-022-002/305
(Jabti) 		1727001022NRG24260220240441325 28/02/2024 pmprakash 1727001022WL038003 pmprakash 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 pmprakash INDIA POST PAYMENTS BANK LIMITED(508528)
105 LATERI MP-27-001-022-002/305
(Jabti) 		1727001022NRG24260220240441326 28/02/2024 rukmani 1727001022WL038003 rukmani 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 rukmani STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-022-002/386
(Jabti) 		1727001022NRG24260220240441330 28/02/2024 moolchand 1727001022WL038003 moolchand 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 moolchand INDIA POST PAYMENTS BANK LIMITED(508528)
107 LATERI MP-27-001-022-002/386
(Jabti) 		1727001022NRG24260220240441329 28/02/2024 moolchand 1727001022WL038003 moolchand 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 moolchand STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-022-002/411
(Jabti) 		1727001022NRG24260220240440791 28/02/2024 pooran 1727001022WL037964 pooran 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
109 LATERI MP-27-001-022-002/411
(Jabti) 		1727001022NRG24260220240440792 28/02/2024 pooran 1727001022WL037964 pooran 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
110 LATERI MP-27-001-022-002/430-A
(Jabti) 		1727001022NRG24260220240440793 28/02/2024 shriram kushwah 1727001022WL037964 shriram kushwah 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 shriramkushwah CENTRAL BANK OF INDIA(607115)
111 LATERI MP-27-001-022-002/444-A
(Jabti) 		1727001022NRG24260220240440795 28/02/2024 binita bai 1727001022WL037964 binita bai 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 binitabai STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-022-002/503-A
(Jabti) 		1727001022NRG24260220240440797 28/02/2024 parmanand 1727001022WL037964 parmanand 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 parmanand STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-022-002/503-A
(Jabti) 		1727001022NRG24260220240440796 28/02/2024 parmanand 1727001022WL037964 parmanand 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 parmanand STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-022-002/569-A
(Jabti) 		1727001022NRG24260220240440798 28/02/2024 ramsukhi 1727001022WL037964 ramsukhi 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 ramsukhi STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-022-002/574
(Jabti) 		1727001022NRG24260220240440799 28/02/2024 ranglal 1727001022WL037964 ranglal 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 ranglal STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-022-002/575-B
(Jabti) 		1727001022NRG24260220240440800 28/02/2024 madan lal vanshkar 1727001022WL037964 madan lal vanshkar 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 madanlalvanshkar STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-022-002/59-A
(Jabti) 		1727001022NRG24260220240440801 28/02/2024 farukh 1727001022WL037964 farukh 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 farukh STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-022-002/622
(Jabti) 		1727001022NRG24260220240440803 28/02/2024 suresh 1727001022WL037964 suresh 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
119 LATERI MP-27-001-022-002/622
(Jabti) 		1727001022NRG24260220240440802 28/02/2024 suresh 1727001022WL037964 suresh 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 suresh STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-022-002/625
(Jabti) 		1727001022NRG24260220240440806 28/02/2024 batan bai 1727001022WL037964 batan bai 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 batanbai ICICI BANK LTD(508534)
121 LATERI MP-27-001-022-002/625
(Jabti) 		1727001022NRG24260220240440805 28/02/2024 bhojraj 1727001022WL037964 bhojraj 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 bhojraj STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-022-002/809
(Jabti) 		1727001022NRG24260220240440808 28/02/2024 murari 1727001022WL037964 murari 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 murari INDIA POST PAYMENTS BANK LIMITED(508528)
123 LATERI MP-27-001-022-002/848
(Jabti) 		1727001022NRG24260220240440810 28/02/2024 mahesh 1727001022WL037964 mahesh 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 mahesh STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-022-002/848
(Jabti) 		1727001022NRG24260220240440809 28/02/2024 mahesh 1727001022WL037964 mahesh 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 mahesh STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-022-002/871
(Jabti) 		1727001022NRG24260220240440918 28/02/2024 ravindra 1727001022WL037974 ravindra 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
126 LATERI MP-27-001-022-002/885
(Jabti) 		1727001022NRG24260220240440920 28/02/2024 manmohan 1727001022WL037974 manmohan 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 manmohan STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-022-002/885
(Jabti) 		1727001022NRG24260220240440919 28/02/2024 manmohan 1727001022WL037974 manmohan 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 manmohan STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-022-002/902-A
(Jabti) 		1727001022NRG24260220240440921 28/02/2024 pharid 1727001022WL037974 pharid 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 pharid STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-022-002/903
(Jabti) 		1727001022NRG24260220240440922 28/02/2024 aneesh 1727001022WL037974 aneesh 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 aneesh INDIA POST PAYMENTS BANK LIMITED(508528)
130 LATERI MP-27-001-022-002/904
(Jabti) 		1727001022NRG24260220240440923 28/02/2024 ateek 1727001022WL037974 ateek 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 ateek STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-022-002/906
(Jabti) 		1727001022NRG24260220240440925 28/02/2024 madan mohan sharma 1727001022WL037974 madan mohan sharma 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 madanmohansharma STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-022-002/906
(Jabti) 		1727001022NRG24260220240440924 28/02/2024 madan mohan sharma 1727001022WL037974 madan mohan sharma 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 madanmohansharma STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-025-003/224-A
(Mahaban) 		1727001025NRG24280220240444215 28/02/2024 RAMVATI BAI GURJAR 1727001025WL038322 RAMVATI BAI GURJAR 00415 SBIN0030079 3094 3094 Processed 12/04/2024 301719871 RAMVATIBAIGURJAR STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-026-001/1036
(Malniya) 		1727001026NRG24280220240443600 28/02/2024 Akram 1727001026WL038259 Akram 00415 SBIN0030079 1547 1547 Processed 12/04/2024 301719871 Akram STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-026-001/114-A
(Malniya) 		1727001026NRG24280220240443603 28/02/2024 Unkar Banjara 1727001026WL038259 Unkar Banjara 00415 SBIN0030079 1547 1547 Processed 13/04/2024 301719871 UnkarBanjara FINO PAYMENTS BANK LTD(608001)
136 LATERI MP-27-001-026-001/12-A
(Malniya) 		1727001026NRG24280220240443667 28/02/2024 LAL SINGH 1727001026WL038263 LAL SINGH 00415 SBIN0030079 1547 1547 Processed 12/04/2024 301719871 LALSINGH STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-026-001/134
(Malniya) 		1727001026NRG24280220240443668 28/02/2024 Hari singh banjara 1727001026WL038263 Hari singh banjara 00415 SBIN0030079 1547 1547 Processed 12/04/2024 301719871 Harisinghbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
138 LATERI MP-27-001-026-001/136-A
(Malniya) 		1727001026NRG24280220240443604 28/02/2024 ABDUL RAJAK KHAN 1727001026WL038259 ABDUL RAJAK KHAN 00415 SBIN0030079 1547 1547 Processed 12/04/2024 301719871 ABDULRAJAKKHAN BANK OF BARODA(606985)
139 LATERI MP-27-001-026-001/199
(Malniya) 		1727001026NRG24280220240443671 28/02/2024 amir khan 1727001026WL038263 amir khan 00415 SBIN0030079 1547 1547 Processed 12/04/2024 301719871 amirkhan STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-026-001/199
(Malniya) 		1727001026NRG24280220240443670 28/02/2024 sariyan bee 1727001026WL038263 sariyan bee 00415 SBIN0030079 1105 1105 Processed 12/04/2024 301719871 sariyanbee STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-026-001/206
(Malniya) 		1727001026NRG24280220240443672 28/02/2024 NAFEES 1727001026WL038263 NAFEES 00415 SBIN0030079 1547 1547 Processed 13/04/2024 301719871 NAFEES FINO PAYMENTS BANK LTD(608001)
142 LATERI MP-27-001-026-001/375-B
(Malniya) 		1727001026NRG24280220240443605 28/02/2024 prakash 1727001026WL038259 prakash 00415 SBIN0030079 1547 1547 Processed 13/04/2024 301719871 prakash FINO PAYMENTS BANK LTD(608001)
143 LATERI MP-27-001-026-001/491
(Malniya) 		1727001026NRG24280220240443608 28/02/2024 jameel khan 1727001026WL038259 jameel khan 00415 SBIN0030079 1547 1547 Processed 12/04/2024 301719871 jameelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
144 LATERI MP-27-001-026-001/491
(Malniya) 		1727001026NRG24280220240443607 28/02/2024 jameel khan 1727001026WL038259 jameel khan 00415 SBIN0030079 1547 1547 Processed 12/04/2024 301719871 jameelkhan STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-026-001/610
(Malniya) 		1727001026NRG24280220240443674 28/02/2024 MAGILAL BANJARA 1727001026WL038263 MAGILAL BANJARA 00415 SBIN0030079 1547 1547 Processed 12/04/2024 301719871 MAGILALBANJARA STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-026-001/655
(Malniya) 		1727001026NRG24280220240443675 28/02/2024 Kadir Khan 1727001026WL038263 Kadir Khan 00415 SBIN0030079 1547 1547 Processed 12/04/2024 301719871 KadirKhan STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-026-001/69-A
(Malniya) 		1727001026NRG24280220240443676 28/02/2024 jagdish 1727001026WL038263 jagdish 00415 SBIN0030079 1547 1547 Processed 12/04/2024 301719871 jagdish STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-026-001/69-A
(Malniya) 		1727001026NRG24280220240443677 28/02/2024 LALTA BAI 1727001026WL038263 LALTA BAI 00415 SBIN0030079 1547 1547 Processed 12/04/2024 301719871 LALTABAI STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-026-001/738
(Malniya) 		1727001026NRG24280220240443613 28/02/2024 SHAHIDA BE 1727001026WL038259 SHAHIDA BE 00415 SBIN0030079 1547 1547 Processed 12/04/2024 301719871 SHAHIDABE INDIA POST PAYMENTS BANK LIMITED(508528)
150 LATERI MP-27-001-026-001/744
(Malniya) 		1727001026NRG24280220240443614 28/02/2024 AJIJ KHAN 1727001026WL038259 AJIJ KHAN 00415 SBIN0030079 1547 1547 Processed 12/04/2024 301719871 AJIJKHAN BANK OF BARODA(606985)
151 LATERI MP-27-001-026-001/8-A
(Malniya) 		1727001026NRG24280220240443684 28/02/2024 Kamal singh 1727001026WL038263 Kamal singh 00415 SBIN0030079 1547 1547 Processed 12/04/2024 301719871 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 LATERI MP-27-001-026-001/871
(Malniya) 		1727001026NRG24280220240443621 28/02/2024 Sakir Khan 1727001026WL038259 Sakir Khan 00415 SBIN0030079 1547 1547 Processed 12/04/2024 301719871 SakirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
153 LATERI MP-27-001-026-001/914
(Malniya) 		1727001026NRG24280220240443688 28/02/2024 SUMAIYA BEE 1727001026WL038263 SUMAIYA BEE 00415 SBIN0030079 1547 1547 Processed 12/04/2024 301719871 SUMAIYABEE INDIA POST PAYMENTS BANK LIMITED(508528)
154 LATERI MP-27-001-026-001/917
(Malniya) 		1727001026NRG24280220240443690 28/02/2024 KAMAR KHAN 1727001026WL038263 KAMAR KHAN 00415 SBIN0030079 1547 1547 Processed 13/04/2024 301719871 KAMARKHAN FINO PAYMENTS BANK LTD(608001)
155 LATERI MP-27-001-029-001/54381
(Kachhikheda) 		1727001029NRG24260220240441874 28/02/2024 sajid 1727001029WL038058 sajid 00415 SBIN0030079 884 884 Processed 13/04/2024 301719871 sajid FINO PAYMENTS BANK LTD(608001)
156 LATERI MP-27-001-029-001/65620
(Kachhikheda) 		1727001029NRG24260220240441887 28/02/2024 mamta 1727001029WL038058 mamta 00415 SBIN0030079 884 884 Processed 12/04/2024 301719871 mamta STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-029-001/65628
(Kachhikheda) 		1727001029NRG24260220240441889 28/02/2024 sumit 1727001029WL038058 sumit 00415 SBIN0030079 884 884 Processed 12/04/2024 301719871 sumit STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-029-001/65628
(Kachhikheda) 		1727001029NRG24260220240441890 28/02/2024 surendra 1727001029WL038058 surendra 00415 SBIN0030079 884 884 Processed 12/04/2024 301719871 surendra STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-029-001/739
(Kachhikheda) 		1727001029NRG24260220240441903 28/02/2024 suneel 1727001029WL038058 suneel 00415 SBIN0030079 884 884 Processed 12/04/2024 301719871 suneel STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-045-001/110-A
(Dhiragarah) 		1727001045NRG24270220240442653 28/02/2024 Arjun singh lodhi 1727001045WL038142 Arjun singh lodhi 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 Arjunsinghlodhi PUNJAB NATIONAL BANK(508568)
161 LATERI MP-27-001-045-001/110-A
(Dhiragarah) 		1727001045NRG24270220240442654 28/02/2024 Kusum bai 1727001045WL038142 Kusum bai 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 Kusumbai STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-045-001/112
(Dhiragarah) 		1727001045NRG24270220240442656 28/02/2024 Raghuveer singh 1727001045WL038142 Raghuveer singh 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 Raghuveersingh NARMADA JHABUA GRAMIN BANK(508515)
163 LATERI MP-27-001-045-001/112
(Dhiragarah) 		1727001045NRG24270220240442655 28/02/2024 Raghuveer singh lodhi 1727001045WL038142 Raghuveer singh lodhi 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 Raghuveersinghlodhi STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-045-001/112-A
(Dhiragarah) 		1727001045NRG24270220240442658 28/02/2024 man singh 1727001045WL038142 man singh 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 mansingh STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-045-001/112-A
(Dhiragarah) 		1727001045NRG24270220240442657 28/02/2024 man singh lodhi 1727001045WL038142 man singh lodhi 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 mansinghlodhi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
166 LATERI MP-27-001-045-001/221-A
(Dhiragarah) 		1727001045NRG24270220240442671 28/02/2024 Bhagwati bai 1727001045WL038144 Bhagwati bai 00415 SBIN0030079 1547 1547 Processed 12/04/2024 301719871 Bhagwatibai STATE BANK OF INDIA(508548)
167 LATERI MP-27-001-045-001/222
(Dhiragarah) 		1727001045NRG24270220240442664 28/02/2024 bharat singh lodhi 1727001045WL038143 bharat singh lodhi 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 bharatsinghlodhi STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-045-001/222
(Dhiragarah) 		1727001045NRG24270220240442665 28/02/2024 Rani bai lodhi 1727001045WL038143 Rani bai lodhi 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 Ranibailodhi STATE BANK OF INDIA(508548)
169 LATERI MP-27-001-045-001/248
(Dhiragarah) 		1727001045NRG24270220240442660 28/02/2024 daryav bai 1727001045WL038142 daryav bai 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 daryavbai STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-045-001/248
(Dhiragarah) 		1727001045NRG24270220240442659 28/02/2024 gulab singh lodhi 1727001045WL038142 gulab singh lodhi 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 gulabsinghlodhi STATE BANK OF INDIA(508548)
171 LATERI MP-27-001-045-001/248
(Dhiragarah) 		1727001045NRG24270220240442661 28/02/2024 sohan lodhi 1727001045WL038142 sohan lodhi 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 sohanlodhi STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-045-001/248-A
(Dhiragarah) 		1727001045NRG24270220240442663 28/02/2024 soram bai 1727001045WL038142 soram bai 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 sorambai STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-045-001/248-A
(Dhiragarah) 		1727001045NRG24270220240442662 28/02/2024 soram bai 1727001045WL038142 soram bai 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 sorambai PUNJAB NATIONAL BANK(508568)
174 LATERI MP-27-001-045-001/287
(Dhiragarah) 		1727001045NRG24260220240441623 28/02/2024 bhahadur singh 1727001045WL038030 bhahadur singh 00415 SBIN0030079 3094 3094 Processed 13/04/2024 301719871 bhahadursingh FINO PAYMENTS BANK LTD(608001)
175 LATERI MP-27-001-045-001/50
(Dhiragarah) 		1727001045NRG24270220240442670 28/02/2024 asharam 1727001045WL038143 asharam 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 asharam STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-045-001/50
(Dhiragarah) 		1727001045NRG24270220240442669 28/02/2024 lalaram 1727001045WL038143 lalaram 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 lalaram STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-045-001/50
(Dhiragarah) 		1727001045NRG24270220240442668 28/02/2024 lalaram 1727001045WL038143 lalaram 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 lalaram STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-045-003/116
(Dhiragarah) 		1727001045NRG24260220240441624 28/02/2024 brajesh 1727001045WL038030 brajesh 00415 SBIN0030079 3094 3094 Processed 12/04/2024 301719871 brajesh STATE BANK OF INDIA(508548)
179 LATERI MP-27-001-050-001/132
(Jamuniyakala) 		1727001050NRG24270220240442102 28/02/2024 sunita bai 1727001050WL038078 sunita bai 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 sunitabai STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-050-001/182
(Jamuniyakala) 		1727001050NRG24270220240442104 28/02/2024 BHAGVATI 1727001050WL038078 BHAGVATI 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 BHAGVATI STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-050-001/182
(Jamuniyakala) 		1727001050NRG24270220240442103 28/02/2024 bharat singh 1727001050WL038078 bharat singh 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 bharatsingh STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-050-001/190
(Jamuniyakala) 		1727001050NRG24270220240442106 28/02/2024 KUSUM BAI 1727001050WL038078 KUSUM BAI 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 KUSUMBAI STATE BANK OF INDIA(508548)
183 LATERI MP-27-001-050-001/190
(Jamuniyakala) 		1727001050NRG24270220240442105 28/02/2024 pyare lal 1727001050WL038078 pyare lal 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 pyarelal STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-050-001/234
(Jamuniyakala) 		1727001050NRG24270220240442107 28/02/2024 badri lal 1727001050WL038078 badri lal 00415 SBIN0030079 884 884 Processed 12/04/2024 301719871 badrilal STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-050-001/280
(Jamuniyakala) 		1727001050NRG24270220240442108 28/02/2024 JASPALSINGH 1727001050WL038078 JASPALSINGH 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 JASPALSINGH STATE BANK OF INDIA(508548)
186 LATERI MP-27-001-050-001/292
(Jamuniyakala) 		1727001050NRG24270220240442109 28/02/2024 anita bai 1727001050WL038078 anita bai 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 anitabai STATE BANK OF INDIA(508548)
187 LATERI MP-27-001-050-001/293
(Jamuniyakala) 		1727001050NRG24270220240442110 28/02/2024 kala bai 1727001050WL038078 kala bai 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 kalabai STATE BANK OF INDIA(508548)
188 LATERI MP-27-001-050-001/294
(Jamuniyakala) 		1727001050NRG24270220240442111 28/02/2024 tofan singh 1727001050WL038078 tofan singh 00415 SBIN0030079 884 884 Processed 12/04/2024 301719871 tofansingh STATE BANK OF INDIA(508548)
189 LATERI MP-27-001-050-001/297
(Jamuniyakala) 		1727001050NRG24270220240442112 28/02/2024 ravi bai 1727001050WL038078 ravi bai 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 ravibai STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-050-001/300
(Jamuniyakala) 		1727001050NRG24270220240442113 28/02/2024 Girdhari Lal 1727001050WL038078 Girdhari Lal 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 GirdhariLal STATE BANK OF INDIA(508548)
191 LATERI MP-27-001-050-001/312
(Jamuniyakala) 		1727001050NRG24270220240442114 28/02/2024 vinod bai 1727001050WL038078 vinod bai 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 vinodbai STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-050-001/323
(Jamuniyakala) 		1727001050NRG24270220240442115 28/02/2024 SHUSEELA BAI 1727001050WL038078 SHUSEELA BAI 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 SHUSEELABAI STATE BANK OF INDIA(508548)
193 LATERI MP-27-001-050-001/71
(Jamuniyakala) 		1727001050NRG24270220240442116 28/02/2024 saitan bai 1727001050WL038078 saitan bai 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 saitanbai STATE BANK OF INDIA(508548)
194 LATERI MP-27-001-050-002/245
(Jamuniyakala) 		1727001050NRG24270220240442117 28/02/2024 santosh 1727001050WL038078 santosh 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 santosh STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-050-002/297-C
(Jamuniyakala) 		1727001050NRG24270220240442120 28/02/2024 Neetu 1727001050WL038078 Neetu 00415 SBIN0030079 1105 1105 Processed 13/04/2024 301719871 Neetu FINO PAYMENTS BANK LTD(608001)
196 LATERI MP-27-001-050-002/363
(Jamuniyakala) 		1727001050NRG24270220240442121 28/02/2024 vinod 1727001050WL038078 vinod 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 vinod STATE BANK OF INDIA(508548)
197 LATERI MP-27-001-050-002/407
(Jamuniyakala) 		1727001050NRG24270220240442149 28/02/2024 BHAGVATI BAI AHIRWAR 1727001050WL038080 BHAGVATI BAI AHIRWAR 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 BHAGVATIBAIAHIRWAR STATE BANK OF INDIA(508548)
198 LATERI MP-27-001-050-002/407
(Jamuniyakala) 		1727001050NRG24270220240442148 28/02/2024 Laxman Singh 1727001050WL038080 Laxman Singh 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 LaxmanSingh PUNJAB NATIONAL BANK(508568)
199 LATERI MP-27-001-050-003/40
(Jamuniyakala) 		1727001050NRG24270220240442122 28/02/2024 arjun singh 1727001050WL038078 arjun singh 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 arjunsingh STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-050-003/64
(Jamuniyakala) 		1727001050NRG24270220240442124 28/02/2024 ARVIND 1727001050WL038078 ARVIND 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 ARVIND STATE BANK OF INDIA(508548)
201 LATERI MP-27-001-050-003/65
(Jamuniyakala) 		1727001050NRG24270220240442125 28/02/2024 RUP SINGH 1727001050WL038078 RUP SINGH 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 RUPSINGH STATE BANK OF INDIA(508548)
202 LATERI MP-27-001-050-003/66
(Jamuniyakala) 		1727001050NRG24270220240442126 28/02/2024 GORABAI 1727001050WL038078 GORABAI 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 GORABAI STATE BANK OF INDIA(508548)
203 LATERI MP-27-001-050-004/240
(Jamuniyakala) 		1727001050NRG24270220240442130 28/02/2024 savidara bai 1727001050WL038078 savidara bai 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 savidarabai STATE BANK OF INDIA(508548)
204 LATERI MP-27-001-050-004/256-A
(Jamuniyakala) 		1727001050NRG24270220240442132 28/02/2024 Golu 1727001050WL038078 Golu 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 Golu BANK OF BARODA(606985)
205 LATERI MP-27-001-050-004/262
(Jamuniyakala) 		1727001050NRG24270220240442133 28/02/2024 Vishan Bai 1727001050WL038078 Vishan Bai 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 VishanBai STATE BANK OF INDIA(508548)
206 LATERI MP-27-001-050-004/278-B
(Jamuniyakala) 		1727001050NRG24270220240442135 28/02/2024 MUKESH 1727001050WL038078 MUKESH 00415 SBIN0030079 1326 1326 Processed 13/04/2024 301719871 MUKESH UNION BANK OF INDIA(508500)
207 LATERI MP-27-001-050-004/283-A
(Jamuniyakala) 		1727001050NRG24270220240442136 28/02/2024 Bhuriya Bai 1727001050WL038078 Bhuriya Bai 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 BhuriyaBai STATE BANK OF INDIA(508548)
208 LATERI MP-27-001-050-004/283-B
(Jamuniyakala) 		1727001050NRG24270220240442137 28/02/2024 Halki Bai 1727001050WL038078 Halki Bai 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 HalkiBai STATE BANK OF INDIA(508548)
209 LATERI MP-27-001-050-004/306
(Jamuniyakala) 		1727001050NRG24270220240442138 28/02/2024 Ramkrishna 1727001050WL038078 Ramkrishna 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 Ramkrishna JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
210 LATERI MP-27-001-050-004/359
(Jamuniyakala) 		1727001050NRG24270220240442139 28/02/2024 KAILASH 1727001050WL038078 KAILASH 00415 SBIN0030079 1326 1326 Processed 13/04/2024 301719871 KAILASH FINO PAYMENTS BANK LTD(608001)
211 LATERI MP-27-001-050-004/362
(Jamuniyakala) 		1727001050NRG24270220240442140 28/02/2024 malkhan singh 1727001050WL038078 malkhan singh 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 malkhansingh STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-050-004/403
(Jamuniyakala) 		1727001050NRG24270220240442146 28/02/2024 KAPOORIBAI KEWAT 1727001050WL038079 KAPOORIBAI KEWAT 00415 SBIN0030079 1547 1547 Processed 12/04/2024 301719871 KAPOORIBAIKEWAT STATE BANK OF INDIA(508548)
213 LATERI MP-27-001-050-004/418
(Jamuniyakala) 		1727001050NRG24270220240442141 28/02/2024 madan 1727001050WL038078 madan 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 madan STATE BANK OF INDIA(508548)
214 LATERI MP-27-001-050-004/422
(Jamuniyakala) 		1727001050NRG24270220240442142 28/02/2024 RAGHUVIR SINGH 1727001050WL038078 RAGHUVIR SINGH 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301719871 RAGHUVIRSINGH STATE BANK OF INDIA(508548)
215 LATERI MP-27-001-054-001/345-C
(Tiloini) 		1727001054NRG24260220240440781 28/02/2024 sattu lal 1727001054WL037959 sattu lal 00415 SBIN0030079 2652 2652 Processed 13/04/2024 301719871 sattulal FINO PAYMENTS BANK LTD(608001)
216 LATERI MP-27-001-054-001/555-D
(Tiloini) 		1727001054NRG24260220240440782 28/02/2024 kaptan 1727001054WL037959 kaptan 00415 SBIN0030079 2652 2652 Processed 12/04/2024 301719871 kaptan STATE BANK OF INDIA(508548)
217 LATERI MP-27-001-054-001/995
(Tiloini) 		1727001054NRG24260220240440784 28/02/2024 mishrilal 1727001054WL037959 mishrilal 00415 SBIN0030079 2652 2652 Processed 12/04/2024 301719871 mishrilal STATE BANK OF INDIA(508548)
218 LATERI MP-27-001-059-003/19
(Mdawta) 		1727001059NRG24280220240443642 28/02/2024 jay 1727001059WL038261 jay 00415 SBIN0030079 1547 1547 Processed 13/04/2024 301719871 jay FINO PAYMENTS BANK LTD(608001)
219 LATERI MP-27-001-059-006/133
(Mdawta) 		1727001059NRG24280220240443626 28/02/2024 bhapulal 1727001059WL038260 bhapulal 00415 SBIN0030079 1547 1547 Processed 12/04/2024 301719871 bhapulal INDIA POST PAYMENTS BANK LIMITED(508528)
220 LATERI MP-27-001-059-006/19-B
(Mdawta) 		1727001059NRG24280220240443628 28/02/2024 Giradharee 1727001059WL038260 Giradharee 00415 SBIN0030079 1547 1547 Processed 12/04/2024 301719871 Giradharee STATE BANK OF INDIA(508548)
221 LATERI MP-27-001-059-006/19-C
(Mdawta) 		1727001059NRG24280220240443629 28/02/2024 Phoola Bai 1727001059WL038260 Phoola Bai 00415 SBIN0030079 1547 1547 Processed 12/04/2024 301719871 PhoolaBai STATE BANK OF INDIA(508548)
222 LATERI MP-27-001-059-006/202
(Mdawta) 		1727001059NRG24280220240443630 28/02/2024 kanchan 1727001059WL038260 kanchan 00415 SBIN0030079 1547 1547 Processed 12/04/2024 301719871 kanchan STATE BANK OF INDIA(508548)
223 LATERI MP-27-001-059-006/205
(Mdawta) 		1727001059NRG24280220240443631 28/02/2024 ramnaran bheel 1727001059WL038260 ramnaran bheel 00415 SBIN0030079 1547 1547 Processed 13/04/2024 301719871 ramnaranbheel FINO PAYMENTS BANK LTD(608001)
224 LATERI MP-27-001-059-006/32-D
(Mdawta) 		1727001059NRG24280220240443634 28/02/2024 Ayodiya 1727001059WL038260 Ayodiya 00415 SBIN0030079 1547 1547 Processed 12/04/2024 301719871 Ayodiya STATE BANK OF INDIA(508548)
225 LATERI MP-27-001-059-006/75
(Mdawta) 		1727001059NRG24280220240443638 28/02/2024 ghishlal 1727001059WL038260 ghishlal 00415 SBIN0030079 1547 1547 Processed 13/04/2024 301719871 ghishlal FINO PAYMENTS BANK LTD(608001)
SubTotal 205088 205088
226 LATERI MP-27-001-021-001/349-A
(Nassobarri) 		1727001021NRG24270220240442436 28/02/2024 santosh 1727001021WL038105 santosh 00415 SBIN0030210 1547 1547 Processed 12/04/2024 301719871 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
227 LATERI MP-27-001-026-001/730
(Malniya) 		1727001026NRG24280220240443612 28/02/2024 KALLU KHAN 1727001026WL038259 KALLU KHAN 00415 SBIN0030210 1547 1547 Processed 12/04/2024 301719871 KALLUKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
228 LATERI MP-27-001-033-002/244
(Masoodi) 		1727001033NRG24280220240443324 28/02/2024 Jamana Lal 1727001033WL038231 Jamana Lal 00415 SBIN0030210 1326 1326 Processed 12/04/2024 301719871 JamanaLal STATE BANK OF INDIA(508548)
229 LATERI MP-27-001-033-002/470
(Masoodi) 		1727001033NRG24280220240443326 28/02/2024 Ravina 1727001033WL038231 Ravina 00415 SBIN0030210 1326 1326 Processed 12/04/2024 301719871 Ravina STATE BANK OF INDIA(508548)
230 LATERI MP-27-001-033-002/597
(Masoodi) 		1727001033NRG24280220240443328 28/02/2024 Laxmi Bai 1727001033WL038231 Laxmi Bai 00415 SBIN0030210 1326 1326 Processed 12/04/2024 301719871 LaxmiBai STATE BANK OF INDIA(508548)
SubTotal 7072 7072
231 LATERI MP-27-001-026-001/784
(Malniya) 		1727001026NRG24280220240443616 28/02/2024 Kamar Kha 1727001026WL038259 Kamar Kha 00468 UBIN0537349 1547 1547 Processed 12/04/2024 301719871 KamarKha INDIA POST PAYMENTS BANK LIMITED(508528)
232 LATERI MP-27-001-026-001/916
(Malniya) 		1727001026NRG24280220240443689 28/02/2024 Sava bee 1727001026WL038263 Sava bee 00468 UBIN0537349 1547 1547 Processed 12/04/2024 301719871 Savabee INDIA POST PAYMENTS BANK LIMITED(508528)
233 LATERI MP-27-001-033-002/350
(Masoodi) 		1727001033NRG24280220240443323 28/02/2024 fauj singh 1727001033WL038230 fauj singh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301719871 faujsingh UNION BANK OF INDIA(508500)
234 LATERI MP-27-001-033-002/470
(Masoodi) 		1727001033NRG24280220240443325 28/02/2024 Makhan Singh 1727001033WL038231 Makhan Singh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301719871 MakhanSingh UNION BANK OF INDIA(508500)
235 LATERI MP-27-001-033-002/597
(Masoodi) 		1727001033NRG24280220240443327 28/02/2024 Dolatram 1727001033WL038231 Dolatram 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301719871 Dolatram UNION BANK OF INDIA(508500)
SubTotal 7072 7072
236 LATERI MP-27-001-022-002/623
(Jabti) 		1727001022NRG24260220240440804 28/02/2024 sanjev 1727001022WL037964 sanjev 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719871 sanjev INDIA POST PAYMENTS BANK LIMITED(508528)
237 LATERI MP-27-001-022-002/80-A
(Jabti) 		1727001022NRG24260220240440807 28/02/2024 santosh 1727001022WL037964 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719871 santosh STATE BANK OF INDIA(508548)
238 LATERI MP-27-001-026-001/578
(Malniya) 		1727001026NRG24280220240443609 28/02/2024 ASLAM KHAN 1727001026WL038259 ASLAM KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301719871 ASLAMKHAN BANK OF BARODA(606985)
239 LATERI MP-27-001-026-001/706
(Malniya) 		1727001026NRG24280220240443679 28/02/2024 Laik Khan 1727001026WL038263 Laik Khan 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301719871 LaikKhan STATE BANK OF INDIA(508548)
240 LATERI MP-27-001-026-001/707
(Malniya) 		1727001026NRG24280220240443680 28/02/2024 MUKIM KHAN 1727001026WL038263 MUKIM KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301719871 MUKIMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
241 LATERI MP-27-001-026-001/905
(Malniya) 		1727001026NRG24280220240443687 28/02/2024 Kamar Khan 1727001026WL038263 Kamar Khan 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301719871 KamarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
242 LATERI MP-27-001-026-001/647
(Malniya) 		1727001026NRG24280220240443610 28/02/2024 Hafij Khan 1727001026WL038259 Hafij Khan 00666 IDFB0041381 1547 1547 Processed 13/04/2024 301719871 HafijKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
243 LATERI MP-27-001-015-001/959
(kherkhedikhurd) 		1727001015NRG24270220240442798 28/02/2024 Sheela Bai 1727001015WL038161 Sheela Bai 00688 FINO0001001 1326 1326 Processed 12/04/2024 301719871 SheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
244 LATERI MP-27-001-022-002/1007
(Jabti) 		1727001022NRG24260220240441308 28/02/2024 Neeraj 1727001022WL038003 Neeraj 00688 FINO0001001 1326 1326 Processed 12/04/2024 301719871 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
245 LATERI MP-27-001-022-002/1007
(Jabti) 		1727001022NRG24260220240441307 28/02/2024 Neeraj Kushwah 1727001022WL038003 Neeraj Kushwah 00688 FINO0001001 1326 1326 Processed 12/04/2024 301719871 NeerajKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
246 LATERI MP-27-001-022-002/1007-A
(Jabti) 		1727001022NRG24260220240441310 28/02/2024 Meena kushwah 1727001022WL038003 Meena kushwah 00688 FINO0001001 1326 1326 Processed 12/04/2024 301719871 Meenakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
247 LATERI MP-27-001-022-002/1007-A
(Jabti) 		1727001022NRG24260220240441309 28/02/2024 Meena kushwah 1727001022WL038003 Meena kushwah 00688 FINO0001001 1326 1326 Processed 12/04/2024 301719871 Meenakushwah STATE BANK OF INDIA(508548)
248 LATERI MP-27-001-045-001/110
(Dhiragarah) 		1727001045NRG24270220240442652 28/02/2024 dinesh lodhi 1727001045WL038142 dinesh lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301719871 dineshlodhi FINO PAYMENTS BANK LTD(608001)
249 LATERI MP-27-001-045-001/110
(Dhiragarah) 		1727001045NRG24270220240442651 28/02/2024 dinesh lodhi 1727001045WL038142 dinesh lodhi 00688 FINO0001001 1326 1326 Processed 12/04/2024 301719871 dineshlodhi NARMADA JHABUA GRAMIN BANK(508515)
250 LATERI MP-27-001-045-001/290
(Dhiragarah) 		1727001045NRG24270220240442667 28/02/2024 Gulab bai 1727001045WL038143 Gulab bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 301719871 Gulabbai FINO PAYMENTS BANK LTD(608001)
251 LATERI MP-27-001-045-001/290
(Dhiragarah) 		1727001045NRG24270220240442666 28/02/2024 Gulab bai 1727001045WL038143 Gulab bai 00688 FINO0001001 1326 1326 Processed 12/04/2024 301719871 Gulabbai STATE BANK OF INDIA(508548)
252 LATERI MP-27-001-050-002/289
(Jamuniyakala) 		1727001050NRG24270220240442145 28/02/2024 halki bai 1727001050WL038079 halki bai 00688 FINO0001001 1547 1547 Processed 12/04/2024 301719871 halkibai STATE BANK OF INDIA(508548)
253 LATERI MP-27-001-050-002/297-A
(Jamuniyakala) 		1727001050NRG24270220240442118 28/02/2024 Sonu 1727001050WL038078 Sonu 00688 FINO0001001 1326 1326 Processed 13/04/2024 301719871 Sonu FINO PAYMENTS BANK LTD(608001)
254 LATERI MP-27-001-050-003/72
(Jamuniyakala) 		1727001050NRG24270220240442127 28/02/2024 Bhuri Bai 1727001050WL038078 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 301719871 BhuriBai FINO PAYMENTS BANK LTD(608001)
255 LATERI MP-27-001-050-003/73
(Jamuniyakala) 		1727001050NRG24270220240442128 28/02/2024 Manisha 1727001050WL038078 Manisha 00688 FINO0001001 1326 1326 Processed 13/04/2024 301719871 Manisha FINO PAYMENTS BANK LTD(608001)
256 LATERI MP-27-001-050-004/204
(Jamuniyakala) 		1727001050NRG24270220240442129 28/02/2024 suresh 1727001050WL038078 suresh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301719871 suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
257 LATERI MP-27-001-015-001/208-A
(kherkhedikhurd) 		1727001015NRG24270220240442795 28/02/2024 Sakshi Jadon 1727001015WL038161 Sakshi Jadon 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719871 SakshiJadon FINO PAYMENTS BANK LTD(608001)
258 LATERI MP-27-001-015-001/860-D
(kherkhedikhurd) 		1727001015NRG24270220240442796 28/02/2024 Preeti sen 1727001015WL038161 Preeti sen 00688 FINO0001446 1326 1326 Processed 12/04/2024 301719871 Preetisen CENTRAL BANK OF INDIA(607115)
259 LATERI MP-27-001-015-001/903-A
(kherkhedikhurd) 		1727001015NRG24270220240442797 28/02/2024 Dulari 1727001015WL038161 Dulari 00688 FINO0001446 1326 1326 Processed 12/04/2024 301719871 Dulari CENTRAL BANK OF INDIA(607115)
260 LATERI MP-27-001-015-001/969
(kherkhedikhurd) 		1727001015NRG24270220240442799 28/02/2024 Raj Jadon 1727001015WL038161 Raj Jadon 00688 FINO0001446 1105 1105 Processed 13/04/2024 301719871 RajJadon FINO PAYMENTS BANK LTD(608001)
261 LATERI MP-27-001-015-001/973
(kherkhedikhurd) 		1727001015NRG24270220240442800 28/02/2024 Ruvi Bai 1727001015WL038161 Ruvi Bai 00688 FINO0001446 1326 1326 Processed 12/04/2024 301719871 RuviBai STATE BANK OF INDIA(508548)
262 LATERI MP-27-001-015-002/23-A
(kherkhedikhurd) 		1727001015NRG24270220240442804 28/02/2024 Mithun 1727001015WL038161 Mithun 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719871 Mithun FINO PAYMENTS BANK LTD(608001)
263 LATERI MP-27-001-015-002/24-A
(kherkhedikhurd) 		1727001015NRG24270220240442805 28/02/2024 Vishal Kurmi 1727001015WL038161 Vishal Kurmi 00688 FINO0001446 1326 1326 Processed 12/04/2024 301719871 VishalKurmi CENTRAL BANK OF INDIA(607115)
264 LATERI MP-27-001-015-002/25-A
(kherkhedikhurd) 		1727001015NRG24270220240442806 28/02/2024 Deepesh Kurmi 1727001015WL038161 Deepesh Kurmi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719871 DeepeshKurmi FINO PAYMENTS BANK LTD(608001)
265 LATERI MP-27-001-015-002/26-A
(kherkhedikhurd) 		1727001015NRG24270220240442807 28/02/2024 Anikesh 1727001015WL038161 Anikesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719871 Anikesh FINO PAYMENTS BANK LTD(608001)
266 LATERI MP-27-001-015-002/27-A
(kherkhedikhurd) 		1727001015NRG24270220240442808 28/02/2024 Amit 1727001015WL038161 Amit 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719871 Amit FINO PAYMENTS BANK LTD(608001)
267 LATERI MP-27-001-015-002/28-A
(kherkhedikhurd) 		1727001015NRG24270220240442809 28/02/2024 Jitendra 1727001015WL038161 Jitendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719871 Jitendra FINO PAYMENTS BANK LTD(608001)
268 LATERI MP-27-001-015-003/27-A
(kherkhedikhurd) 		1727001015NRG24270220240442916 28/02/2024 Ashish 1727001015WL038171 Ashish 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719871 Ashish FINO PAYMENTS BANK LTD(608001)
269 LATERI MP-27-001-015-003/28-A
(kherkhedikhurd) 		1727001015NRG24270220240442917 28/02/2024 Radhika Kurmi 1727001015WL038171 Radhika Kurmi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719871 RadhikaKurmi FINO PAYMENTS BANK LTD(608001)
270 LATERI MP-27-001-015-003/29-A
(kherkhedikhurd) 		1727001015NRG24270220240442918 28/02/2024 Prasant Kurmi 1727001015WL038171 Prasant Kurmi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719871 PrasantKurmi FINO PAYMENTS BANK LTD(608001)
271 LATERI MP-27-001-015-003/30-A
(kherkhedikhurd) 		1727001015NRG24270220240442919 28/02/2024 Shyam Bai 1727001015WL038171 Shyam Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719871 ShyamBai FINO PAYMENTS BANK LTD(608001)
272 LATERI MP-27-001-015-003/501-A
(kherkhedikhurd) 		1727001015NRG24270220240442920 28/02/2024 Vinesh Ahirwar 1727001015WL038171 Vinesh Ahirwar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719871 VineshAhirwar FINO PAYMENTS BANK LTD(608001)
273 LATERI MP-27-001-015-003/56-A
(kherkhedikhurd) 		1727001015NRG24270220240442921 28/02/2024 Pratiraj Kewat 1727001015WL038171 Pratiraj Kewat 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719871 PratirajKewat FINO PAYMENTS BANK LTD(608001)
274 LATERI MP-27-001-015-003/57-A
(kherkhedikhurd) 		1727001015NRG24270220240442922 28/02/2024 Nikhil Kurmi 1727001015WL038171 Nikhil Kurmi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719871 NikhilKurmi FINO PAYMENTS BANK LTD(608001)
275 LATERI MP-27-001-015-003/63-A
(kherkhedikhurd) 		1727001015NRG24270220240442811 28/02/2024 Rohit Ahirwar 1727001015WL038162 Rohit Ahirwar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719871 RohitAhirwar FINO PAYMENTS BANK LTD(608001)
276 LATERI MP-27-001-015-003/64-A
(kherkhedikhurd) 		1727001015NRG24270220240442812 28/02/2024 Khushbu Kurmi 1727001015WL038162 Khushbu Kurmi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719871 KhushbuKurmi FINO PAYMENTS BANK LTD(608001)
277 LATERI MP-27-001-015-003/65-A
(kherkhedikhurd) 		1727001015NRG24270220240442813 28/02/2024 Bharti 1727001015WL038162 Bharti 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719871 Bharti FINO PAYMENTS BANK LTD(608001)
278 LATERI MP-27-001-015-003/67-A
(kherkhedikhurd) 		1727001015NRG24260220240441904 28/02/2024 Ranjeet Kurmi 1727001015WL038059 Ranjeet Kurmi 00688 FINO0001446 2873 2873 Processed 13/04/2024 301719871 RanjeetKurmi FINO PAYMENTS BANK LTD(608001)
279 LATERI MP-27-001-015-003/71-A
(kherkhedikhurd) 		1727001015NRG24270220240442814 28/02/2024 Shishupal 1727001015WL038162 Shishupal 00688 FINO0001446 1326 1326 Processed 12/04/2024 301719871 Shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
280 LATERI MP-27-001-015-003/72-A
(kherkhedikhurd) 		1727001015NRG24270220240442815 28/02/2024 Nakul Rathor 1727001015WL038162 Nakul Rathor 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719871 NakulRathor FINO PAYMENTS BANK LTD(608001)
281 LATERI MP-27-001-015-003/74-A
(kherkhedikhurd) 		1727001015NRG24270220240442816 28/02/2024 Paras Sen 1727001015WL038162 Paras Sen 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719871 ParasSen FINO PAYMENTS BANK LTD(608001)
282 LATERI MP-27-001-015-003/75-A
(kherkhedikhurd) 		1727001015NRG24270220240442817 28/02/2024 Satyam Jadon 1727001015WL038162 Satyam Jadon 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719871 SatyamJadon FINO PAYMENTS BANK LTD(608001)
283 LATERI MP-27-001-015-003/76-A
(kherkhedikhurd) 		1727001015NRG24270220240442818 28/02/2024 Ravina 1727001015WL038162 Ravina 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719871 Ravina FINO PAYMENTS BANK LTD(608001)
284 LATERI MP-27-001-015-003/78-A
(kherkhedikhurd) 		1727001015NRG24270220240442819 28/02/2024 Vinita Kurmi 1727001015WL038162 Vinita Kurmi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719871 VinitaKurmi FINO PAYMENTS BANK LTD(608001)
285 LATERI MP-27-001-015-003/79-A
(kherkhedikhurd) 		1727001015NRG24270220240442820 28/02/2024 Varsha Ahirwar 1727001015WL038162 Varsha Ahirwar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719871 VarshaAhirwar FINO PAYMENTS BANK LTD(608001)
286 LATERI MP-27-001-015-003/80-A
(kherkhedikhurd) 		1727001015NRG24270220240442821 28/02/2024 Sangeeta 1727001015WL038162 Sangeeta 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719871 Sangeeta FINO PAYMENTS BANK LTD(608001)
287 LATERI MP-27-001-015-003/950-A
(kherkhedikhurd) 		1727001015NRG24270220240442822 28/02/2024 Baldev Singh 1727001015WL038162 Baldev Singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 301719871 BaldevSingh CENTRAL BANK OF INDIA(607115)
288 LATERI MP-27-001-026-001/42-A
(Malniya) 		1727001026NRG24280220240443606 28/02/2024 Karan Singh 1727001026WL038259 Karan Singh 00688 FINO0001446 1547 1547 Processed 13/04/2024 301719871 KaranSingh FINO PAYMENTS BANK LTD(608001)
289 LATERI MP-27-001-026-001/832
(Malniya) 		1727001026NRG24280220240443617 28/02/2024 Kamar khan 1727001026WL038259 Kamar khan 00688 FINO0001446 1547 1547 Processed 13/04/2024 301719871 Kamarkhan FINO PAYMENTS BANK LTD(608001)
290 LATERI MP-27-001-026-001/834
(Malniya) 		1727001026NRG24280220240443618 28/02/2024 Idrees Khan 1727001026WL038259 Idrees Khan 00688 FINO0001446 1547 1547 Processed 13/04/2024 301719871 IdreesKhan FINO PAYMENTS BANK LTD(608001)
291 LATERI MP-27-001-026-001/837
(Malniya) 		1727001026NRG24280220240443619 28/02/2024 Mujahid Khan 1727001026WL038259 Mujahid Khan 00688 FINO0001446 884 884 Processed 12/04/2024 301719871 MujahidKhan STATE BANK OF INDIA(508548)
292 LATERI MP-27-001-029-001/54357
(Kachhikheda) 		1727001029NRG24260220240441872 28/02/2024 sajit 1727001029WL038058 sajit 00688 FINO0001446 884 884 Processed 12/04/2024 301719871 sajit INDIA POST PAYMENTS BANK LIMITED(508528)
293 LATERI MP-27-001-029-001/54386
(Kachhikheda) 		1727001029NRG24260220240441876 28/02/2024 kar 1727001029WL038058 kar 00688 FINO0001446 884 884 Processed 12/04/2024 301719871 kar CENTRAL BANK OF INDIA(607115)
294 LATERI MP-27-001-050-002/287
(Jamuniyakala) 		1727001050NRG24270220240442147 28/02/2024 bharat singh 1727001050WL038080 bharat singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719871 bharatsingh FINO PAYMENTS BANK LTD(608001)
295 LATERI MP-27-001-050-002/297-B
(Jamuniyakala) 		1727001050NRG24270220240442119 28/02/2024 Jitendra 1727001050WL038078 Jitendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719871 Jitendra FINO PAYMENTS BANK LTD(608001)
296 LATERI MP-27-001-050-003/49
(Jamuniyakala) 		1727001050NRG24270220240442123 28/02/2024 Takhat Singh 1727001050WL038078 Takhat Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719871 TakhatSingh FINO PAYMENTS BANK LTD(608001)
297 LATERI MP-27-001-050-004/255
(Jamuniyakala) 		1727001050NRG24270220240442131 28/02/2024 Malkhan Singh 1727001050WL038078 Malkhan Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719871 MalkhanSingh FINO PAYMENTS BANK LTD(608001)
298 LATERI MP-27-001-050-004/274
(Jamuniyakala) 		1727001050NRG24270220240442134 28/02/2024 Rajan Singh 1727001050WL038078 Rajan Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719871 RajanSingh FINO PAYMENTS BANK LTD(608001)
299 LATERI MP-27-001-050-004/436
(Jamuniyakala) 		1727001050NRG24270220240442144 28/02/2024 koshalya bai 1727001050WL038078 koshalya bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719871 koshalyabai FINO PAYMENTS BANK LTD(608001)
300 LATERI MP-27-001-059-003/119-A
(Mdawta) 		1727001059NRG24280220240443640 28/02/2024 Chandra Mohan 1727001059WL038261 Chandra Mohan 00688 FINO0001446 1547 1547 Processed 13/04/2024 301719871 ChandraMohan FINO PAYMENTS BANK LTD(608001)
301 LATERI MP-27-001-059-006/1-A
(Mdawta) 		1727001059NRG24280220240443624 28/02/2024 Meharvan 1727001059WL038260 Meharvan 00688 FINO0001446 1547 1547 Processed 13/04/2024 301719871 Meharvan FINO PAYMENTS BANK LTD(608001)
302 LATERI MP-27-001-059-006/102-A
(Mdawta) 		1727001059NRG24280220240443625 28/02/2024 Mohar singh 1727001059WL038260 Mohar singh 00688 FINO0001446 1547 1547 Processed 12/04/2024 301719871 Moharsingh STATE BANK OF INDIA(508548)
303 LATERI MP-27-001-059-006/300-A
(Mdawta) 		1727001059NRG24280220240443632 28/02/2024 Urmila 1727001059WL038260 Urmila 00688 FINO0001446 1547 1547 Processed 13/04/2024 301719871 Urmila FINO PAYMENTS BANK LTD(608001)
304 LATERI MP-27-001-059-006/300-C
(Mdawta) 		1727001059NRG24280220240443633 28/02/2024 Ray Singh 1727001059WL038260 Ray Singh 00688 FINO0001446 1547 1547 Processed 13/04/2024 301719871 RaySingh FINO PAYMENTS BANK LTD(608001)
SubTotal 65416 65416
305 LATERI MP-27-001-015-002/10-A
(kherkhedikhurd) 		1727001015NRG24270220240442801 28/02/2024 kamlesh 1727001015WL038161 kamlesh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301719871 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
306 LATERI MP-27-001-015-002/100-C
(kherkhedikhurd) 		1727001015NRG24270220240442802 28/02/2024 Savitree bai 1727001015WL038161 Savitree bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301719871 Savitreebai AIRTEL PAYMENTS BANK LIMITED(990288)
307 LATERI MP-27-001-015-002/103-D
(kherkhedikhurd) 		1727001015NRG24270220240442803 28/02/2024 Uma 1727001015WL038161 Uma 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301719871 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
308 LATERI MP-27-001-015-002/106-D
(kherkhedikhurd) 		1727001015NRG24270220240442810 28/02/2024 Phulkali Bai 1727001015WL038162 Phulkali Bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301719871 PhulkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
309 LATERI MP-27-001-026-001/1084
(Malniya) 		1727001026NRG24280220240443666 28/02/2024 Sumaiya Bee 1727001026WL038263 Sumaiya Bee 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301719871 SumaiyaBee INDIA POST PAYMENTS BANK LIMITED(508528)
310 LATERI MP-27-001-026-001/134-A
(Malniya) 		1727001026NRG24280220240443669 28/02/2024 Anas khan 1727001026WL038263 Anas khan 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301719871 Anaskhan INDIA POST PAYMENTS BANK LIMITED(508528)
311 LATERI MP-27-001-026-001/718
(Malniya) 		1727001026NRG24280220240443682 28/02/2024 Neena Babu 1727001026WL038263 Neena Babu 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301719871 NeenaBabu INDIA POST PAYMENTS BANK LIMITED(508528)
312 LATERI MP-27-001-026-001/782
(Malniya) 		1727001026NRG24280220240443683 28/02/2024 Prakash 1727001026WL038263 Prakash 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301719871 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
313 LATERI MP-27-001-029-001/65622
(Kachhikheda) 		1727001029NRG24260220240441888 28/02/2024 rupesh 1727001029WL038058 rupesh 00691 IPOS0000001 884 884 Processed 12/04/2024 301719871 rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
314 LATERI MP-27-001-029-001/65629
(Kachhikheda) 		1727001029NRG24260220240441891 28/02/2024 nisha 1727001029WL038058 nisha 00691 IPOS0000001 884 884 Processed 12/04/2024 301719871 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
315 LATERI MP-27-001-029-001/65633
(Kachhikheda) 		1727001029NRG24260220240441899 28/02/2024 mamta 1727001029WL038058 mamta 00691 IPOS0000001 884 884 Processed 12/04/2024 301719871 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
316 LATERI MP-27-001-059-003/1-A
(Mdawta) 		1727001059NRG24280220240443639 28/02/2024 Komal Singh Bheel 1727001059WL038261 Komal Singh Bheel 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301719871 KomalSinghBheel INDIA POST PAYMENTS BANK LIMITED(508528)
317 LATERI MP-27-001-059-003/17-A
(Mdawta) 		1727001059NRG24280220240443641 28/02/2024 Sandeep Bheel 1727001059WL038261 Sandeep Bheel 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301719871 SandeepBheel INDIA POST PAYMENTS BANK LIMITED(508528)
318 LATERI MP-27-001-059-003/19-A
(Mdawta) 		1727001059NRG24280220240443643 28/02/2024 seema bai bheel 1727001059WL038261 seema bai bheel 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301719871 seemabaibheel INDIA POST PAYMENTS BANK LIMITED(508528)
319 LATERI MP-27-001-059-003/21-A
(Mdawta) 		1727001059NRG24280220240443644 28/02/2024 Visnu Kumar 1727001059WL038261 Visnu Kumar 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301719871 VisnuKumar INDIA POST PAYMENTS BANK LIMITED(508528)
320 LATERI MP-27-001-059-003/24-C
(Mdawta) 		1727001059NRG24280220240443645 28/02/2024 Lad Bai Bheel 1727001059WL038261 Lad Bai Bheel 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301719871 LadBaiBheel INDIA POST PAYMENTS BANK LIMITED(508528)
321 LATERI MP-27-001-059-003/24-D
(Mdawta) 		1727001059NRG24280220240443646 28/02/2024 Arjun Singh 1727001059WL038261 Arjun Singh 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301719871 ArjunSingh INDIA POST PAYMENTS BANK LIMITED(508528)
322 LATERI MP-27-001-059-003/54-A
(Mdawta) 		1727001059NRG24280220240443647 28/02/2024 Panchee Bai 1727001059WL038261 Panchee Bai 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301719871 PancheeBai INDIA POST PAYMENTS BANK LIMITED(508528)
323 LATERI MP-27-001-059-003/54-B
(Mdawta) 		1727001059NRG24280220240443648 28/02/2024 Rachna Bhil 1727001059WL038261 Rachna Bhil 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301719871 RachnaBhil INDIA POST PAYMENTS BANK LIMITED(508528)
324 LATERI MP-27-001-059-003/54-C
(Mdawta) 		1727001059NRG24280220240443649 28/02/2024 Ramprasad Bheel 1727001059WL038261 Ramprasad Bheel 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301719871 RamprasadBheel INDIA POST PAYMENTS BANK LIMITED(508528)
325 LATERI MP-27-001-059-003/55-A
(Mdawta) 		1727001059NRG24280220240443650 28/02/2024 Lakhmi Singh 1727001059WL038261 Lakhmi Singh 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301719871 LakhmiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
326 LATERI MP-27-001-059-006/18-B
(Mdawta) 		1727001059NRG24280220240443627 28/02/2024 Mohar Singh Bheel 1727001059WL038260 Mohar Singh Bheel 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301719871 MoharSinghBheel STATE BANK OF INDIA(508548)
327 LATERI MP-27-001-059-006/338-A
(Mdawta) 		1727001059NRG24280220240443651 28/02/2024 jagdish 1727001059WL038261 jagdish 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301719871 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
328 LATERI MP-27-001-059-006/72
(Mdawta) 		1727001059NRG24280220240443637 28/02/2024 indra bheel 1727001059WL038260 indra bheel 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301719871 indrabheel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34034 34034
329 LATERI MP-27-001-012-003/502
(Dondkheda) 		1727001012NRG24280220240443341 28/02/2024 dulari bai 1727001012WL038238 dulari bai 00703 AIRP0000001 3315 3315 Rejected 12/04/2024 301719871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 LATERI MP-27-001-022-002/1015
(Jabti) 		1727001022NRG24260220240441315 28/02/2024 vandna 1727001022WL038003 vandna 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301719871 vandna AIRTEL PAYMENTS BANK LIMITED(990288)
331 LATERI MP-27-001-029-001/65546
(Kachhikheda) 		1727001029NRG24260220240441880 28/02/2024 kiran bai 1727001029WL038058 kiran bai 00703 AIRP0000001 884 884 Processed 13/04/2024 301719871 kiranbai AIRTEL PAYMENTS BANK LIMITED(990288)
332 LATERI MP-27-001-029-001/65546
(Kachhikheda) 		1727001029NRG24260220240441881 28/02/2024 sanjeev 1727001029WL038058 sanjeev 00703 AIRP0000001 884 884 Processed 12/04/2024 301719871 sanjeev CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
Total 467194 467194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_280224APB_FTO_478292 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 21658
2 LATERI MP1727001_280224APB_FTO_478292 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 15470
3 LATERI MP1727001_280224APB_FTO_478292 Central Bank Of India CBIN0282216 ANANDPUR 64753
4 LATERI MP1727001_280224APB_FTO_478292 Punjab National Bank PUNB0267100 UHAR 884
5 LATERI MP1727001_280224APB_FTO_478292 Punjab National Bank PUNB0635500 LATERI 4199
6 LATERI MP1727001_280224APB_FTO_478292 State Bank of India SBIN0001986 ADB VIDISHA 1326
7 LATERI MP1727001_280224APB_FTO_478292 State Bank of India SBIN0010139 AYKAR BHAVAN,INDORE 1547
8 LATERI MP1727001_280224APB_FTO_478292 State Bank of India SBIN0010821 LATERI 3094
9 LATERI MP1727001_280224APB_FTO_478292 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 205088
10 LATERI MP1727001_280224APB_FTO_478292 State Bank of India SBIN0030210 MURWAS 7072
11 LATERI MP1727001_280224APB_FTO_478292 Union Bank of India UBIN0537349 SIRONJ 7072
12 LATERI MP1727001_280224APB_FTO_478292 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 8840
13 LATERI MP1727001_280224APB_FTO_478292 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
14 LATERI MP1727001_280224APB_FTO_478292 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18785
15 LATERI MP1727001_280224APB_FTO_478292 Fino Payments Bank Ltd FINO0001446 MP RO 65416
16 LATERI MP1727001_280224APB_FTO_478292 India Post Payments Bank IPOS0000001 Vidisha 34034
17 LATERI MP1727001_280224APB_FTO_478292 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6409

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