Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:02:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_250723APB_FTO_185139
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-27-001-004-006/247
(Jarsena) 		1727001004NRG24240720230174469 25/07/2023 Hariprkash 1727001004WL011100 Hariprkash 00032 UTIB0003937 2431 2431 Processed 31/07/2023 264557887 Hariprkash STATE BANK OF INDIA(508548)
SubTotal 2431 2431
2 LATERI MP-27-001-026-001/1002
(Malniya) 		1727001026NRG24230720230173359 25/07/2023 Vaseem Khan 1727001026WL010973 Vaseem Khan 00045 BARB0DBNMAK 1547 1547 Processed 31/07/2023 264557887 VaseemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
3 LATERI MP-27-001-026-001/1005
(Malniya) 		1727001026NRG24230720230173360 25/07/2023 Sadiq Khan 1727001026WL010973 Sadiq Khan 00045 BARB0DBNMAK 1547 1547 Processed 31/07/2023 264557887 SadiqKhan INDIA POST PAYMENTS BANK LIMITED(508528)
4 LATERI MP-27-001-026-001/1007
(Malniya) 		1727001026NRG24230720230173362 25/07/2023 Atik Khan 1727001026WL010973 Atik Khan 00045 BARB0DBNMAK 1547 1547 Processed 31/07/2023 264557887 AtikKhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
5 LATERI MP-27-001-026-001/1008
(Malniya) 		1727001026NRG24240720230174727 25/07/2023 Anees Khan 1727001026WL011136 Anees Khan 00045 BARB0DBNMAK 1547 1547 Processed 31/07/2023 264557887 AneesKhan PUNJAB NATIONAL BANK(508568)
6 LATERI MP-27-001-026-001/1010
(Malniya) 		1727001000NRG24240720230175547 25/07/2023 Sanjeev kumar Banjara 1727001WL011250 Sanjeev kumar Banjara 00045 BARB0DBNMAK 1547 1547 Processed 31/07/2023 264557887 SanjeevkumarBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
7 LATERI MP-27-001-026-001/1017
(Malniya) 		1727001000NRG24240720230175549 25/07/2023 Karan Banjara 1727001WL011250 Karan Banjara 00045 BARB0DBNMAK 1547 1547 Processed 31/07/2023 264557887 KaranBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
8 LATERI MP-27-001-026-001/1018
(Malniya) 		1727001026NRG24230720230173365 25/07/2023 Yasir Khan 1727001026WL010973 Yasir Khan 00045 BARB0DBNMAK 1547 1547 Processed 31/07/2023 264557887 YasirKhan STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-026-001/1022
(Malniya) 		1727001026NRG24230720230173368 25/07/2023 Arif Khan 1727001026WL010973 Arif Khan 00045 BARB0DBNMAK 1547 1547 Processed 31/07/2023 264557887 ArifKhan INDIA POST PAYMENTS BANK LIMITED(508528)
10 LATERI MP-27-001-026-001/1026
(Malniya) 		1727001026NRG24230720230173370 25/07/2023 Asif Khan 1727001026WL010973 Asif Khan 00045 BARB0DBNMAK 1547 1547 Processed 31/07/2023 264557887 AsifKhan INDIA POST PAYMENTS BANK LIMITED(508528)
11 LATERI MP-27-001-026-001/1040
(Malniya) 		1727001026NRG24240720230174728 25/07/2023 Irfan 1727001026WL011136 Irfan 00045 BARB0DBNMAK 1547 1547 Processed 31/07/2023 264557887 Irfan INDIA POST PAYMENTS BANK LIMITED(508528)
12 LATERI MP-27-001-026-001/1043
(Malniya) 		1727001026NRG24230720230173372 25/07/2023 Arbas Khan 1727001026WL010973 Arbas Khan 00045 BARB0DBNMAK 1547 1547 Processed 31/07/2023 264557887 ArbasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
13 LATERI MP-27-001-026-001/1046
(Malniya) 		1727001026NRG24240720230174732 25/07/2023 Danish Kha 1727001026WL011136 Danish Kha 00045 BARB0DBNMAK 1547 1547 Processed 31/07/2023 264557887 DanishKha INDIA POST PAYMENTS BANK LIMITED(508528)
14 LATERI MP-27-001-026-001/1058
(Malniya) 		1727001026NRG24230720230173376 25/07/2023 Ranjeet 1727001026WL010973 Ranjeet 00045 BARB0DBNMAK 1547 1547 Processed 31/07/2023 264557887 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
15 LATERI MP-27-001-026-001/1063
(Malniya) 		1727001026NRG24230720230173378 25/07/2023 rahul banjara 1727001026WL010973 rahul banjara 00045 BARB0DBNMAK 1547 1547 Processed 31/07/2023 264557887 rahulbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
16 LATERI MP-27-001-026-001/608
(Malniya) 		1727001026NRG24230720230173402 25/07/2023 Mohar Singh 1727001026WL010973 Mohar Singh 00045 BARB0DBNMAK 1547 1547 Processed 31/07/2023 264557887 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 LATERI MP-27-001-026-001/62-A
(Malniya) 		1727001026NRG24230720230173407 25/07/2023 Prakash 1727001026WL010973 Prakash 00045 BARB0DBNMAK 1547 1547 Processed 31/07/2023 264557887 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
18 LATERI MP-27-001-026-001/977
(Malniya) 		1727001026NRG24230720230173431 25/07/2023 Ateek Khan 1727001026WL010973 Ateek Khan 00045 BARB0DBNMAK 1547 1547 Processed 31/07/2023 264557887 AteekKhan STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-026-001/980
(Malniya) 		1727001026NRG24230720230173432 25/07/2023 Mohammad Ans 1727001026WL010973 Mohammad Ans 00045 BARB0DBNMAK 1547 1547 Processed 31/07/2023 264557887 MohammadAns INDIA POST PAYMENTS BANK LIMITED(508528)
20 LATERI MP-27-001-026-001/988
(Malniya) 		1727001026NRG24230720230173433 25/07/2023 Mujahid Khan 1727001026WL010973 Mujahid Khan 00045 BARB0DBNMAK 1547 1547 Processed 31/07/2023 264557887 MujahidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
21 LATERI MP-27-001-026-001/989
(Malniya) 		1727001000NRG24240720230175584 25/07/2023 rijban khan 1727001WL011250 rijban khan 00045 BARB0DBNMAK 1547 1547 Processed 31/07/2023 264557887 rijbankhan INDIA POST PAYMENTS BANK LIMITED(508528)
22 LATERI MP-27-001-026-001/990
(Malniya) 		1727001000NRG24240720230175585 25/07/2023 Mo Yasir Khan 1727001WL011250 Mo Yasir Khan 00045 BARB0DBNMAK 1547 1547 Processed 31/07/2023 264557887 MoYasirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
23 LATERI MP-27-001-026-001/993
(Malniya) 		1727001000NRG24240720230175586 25/07/2023 Asif Khan 1727001WL011250 Asif Khan 00045 BARB0DBNMAK 1547 1547 Processed 31/07/2023 264557887 AsifKhan BANK OF BARODA(606985)
24 LATERI MP-27-001-026-001/994
(Malniya) 		1727001000NRG24240720230175587 25/07/2023 kaleem 1727001WL011250 kaleem 00045 BARB0DBNMAK 1547 1547 Processed 31/07/2023 264557887 kaleem INDIA POST PAYMENTS BANK LIMITED(508528)
25 LATERI MP-27-001-026-001/995
(Malniya) 		1727001000NRG24240720230175588 25/07/2023 Mohammad Maaz 1727001WL011250 Mohammad Maaz 00045 BARB0DBNMAK 1547 1547 Processed 31/07/2023 264557887 MohammadMaaz BANK OF BARODA(606985)
26 LATERI MP-27-001-026-001/996
(Malniya) 		1727001000NRG24240720230175589 25/07/2023 vinod kumar prajapti 1727001WL011250 vinod kumar prajapti 00045 BARB0DBNMAK 1547 1547 Processed 31/07/2023 264557887 vinodkumarprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38675 38675
27 LATERI MP-27-001-026-001/15-A
(Malniya) 		1727001000NRG24240720230175559 25/07/2023 Aleem Shah 1727001WL011250 Aleem Shah 00045 BARB0VIDISH 1547 1547 Processed 31/07/2023 264557887 AleemShah INDIA POST PAYMENTS BANK LIMITED(508528)
28 LATERI MP-27-001-026-001/246-A
(Malniya) 		1727001000NRG24240720230175569 25/07/2023 Santosh 1727001WL011250 Santosh 00045 BARB0VIDISH 1547 1547 Processed 31/07/2023 264557887 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
29 LATERI MP-27-001-026-001/649
(Malniya) 		1727001026NRG24230720230173408 25/07/2023 Munne khan 1727001026WL010973 Munne khan 00045 BARB0VIDISH 1547 1547 Processed 31/07/2023 264557887 Munnekhan INDIA POST PAYMENTS BANK LIMITED(508528)
30 LATERI MP-27-001-026-001/872
(Malniya) 		1727001000NRG24240720230175578 25/07/2023 NARAVDA PRASHAD 1727001WL011250 NARAVDA PRASHAD 00045 BARB0VIDISH 1547 1547 Processed 31/07/2023 264557887 NARAVDAPRASHAD INDIA POST PAYMENTS BANK LIMITED(508528)
31 LATERI MP-27-001-026-001/894
(Malniya) 		1727001000NRG24240720230175579 25/07/2023 DASHRATH SINGH PRAJAPATI 1727001WL011250 DASHRATH SINGH PRAJAPATI 00045 BARB0VIDISH 1547 1547 Processed 31/07/2023 264557887 DASHRATHSINGHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
32 LATERI MP-27-001-026-001/908
(Malniya) 		1727001026NRG24230720230173418 25/07/2023 PURAN 1727001026WL010973 PURAN 00045 BARB0VIDISH 1547 1547 Processed 31/07/2023 264557887 PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 LATERI MP-27-001-026-001/913
(Malniya) 		1727001026NRG24230720230173420 25/07/2023 GAJRAJ MOGIYA 1727001026WL010973 GAJRAJ MOGIYA 00045 BARB0VIDISH 1326 1326 Processed 31/07/2023 264557887 GAJRAJMOGIYA BANK OF BARODA(606985)
34 LATERI MP-27-001-026-001/918
(Malniya) 		1727001026NRG24230720230173424 25/07/2023 ABDUL KAYUM KHAN 1727001026WL010973 ABDUL KAYUM KHAN 00045 BARB0VIDISH 1547 1547 Processed 31/07/2023 264557887 ABDULKAYUMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 LATERI MP-27-001-026-001/937
(Malniya) 		1727001026NRG24230720230173425 25/07/2023 NADEEM KHAN 1727001026WL010973 NADEEM KHAN 00045 BARB0VIDISH 1547 1547 Processed 31/07/2023 264557887 NADEEMKHAN BANK OF BARODA(606985)
36 LATERI MP-27-001-026-001/938
(Malniya) 		1727001000NRG24240720230175580 25/07/2023 NASIR KHAN 1727001WL011250 NASIR KHAN 00045 BARB0VIDISH 1547 1547 Processed 31/07/2023 264557887 NASIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 LATERI MP-27-001-026-001/941
(Malniya) 		1727001026NRG24230720230173426 25/07/2023 SUHAGMAL PRAJAPATI 1727001026WL010973 SUHAGMAL PRAJAPATI 00045 BARB0VIDISH 1547 1547 Processed 31/07/2023 264557887 SUHAGMALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
38 LATERI MP-27-001-061-003/88-A
(Muskra) 		1727001000NRG24250720230175838 25/07/2023 Rachna Bai 1727001WL011282 Rachna Bai 00045 BARB0VIDISH 1326 1326 Processed 31/07/2023 264557887 RachnaBai BANK OF BARODA(606985)
SubTotal 18122 18122
39 LATERI MP-27-001-034-001/507-A
(Rusiya) 		1727001034NRG24240720230174393 25/07/2023 Archana kushwah 1727001034WL011083 Archana kushwah 00048 BKID0009423 884 884 Processed 31/07/2023 264557887 Archanakushwah BANK OF INDIA(508505)
SubTotal 884 884
40 LATERI MP-27-001-001-002/100-A
(Patherachandu) 		1727001001NRG24230720230173686 25/07/2023 jeevan 1727001001WL011002 jeevan 00089 CBIN0282216 1326 1326 Processed 31/07/2023 264557887 jeevan CENTRAL BANK OF INDIA(607115)
41 LATERI MP-27-001-004-002/173
(Jarsena) 		1727001004NRG24240720230174466 25/07/2023 chen singh 1727001004WL011100 chen singh 00089 CBIN0282216 2431 2431 Processed 31/07/2023 264557887 chensingh STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-008-001/106
(Kaladev) 		1727001008NRG24240720230175050 25/07/2023 Mishri Lal 1727001008WL011178 Mishri Lal 00089 CBIN0282216 1326 1326 Processed 31/07/2023 264557887 MishriLal STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-008-001/106
(Kaladev) 		1727001008NRG24240720230175049 25/07/2023 Mishri Lal 1727001008WL011178 Mishri Lal 00089 CBIN0282216 1326 1326 Processed 31/07/2023 264557887 MishriLal CENTRAL BANK OF INDIA(607115)
44 LATERI MP-27-001-008-001/145-A
(Kaladev) 		1727001008NRG24240720230175053 25/07/2023 Leela Bai 1727001008WL011178 Leela Bai 00089 CBIN0282216 1326 1326 Processed 31/07/2023 264557887 LeelaBai STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-008-001/483
(Kaladev) 		1727001008NRG24240720230175058 25/07/2023 MALKHAN AHIRWAR 1727001008WL011178 MALKHAN AHIRWAR 00089 CBIN0282216 1326 1326 Processed 31/07/2023 264557887 MALKHANAHIRWAR ICICI BANK LTD(508534)
46 LATERI MP-27-001-010-004/453
(Chamarumariya) 		1727001010NRG24210720230172040 25/07/2023 sheela bai 1727001010WL010818 sheela bai 00089 CBIN0282216 1326 1326 Processed 31/07/2023 264557887 sheelabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
47 LATERI MP-27-001-010-004/77-A
(Chamarumariya) 		1727001010NRG24210720230172041 25/07/2023 shivram 1727001010WL010818 shivram 00089 CBIN0282216 1326 1326 Processed 31/07/2023 264557887 shivram CENTRAL BANK OF INDIA(607115)
48 LATERI MP-27-001-010-004/93
(Chamarumariya) 		1727001010NRG24210720230172042 25/07/2023 rahul 1727001010WL010818 rahul 00089 CBIN0282216 1326 1326 Processed 31/07/2023 264557887 rahul CENTRAL BANK OF INDIA(607115)
49 LATERI MP-27-001-015-001/155
(kherkhedikhurd) 		1727001000NRG24240720230175543 25/07/2023 sundar bai 1727001WL011248 sundar bai 00089 CBIN0282216 2873 2873 Processed 31/07/2023 264557887 sundarbai INDIA POST PAYMENTS BANK LIMITED(508528)
50 LATERI MP-27-001-022-002/773
(Jabti) 		1727001022NRG24240720230174112 25/07/2023 randheer 1727001022WL011051 randheer 00089 CBIN0282216 1989 1989 Processed 31/07/2023 264557887 randheer PUNJAB NATIONAL BANK(508568)
51 LATERI MP-27-001-022-002/965
(Jabti) 		1727001022NRG24230720230173279 25/07/2023 rambharosha 1727001022WL010951 rambharosha 00089 CBIN0282216 3094 3094 Processed 31/07/2023 264557887 rambharosha ICICI BANK LTD(508534)
52 LATERI MP-27-001-023-003/477
(Ishrwas) 		1727001023NRG24240720230175415 25/07/2023 ram prasad 1727001023WL011225 ram prasad 00089 CBIN0282216 3094 3094 Processed 31/07/2023 264557887 ramprasad FINO PAYMENTS BANK LTD(608001)
53 LATERI MP-27-001-026-001/186-A
(Malniya) 		1727001026NRG24230720230173381 25/07/2023 RAIS 1727001026WL010973 RAIS 00089 CBIN0282216 1547 1547 Processed 31/07/2023 264557887 RAIS INDIA POST PAYMENTS BANK LIMITED(508528)
54 LATERI MP-27-001-026-001/247
(Malniya) 		1727001026NRG24230720230173385 25/07/2023 MANGILAL 1727001026WL010973 MANGILAL 00089 CBIN0282216 1547 1547 Processed 31/07/2023 264557887 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 LATERI MP-27-001-029-001/54401
(Kachhikheda) 		1727001029NRG24210720230172299 25/07/2023 jahur 1727001029WL010826 jahur 00089 CBIN0282216 2873 2873 Processed 31/07/2023 264557887 jahur CENTRAL BANK OF INDIA(607115)
56 LATERI MP-27-001-029-001/54401
(Kachhikheda) 		1727001029NRG24210720230172298 25/07/2023 satrukhan 1727001029WL010826 satrukhan 00089 CBIN0282216 2873 2873 Processed 31/07/2023 264557887 satrukhan CENTRAL BANK OF INDIA(607115)
57 LATERI MP-27-001-029-001/65433
(Kachhikheda) 		1727001029NRG24210720230172301 25/07/2023 manju 1727001029WL010826 manju 00089 CBIN0282216 3094 3094 Processed 31/07/2023 264557887 manju CENTRAL BANK OF INDIA(607115)
58 LATERI MP-27-001-029-001/65433
(Kachhikheda) 		1727001029NRG24210720230172300 25/07/2023 rajkumar 1727001029WL010826 rajkumar 00089 CBIN0282216 3094 3094 Processed 31/07/2023 264557887 rajkumar CENTRAL BANK OF INDIA(607115)
59 LATERI MP-27-001-029-002/54421
(Kachhikheda) 		1727001029NRG24210720230172303 25/07/2023 deepa 1727001029WL010826 deepa 00089 CBIN0282216 3094 3094 Processed 31/07/2023 264557887 deepa CENTRAL BANK OF INDIA(607115)
60 LATERI MP-27-001-029-002/54421
(Kachhikheda) 		1727001029NRG24210720230172304 25/07/2023 shanti 1727001029WL010826 shanti 00089 CBIN0282216 3094 3094 Processed 31/07/2023 264557887 shanti IDFC BANK LIMITED(608117)
61 LATERI MP-27-001-034-001/668
(Rusiya) 		1727001034NRG24240720230174397 25/07/2023 mukesh 1727001034WL011083 mukesh 00089 CBIN0282216 884 884 Processed 31/07/2023 264557887 mukesh CENTRAL BANK OF INDIA(607115)
62 LATERI MP-27-001-058-004/343
(GolaKheda) 		1727001058NRG24240720230174080 25/07/2023 keval singh meena 1727001058WL011046 keval singh meena 00089 CBIN0282216 1326 1326 Processed 31/07/2023 264557887 kevalsinghmeena INDIA POST PAYMENTS BANK LIMITED(508528)
63 LATERI MP-27-001-058-004/352
(GolaKheda) 		1727001058NRG24240720230174081 25/07/2023 Suresh Ahirwar 1727001058WL011046 Suresh Ahirwar 00089 CBIN0282216 1326 1326 Processed 31/07/2023 264557887 SureshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48841 48841
64 LATERI MP-27-001-026-001/20-A
(Malniya) 		1727001000NRG24240720230175566 25/07/2023 DOLAT SINGH 1727001WL011250 DOLAT SINGH 00152 HDFC0002146 1547 1547 Processed 31/07/2023 264557887 DOLATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 LATERI MP-27-001-026-001/26
(Malniya) 		1727001026NRG24230720230173388 25/07/2023 Dhanna 1727001026WL010973 Dhanna 00152 HDFC0002146 1547 1547 Processed 31/07/2023 264557887 Dhanna STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-026-001/29-A
(Malniya) 		1727001026NRG24230720230173389 25/07/2023 kamal Nath 1727001026WL010973 kamal Nath 00152 HDFC0002146 1547 1547 Processed 31/07/2023 264557887 kamalNath INDIA POST PAYMENTS BANK LIMITED(508528)
67 LATERI MP-27-001-026-001/717
(Malniya) 		1727001026NRG24230720230173411 25/07/2023 sher singh 1727001026WL010973 sher singh 00152 HDFC0002146 1547 1547 Processed 31/07/2023 264557887 shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 LATERI MP-27-001-026-001/967
(Malniya) 		1727001026NRG24230720230173428 25/07/2023 Raghuveer sapera 1727001026WL010973 Raghuveer sapera 00152 HDFC0002146 1547 1547 Processed 31/07/2023 264557887 Raghuveersapera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
69 LATERI MP-27-001-010-004/210
(Chamarumariya) 		1727001010NRG24210720230172035 25/07/2023 Shobhna 1727001010WL010818 Shobhna 00354 PUNB0635500 1326 1326 Processed 31/07/2023 264557887 Shobhna STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-034-001/934
(Rusiya) 		1727001034NRG24240720230174400 25/07/2023 Virendra 1727001034WL011083 Virendra 00354 PUNB0635500 884 884 Processed 31/07/2023 264557887 Virendra INDIA POST PAYMENTS BANK LIMITED(508528)
71 LATERI MP-27-001-045-002/282
(Dhiragarah) 		1727001045NRG24210720230172409 25/07/2023 Bhujbal singh 1727001045WL010836 Bhujbal singh 00354 PUNB0635500 442 442 Processed 31/07/2023 264557887 Bhujbalsingh STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-048-002/115-B
(Beeju Khedi) 		1727001048NRG24240720230175651 25/07/2023 Nitesh Kumar Maina 1727001048WL011262 Nitesh Kumar Maina 00354 PUNB0635500 1323 1323 Processed 31/07/2023 264557887 NiteshKumarMaina STATE BANK OF INDIA(508548)
SubTotal 3975 3975
73 LATERI MP-27-001-061-005/7-A
(Muskra) 		1727001000NRG24250720230175868 25/07/2023 priyanka yadav 1727001WL011282 priyanka yadav 00415 SBIN0010820 1326 1326 Processed 31/07/2023 264557887 priyankayadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 LATERI MP-27-001-001-001/47
(Patherachandu) 		1727001001NRG24230720230173684 25/07/2023 mangal 1727001001WL011002 mangal 00415 SBIN0010821 1326 1326 Processed 31/07/2023 264557887 mangal STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-001-002/112-A
(Patherachandu) 		1727001001NRG24230720230173687 25/07/2023 bhagvan singh 1727001001WL011002 bhagvan singh 00415 SBIN0010821 1326 1326 Processed 31/07/2023 264557887 bhagvansingh STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-001-002/251
(Patherachandu) 		1727001001NRG24230720230173696 25/07/2023 shaitan singh 1727001001WL011002 shaitan singh 00415 SBIN0010821 1326 1326 Processed 31/07/2023 264557887 shaitansingh STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-001-002/43
(Patherachandu) 		1727001001NRG24230720230173699 25/07/2023 pyarelal 1727001001WL011002 pyarelal 00415 SBIN0010821 1326 1326 Processed 31/07/2023 264557887 pyarelal STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-009-001/865
(Mahoti) 		1727001000NRG24240720230175546 25/07/2023 Prakash 1727001WL011249 Prakash 00415 SBIN0010821 2652 2652 Processed 31/07/2023 264557887 Prakash STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-024-008/116
(Bhatoli) 		1727001024NRG24240720230174509 25/07/2023 sumer 1727001024WL011111 sumer 00415 SBIN0010821 1105 1105 Processed 31/07/2023 264557887 sumer FINO PAYMENTS BANK LTD(608001)
80 LATERI MP-27-001-061-005/97
(Muskra) 		1727001000NRG24250720230175887 25/07/2023 MAFIYA BAI YADAV 1727001WL011282 MAFIYA BAI YADAV 00415 SBIN0010821 1326 1326 Processed 31/07/2023 264557887 MAFIYABAIYADAV STATE BANK OF INDIA(508548)
SubTotal 10387 10387
81 LATERI MP-27-001-001-001/102
(Patherachandu) 		1727001001NRG24230720230173676 25/07/2023 sheela bai 1727001001WL011002 sheela bai 00415 SBIN0010848 1326 1326 Processed 31/07/2023 264557887 sheelabai STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-001-001/120
(Patherachandu) 		1727001001NRG24230720230173677 25/07/2023 keval 1727001001WL011002 keval 00415 SBIN0010848 1326 1326 Processed 31/07/2023 264557887 keval STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-001-002/205
(Patherachandu) 		1727001001NRG24230720230173693 25/07/2023 setan 1727001001WL011002 setan 00415 SBIN0010848 1326 1326 Processed 31/07/2023 264557887 setan STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-001-002/70
(Patherachandu) 		1727001001NRG24230720230173701 25/07/2023 barelal 1727001001WL011002 barelal 00415 SBIN0010848 1326 1326 Processed 31/07/2023 264557887 barelal STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-004-002/208
(Jarsena) 		1727001004NRG24240720230174465 25/07/2023 Nilesh 1727001004WL011099 Nilesh 00415 SBIN0010848 2873 2873 Processed 31/07/2023 264557887 Nilesh STATE BANK OF INDIA(508548)
SubTotal 8177 8177
86 LATERI MP-27-001-001-001/124
(Patherachandu) 		1727001001NRG24230720230173678 25/07/2023 gopal singh 1727001001WL011002 gopal singh 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 gopalsingh STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-001-001/155
(Patherachandu) 		1727001001NRG24230720230173680 25/07/2023 kalyan 1727001001WL011002 kalyan 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 kalyan STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-001-001/166
(Patherachandu) 		1727001001NRG24230720230173681 25/07/2023 asok 1727001001WL011002 asok 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 asok STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-001-002/121-A
(Patherachandu) 		1727001001NRG24230720230173688 25/07/2023 imrat singh 1727001001WL011002 imrat singh 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 imratsingh STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-001-002/124-A
(Patherachandu) 		1727001001NRG24230720230173689 25/07/2023 maniram 1727001001WL011002 maniram 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 maniram STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-001-002/140-A
(Patherachandu) 		1727001001NRG24230720230173690 25/07/2023 ram singh 1727001001WL011002 ram singh 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 ramsingh STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-001-002/230-A
(Patherachandu) 		1727001001NRG24230720230173694 25/07/2023 raghuveer singh 1727001001WL011002 raghuveer singh 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 raghuveersingh STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-001-002/248
(Patherachandu) 		1727001001NRG24230720230173695 25/07/2023 veeran 1727001001WL011002 veeran 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 veeran STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-001-002/33-A
(Patherachandu) 		1727001001NRG24230720230173697 25/07/2023 chandan 1727001001WL011002 chandan 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 chandan STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-004-002/176
(Jarsena) 		1727001004NRG24240720230174468 25/07/2023 rajkumari 1727001004WL011100 rajkumari 00415 SBIN0030079 2431 2431 Processed 31/07/2023 264557887 rajkumari STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-004-002/176
(Jarsena) 		1727001004NRG24240720230174467 25/07/2023 virmal 1727001004WL011100 virmal 00415 SBIN0030079 2431 2431 Processed 31/07/2023 264557887 virmal STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-008-001/121
(Kaladev) 		1727001008NRG24240720230175051 25/07/2023 Bhoora 1727001008WL011178 Bhoora 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 Bhoora STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-008-001/121
(Kaladev) 		1727001008NRG24240720230175052 25/07/2023 Dhapu Bai 1727001008WL011178 Dhapu Bai 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 DhapuBai STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-008-001/145-B
(Kaladev) 		1727001008NRG24240720230175054 25/07/2023 Mamta Bai 1727001008WL011178 Mamta Bai 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 MamtaBai STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-008-001/257
(Kaladev) 		1727001008NRG24240720230175055 25/07/2023 Dashrat Singh 1727001008WL011178 Dashrat Singh 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 DashratSingh STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-008-001/257
(Kaladev) 		1727001008NRG24240720230175056 25/07/2023 Gita Bai 1727001008WL011178 Gita Bai 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 GitaBai STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-008-001/482
(Kaladev) 		1727001008NRG24240720230175057 25/07/2023 RAMKRESH MEHTAR 1727001008WL011178 RAMKRESH MEHTAR 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 RAMKRESHMEHTAR FINO PAYMENTS BANK LTD(608001)
103 LATERI MP-27-001-009-001/833
(Mahoti) 		1727001000NRG24240720230175544 25/07/2023 Diman Ahirwar 1727001WL011249 Diman Ahirwar 00415 SBIN0030079 2652 2652 Processed 31/07/2023 264557887 DimanAhirwar STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-009-001/836
(Mahoti) 		1727001000NRG24240720230175545 25/07/2023 Narayan Singh Prajapati 1727001WL011249 Narayan Singh Prajapati 00415 SBIN0030079 2652 2652 Processed 31/07/2023 264557887 NarayanSinghPrajapati STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-010-002/542
(Chamarumariya) 		1727001010NRG24210720230172029 25/07/2023 jagdish 1727001010WL010818 jagdish 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 jagdish STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-010-002/542
(Chamarumariya) 		1727001010NRG24210720230172028 25/07/2023 jagdish 1727001010WL010818 jagdish 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 jagdish STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-010-002/576
(Chamarumariya) 		1727001010NRG24210720230172030 25/07/2023 bhajan singh 1727001010WL010818 bhajan singh 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 bhajansingh CENTRAL BANK OF INDIA(607115)
108 LATERI MP-27-001-010-002/71
(Chamarumariya) 		1727001010NRG24210720230172032 25/07/2023 brajmohan bheel 1727001010WL010818 brajmohan bheel 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 brajmohanbheel STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-010-002/71
(Chamarumariya) 		1727001010NRG24210720230172031 25/07/2023 jatan bai 1727001010WL010818 jatan bai 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 jatanbai STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-010-004/209
(Chamarumariya) 		1727001010NRG24210720230172033 25/07/2023 shivraj singh gour 1727001010WL010818 shivraj singh gour 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 shivrajsinghgour STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-010-004/210
(Chamarumariya) 		1727001010NRG24210720230172034 25/07/2023 udayveer singh gour 1727001010WL010818 udayveer singh gour 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 udayveersinghgour STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-010-004/33
(Chamarumariya) 		1727001010NRG24210720230172036 25/07/2023 rajkumar 1727001010WL010818 rajkumar 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 rajkumar STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-010-004/33
(Chamarumariya) 		1727001010NRG24210720230172037 25/07/2023 rammurti 1727001010WL010818 rammurti 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 rammurti STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-010-004/34
(Chamarumariya) 		1727001010NRG24210720230172038 25/07/2023 deewan singh 1727001010WL010818 deewan singh 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 deewansingh STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-010-004/34
(Chamarumariya) 		1727001010NRG24210720230172039 25/07/2023 kallo bai 1727001010WL010818 kallo bai 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 kallobai STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-010-004/93
(Chamarumariya) 		1727001010NRG24210720230172043 25/07/2023 trapti 1727001010WL010818 trapti 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 trapti STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-022-002/280
(Jabti) 		1727001022NRG24230720230173273 25/07/2023 shriram 1727001022WL010951 shriram 00415 SBIN0030079 2210 2210 Processed 31/07/2023 264557887 shriram STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-022-002/727
(Jabti) 		1727001022NRG24230720230173276 25/07/2023 khusilal 1727001022WL010951 khusilal 00415 SBIN0030079 2652 2652 Processed 31/07/2023 264557887 khusilal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
119 LATERI MP-27-001-023-002/168
(Ishrwas) 		1727001023NRG24240720230175431 25/07/2023 ramcharan 1727001023WL011227 ramcharan 00415 SBIN0030079 221 221 Processed 31/07/2023 264557887 ramcharan STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-023-002/405
(Ishrwas) 		1727001023NRG24240720230175437 25/07/2023 ramesh 1727001023WL011228 ramesh 00415 SBIN0030079 3094 3094 Processed 31/07/2023 264557887 ramesh STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-023-002/472
(Ishrwas) 		1727001023NRG24240720230175432 25/07/2023 narayan singh 1727001023WL011227 narayan singh 00415 SBIN0030079 3094 3094 Processed 31/07/2023 264557887 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 LATERI MP-27-001-023-002/489
(Ishrwas) 		1727001023NRG24240720230175438 25/07/2023 bhuri bai 1727001023WL011228 bhuri bai 00415 SBIN0030079 3094 3094 Processed 31/07/2023 264557887 bhuribai STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-023-003/1001
(Ishrwas) 		1727001023NRG24240720230175439 25/07/2023 SURENDRA 1727001023WL011228 SURENDRA 00415 SBIN0030079 3094 3094 Processed 31/07/2023 264557887 SURENDRA FINO PAYMENTS BANK LTD(608001)
124 LATERI MP-27-001-023-003/1065-A
(Ishrwas) 		1727001023NRG24240720230175414 25/07/2023 Vasanti Bai 1727001023WL011225 Vasanti Bai 00415 SBIN0030079 3094 3094 Processed 31/07/2023 264557887 VasantiBai STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-023-003/408
(Ishrwas) 		1727001023NRG24240720230175433 25/07/2023 munni bai 1727001023WL011227 munni bai 00415 SBIN0030079 3094 3094 Processed 31/07/2023 264557887 munnibai CENTRAL BANK OF INDIA(607115)
126 LATERI MP-27-001-023-003/469
(Ishrwas) 		1727001023NRG24240720230175440 25/07/2023 KAMAL SINGH 1727001023WL011228 KAMAL SINGH 00415 SBIN0030079 3094 3094 Processed 31/07/2023 264557887 KAMALSINGH STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-023-003/518
(Ishrwas) 		1727001023NRG24240720230175416 25/07/2023 leela bai 1727001023WL011225 leela bai 00415 SBIN0030079 3094 3094 Processed 31/07/2023 264557887 leelabai STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-023-003/527
(Ishrwas) 		1727001023NRG24240720230175417 25/07/2023 mangi lal bhil 1727001023WL011225 mangi lal bhil 00415 SBIN0030079 3094 3094 Processed 31/07/2023 264557887 mangilalbhil STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-023-003/543
(Ishrwas) 		1727001023NRG24240720230175434 25/07/2023 kamar lal 1727001023WL011227 kamar lal 00415 SBIN0030079 3094 3094 Processed 31/07/2023 264557887 kamarlal STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-023-003/546
(Ishrwas) 		1727001023NRG24240720230175435 25/07/2023 mohar singh 1727001023WL011227 mohar singh 00415 SBIN0030079 3094 3094 Processed 31/07/2023 264557887 moharsingh PUNJAB NATIONAL BANK(508568)
131 LATERI MP-27-001-023-003/550
(Ishrwas) 		1727001023NRG24240720230175436 25/07/2023 ram kishan bheel 1727001023WL011227 ram kishan bheel 00415 SBIN0030079 3094 3094 Processed 31/07/2023 264557887 ramkishanbheel STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-024-001/131
(Bhatoli) 		1727001024NRG24240720230174500 25/07/2023 Bharat Singh 1727001024WL011111 Bharat Singh 00415 SBIN0030079 1105 1105 Processed 31/07/2023 264557887 BharatSingh STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-024-001/166
(Bhatoli) 		1727001024NRG24240720230174501 25/07/2023 anandi bai 1727001024WL011111 anandi bai 00415 SBIN0030079 1105 1105 Processed 31/07/2023 264557887 anandibai STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-024-001/167
(Bhatoli) 		1727001024NRG24240720230174505 25/07/2023 bheekam singh 1727001024WL011111 bheekam singh 00415 SBIN0030079 1105 1105 Processed 31/07/2023 264557887 bheekamsingh STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-024-001/167
(Bhatoli) 		1727001024NRG24240720230174506 25/07/2023 mohar bai 1727001024WL011111 mohar bai 00415 SBIN0030079 1105 1105 Processed 31/07/2023 264557887 moharbai STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-024-001/167
(Bhatoli) 		1727001024NRG24240720230174507 25/07/2023 Pooja Bai 1727001024WL011111 Pooja Bai 00415 SBIN0030079 1105 1105 Processed 31/07/2023 264557887 PoojaBai STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-024-001/230
(Bhatoli) 		1727001024NRG24240720230174508 25/07/2023 gyan singh 1727001024WL011111 gyan singh 00415 SBIN0030079 1105 1105 Processed 31/07/2023 264557887 gyansingh STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-025-001/255-A
(Mahaban) 		1727001025NRG24240720230174284 25/07/2023 bane singh 1727001025WL011070 bane singh 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 banesingh STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-025-001/255-A
(Mahaban) 		1727001025NRG24240720230174285 25/07/2023 ghishi bai 1727001025WL011070 ghishi bai 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 ghishibai STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-025-001/300
(Mahaban) 		1727001025NRG24240720230174276 25/07/2023 diban singh 1727001025WL011067 diban singh 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 dibansingh STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-025-001/300
(Mahaban) 		1727001025NRG24240720230174277 25/07/2023 prakash bai 1727001025WL011067 prakash bai 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 prakashbai STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-025-001/4-A
(Mahaban) 		1727001025NRG24240720230174279 25/07/2023 Anil sen 1727001025WL011068 Anil sen 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 Anilsen STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-025-001/403-C
(Mahaban) 		1727001025NRG24240720230174250 25/07/2023 abisek 1727001025WL011065 abisek 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 abisek STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-025-001/421
(Mahaban) 		1727001025NRG24240720230174280 25/07/2023 nepal singh meena 1727001025WL011068 nepal singh meena 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 nepalsinghmeena INDIA POST PAYMENTS BANK LIMITED(508528)
145 LATERI MP-27-001-025-001/426-B
(Mahaban) 		1727001025NRG24240720230174247 25/07/2023 Vishramsingh 1727001025WL011064 Vishramsingh 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 Vishramsingh STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-025-001/456
(Mahaban) 		1727001025NRG24240720230174251 25/07/2023 Banbari Lal 1727001025WL011065 Banbari Lal 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 BanbariLal IDFC BANK LIMITED(608117)
147 LATERI MP-27-001-025-001/479
(Mahaban) 		1727001025NRG24240720230174248 25/07/2023 karan singh maina 1727001025WL011064 karan singh maina 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 karansinghmaina STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-025-001/501-B
(Mahaban) 		1727001025NRG24240720230174253 25/07/2023 Rachna Bai 1727001025WL011065 Rachna Bai 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 RachnaBai STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-025-001/503-B
(Mahaban) 		1727001025NRG24240720230174283 25/07/2023 Asharfi Bai 1727001025WL011069 Asharfi Bai 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 AsharfiBai FINO PAYMENTS BANK LTD(608001)
150 LATERI MP-27-001-025-001/503-B
(Mahaban) 		1727001025NRG24240720230174282 25/07/2023 Phool Singh Ahirwar 1727001025WL011069 Phool Singh Ahirwar 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 PhoolSinghAhirwar STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-025-001/700
(Mahaban) 		1727001025NRG24240720230174254 25/07/2023 phulbai ahirwar 1727001025WL011065 phulbai ahirwar 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 phulbaiahirwar STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-025-001/713
(Mahaban) 		1727001025NRG24240720230174278 25/07/2023 bhagwan singh 1727001025WL011067 bhagwan singh 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 bhagwansingh STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-025-001/734-A
(Mahaban) 		1727001025NRG24240720230174256 25/07/2023 Mamta Bai 1727001025WL011065 Mamta Bai 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 MamtaBai STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-025-001/734-A
(Mahaban) 		1727001025NRG24240720230174255 25/07/2023 Manoj 1727001025WL011065 Manoj 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 Manoj STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-025-001/735
(Mahaban) 		1727001025NRG24240720230174281 25/07/2023 Dhanpal 1727001025WL011068 Dhanpal 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 Dhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
156 LATERI MP-27-001-025-003/311-A
(Mahaban) 		1727001025NRG24240720230174240 25/07/2023 gorelal 1727001025WL011061 gorelal 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 gorelal STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-025-003/311-A
(Mahaban) 		1727001025NRG24240720230174241 25/07/2023 seeta bai 1727001025WL011061 seeta bai 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 seetabai STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-025-003/389
(Mahaban) 		1727001025NRG24240720230174242 25/07/2023 fate singh 1727001025WL011061 fate singh 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 fatesingh STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-025-003/389
(Mahaban) 		1727001025NRG24240720230174243 25/07/2023 lalta bai 1727001025WL011061 lalta bai 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 laltabai STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-025-003/79
(Mahaban) 		1727001025NRG24240720230174244 25/07/2023 dhannalal 1727001025WL011061 dhannalal 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 dhannalal STATE BANK OF INDIA(508548)
161 LATERI MP-27-001-026-001/109-A
(Malniya) 		1727001026NRG24240720230174750 25/07/2023 ramsingh 1727001026WL011136 ramsingh 00415 SBIN0030079 1547 1547 Processed 31/07/2023 264557887 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
162 LATERI MP-27-001-026-001/110-A
(Malniya) 		1727001026NRG24240720230174760 25/07/2023 jagdish 1727001026WL011136 jagdish 00415 SBIN0030079 1547 1547 Processed 31/07/2023 264557887 jagdish STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-026-001/110-A
(Malniya) 		1727001026NRG24230720230173379 25/07/2023 Jagdish 1727001026WL010973 Jagdish 00415 SBIN0030079 1547 1547 Processed 31/07/2023 264557887 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
164 LATERI MP-27-001-026-001/113-A
(Malniya) 		1727001026NRG24240720230174682 25/07/2023 kamal singh 1727001026WL011133 kamal singh 00415 SBIN0030079 1547 1547 Processed 31/07/2023 264557887 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
165 LATERI MP-27-001-026-001/136-A
(Malniya) 		1727001026NRG24240720230174715 25/07/2023 ABDUL RAJAK KHAN 1727001026WL011133 ABDUL RAJAK KHAN 00415 SBIN0030079 221 221 Processed 31/07/2023 264557887 ABDULRAJAKKHAN BANK OF BARODA(606985)
166 LATERI MP-27-001-026-001/185-A
(Malniya) 		1727001026NRG24230720230173380 25/07/2023 TOPHIK KHAN 1727001026WL010973 TOPHIK KHAN 00415 SBIN0030079 1547 1547 Processed 31/07/2023 264557887 TOPHIKKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
167 LATERI MP-27-001-026-001/199
(Malniya) 		1727001026NRG24230720230173383 25/07/2023 amir khan 1727001026WL010973 amir khan 00415 SBIN0030079 1547 1547 Processed 31/07/2023 264557887 amirkhan STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-026-001/199
(Malniya) 		1727001026NRG24230720230173382 25/07/2023 sariyan bee 1727001026WL010973 sariyan bee 00415 SBIN0030079 1547 1547 Processed 31/07/2023 264557887 sariyanbee STATE BANK OF INDIA(508548)
169 LATERI MP-27-001-026-001/215
(Malniya) 		1727001026NRG24230720230173384 25/07/2023 mohar 1727001026WL010973 mohar 00415 SBIN0030079 1547 1547 Processed 31/07/2023 264557887 mohar INDIA POST PAYMENTS BANK LIMITED(508528)
170 LATERI MP-27-001-026-001/220
(Malniya) 		1727001000NRG24240720230175567 25/07/2023 Reena Bai 1727001WL011250 Reena Bai 00415 SBIN0030079 1547 1547 Processed 31/07/2023 264557887 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
171 LATERI MP-27-001-026-001/245
(Malniya) 		1727001000NRG24240720230175568 25/07/2023 shimbhu lal 1727001WL011250 shimbhu lal 00415 SBIN0030079 1547 1547 Processed 31/07/2023 264557887 shimbhulal INDIA POST PAYMENTS BANK LIMITED(508528)
172 LATERI MP-27-001-026-001/30-A
(Malniya) 		1727001026NRG24230720230173390 25/07/2023 PEETAM SINGH SAPERA 1727001026WL010973 PEETAM SINGH SAPERA 00415 SBIN0030079 1547 1547 Processed 31/07/2023 264557887 PEETAMSINGHSAPERA INDIA POST PAYMENTS BANK LIMITED(508528)
173 LATERI MP-27-001-026-001/343-A
(Malniya) 		1727001026NRG24230720230173392 25/07/2023 ABDULRAJAK KHAN 1727001026WL010973 ABDULRAJAK KHAN 00415 SBIN0030079 1547 1547 Processed 31/07/2023 264557887 ABDULRAJAKKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
174 LATERI MP-27-001-026-001/372-A
(Malniya) 		1727001000NRG24240720230175572 25/07/2023 Rashid khan 1727001WL011250 Rashid khan 00415 SBIN0030079 1547 1547 Processed 31/07/2023 264557887 Rashidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
175 LATERI MP-27-001-026-001/43-A
(Malniya) 		1727001000NRG24240720230175574 25/07/2023 Raju BABU 1727001WL011250 Raju BABU 00415 SBIN0030079 221 221 Processed 31/07/2023 264557887 RajuBABU PUNJAB NATIONAL BANK(508568)
176 LATERI MP-27-001-026-001/455-A
(Malniya) 		1727001000NRG24240720230175575 25/07/2023 Bharat 1727001WL011250 Bharat 00415 SBIN0030079 1547 1547 Processed 31/07/2023 264557887 Bharat STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-026-001/458
(Malniya) 		1727001026NRG24230720230173397 25/07/2023 ASAMA BEE 1727001026WL010973 ASAMA BEE 00415 SBIN0030079 1547 1547 Processed 31/07/2023 264557887 ASAMABEE STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-026-001/458
(Malniya) 		1727001026NRG24230720230173396 25/07/2023 SORAT KHAN 1727001026WL010973 SORAT KHAN 00415 SBIN0030079 1547 1547 Processed 31/07/2023 264557887 SORATKHAN HDFC BANK LTD(607152)
179 LATERI MP-27-001-026-001/499
(Malniya) 		1727001026NRG24230720230173398 25/07/2023 MANGALIYA 1727001026WL010973 MANGALIYA 00415 SBIN0030079 1105 1105 Processed 31/07/2023 264557887 MANGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
180 LATERI MP-27-001-026-001/51-B
(Malniya) 		1727001000NRG24240720230175576 25/07/2023 jafar khan 1727001WL011250 jafar khan 00415 SBIN0030079 1547 1547 Processed 31/07/2023 264557887 jafarkhan STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-026-001/53-A
(Malniya) 		1727001026NRG24230720230173400 25/07/2023 ramprasad 1727001026WL010973 ramprasad 00415 SBIN0030079 1547 1547 Processed 31/07/2023 264557887 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
182 LATERI MP-27-001-026-001/612
(Malniya) 		1727001026NRG24230720230173404 25/07/2023 BIHARI LAL 1727001026WL010973 BIHARI LAL 00415 SBIN0030079 1547 1547 Processed 31/07/2023 264557887 BIHARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
183 LATERI MP-27-001-026-001/613
(Malniya) 		1727001026NRG24230720230173405 25/07/2023 BABU LAL 1727001026WL010973 BABU LAL 00415 SBIN0030079 1547 1547 Processed 31/07/2023 264557887 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
184 LATERI MP-27-001-026-001/710
(Malniya) 		1727001026NRG24230720230173409 25/07/2023 Khilan Singh 1727001026WL010973 Khilan Singh 00415 SBIN0030079 1547 1547 Processed 31/07/2023 264557887 KhilanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
185 LATERI MP-27-001-026-001/759
(Malniya) 		1727001026NRG24230720230173413 25/07/2023 AYSA BEE 1727001026WL010973 AYSA BEE 00415 SBIN0030079 1547 1547 Processed 31/07/2023 264557887 AYSABEE INDIA POST PAYMENTS BANK LIMITED(508528)
186 LATERI MP-27-001-026-001/777
(Malniya) 		1727001026NRG24230720230173416 25/07/2023 SALMAN KHAN 1727001026WL010973 SALMAN KHAN 00415 SBIN0030079 1547 1547 Processed 31/07/2023 264557887 SALMANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
187 LATERI MP-27-001-026-001/835
(Malniya) 		1727001026NRG24230720230173417 25/07/2023 ramesh banskar 1727001026WL010973 ramesh banskar 00415 SBIN0030079 1547 1547 Processed 31/07/2023 264557887 rameshbanskar INDIA POST PAYMENTS BANK LIMITED(508528)
188 LATERI MP-27-001-026-001/975
(Malniya) 		1727001000NRG24240720230175581 25/07/2023 Ishrat Ali 1727001WL011250 Ishrat Ali 00415 SBIN0030079 1547 1547 Processed 31/07/2023 264557887 IshratAli INDIA POST PAYMENTS BANK LIMITED(508528)
189 LATERI MP-27-001-045-001/106
(Dhiragarah) 		1727001045NRG24210720230172408 25/07/2023 pratap singh rajpoot 1727001045WL010836 pratap singh rajpoot 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 pratapsinghrajpoot STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-048-002/115-C
(Beeju Khedi) 		1727001048NRG24240720230175652 25/07/2023 Bhupendra 1727001048WL011262 Bhupendra 00415 SBIN0030079 1323 1323 Processed 31/07/2023 264557887 Bhupendra STATE BANK OF INDIA(508548)
191 LATERI MP-27-001-048-002/116-B
(Beeju Khedi) 		1727001048NRG24240720230175653 25/07/2023 Sohan Singh 1727001048WL011262 Sohan Singh 00415 SBIN0030079 1323 1323 Processed 31/07/2023 264557887 SohanSingh STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-048-002/129-C
(Beeju Khedi) 		1727001048NRG24240720230175654 25/07/2023 AKASHSAHU 1727001048WL011262 AKASHSAHU 00415 SBIN0030079 1323 1323 Processed 31/07/2023 264557887 AKASHSAHU STATE BANK OF INDIA(508548)
193 LATERI MP-27-001-048-002/138-A
(Beeju Khedi) 		1727001048NRG24240720230175627 25/07/2023 SHESHNARAN 1727001048WL011261 SHESHNARAN 00415 SBIN0030079 1547 1547 Processed 31/07/2023 264557887 SHESHNARAN FINO PAYMENTS BANK LTD(608001)
194 LATERI MP-27-001-048-002/139-A
(Beeju Khedi) 		1727001048NRG24240720230175628 25/07/2023 hamir singh meena 1727001048WL011261 hamir singh meena 00415 SBIN0030079 1547 1547 Processed 31/07/2023 264557887 hamirsinghmeena STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-048-002/139-A
(Beeju Khedi) 		1727001048NRG24240720230175629 25/07/2023 ram bai 1727001048WL011261 ram bai 00415 SBIN0030079 1547 1547 Processed 31/07/2023 264557887 rambai STATE BANK OF INDIA(508548)
196 LATERI MP-27-001-048-002/160-A
(Beeju Khedi) 		1727001048NRG24240720230175655 25/07/2023 prem singh 1727001048WL011262 prem singh 00415 SBIN0030079 1323 1323 Processed 31/07/2023 264557887 premsingh STATE BANK OF INDIA(508548)
197 LATERI MP-27-001-048-002/160-A
(Beeju Khedi) 		1727001048NRG24240720230175656 25/07/2023 SHYAM SINGH MAINA 1727001048WL011262 SHYAM SINGH MAINA 00415 SBIN0030079 1323 1323 Processed 31/07/2023 264557887 SHYAMSINGHMAINA STATE BANK OF INDIA(508548)
198 LATERI MP-27-001-048-002/160-A
(Beeju Khedi) 		1727001048NRG24240720230175657 25/07/2023 Shyam Singh maina 1727001048WL011262 Shyam Singh maina 00415 SBIN0030079 1323 1323 Processed 31/07/2023 264557887 ShyamSinghmaina FINO PAYMENTS BANK LTD(608001)
199 LATERI MP-27-001-048-002/172
(Beeju Khedi) 		1727001048NRG24240720230175630 25/07/2023 bane singh 1727001048WL011261 bane singh 00415 SBIN0030079 1547 1547 Processed 31/07/2023 264557887 banesingh STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-048-002/314-A
(Beeju Khedi) 		1727001048NRG24240720230175672 25/07/2023 Nitesh Meena 1727001048WL011262 Nitesh Meena 00415 SBIN0030079 1323 1323 Processed 31/07/2023 264557887 NiteshMeena STATE BANK OF INDIA(508548)
201 LATERI MP-27-001-048-002/4-A
(Beeju Khedi) 		1727001048NRG24240720230175676 25/07/2023 indar sen 1727001048WL011262 indar sen 00415 SBIN0030079 1323 1323 Processed 31/07/2023 264557887 indarsen STATE BANK OF INDIA(508548)
202 LATERI MP-27-001-048-002/4-A
(Beeju Khedi) 		1727001048NRG24240720230175677 25/07/2023 indar sen 1727001048WL011262 indar sen 00415 SBIN0030079 1323 1323 Processed 31/07/2023 264557887 indarsen STATE BANK OF INDIA(508548)
203 LATERI MP-27-001-048-002/412-A
(Beeju Khedi) 		1727001048NRG24240720230175678 25/07/2023 Dhamdra 1727001048WL011262 Dhamdra 00415 SBIN0030079 1323 1323 Processed 31/07/2023 264557887 Dhamdra FINO PAYMENTS BANK LTD(608001)
204 LATERI MP-27-001-049-001/222
(Mundala) 		1727001000NRG24240720230175590 25/07/2023 Dasrath singh 1727001WL011251 Dasrath singh 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 Dasrathsingh STATE BANK OF INDIA(508548)
205 LATERI MP-27-001-049-001/239-A
(Mundala) 		1727001000NRG24240720230175591 25/07/2023 LAXMINARAYAN VISHVAKARMA 1727001WL011251 LAXMINARAYAN VISHVAKARMA 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 LAXMINARAYANVISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 LATERI MP-27-001-049-001/25-A
(Mundala) 		1727001000NRG24240720230175592 25/07/2023 kanchan singh 1727001WL011251 kanchan singh 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 kanchansingh STATE BANK OF INDIA(508548)
207 LATERI MP-27-001-049-001/26-A
(Mundala) 		1727001000NRG24240720230175594 25/07/2023 ramshri bai 1727001WL011251 ramshri bai 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 ramshribai STATE BANK OF INDIA(508548)
208 LATERI MP-27-001-049-001/26-A
(Mundala) 		1727001000NRG24240720230175593 25/07/2023 sadiram ahirwar 1727001WL011251 sadiram ahirwar 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 sadiramahirwar STATE BANK OF INDIA(508548)
209 LATERI MP-27-001-049-001/272
(Mundala) 		1727001000NRG24240720230175595 25/07/2023 nourang bai 1727001WL011251 nourang bai 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 nourangbai STATE BANK OF INDIA(508548)
210 LATERI MP-27-001-053-002/1038
(Jhukarjogi) 		1727001053NRG24210720230172445 25/07/2023 kali bai 1727001053WL010838 kali bai 00415 SBIN0030079 1989 1989 Processed 31/07/2023 264557887 kalibai STATE BANK OF INDIA(508548)
211 LATERI MP-27-001-058-004/452
(GolaKheda) 		1727001058NRG24240720230174084 25/07/2023 pinky 1727001058WL011046 pinky 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 pinky INDIA POST PAYMENTS BANK LIMITED(508528)
212 LATERI MP-27-001-058-004/456
(GolaKheda) 		1727001058NRG24240720230174085 25/07/2023 Brijnarayan sharma 1727001058WL011046 Brijnarayan sharma 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 Brijnarayansharma INDIA POST PAYMENTS BANK LIMITED(508528)
213 LATERI MP-27-001-059-004/28
(Mdawta) 		1727001059NRG24240720230173941 25/07/2023 Hindu singh 1727001059WL011036 Hindu singh 00415 SBIN0030079 2652 2652 Processed 31/07/2023 264557887 Hindusingh CENTRAL BANK OF INDIA(607115)
214 LATERI MP-27-001-059-004/322
(Mdawta) 		1727001059NRG24240720230173944 25/07/2023 dinesh meena 1727001059WL011036 dinesh meena 00415 SBIN0030079 2652 2652 Processed 31/07/2023 264557887 dineshmeena FINO PAYMENTS BANK LTD(608001)
215 LATERI MP-27-001-059-004/322
(Mdawta) 		1727001059NRG24240720230173943 25/07/2023 radhehyammeena 1727001059WL011036 radhehyammeena 00415 SBIN0030079 2652 2652 Processed 31/07/2023 264557887 radhehyammeena FINO PAYMENTS BANK LTD(608001)
216 LATERI MP-27-001-059-004/347
(Mdawta) 		1727001059NRG24240720230173945 25/07/2023 pavita bai 1727001059WL011036 pavita bai 00415 SBIN0030079 2652 2652 Processed 31/07/2023 264557887 pavitabai STATE BANK OF INDIA(508548)
217 LATERI MP-27-001-061-003/148
(Muskra) 		1727001000NRG24250720230175889 25/07/2023 Kala Bai 1727001WL011283 Kala Bai 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 KalaBai STATE BANK OF INDIA(508548)
218 LATERI MP-27-001-061-003/148
(Muskra) 		1727001000NRG24250720230175888 25/07/2023 Udham Singh 1727001WL011283 Udham Singh 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 UdhamSingh STATE BANK OF INDIA(508548)
219 LATERI MP-27-001-061-003/88
(Muskra) 		1727001000NRG24250720230175836 25/07/2023 Deshraj 1727001WL011282 Deshraj 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 Deshraj STATE BANK OF INDIA(508548)
220 LATERI MP-27-001-061-003/88
(Muskra) 		1727001000NRG24250720230175837 25/07/2023 Sunita Bai 1727001WL011282 Sunita Bai 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 SunitaBai STATE BANK OF INDIA(508548)
221 LATERI MP-27-001-061-003/89
(Muskra) 		1727001000NRG24250720230175839 25/07/2023 BADAN SINGH 1727001WL011282 BADAN SINGH 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 BADANSINGH STATE BANK OF INDIA(508548)
222 LATERI MP-27-001-061-003/89
(Muskra) 		1727001000NRG24250720230175840 25/07/2023 BATAN BAI 1727001WL011282 BATAN BAI 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 BATANBAI STATE BANK OF INDIA(508548)
223 LATERI MP-27-001-061-003/89-C
(Muskra) 		1727001000NRG24250720230175842 25/07/2023 reena bai yadav 1727001WL011282 reena bai yadav 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 reenabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
224 LATERI MP-27-001-061-003/89-C
(Muskra) 		1727001000NRG24250720230175841 25/07/2023 yashpal yadav 1727001WL011282 yashpal yadav 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 yashpalyadav STATE BANK OF INDIA(508548)
225 LATERI MP-27-001-061-003/90
(Muskra) 		1727001000NRG24250720230175843 25/07/2023 Chandan Bai 1727001WL011282 Chandan Bai 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 ChandanBai STATE BANK OF INDIA(508548)
226 LATERI MP-27-001-061-004/33-C
(Muskra) 		1727001000NRG24250720230175844 25/07/2023 kalektar yadav 1727001WL011282 kalektar yadav 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 kalektaryadav STATE BANK OF INDIA(508548)
227 LATERI MP-27-001-061-004/33-C
(Muskra) 		1727001000NRG24250720230175846 25/07/2023 kirashna bai 1727001WL011282 kirashna bai 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 kirashnabai PUNJAB NATIONAL BANK(508568)
228 LATERI MP-27-001-061-004/33-C
(Muskra) 		1727001000NRG24250720230175845 25/07/2023 uma yadav 1727001WL011282 uma yadav 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 umayadav STATE BANK OF INDIA(508548)
229 LATERI MP-27-001-061-004/33-D
(Muskra) 		1727001000NRG24250720230175847 25/07/2023 vinodsingh kalektarsingh 1727001WL011282 vinodsingh kalektarsingh 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 vinodsinghkalektarsingh STATE BANK OF INDIA(508548)
230 LATERI MP-27-001-061-004/73-C
(Muskra) 		1727001000NRG24250720230175890 25/07/2023 JASVANT SINGH YADAV 1727001WL011283 JASVANT SINGH YADAV 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 JASVANTSINGHYADAV STATE BANK OF INDIA(508548)
231 LATERI MP-27-001-061-004/73-D
(Muskra) 		1727001000NRG24250720230175891 25/07/2023 BRAJESH SINGH YADAV 1727001WL011283 BRAJESH SINGH YADAV 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 BRAJESHSINGHYADAV STATE BANK OF INDIA(508548)
232 LATERI MP-27-001-061-005/120
(Muskra) 		1727001000NRG24250720230175850 25/07/2023 GUDDI BAI 1727001WL011282 GUDDI BAI 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 GUDDIBAI STATE BANK OF INDIA(508548)
233 LATERI MP-27-001-061-005/120
(Muskra) 		1727001000NRG24250720230175849 25/07/2023 KALYANSINGH 1727001WL011282 KALYANSINGH 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
234 LATERI MP-27-001-061-005/128
(Muskra) 		1727001000NRG24250720230175854 25/07/2023 PRATI SINGH 1727001WL011282 PRATI SINGH 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 PRATISINGH STATE BANK OF INDIA(508548)
235 LATERI MP-27-001-061-005/128
(Muskra) 		1727001000NRG24250720230175855 25/07/2023 SAMANTRA BAI 1727001WL011282 SAMANTRA BAI 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 SAMANTRABAI STATE BANK OF INDIA(508548)
236 LATERI MP-27-001-061-005/134
(Muskra) 		1727001000NRG24250720230175892 25/07/2023 RAVINA BAI 1727001WL011283 RAVINA BAI 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 RAVINABAI STATE BANK OF INDIA(508548)
237 LATERI MP-27-001-061-005/176
(Muskra) 		1727001000NRG24250720230175893 25/07/2023 Kuman singh 1727001WL011283 Kuman singh 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 Kumansingh STATE BANK OF INDIA(508548)
238 LATERI MP-27-001-061-005/176
(Muskra) 		1727001000NRG24250720230175894 25/07/2023 SHANI BAI YADAV 1727001WL011283 SHANI BAI YADAV 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 SHANIBAIYADAV STATE BANK OF INDIA(508548)
239 LATERI MP-27-001-061-005/190
(Muskra) 		1727001000NRG24250720230175856 25/07/2023 PEJAN SINGH 1727001WL011282 PEJAN SINGH 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 PEJANSINGH STATE BANK OF INDIA(508548)
240 LATERI MP-27-001-061-005/190-A
(Muskra) 		1727001000NRG24250720230175857 25/07/2023 dharmendr singh 1727001WL011282 dharmendr singh 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 dharmendrsingh STATE BANK OF INDIA(508548)
241 LATERI MP-27-001-061-005/193
(Muskra) 		1727001000NRG24250720230175896 25/07/2023 kamarlal yadav 1727001WL011283 kamarlal yadav 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 kamarlalyadav STATE BANK OF INDIA(508548)
242 LATERI MP-27-001-061-005/193
(Muskra) 		1727001000NRG24250720230175897 25/07/2023 LAXMI BAI YADAV 1727001WL011283 LAXMI BAI YADAV 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 LAXMIBAIYADAV STATE BANK OF INDIA(508548)
243 LATERI MP-27-001-061-005/195
(Muskra) 		1727001000NRG24250720230175898 25/07/2023 kamar lal yadav 1727001WL011283 kamar lal yadav 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 kamarlalyadav STATE BANK OF INDIA(508548)
244 LATERI MP-27-001-061-005/2
(Muskra) 		1727001000NRG24250720230175860 25/07/2023 Pradesh bai 1727001WL011282 Pradesh bai 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 Pradeshbai STATE BANK OF INDIA(508548)
245 LATERI MP-27-001-061-005/23
(Muskra) 		1727001000NRG24250720230175861 25/07/2023 vijay singh 1727001WL011282 vijay singh 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 vijaysingh STATE BANK OF INDIA(508548)
246 LATERI MP-27-001-061-005/27
(Muskra) 		1727001000NRG24250720230175901 25/07/2023 bundel singh yadav 1727001WL011283 bundel singh yadav 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 bundelsinghyadav STATE BANK OF INDIA(508548)
247 LATERI MP-27-001-061-005/55-A
(Muskra) 		1727001000NRG24250720230175903 25/07/2023 bhaiyalal bundelsingh 1727001WL011283 bhaiyalal bundelsingh 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 bhaiyalalbundelsingh STATE BANK OF INDIA(508548)
248 LATERI MP-27-001-061-005/65
(Muskra) 		1727001000NRG24250720230175862 25/07/2023 SUNEETA BAI YADAV 1727001WL011282 SUNEETA BAI YADAV 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 SUNEETABAIYADAV STATE BANK OF INDIA(508548)
249 LATERI MP-27-001-061-005/65-B
(Muskra) 		1727001000NRG24250720230175863 25/07/2023 PANCHAM SINGH 1727001WL011282 PANCHAM SINGH 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 PANCHAMSINGH STATE BANK OF INDIA(508548)
250 LATERI MP-27-001-061-005/68-B
(Muskra) 		1727001000NRG24250720230175864 25/07/2023 shishupal bai 1727001WL011282 shishupal bai 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 shishupalbai STATE BANK OF INDIA(508548)
251 LATERI MP-27-001-061-005/69-B
(Muskra) 		1727001000NRG24250720230175904 25/07/2023 MEENA AHIRWAR 1727001WL011283 MEENA AHIRWAR 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 MEENAAHIRWAR BANK OF INDIA(508505)
252 LATERI MP-27-001-061-005/7
(Muskra) 		1727001000NRG24250720230175866 25/07/2023 Kera bai 1727001WL011282 Kera bai 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 Kerabai STATE BANK OF INDIA(508548)
253 LATERI MP-27-001-061-005/7
(Muskra) 		1727001000NRG24250720230175865 25/07/2023 Rajmal singh 1727001WL011282 Rajmal singh 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 Rajmalsingh PUNJAB NATIONAL BANK(508568)
254 LATERI MP-27-001-061-005/7-A
(Muskra) 		1727001000NRG24250720230175867 25/07/2023 bablesh yadav 1727001WL011282 bablesh yadav 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 bableshyadav STATE BANK OF INDIA(508548)
255 LATERI MP-27-001-061-005/7-C
(Muskra) 		1727001000NRG24250720230175870 25/07/2023 Singar bai yadav 1727001WL011282 Singar bai yadav 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 Singarbaiyadav STATE BANK OF INDIA(508548)
256 LATERI MP-27-001-061-005/79-D
(Muskra) 		1727001000NRG24250720230175874 25/07/2023 ramsingh ahirwar 1727001WL011282 ramsingh ahirwar 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 ramsinghahirwar STATE BANK OF INDIA(508548)
257 LATERI MP-27-001-061-005/8
(Muskra) 		1727001000NRG24250720230175875 25/07/2023 dolat singh yadav 1727001WL011282 dolat singh yadav 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 dolatsinghyadav FINO PAYMENTS BANK LTD(608001)
258 LATERI MP-27-001-061-005/8
(Muskra) 		1727001000NRG24250720230175876 25/07/2023 GEETA BAI 1727001WL011282 GEETA BAI 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 GEETABAI STATE BANK OF INDIA(508548)
259 LATERI MP-27-001-061-005/80-D
(Muskra) 		1727001000NRG24250720230175879 25/07/2023 munnilal ahirwar 1727001WL011282 munnilal ahirwar 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 munnilalahirwar STATE BANK OF INDIA(508548)
260 LATERI MP-27-001-061-005/80-D
(Muskra) 		1727001000NRG24250720230175880 25/07/2023 swati ahirwar 1727001WL011282 swati ahirwar 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 swatiahirwar STATE BANK OF INDIA(508548)
261 LATERI MP-27-001-061-005/82-A
(Muskra) 		1727001000NRG24250720230175882 25/07/2023 GEETA BAI 1727001WL011282 GEETA BAI 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 GEETABAI STATE BANK OF INDIA(508548)
262 LATERI MP-27-001-061-005/82-A
(Muskra) 		1727001000NRG24250720230175881 25/07/2023 kishan singh 1727001WL011282 kishan singh 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 kishansingh STATE BANK OF INDIA(508548)
263 LATERI MP-27-001-061-005/82-C
(Muskra) 		1727001000NRG24250720230175883 25/07/2023 jitendra SINGH 1727001WL011282 jitendra SINGH 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 jitendraSINGH STATE BANK OF INDIA(508548)
264 LATERI MP-27-001-061-005/87-A
(Muskra) 		1727001000NRG24250720230175905 25/07/2023 DHANVEER SINGH 1727001WL011283 DHANVEER SINGH 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 DHANVEERSINGH STATE BANK OF INDIA(508548)
265 LATERI MP-27-001-061-005/87-B
(Muskra) 		1727001000NRG24250720230175907 25/07/2023 Dhoop singh 1727001WL011283 Dhoop singh 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 Dhoopsingh STATE BANK OF INDIA(508548)
266 LATERI MP-27-001-061-005/87-B
(Muskra) 		1727001000NRG24250720230175908 25/07/2023 dhoop singh 1727001WL011283 dhoop singh 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 dhoopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
267 LATERI MP-27-001-061-005/90-B
(Muskra) 		1727001000NRG24250720230175884 25/07/2023 papitabai tophansingh 1727001WL011282 papitabai tophansingh 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 papitabaitophansingh STATE BANK OF INDIA(508548)
268 LATERI MP-27-001-061-005/90-B
(Muskra) 		1727001000NRG24250720230175885 25/07/2023 tofan 1727001WL011282 tofan 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 tofan STATE BANK OF INDIA(508548)
269 LATERI MP-27-001-061-005/99-B
(Muskra) 		1727001000NRG24250720230175909 25/07/2023 BHEEM SINGH 1727001WL011283 BHEEM SINGH 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264557887 BHEEMSINGH STATE BANK OF INDIA(508548)
SubTotal 279756 279756
270 LATERI MP-27-001-061-005/7-B
(Muskra) 		1727001000NRG24250720230175869 25/07/2023 rakesh yadav 1727001WL011282 rakesh yadav 00415 SBIN0030105 1326 1326 Processed 31/07/2023 264557887 rakeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
271 LATERI MP-27-001-001-001/179
(Patherachandu) 		1727001001NRG24230720230173683 25/07/2023 sonu bai 1727001001WL011002 sonu bai 00415 SBIN0030106 1326 1326 Processed 31/07/2023 264557887 sonubai STATE BANK OF INDIA(508548)
272 LATERI MP-27-001-001-001/79
(Patherachandu) 		1727001001NRG24230720230173685 25/07/2023 mahendra 1727001001WL011002 mahendra 00415 SBIN0030106 1326 1326 Processed 31/07/2023 264557887 mahendra STATE BANK OF INDIA(508548)
273 LATERI MP-27-001-001-002/159
(Patherachandu) 		1727001001NRG24230720230173691 25/07/2023 durgsingh 1727001001WL011002 durgsingh 00415 SBIN0030106 1326 1326 Processed 31/07/2023 264557887 durgsingh STATE BANK OF INDIA(508548)
274 LATERI MP-27-001-001-002/166-A
(Patherachandu) 		1727001001NRG24230720230173692 25/07/2023 moolchand 1727001001WL011002 moolchand 00415 SBIN0030106 1326 1326 Processed 31/07/2023 264557887 moolchand STATE BANK OF INDIA(508548)
275 LATERI MP-27-001-001-002/61
(Patherachandu) 		1727001001NRG24230720230173700 25/07/2023 bhajan lal 1727001001WL011002 bhajan lal 00415 SBIN0030106 1326 1326 Processed 31/07/2023 264557887 bhajanlal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
276 LATERI MP-27-001-001-001/147
(Patherachandu) 		1727001001NRG24230720230173679 25/07/2023 vishn singh 1727001001WL011002 vishn singh 00415 SBIN0030204 1326 1326 Processed 31/07/2023 264557887 vishnsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
277 LATERI MP-27-001-026-001/730
(Malniya) 		1727001026NRG24230720230173412 25/07/2023 KALLU KHAN 1727001026WL010973 KALLU KHAN 00415 SBIN0030210 1547 1547 Processed 31/07/2023 264557887 KALLUKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
278 LATERI MP-27-001-034-001/291-A
(Rusiya) 		1727001034NRG24240720230174410 25/07/2023 sapna bai 1727001034WL011085 sapna bai 00415 SBIN0030210 1105 1105 Processed 31/07/2023 264557887 sapnabai STATE BANK OF INDIA(508548)
279 LATERI MP-27-001-034-001/292-A
(Rusiya) 		1727001034NRG24240720230174412 25/07/2023 rajni 1727001034WL011085 rajni 00415 SBIN0030210 1105 1105 Processed 31/07/2023 264557887 rajni STATE BANK OF INDIA(508548)
280 LATERI MP-27-001-034-001/294-A
(Rusiya) 		1727001034NRG24240720230174414 25/07/2023 rajkumari 1727001034WL011085 rajkumari 00415 SBIN0030210 1105 1105 Processed 31/07/2023 264557887 rajkumari STATE BANK OF INDIA(508548)
281 LATERI MP-27-001-034-001/298-A
(Rusiya) 		1727001034NRG24240720230174415 25/07/2023 dola 1727001034WL011085 dola 00415 SBIN0030210 1105 1105 Processed 31/07/2023 264557887 dola ICICI BANK LTD(508534)
282 LATERI MP-27-001-034-001/311-A
(Rusiya) 		1727001034NRG24240720230174417 25/07/2023 Ramnani Bai 1727001034WL011085 Ramnani Bai 00415 SBIN0030210 1105 1105 Processed 31/07/2023 264557887 RamnaniBai STATE BANK OF INDIA(508548)
283 LATERI MP-27-001-034-001/312-A
(Rusiya) 		1727001034NRG24240720230174418 25/07/2023 makhan 1727001034WL011085 makhan 00415 SBIN0030210 1105 1105 Processed 31/07/2023 264557887 makhan STATE BANK OF INDIA(508548)
284 LATERI MP-27-001-034-001/317-A
(Rusiya) 		1727001034NRG24240720230174420 25/07/2023 Hari Bai 1727001034WL011085 Hari Bai 00415 SBIN0030210 1105 1105 Processed 31/07/2023 264557887 HariBai STATE BANK OF INDIA(508548)
285 LATERI MP-27-001-034-001/318-A
(Rusiya) 		1727001034NRG24240720230174422 25/07/2023 Bhagwati Bai 1727001034WL011085 Bhagwati Bai 00415 SBIN0030210 1105 1105 Processed 31/07/2023 264557887 BhagwatiBai STATE BANK OF INDIA(508548)
286 LATERI MP-27-001-034-001/330-A
(Rusiya) 		1727001034NRG24240720230174373 25/07/2023 KHUMAN SIGH 1727001034WL011083 KHUMAN SIGH 00415 SBIN0030210 1105 1105 Processed 31/07/2023 264557887 KHUMANSIGH STATE BANK OF INDIA(508548)
287 LATERI MP-27-001-034-001/355
(Rusiya) 		1727001034NRG24240720230174375 25/07/2023 diman singh 1727001034WL011083 diman singh 00415 SBIN0030210 1105 1105 Processed 31/07/2023 264557887 dimansingh STATE BANK OF INDIA(508548)
288 LATERI MP-27-001-034-001/369
(Rusiya) 		1727001034NRG24240720230174377 25/07/2023 kala bai 1727001034WL011083 kala bai 00415 SBIN0030210 1105 1105 Processed 31/07/2023 264557887 kalabai STATE BANK OF INDIA(508548)
289 LATERI MP-27-001-034-001/370
(Rusiya) 		1727001034NRG24240720230174378 25/07/2023 shiv charan 1727001034WL011083 shiv charan 00415 SBIN0030210 1105 1105 Processed 31/07/2023 264557887 shivcharan STATE BANK OF INDIA(508548)
290 LATERI MP-27-001-034-001/373
(Rusiya) 		1727001034NRG24240720230174380 25/07/2023 Heera lal 1727001034WL011083 Heera lal 00415 SBIN0030210 1105 1105 Processed 31/07/2023 264557887 Heeralal CENTRAL BANK OF INDIA(607115)
291 LATERI MP-27-001-034-001/390-A
(Rusiya) 		1727001034NRG24240720230174383 25/07/2023 chand khan 1727001034WL011083 chand khan 00415 SBIN0030210 884 884 Processed 31/07/2023 264557887 chandkhan STATE BANK OF INDIA(508548)
292 LATERI MP-27-001-034-001/391-A
(Rusiya) 		1727001034NRG24240720230174384 25/07/2023 raja khan 1727001034WL011083 raja khan 00415 SBIN0030210 884 884 Processed 31/07/2023 264557887 rajakhan INDIA POST PAYMENTS BANK LIMITED(508528)
293 LATERI MP-27-001-034-001/391-A
(Rusiya) 		1727001034NRG24240720230174385 25/07/2023 rizwana bee 1727001034WL011083 rizwana bee 00415 SBIN0030210 884 884 Processed 31/07/2023 264557887 rizwanabee INDIA POST PAYMENTS BANK LIMITED(508528)
294 LATERI MP-27-001-034-001/391-B
(Rusiya) 		1727001034NRG24240720230174386 25/07/2023 parvez 1727001034WL011083 parvez 00415 SBIN0030210 884 884 Processed 31/07/2023 264557887 parvez INDIA POST PAYMENTS BANK LIMITED(508528)
295 LATERI MP-27-001-034-001/393-A
(Rusiya) 		1727001034NRG24240720230174389 25/07/2023 shivcharan 1727001034WL011083 shivcharan 00415 SBIN0030210 884 884 Processed 31/07/2023 264557887 shivcharan ICICI BANK LTD(508534)
296 LATERI MP-27-001-034-001/667
(Rusiya) 		1727001034NRG24240720230174396 25/07/2023 dakha bai 1727001034WL011083 dakha bai 00415 SBIN0030210 884 884 Processed 31/07/2023 264557887 dakhabai ICICI BANK LTD(508534)
297 LATERI MP-27-001-034-001/668
(Rusiya) 		1727001034NRG24240720230174398 25/07/2023 rekha 1727001034WL011083 rekha 00415 SBIN0030210 884 884 Processed 31/07/2023 264557887 rekha ICICI BANK LTD(508534)
298 LATERI MP-27-001-034-001/679
(Rusiya) 		1727001034NRG24240720230174399 25/07/2023 kamal singh 1727001034WL011083 kamal singh 00415 SBIN0030210 884 884 Processed 31/07/2023 264557887 kamalsingh ICICI BANK LTD(508534)
299 LATERI MP-27-001-034-001/936
(Rusiya) 		1727001034NRG24240720230174401 25/07/2023 Vishal Panthi 1727001034WL011083 Vishal Panthi 00415 SBIN0030210 884 884 Processed 31/07/2023 264557887 VishalPanthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
300 LATERI MP-27-001-061-004/33-D
(Muskra) 		1727001000NRG24250720230175848 25/07/2023 pooja yadav 1727001WL011282 pooja yadav 00415 SBIN0030211 1326 1326 Processed 31/07/2023 264557887 poojayadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
301 LATERI MP-27-001-024-001/166
(Bhatoli) 		1727001024NRG24240720230174504 25/07/2023 Kiran bai 1727001024WL011111 Kiran bai 00468 UBIN0537349 1105 1105 Processed 31/07/2023 264557887 Kiranbai UNION BANK OF INDIA(508500)
302 LATERI MP-27-001-026-001/776
(Malniya) 		1727001026NRG24230720230173414 25/07/2023 Shabana bee 1727001026WL010973 Shabana bee 00468 UBIN0537349 1547 1547 Processed 31/07/2023 264557887 Shabanabee STATE BANK OF INDIA(508548)
303 LATERI MP-27-001-026-001/776
(Malniya) 		1727001026NRG24230720230173415 25/07/2023 Shabana bee 1727001026WL010973 Shabana bee 00468 UBIN0537349 1547 1547 Processed 31/07/2023 264557887 Shabanabee INDIA POST PAYMENTS BANK LIMITED(508528)
304 LATERI MP-27-001-034-001/393-A
(Rusiya) 		1727001034NRG24240720230174390 25/07/2023 rambai 1727001034WL011083 rambai 00468 UBIN0537349 884 884 Processed 31/07/2023 264557887 rambai UNION BANK OF INDIA(508500)
305 LATERI MP-27-001-034-001/508-A
(Rusiya) 		1727001034NRG24240720230174394 25/07/2023 kaptan 1727001034WL011083 kaptan 00468 UBIN0537349 884 884 Processed 31/07/2023 264557887 kaptan UNION BANK OF INDIA(508500)
306 LATERI MP-27-001-058-004/457
(GolaKheda) 		1727001058NRG24240720230174086 25/07/2023 Devendra 1727001058WL011046 Devendra 00468 UBIN0537349 1326 1326 Processed 31/07/2023 264557887 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
307 LATERI MP-27-001-061-005/122-A
(Muskra) 		1727001000NRG24250720230175851 25/07/2023 Ajay Yadav 1727001WL011282 Ajay Yadav 00468 UBIN0537349 1326 1326 Processed 31/07/2023 264557887 AjayYadav INDIA POST PAYMENTS BANK LIMITED(508528)
308 LATERI MP-27-001-061-005/122-B
(Muskra) 		1727001000NRG24250720230175852 25/07/2023 Akash Yadav 1727001WL011282 Akash Yadav 00468 UBIN0537349 1326 1326 Processed 31/07/2023 264557887 AkashYadav INDIA POST PAYMENTS BANK LIMITED(508528)
309 LATERI MP-27-001-061-005/122-C
(Muskra) 		1727001000NRG24250720230175853 25/07/2023 Lakhan 1727001WL011282 Lakhan 00468 UBIN0537349 1326 1326 Processed 31/07/2023 264557887 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
310 LATERI MP-27-001-061-005/2
(Muskra) 		1727001000NRG24250720230175859 25/07/2023 Nabal Singh Yadav 1727001WL011282 Nabal Singh Yadav 00468 UBIN0537349 1326 1326 Processed 31/07/2023 264557887 NabalSinghYadav UNION BANK OF INDIA(508500)
311 LATERI MP-27-001-061-005/7-D
(Muskra) 		1727001000NRG24250720230175872 25/07/2023 Rammani 1727001WL011282 Rammani 00468 UBIN0537349 1326 1326 Processed 31/07/2023 264557887 Rammani UNION BANK OF INDIA(508500)
312 LATERI MP-27-001-061-005/87-A
(Muskra) 		1727001000NRG24250720230175906 25/07/2023 Sakhi bai 1727001WL011283 Sakhi bai 00468 UBIN0537349 1326 1326 Processed 31/07/2023 264557887 Sakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15249 15249
313 LATERI MP-27-001-001-001/179
(Patherachandu) 		1727001001NRG24230720230173682 25/07/2023 gopal 1727001001WL011002 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264557887 gopal MADHYANCHAL GRAMIN BANK(607232)
314 LATERI MP-27-001-001-002/89-A
(Patherachandu) 		1727001001NRG24230720230173702 25/07/2023 mansingh 1727001001WL011002 mansingh 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 264557887 mansingh STATE BANK OF INDIA(508548)
315 LATERI MP-27-001-022-002/75-A
(Jabti) 		1727001022NRG24230720230173277 25/07/2023 savita 1727001022WL010951 savita 00602 SBIN0RRMBGB 1768 1768 Processed 31/07/2023 264557887 savita STATE BANK OF INDIA(508548)
316 LATERI MP-27-001-022-002/75-A
(Jabti) 		1727001022NRG24230720230173278 25/07/2023 savita 1727001022WL010951 savita 00602 SBIN0RRMBGB 1768 1768 Processed 31/07/2023 264557887 savita CENTRAL BANK OF INDIA(607115)
317 LATERI MP-27-001-022-002/87-C
(Jabti) 		1727001022NRG24230720230173280 25/07/2023 mohar bai 1727001022WL010952 mohar bai 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264557887 moharbai STATE BANK OF INDIA(508548)
318 LATERI MP-27-001-023-002/335
(Ishrwas) 		1727001023NRG24240720230175412 25/07/2023 MADAN LAL 1727001023WL011225 MADAN LAL 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264557887 MADANLAL STATE BANK OF INDIA(508548)
319 LATERI MP-27-001-026-001/375-A
(Malniya) 		1727001000NRG24240720230175573 25/07/2023 pirkash Singh 1727001WL011250 pirkash Singh 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264557887 pirkashSingh INDIA POST PAYMENTS BANK LIMITED(508528)
320 LATERI MP-27-001-026-001/61-A
(Malniya) 		1727001026NRG24230720230173403 25/07/2023 rajan shing 1727001026WL010973 rajan shing 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264557887 rajanshing INDIA POST PAYMENTS BANK LIMITED(508528)
321 LATERI MP-27-001-026-001/614
(Malniya) 		1727001026NRG24230720230173406 25/07/2023 Ranesh Nayak 1727001026WL010973 Ranesh Nayak 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264557887 RaneshNayak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
322 LATERI MP-27-001-008-001/677
(Kaladev) 		1727001008NRG24240720230175060 25/07/2023 Lekhram Ahirwar 1727001008WL011178 Lekhram Ahirwar 00688 FINO0001001 1326 1326 Processed 31/07/2023 264557887 LekhramAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
323 LATERI MP-27-001-032-003/537
(Balrampur) 		1727001000NRG24240720230175535 25/07/2023 Anil kumar Jain 1727001WL011247 Anil kumar Jain 00688 FINO0001001 1547 1547 Processed 31/07/2023 264557887 AnilkumarJain FINO PAYMENTS BANK LTD(608001)
324 LATERI MP-27-001-032-003/811
(Balrampur) 		1727001032NRG24240720230174626 25/07/2023 Harinarayan 1727001032WL011125 Harinarayan 00688 FINO0001001 1547 1547 Processed 31/07/2023 264557887 Harinarayan FINO PAYMENTS BANK LTD(608001)
325 LATERI MP-27-001-032-003/811
(Balrampur) 		1727001032NRG24240720230174627 25/07/2023 Harinarayan 1727001032WL011125 Harinarayan 00688 FINO0001001 442 442 Processed 31/07/2023 264557887 Harinarayan FINO PAYMENTS BANK LTD(608001)
326 LATERI MP-27-001-061-005/190-B
(Muskra) 		1727001000NRG24250720230175858 25/07/2023 sonu singh yadav 1727001WL011282 sonu singh yadav 00688 FINO0001001 1326 1326 Processed 31/07/2023 264557887 sonusinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
327 LATERI MP-27-001-008-001/686
(Kaladev) 		1727001008NRG24240720230175061 25/07/2023 Tillu Balmik 1727001008WL011178 Tillu Balmik 00688 FINO0001446 1326 1326 Processed 31/07/2023 264557887 TilluBalmik FINO PAYMENTS BANK LTD(608001)
328 LATERI MP-27-001-008-001/686-A
(Kaladev) 		1727001008NRG24240720230175062 25/07/2023 Rakesh Balmik 1727001008WL011178 Rakesh Balmik 00688 FINO0001446 1326 1326 Processed 31/07/2023 264557887 RakeshBalmik FINO PAYMENTS BANK LTD(608001)
329 LATERI MP-27-001-008-001/687
(Kaladev) 		1727001008NRG24240720230175063 25/07/2023 Laxman Singh 1727001008WL011178 Laxman Singh 00688 FINO0001446 1326 1326 Processed 31/07/2023 264557887 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
330 LATERI MP-27-001-011-001/48-A
(Vanarasi) 		1727001011NRG24240720230174341 25/07/2023 amarsingh 1727001011WL011081 amarsingh 00688 FINO0001446 1547 1547 Processed 31/07/2023 264557887 amarsingh STATE BANK OF INDIA(508548)
331 LATERI MP-27-001-024-001/166
(Bhatoli) 		1727001024NRG24240720230174503 25/07/2023 Ramesvar 1727001024WL011111 Ramesvar 00688 FINO0001446 1105 1105 Processed 31/07/2023 264557887 Ramesvar FINO PAYMENTS BANK LTD(608001)
332 LATERI MP-27-001-026-001/336-A
(Malniya) 		1727001026NRG24230720230173391 25/07/2023 Ateek Khan 1727001026WL010973 Ateek Khan 00688 FINO0001446 1547 1547 Processed 31/07/2023 264557887 AteekKhan INDIA POST PAYMENTS BANK LIMITED(508528)
333 LATERI MP-27-001-026-001/39-A
(Malniya) 		1727001026NRG24230720230173393 25/07/2023 Veer singh 1727001026WL010973 Veer singh 00688 FINO0001446 1547 1547 Processed 31/07/2023 264557887 Veersingh FINO PAYMENTS BANK LTD(608001)
334 LATERI MP-27-001-026-001/42-A
(Malniya) 		1727001026NRG24230720230173394 25/07/2023 Karan Singh 1727001026WL010973 Karan Singh 00688 FINO0001446 1547 1547 Processed 31/07/2023 264557887 KaranSingh STATE BANK OF INDIA(508548)
335 LATERI MP-27-001-026-001/520-A
(Malniya) 		1727001026NRG24230720230173399 25/07/2023 Kamil Khan 1727001026WL010973 Kamil Khan 00688 FINO0001446 1547 1547 Processed 31/07/2023 264557887 KamilKhan FINO PAYMENTS BANK LTD(608001)
336 LATERI MP-27-001-032-003/778
(Balrampur) 		1727001000NRG24240720230175536 25/07/2023 Abhisek 1727001WL011247 Abhisek 00688 FINO0001446 1547 1547 Processed 31/07/2023 264557887 Abhisek FINO PAYMENTS BANK LTD(608001)
337 LATERI MP-27-001-032-003/779
(Balrampur) 		1727001000NRG24240720230175537 25/07/2023 Jeevan 1727001WL011247 Jeevan 00688 FINO0001446 1547 1547 Processed 31/07/2023 264557887 Jeevan FINO PAYMENTS BANK LTD(608001)
338 LATERI MP-27-001-032-003/780
(Balrampur) 		1727001000NRG24240720230175538 25/07/2023 Pintu 1727001WL011247 Pintu 00688 FINO0001446 1547 1547 Processed 31/07/2023 264557887 Pintu FINO PAYMENTS BANK LTD(608001)
339 LATERI MP-27-001-032-003/781
(Balrampur) 		1727001000NRG24240720230175539 25/07/2023 tulsiram 1727001WL011247 tulsiram 00688 FINO0001446 1547 1547 Processed 31/07/2023 264557887 tulsiram FINO PAYMENTS BANK LTD(608001)
340 LATERI MP-27-001-032-003/784
(Balrampur) 		1727001032NRG24240720230174613 25/07/2023 Ramsingh 1727001032WL011125 Ramsingh 00688 FINO0001446 1547 1547 Processed 31/07/2023 264557887 Ramsingh FINO PAYMENTS BANK LTD(608001)
341 LATERI MP-27-001-032-003/785
(Balrampur) 		1727001032NRG24240720230174614 25/07/2023 Golu Dhakad 1727001032WL011125 Golu Dhakad 00688 FINO0001446 1547 1547 Processed 31/07/2023 264557887 GoluDhakad FINO PAYMENTS BANK LTD(608001)
342 LATERI MP-27-001-032-003/786
(Balrampur) 		1727001032NRG24240720230174615 25/07/2023 Sunil 1727001032WL011125 Sunil 00688 FINO0001446 1547 1547 Processed 31/07/2023 264557887 Sunil FINO PAYMENTS BANK LTD(608001)
343 LATERI MP-27-001-032-003/788
(Balrampur) 		1727001032NRG24240720230174616 25/07/2023 randheer 1727001032WL011125 randheer 00688 FINO0001446 1547 1547 Processed 31/07/2023 264557887 randheer FINO PAYMENTS BANK LTD(608001)
344 LATERI MP-27-001-032-003/789
(Balrampur) 		1727001032NRG24240720230174617 25/07/2023 Golu 1727001032WL011125 Golu 00688 FINO0001446 1547 1547 Processed 31/07/2023 264557887 Golu FINO PAYMENTS BANK LTD(608001)
345 LATERI MP-27-001-032-003/798
(Balrampur) 		1727001032NRG24240720230174618 25/07/2023 Narvda prasad 1727001032WL011125 Narvda prasad 00688 FINO0001446 1547 1547 Processed 31/07/2023 264557887 Narvdaprasad FINO PAYMENTS BANK LTD(608001)
346 LATERI MP-27-001-032-003/798
(Balrampur) 		1727001032NRG24240720230174619 25/07/2023 Shanti bai 1727001032WL011125 Shanti bai 00688 FINO0001446 1547 1547 Processed 31/07/2023 264557887 Shantibai FINO PAYMENTS BANK LTD(608001)
347 LATERI MP-27-001-032-003/803
(Balrampur) 		1727001032NRG24240720230174620 25/07/2023 Dug singh 1727001032WL011125 Dug singh 00688 FINO0001446 1547 1547 Processed 31/07/2023 264557887 Dugsingh FINO PAYMENTS BANK LTD(608001)
348 LATERI MP-27-001-032-003/805
(Balrampur) 		1727001032NRG24240720230174621 25/07/2023 Amit 1727001032WL011125 Amit 00688 FINO0001446 1547 1547 Processed 31/07/2023 264557887 Amit FINO PAYMENTS BANK LTD(608001)
349 LATERI MP-27-001-032-003/806
(Balrampur) 		1727001032NRG24240720230174622 25/07/2023 Sandeepe 1727001032WL011125 Sandeepe 00688 FINO0001446 1547 1547 Processed 31/07/2023 264557887 Sandeepe FINO PAYMENTS BANK LTD(608001)
350 LATERI MP-27-001-032-003/806
(Balrampur) 		1727001032NRG24240720230174623 25/07/2023 Sandeepe 1727001032WL011125 Sandeepe 00688 FINO0001446 442 442 Processed 31/07/2023 264557887 Sandeepe FINO PAYMENTS BANK LTD(608001)
351 LATERI MP-27-001-032-003/807
(Balrampur) 		1727001032NRG24240720230174624 25/07/2023 Aasir Khan 1727001032WL011125 Aasir Khan 00688 FINO0001446 442 442 Processed 31/07/2023 264557887 AasirKhan FINO PAYMENTS BANK LTD(608001)
352 LATERI MP-27-001-032-003/807
(Balrampur) 		1727001032NRG24240720230174625 25/07/2023 Aasir Khan 1727001032WL011125 Aasir Khan 00688 FINO0001446 1547 1547 Processed 31/07/2023 264557887 AasirKhan FINO PAYMENTS BANK LTD(608001)
353 LATERI MP-27-001-048-002/275-A
(Beeju Khedi) 		1727001048NRG24240720230175658 25/07/2023 Dinesh 1727001048WL011262 Dinesh 00688 FINO0001446 1323 1323 Processed 31/07/2023 264557887 Dinesh FINO PAYMENTS BANK LTD(608001)
354 LATERI MP-27-001-048-002/277-A
(Beeju Khedi) 		1727001048NRG24240720230175659 25/07/2023 Tikaram 1727001048WL011262 Tikaram 00688 FINO0001446 756 756 Processed 31/07/2023 264557887 Tikaram STATE BANK OF INDIA(508548)
355 LATERI MP-27-001-048-002/279-A
(Beeju Khedi) 		1727001048NRG24240720230175660 25/07/2023 Banti Bai 1727001048WL011262 Banti Bai 00688 FINO0001446 1323 1323 Processed 31/07/2023 264557887 BantiBai FINO PAYMENTS BANK LTD(608001)
356 LATERI MP-27-001-048-002/280-A
(Beeju Khedi) 		1727001048NRG24240720230175661 25/07/2023 Sonu 1727001048WL011262 Sonu 00688 FINO0001446 1323 1323 Processed 31/07/2023 264557887 Sonu FINO PAYMENTS BANK LTD(608001)
357 LATERI MP-27-001-048-002/281-A
(Beeju Khedi) 		1727001048NRG24240720230175662 25/07/2023 Phoolvati Bai 1727001048WL011262 Phoolvati Bai 00688 FINO0001446 1323 1323 Processed 31/07/2023 264557887 PhoolvatiBai FINO PAYMENTS BANK LTD(608001)
358 LATERI MP-27-001-048-002/282-B
(Beeju Khedi) 		1727001048NRG24240720230175663 25/07/2023 Rakesh Babu Ahirwar 1727001048WL011262 Rakesh Babu Ahirwar 00688 FINO0001446 1323 1323 Processed 31/07/2023 264557887 RakeshBabuAhirwar FINO PAYMENTS BANK LTD(608001)
359 LATERI MP-27-001-048-002/283-A
(Beeju Khedi) 		1727001048NRG24240720230175664 25/07/2023 Roop Singh 1727001048WL011262 Roop Singh 00688 FINO0001446 1323 1323 Processed 31/07/2023 264557887 RoopSingh FINO PAYMENTS BANK LTD(608001)
360 LATERI MP-27-001-048-002/284-A
(Beeju Khedi) 		1727001048NRG24240720230175665 25/07/2023 Ghanshyam 1727001048WL011262 Ghanshyam 00688 FINO0001446 1323 1323 Processed 31/07/2023 264557887 Ghanshyam FINO PAYMENTS BANK LTD(608001)
361 LATERI MP-27-001-048-002/285-A
(Beeju Khedi) 		1727001048NRG24240720230175666 25/07/2023 Ashok Babu Ahirwar 1727001048WL011262 Ashok Babu Ahirwar 00688 FINO0001446 1323 1323 Processed 31/07/2023 264557887 AshokBabuAhirwar FINO PAYMENTS BANK LTD(608001)
362 LATERI MP-27-001-048-002/287-A
(Beeju Khedi) 		1727001048NRG24240720230175667 25/07/2023 Jayram 1727001048WL011262 Jayram 00688 FINO0001446 1323 1323 Processed 31/07/2023 264557887 Jayram FINO PAYMENTS BANK LTD(608001)
363 LATERI MP-27-001-048-002/288-B
(Beeju Khedi) 		1727001048NRG24240720230175631 25/07/2023 Priyanka Sen 1727001048WL011261 Priyanka Sen 00688 FINO0001446 1547 1547 Processed 31/07/2023 264557887 PriyankaSen FINO PAYMENTS BANK LTD(608001)
364 LATERI MP-27-001-048-002/289-A
(Beeju Khedi) 		1727001048NRG24240720230175632 25/07/2023 Golu 1727001048WL011261 Golu 00688 FINO0001446 1547 1547 Processed 31/07/2023 264557887 Golu FINO PAYMENTS BANK LTD(608001)
365 LATERI MP-27-001-048-002/289-B
(Beeju Khedi) 		1727001048NRG24240720230175633 25/07/2023 Sanju Maina 1727001048WL011261 Sanju Maina 00688 FINO0001446 1547 1547 Processed 31/07/2023 264557887 SanjuMaina FINO PAYMENTS BANK LTD(608001)
366 LATERI MP-27-001-048-002/290-A
(Beeju Khedi) 		1727001048NRG24240720230175634 25/07/2023 Lakhan Meena 1727001048WL011261 Lakhan Meena 00688 FINO0001446 1547 1547 Processed 31/07/2023 264557887 LakhanMeena FINO PAYMENTS BANK LTD(608001)
367 LATERI MP-27-001-048-002/291-A
(Beeju Khedi) 		1727001048NRG24240720230175635 25/07/2023 Neelesh Kumar 1727001048WL011261 Neelesh Kumar 00688 FINO0001446 1547 1547 Processed 31/07/2023 264557887 NeeleshKumar FINO PAYMENTS BANK LTD(608001)
368 LATERI MP-27-001-048-002/292-A
(Beeju Khedi) 		1727001048NRG24240720230175636 25/07/2023 Malkhan Singh 1727001048WL011261 Malkhan Singh 00688 FINO0001446 1547 1547 Processed 31/07/2023 264557887 MalkhanSingh FINO PAYMENTS BANK LTD(608001)
369 LATERI MP-27-001-048-002/293-A
(Beeju Khedi) 		1727001048NRG24240720230175637 25/07/2023 Khushbu Bai Maina 1727001048WL011261 Khushbu Bai Maina 00688 FINO0001446 1547 1547 Processed 31/07/2023 264557887 KhushbuBaiMaina FINO PAYMENTS BANK LTD(608001)
370 LATERI MP-27-001-048-002/294-A
(Beeju Khedi) 		1727001048NRG24240720230175638 25/07/2023 Ghanshyam Maina 1727001048WL011261 Ghanshyam Maina 00688 FINO0001446 1547 1547 Processed 31/07/2023 264557887 GhanshyamMaina FINO PAYMENTS BANK LTD(608001)
371 LATERI MP-27-001-048-002/295-A
(Beeju Khedi) 		1727001048NRG24240720230175639 25/07/2023 Ajab Singh 1727001048WL011261 Ajab Singh 00688 FINO0001446 1547 1547 Processed 31/07/2023 264557887 AjabSingh FINO PAYMENTS BANK LTD(608001)
372 LATERI MP-27-001-048-002/296-A
(Beeju Khedi) 		1727001048NRG24240720230175640 25/07/2023 Dinesh Babu Ahirwar 1727001048WL011261 Dinesh Babu Ahirwar 00688 FINO0001446 1547 1547 Processed 31/07/2023 264557887 DineshBabuAhirwar FINO PAYMENTS BANK LTD(608001)
373 LATERI MP-27-001-048-002/298
(Beeju Khedi) 		1727001048NRG24240720230175642 25/07/2023 Jyoti Bai Maina 1727001048WL011261 Jyoti Bai Maina 00688 FINO0001446 1547 1547 Processed 31/07/2023 264557887 JyotiBaiMaina FINO PAYMENTS BANK LTD(608001)
374 LATERI MP-27-001-048-002/299-A
(Beeju Khedi) 		1727001048NRG24240720230175643 25/07/2023 Arbind 1727001048WL011261 Arbind 00688 FINO0001446 1547 1547 Processed 31/07/2023 264557887 Arbind FINO PAYMENTS BANK LTD(608001)
375 LATERI MP-27-001-048-002/301-A
(Beeju Khedi) 		1727001048NRG24240720230175644 25/07/2023 Dharam Bai Maina 1727001048WL011261 Dharam Bai Maina 00688 FINO0001446 1547 1547 Processed 31/07/2023 264557887 DharamBaiMaina FINO PAYMENTS BANK LTD(608001)
376 LATERI MP-27-001-048-002/305-A
(Beeju Khedi) 		1727001048NRG24240720230175646 25/07/2023 Shivani Bai Maina 1727001048WL011261 Shivani Bai Maina 00688 FINO0001446 1547 1547 Processed 31/07/2023 264557887 ShivaniBaiMaina FINO PAYMENTS BANK LTD(608001)
377 LATERI MP-27-001-048-002/306-A
(Beeju Khedi) 		1727001048NRG24240720230175647 25/07/2023 Kirnti Bai Maina 1727001048WL011261 Kirnti Bai Maina 00688 FINO0001446 1547 1547 Processed 31/07/2023 264557887 KirntiBaiMaina FINO PAYMENTS BANK LTD(608001)
378 LATERI MP-27-001-048-002/313-A
(Beeju Khedi) 		1727001048NRG24240720230175671 25/07/2023 ku Nikeeta Sen 1727001048WL011262 ku Nikeeta Sen 00688 FINO0001446 1323 1323 Processed 31/07/2023 264557887 kuNikeetaSen FINO PAYMENTS BANK LTD(608001)
379 LATERI MP-27-001-048-002/317-A
(Beeju Khedi) 		1727001048NRG24240720230175673 25/07/2023 Anju Ahirwar 1727001048WL011262 Anju Ahirwar 00688 FINO0001446 1323 1323 Processed 31/07/2023 264557887 AnjuAhirwar FINO PAYMENTS BANK LTD(608001)
380 LATERI MP-27-001-048-002/318-A
(Beeju Khedi) 		1727001048NRG24240720230175674 25/07/2023 Rachana 1727001048WL011262 Rachana 00688 FINO0001446 1323 1323 Processed 31/07/2023 264557887 Rachana FINO PAYMENTS BANK LTD(608001)
381 LATERI MP-27-001-048-002/349-A
(Beeju Khedi) 		1727001048NRG24240720230175675 25/07/2023 Vishnu 1727001048WL011262 Vishnu 00688 FINO0001446 1323 1323 Processed 31/07/2023 264557887 Vishnu FINO PAYMENTS BANK LTD(608001)
382 LATERI MP-27-001-048-002/413
(Beeju Khedi) 		1727001048NRG24240720230175679 25/07/2023 Rakera SApera 1727001048WL011262 Rakera SApera 00688 FINO0001446 1323 1323 Processed 31/07/2023 264557887 RakeraSApera FINO PAYMENTS BANK LTD(608001)
383 LATERI MP-27-001-048-002/418
(Beeju Khedi) 		1727001048NRG24240720230175680 25/07/2023 Ganga Bai Sapera 1727001048WL011262 Ganga Bai Sapera 00688 FINO0001446 1323 1323 Processed 31/07/2023 264557887 GangaBaiSapera FINO PAYMENTS BANK LTD(608001)
384 LATERI MP-27-001-048-002/424
(Beeju Khedi) 		1727001048NRG24240720230175681 25/07/2023 tursha bai 1727001048WL011262 tursha bai 00688 FINO0001446 1323 1323 Processed 31/07/2023 264557887 turshabai FINO PAYMENTS BANK LTD(608001)
385 LATERI MP-27-001-058-004/460
(GolaKheda) 		1727001058NRG24240720230174087 25/07/2023 Gopal 1727001058WL011046 Gopal 00688 FINO0001446 1326 1326 Processed 31/07/2023 264557887 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
386 LATERI MP-27-001-058-004/463
(GolaKheda) 		1727001058NRG24240720230174088 25/07/2023 Jodharam 1727001058WL011047 Jodharam 00688 FINO0001446 442 442 Processed 31/07/2023 264557887 Jodharam IDFC BANK LIMITED(608117)
387 LATERI MP-27-001-061-005/195
(Muskra) 		1727001000NRG24250720230175899 25/07/2023 Barsha Bai Yadav 1727001WL011283 Barsha Bai Yadav 00688 FINO0001446 1326 1326 Processed 31/07/2023 264557887 BarshaBaiYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 85130 85130
388 LATERI MP-27-001-026-001/1006
(Malniya) 		1727001026NRG24230720230173361 25/07/2023 idrees 1727001026WL010973 idrees 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 idrees INDIA POST PAYMENTS BANK LIMITED(508528)
389 LATERI MP-27-001-026-001/1064
(Malniya) 		1727001000NRG24240720230175550 25/07/2023 Asad Khan 1727001WL011250 Asad Khan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 AsadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
390 LATERI MP-27-001-026-001/1065
(Malniya) 		1727001000NRG24240720230175551 25/07/2023 Saffan Khan 1727001WL011250 Saffan Khan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 SaffanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
391 LATERI MP-27-001-026-001/1067
(Malniya) 		1727001000NRG24240720230175552 25/07/2023 Sahad Khan 1727001WL011250 Sahad Khan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 SahadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
392 LATERI MP-27-001-026-001/1068
(Malniya) 		1727001000NRG24240720230175553 25/07/2023 Nadeem Khan 1727001WL011250 Nadeem Khan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 NadeemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
393 LATERI MP-27-001-026-001/1069
(Malniya) 		1727001000NRG24240720230175554 25/07/2023 Naved Khan 1727001WL011250 Naved Khan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 NavedKhan INDIA POST PAYMENTS BANK LIMITED(508528)
394 LATERI MP-27-001-026-001/1070
(Malniya) 		1727001000NRG24240720230175555 25/07/2023 Sohib Khan 1727001WL011250 Sohib Khan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 SohibKhan INDIA POST PAYMENTS BANK LIMITED(508528)
395 LATERI MP-27-001-026-001/1071
(Malniya) 		1727001000NRG24240720230175556 25/07/2023 Joya Bi 1727001WL011250 Joya Bi 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 JoyaBi INDIA POST PAYMENTS BANK LIMITED(508528)
396 LATERI MP-27-001-026-001/1072
(Malniya) 		1727001000NRG24240720230175557 25/07/2023 Mo Danish Khan 1727001WL011250 Mo Danish Khan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 MoDanishKhan INDIA POST PAYMENTS BANK LIMITED(508528)
397 LATERI MP-27-001-026-001/1073
(Malniya) 		1727001000NRG24240720230175558 25/07/2023 Nargis Be 1727001WL011250 Nargis Be 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 NargisBe INDIA POST PAYMENTS BANK LIMITED(508528)
398 LATERI MP-27-001-026-001/1074
(Malniya) 		1727001026NRG24240720230174736 25/07/2023 Ali Hasan 1727001026WL011136 Ali Hasan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 AliHasan INDIA POST PAYMENTS BANK LIMITED(508528)
399 LATERI MP-27-001-026-001/1075
(Malniya) 		1727001026NRG24240720230174737 25/07/2023 Sana Bi 1727001026WL011136 Sana Bi 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 SanaBi INDIA POST PAYMENTS BANK LIMITED(508528)
400 LATERI MP-27-001-026-001/1077
(Malniya) 		1727001026NRG24240720230174738 25/07/2023 Sumayla Bee 1727001026WL011136 Sumayla Bee 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 SumaylaBee INDIA POST PAYMENTS BANK LIMITED(508528)
401 LATERI MP-27-001-026-001/1078
(Malniya) 		1727001026NRG24240720230174739 25/07/2023 Mo Fujel Khan 1727001026WL011136 Mo Fujel Khan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 MoFujelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
402 LATERI MP-27-001-026-001/1079
(Malniya) 		1727001026NRG24240720230174740 25/07/2023 Mohmmad Alfej Khan 1727001026WL011136 Mohmmad Alfej Khan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 MohmmadAlfejKhan INDIA POST PAYMENTS BANK LIMITED(508528)
403 LATERI MP-27-001-026-001/1080
(Malniya) 		1727001026NRG24240720230174741 25/07/2023 Soheb Shah 1727001026WL011136 Soheb Shah 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 SohebShah INDIA POST PAYMENTS BANK LIMITED(508528)
404 LATERI MP-27-001-026-001/1081
(Malniya) 		1727001026NRG24240720230174742 25/07/2023 Danish Khan 1727001026WL011136 Danish Khan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 DanishKhan INDIA POST PAYMENTS BANK LIMITED(508528)
405 LATERI MP-27-001-026-001/1082
(Malniya) 		1727001026NRG24240720230174743 25/07/2023 Sahista Bee 1727001026WL011136 Sahista Bee 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 SahistaBee INDIA POST PAYMENTS BANK LIMITED(508528)
406 LATERI MP-27-001-026-001/1083
(Malniya) 		1727001026NRG24240720230174744 25/07/2023 Sane Alam 1727001026WL011136 Sane Alam 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 SaneAlam INDIA POST PAYMENTS BANK LIMITED(508528)
407 LATERI MP-27-001-026-001/1085
(Malniya) 		1727001026NRG24240720230174745 25/07/2023 Asipha Bee 1727001026WL011136 Asipha Bee 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 AsiphaBee INDIA POST PAYMENTS BANK LIMITED(508528)
408 LATERI MP-27-001-026-001/1086
(Malniya) 		1727001026NRG24240720230174746 25/07/2023 Salim Khan 1727001026WL011136 Salim Khan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 SalimKhan FINO PAYMENTS BANK LTD(608001)
409 LATERI MP-27-001-026-001/1087
(Malniya) 		1727001026NRG24240720230174747 25/07/2023 Jasir Khan Gaddi 1727001026WL011136 Jasir Khan Gaddi 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 JasirKhanGaddi INDIA POST PAYMENTS BANK LIMITED(508528)
410 LATERI MP-27-001-026-001/1088
(Malniya) 		1727001026NRG24240720230174748 25/07/2023 Juber Khan Gaddi 1727001026WL011136 Juber Khan Gaddi 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 JuberKhanGaddi INDIA POST PAYMENTS BANK LIMITED(508528)
411 LATERI MP-27-001-026-001/1089
(Malniya) 		1727001026NRG24240720230174749 25/07/2023 Anas Khan 1727001026WL011136 Anas Khan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 AnasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
412 LATERI MP-27-001-026-001/1091
(Malniya) 		1727001026NRG24240720230174751 25/07/2023 Humera Bee 1727001026WL011136 Humera Bee 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 HumeraBee INDIA POST PAYMENTS BANK LIMITED(508528)
413 LATERI MP-27-001-026-001/1092
(Malniya) 		1727001026NRG24240720230174752 25/07/2023 Vusra Vi 1727001026WL011136 Vusra Vi 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 VusraVi INDIA POST PAYMENTS BANK LIMITED(508528)
414 LATERI MP-27-001-026-001/1093
(Malniya) 		1727001026NRG24240720230174753 25/07/2023 Umema Bee 1727001026WL011136 Umema Bee 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 UmemaBee INDIA POST PAYMENTS BANK LIMITED(508528)
415 LATERI MP-27-001-026-001/1094
(Malniya) 		1727001026NRG24240720230174754 25/07/2023 Saleha 1727001026WL011136 Saleha 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 Saleha INDIA POST PAYMENTS BANK LIMITED(508528)
416 LATERI MP-27-001-026-001/1095
(Malniya) 		1727001026NRG24240720230174755 25/07/2023 Papita Baii 1727001026WL011136 Papita Baii 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 PapitaBaii INDIA POST PAYMENTS BANK LIMITED(508528)
417 LATERI MP-27-001-026-001/1096
(Malniya) 		1727001026NRG24240720230174756 25/07/2023 Pappu Ahirwar 1727001026WL011136 Pappu Ahirwar 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 PappuAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
418 LATERI MP-27-001-026-001/1097
(Malniya) 		1727001026NRG24240720230174757 25/07/2023 Anis Khan 1727001026WL011136 Anis Khan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 AnisKhan INDIA POST PAYMENTS BANK LIMITED(508528)
419 LATERI MP-27-001-026-001/1098
(Malniya) 		1727001026NRG24240720230174758 25/07/2023 Ram Singh Sapera 1727001026WL011136 Ram Singh Sapera 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 RamSinghSapera INDIA POST PAYMENTS BANK LIMITED(508528)
420 LATERI MP-27-001-026-001/1099
(Malniya) 		1727001026NRG24240720230174759 25/07/2023 Ram Singh Sapera 1727001026WL011136 Ram Singh Sapera 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 RamSinghSapera INDIA POST PAYMENTS BANK LIMITED(508528)
421 LATERI MP-27-001-026-001/1100
(Malniya) 		1727001026NRG24240720230174761 25/07/2023 Anas Khan 1727001026WL011136 Anas Khan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 AnasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
422 LATERI MP-27-001-026-001/1101
(Malniya) 		1727001026NRG24240720230174762 25/07/2023 Danish Khan 1727001026WL011136 Danish Khan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 DanishKhan INDIA POST PAYMENTS BANK LIMITED(508528)
423 LATERI MP-27-001-026-001/1102
(Malniya) 		1727001026NRG24240720230174763 25/07/2023 Sohel Khan 1727001026WL011136 Sohel Khan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 SohelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
424 LATERI MP-27-001-026-001/1103
(Malniya) 		1727001026NRG24240720230174764 25/07/2023 Ameer Kha 1727001026WL011136 Ameer Kha 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 AmeerKha INDIA POST PAYMENTS BANK LIMITED(508528)
425 LATERI MP-27-001-026-001/1104
(Malniya) 		1727001026NRG24240720230174765 25/07/2023 Deepak kumar 1727001026WL011136 Deepak kumar 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 Deepakkumar INDIA POST PAYMENTS BANK LIMITED(508528)
426 LATERI MP-27-001-026-001/1105
(Malniya) 		1727001026NRG24240720230174766 25/07/2023 Chen Singh 1727001026WL011136 Chen Singh 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 ChenSingh INDIA POST PAYMENTS BANK LIMITED(508528)
427 LATERI MP-27-001-026-001/1106
(Malniya) 		1727001026NRG24240720230174767 25/07/2023 Meharvan nath 1727001026WL011136 Meharvan nath 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 Meharvannath INDIA POST PAYMENTS BANK LIMITED(508528)
428 LATERI MP-27-001-026-001/1107
(Malniya) 		1727001026NRG24240720230174768 25/07/2023 Sanjeev 1727001026WL011136 Sanjeev 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
429 LATERI MP-27-001-026-001/1108
(Malniya) 		1727001026NRG24240720230174769 25/07/2023 Jetendra 1727001026WL011136 Jetendra 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 Jetendra INDIA POST PAYMENTS BANK LIMITED(508528)
430 LATERI MP-27-001-026-001/1109
(Malniya) 		1727001026NRG24240720230174770 25/07/2023 Dharmendra Singh 1727001026WL011136 Dharmendra Singh 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
431 LATERI MP-27-001-026-001/1110
(Malniya) 		1727001026NRG24240720230174771 25/07/2023 Asad Khan 1727001026WL011136 Asad Khan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 AsadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
432 LATERI MP-27-001-026-001/1111
(Malniya) 		1727001026NRG24240720230174772 25/07/2023 Sonu Banjara 1727001026WL011136 Sonu Banjara 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 SonuBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
433 LATERI MP-27-001-026-001/1113
(Malniya) 		1727001026NRG24240720230174773 25/07/2023 jyoti bai 1727001026WL011136 jyoti bai 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
434 LATERI MP-27-001-026-001/1114
(Malniya) 		1727001026NRG24240720230174774 25/07/2023 Jitendr 1727001026WL011136 Jitendr 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 Jitendr INDIA POST PAYMENTS BANK LIMITED(508528)
435 LATERI MP-27-001-026-001/1115
(Malniya) 		1727001026NRG24240720230174775 25/07/2023 Rakesh Banjara 1727001026WL011136 Rakesh Banjara 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 RakeshBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
436 LATERI MP-27-001-026-001/1116
(Malniya) 		1727001026NRG24240720230174776 25/07/2023 Naresh Banjara 1727001026WL011136 Naresh Banjara 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 NareshBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
437 LATERI MP-27-001-026-001/1117
(Malniya) 		1727001026NRG24240720230174672 25/07/2023 Visnu Banjara 1727001026WL011133 Visnu Banjara 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 VisnuBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
438 LATERI MP-27-001-026-001/1120
(Malniya) 		1727001026NRG24240720230174673 25/07/2023 Vajid Khan 1727001026WL011133 Vajid Khan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 VajidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
439 LATERI MP-27-001-026-001/1121
(Malniya) 		1727001026NRG24240720230174674 25/07/2023 Alphiya Bee 1727001026WL011133 Alphiya Bee 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 AlphiyaBee INDIA POST PAYMENTS BANK LIMITED(508528)
440 LATERI MP-27-001-026-001/1122
(Malniya) 		1727001026NRG24240720230174675 25/07/2023 Mo Sadik 1727001026WL011133 Mo Sadik 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 MoSadik INDIA POST PAYMENTS BANK LIMITED(508528)
441 LATERI MP-27-001-026-001/1123
(Malniya) 		1727001026NRG24240720230174676 25/07/2023 Sahib Alam 1727001026WL011133 Sahib Alam 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 SahibAlam INDIA POST PAYMENTS BANK LIMITED(508528)
442 LATERI MP-27-001-026-001/1124
(Malniya) 		1727001026NRG24240720230174677 25/07/2023 Saurat Khan 1727001026WL011133 Saurat Khan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 SauratKhan INDIA POST PAYMENTS BANK LIMITED(508528)
443 LATERI MP-27-001-026-001/1125
(Malniya) 		1727001026NRG24240720230174678 25/07/2023 Azam Khan 1727001026WL011133 Azam Khan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 AzamKhan INDIA POST PAYMENTS BANK LIMITED(508528)
444 LATERI MP-27-001-026-001/1126
(Malniya) 		1727001026NRG24240720230174679 25/07/2023 Kamar Ali 1727001026WL011133 Kamar Ali 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 KamarAli INDIA POST PAYMENTS BANK LIMITED(508528)
445 LATERI MP-27-001-026-001/1128
(Malniya) 		1727001026NRG24240720230174680 25/07/2023 sabnam Bee 1727001026WL011133 sabnam Bee 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 sabnamBee INDIA POST PAYMENTS BANK LIMITED(508528)
446 LATERI MP-27-001-026-001/1129
(Malniya) 		1727001026NRG24240720230174681 25/07/2023 Ayash Khan 1727001026WL011133 Ayash Khan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 AyashKhan INDIA POST PAYMENTS BANK LIMITED(508528)
447 LATERI MP-27-001-026-001/1130
(Malniya) 		1727001026NRG24240720230174683 25/07/2023 Ubesh Shah 1727001026WL011133 Ubesh Shah 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 UbeshShah INDIA POST PAYMENTS BANK LIMITED(508528)
448 LATERI MP-27-001-026-001/1131
(Malniya) 		1727001026NRG24240720230174684 25/07/2023 Hibjan Shah 1727001026WL011133 Hibjan Shah 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 HibjanShah INDIA POST PAYMENTS BANK LIMITED(508528)
449 LATERI MP-27-001-026-001/1132
(Malniya) 		1727001026NRG24240720230174685 25/07/2023 Firoj Shah 1727001026WL011133 Firoj Shah 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 FirojShah INDIA POST PAYMENTS BANK LIMITED(508528)
450 LATERI MP-27-001-026-001/1133
(Malniya) 		1727001026NRG24240720230174686 25/07/2023 Najeem Khan 1727001026WL011133 Najeem Khan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 NajeemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
451 LATERI MP-27-001-026-001/1134
(Malniya) 		1727001026NRG24240720230174687 25/07/2023 Ajeem Khan 1727001026WL011133 Ajeem Khan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 AjeemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
452 LATERI MP-27-001-026-001/1135
(Malniya) 		1727001026NRG24240720230174688 25/07/2023 Samad Shah 1727001026WL011133 Samad Shah 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 SamadShah INDIA POST PAYMENTS BANK LIMITED(508528)
453 LATERI MP-27-001-026-001/1136
(Malniya) 		1727001026NRG24240720230174689 25/07/2023 Ahad Shah 1727001026WL011133 Ahad Shah 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 AhadShah INDIA POST PAYMENTS BANK LIMITED(508528)
454 LATERI MP-27-001-026-001/1137
(Malniya) 		1727001026NRG24240720230174690 25/07/2023 Anas Khan 1727001026WL011133 Anas Khan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 AnasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
455 LATERI MP-27-001-026-001/1138
(Malniya) 		1727001026NRG24240720230174691 25/07/2023 Aasiv Khan 1727001026WL011133 Aasiv Khan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 AasivKhan INDIA POST PAYMENTS BANK LIMITED(508528)
456 LATERI MP-27-001-026-001/1139
(Malniya) 		1727001026NRG24240720230174692 25/07/2023 Adil Khan 1727001026WL011133 Adil Khan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 AdilKhan INDIA POST PAYMENTS BANK LIMITED(508528)
457 LATERI MP-27-001-026-001/1140
(Malniya) 		1727001026NRG24240720230174693 25/07/2023 Fezaan Khan 1727001026WL011133 Fezaan Khan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 FezaanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
458 LATERI MP-27-001-026-001/1141
(Malniya) 		1727001026NRG24240720230174694 25/07/2023 Muskan Bee 1727001026WL011133 Muskan Bee 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 MuskanBee INDIA POST PAYMENTS BANK LIMITED(508528)
459 LATERI MP-27-001-026-001/1143
(Malniya) 		1727001026NRG24240720230174695 25/07/2023 Danish Khan 1727001026WL011133 Danish Khan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 DanishKhan INDIA POST PAYMENTS BANK LIMITED(508528)
460 LATERI MP-27-001-026-001/1144
(Malniya) 		1727001026NRG24240720230174696 25/07/2023 Gyarsa 1727001026WL011133 Gyarsa 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 Gyarsa INDIA POST PAYMENTS BANK LIMITED(508528)
461 LATERI MP-27-001-026-001/1145
(Malniya) 		1727001026NRG24240720230174697 25/07/2023 Santosh 1727001026WL011133 Santosh 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
462 LATERI MP-27-001-026-001/1146
(Malniya) 		1727001026NRG24240720230174698 25/07/2023 Golu Sapera 1727001026WL011133 Golu Sapera 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 GoluSapera INDIA POST PAYMENTS BANK LIMITED(508528)
463 LATERI MP-27-001-026-001/1147
(Malniya) 		1727001026NRG24240720230174699 25/07/2023 Jeeshan Khan 1727001026WL011133 Jeeshan Khan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 JeeshanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
464 LATERI MP-27-001-026-001/1148
(Malniya) 		1727001026NRG24240720230174700 25/07/2023 Kashim Kha 1727001026WL011133 Kashim Kha 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 KashimKha INDIA POST PAYMENTS BANK LIMITED(508528)
465 LATERI MP-27-001-026-001/1149
(Malniya) 		1727001026NRG24240720230174701 25/07/2023 Sumaiya Bee 1727001026WL011133 Sumaiya Bee 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264557887 SumaiyaBee INDIA POST PAYMENTS BANK LIMITED(508528)
466 LATERI MP-27-001-058-003/298
(GolaKheda) 		1727001058NRG24240720230175597 25/07/2023 Chhoti Bai 1727001058WL011253 Chhoti Bai 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264557887 ChhotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
467 LATERI MP-27-001-058-003/480
(GolaKheda) 		1727001058NRG24240720230175599 25/07/2023 Savitribai Yadav 1727001058WL011253 Savitribai Yadav 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264557887 SavitribaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 123318 123318
Total 700582 700582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_250723APB_FTO_185139 AXIS BANK UTIB0003937 SIRSI 2431
2 LATERI MP1727001_250723APB_FTO_185139 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 38675
3 LATERI MP1727001_250723APB_FTO_185139 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 18122
4 LATERI MP1727001_250723APB_FTO_185139 Bank of India BKID0009423 BINA 884
5 LATERI MP1727001_250723APB_FTO_185139 Central Bank Of India CBIN0282216 ANANDPUR 48841
6 LATERI MP1727001_250723APB_FTO_185139 HDFC bank HDFC0002146 SIRONJ 7735
7 LATERI MP1727001_250723APB_FTO_185139 Punjab National Bank PUNB0635500 LATERI 3975
8 LATERI MP1727001_250723APB_FTO_185139 State Bank of India SBIN0010820 GANJ BASODA 1326
9 LATERI MP1727001_250723APB_FTO_185139 State Bank of India SBIN0010821 LATERI 10387
10 LATERI MP1727001_250723APB_FTO_185139 State Bank of India SBIN0010848 ARON 8177
11 LATERI MP1727001_250723APB_FTO_185139 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 279756
12 LATERI MP1727001_250723APB_FTO_185139 State Bank of India SBIN0030105 SHAMSHABAD 1326
13 LATERI MP1727001_250723APB_FTO_185139 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 6630
14 LATERI MP1727001_250723APB_FTO_185139 State Bank of India SBIN0030204 BARKHEDA HAT 1326
15 LATERI MP1727001_250723APB_FTO_185139 State Bank of India SBIN0030210 MURWAS 23868
16 LATERI MP1727001_250723APB_FTO_185139 State Bank of India SBIN0030211 PIPALKHEDA 1326
17 LATERI MP1727001_250723APB_FTO_185139 Union Bank of India UBIN0537349 SIRONJ 15249
18 LATERI MP1727001_250723APB_FTO_185139 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 15912
19 LATERI MP1727001_250723APB_FTO_185139 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
20 LATERI MP1727001_250723APB_FTO_185139 Fino Payments Bank Ltd FINO0001446 MP RO 85130
21 LATERI MP1727001_250723APB_FTO_185139 India Post Payments Bank IPOS0000001 Vidisha 123318

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