Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:30:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_110723APB_FTO_159412
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-27-001-008-001/290
(Kaladev) 		1727001008NRG24100720230153407 11/07/2023 Vimala Bai Rajak 1727001008WL008898 Vimala Bai Rajak 00032 UTIB0003937 1326 1326 Processed 16/07/2023 892124244 VimalaBaiRajak AXIS BANK(607153)
SubTotal 1326 1326
2 LATERI MP-27-001-029-001/65544
(Kachhikheda) 		1727001000NRG24100720230155025 11/07/2023 reena bai 1727001WL009038 reena bai 00045 BARB0DBASHO 884 884 Processed 16/07/2023 892124244 reenabai BANK OF BARODA(606985)
SubTotal 884 884
3 LATERI MP-27-001-026-001/1018
(Malniya) 		1727001026NRG24100720230155155 11/07/2023 Yasir Khan 1727001026WL009052 Yasir Khan 00045 BARB0DBNMAK 1547 1547 Processed 16/07/2023 892124244 YasirKhan STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-026-001/1043
(Malniya) 		1727001026NRG24100720230155156 11/07/2023 Arbas Khan 1727001026WL009052 Arbas Khan 00045 BARB0DBNMAK 1547 1547 Processed 16/07/2023 892124244 ArbasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
5 LATERI MP-27-001-026-001/715
(Malniya) 		1727001026NRG24100720230155177 11/07/2023 Asgar Khan 1727001026WL009052 Asgar Khan 00045 BARB0DBNMAK 1547 1547 Processed 16/07/2023 892124244 AsgarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
6 LATERI MP-27-001-006-006/357
(Veerpurkala) 		1727001006NRG24100720230155121 11/07/2023 Radhe shree 1727001006WL009047 Radhe shree 00045 BARB0SIRONJ 1326 1326 Processed 16/07/2023 892124244 Radheshree STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 LATERI MP-27-001-006-006/361
(Veerpurkala) 		1727001006NRG24100720230155127 11/07/2023 RAMKANYA AHIRWAR 1727001006WL009047 RAMKANYA AHIRWAR 00045 BARB0VIDISH 1326 1326 Processed 16/07/2023 892124244 RAMKANYAAHIRWAR BANK OF BARODA(606985)
8 LATERI MP-27-001-026-001/649
(Malniya) 		1727001026NRG24100720230155170 11/07/2023 Munne khan 1727001026WL009052 Munne khan 00045 BARB0VIDISH 1547 1547 Processed 16/07/2023 892124244 Munnekhan INDIA POST PAYMENTS BANK LIMITED(508528)
9 LATERI MP-27-001-026-001/671
(Malniya) 		1727001026NRG24100720230155187 11/07/2023 HAPHEEJ KHAN 1727001026WL009054 HAPHEEJ KHAN 00045 BARB0VIDISH 1547 1547 Processed 16/07/2023 892124244 HAPHEEJKHAN STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-026-001/78-A
(Malniya) 		1727001026NRG24100720230155180 11/07/2023 ASIF KHAN 1727001026WL009052 ASIF KHAN 00045 BARB0VIDISH 1547 1547 Processed 16/07/2023 892124244 ASIFKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 LATERI MP-27-001-026-001/913
(Malniya) 		1727001026NRG24100720230155181 11/07/2023 GAJRAJ MOGIYA 1727001026WL009052 GAJRAJ MOGIYA 00045 BARB0VIDISH 1547 1547 Processed 16/07/2023 892124244 GAJRAJMOGIYA BANK OF BARODA(606985)
SubTotal 7514 7514
12 LATERI MP-27-001-008-001/106
(Kaladev) 		1727001008NRG24100720230153370 11/07/2023 Mishri Lal 1727001008WL008893 Mishri Lal 00089 CBIN0282216 1326 1326 Processed 16/07/2023 892124244 MishriLal STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-008-001/106
(Kaladev) 		1727001008NRG24100720230153369 11/07/2023 Mishri Lal 1727001008WL008893 Mishri Lal 00089 CBIN0282216 1326 1326 Processed 16/07/2023 892124244 MishriLal CENTRAL BANK OF INDIA(607115)
14 LATERI MP-27-001-008-001/115-B
(Kaladev) 		1727001008NRG24100720230153396 11/07/2023 Rajni Bai 1727001008WL008898 Rajni Bai 00089 CBIN0282216 1326 1326 Processed 16/07/2023 892124244 RajniBai AIRTEL PAYMENTS BANK LIMITED(990288)
15 LATERI MP-27-001-008-001/145-A
(Kaladev) 		1727001008NRG24100720230153373 11/07/2023 Leela Bai 1727001008WL008893 Leela Bai 00089 CBIN0282216 1326 1326 Processed 16/07/2023 892124244 LeelaBai STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-008-001/163-A
(Kaladev) 		1727001008NRG24100720230153398 11/07/2023 Sangeeta Bai 1727001008WL008898 Sangeeta Bai 00089 CBIN0282216 1326 1326 Processed 16/07/2023 892124244 SangeetaBai CENTRAL BANK OF INDIA(607115)
17 LATERI MP-27-001-008-001/164-A
(Kaladev) 		1727001008NRG24100720230153399 11/07/2023 Kamar Lal 1727001008WL008898 Kamar Lal 00089 CBIN0282216 1326 1326 Processed 16/07/2023 892124244 KamarLal CENTRAL BANK OF INDIA(607115)
18 LATERI MP-27-001-008-001/164-A
(Kaladev) 		1727001008NRG24100720230153400 11/07/2023 Shanti Bai 1727001008WL008898 Shanti Bai 00089 CBIN0282216 1326 1326 Processed 16/07/2023 892124244 ShantiBai CENTRAL BANK OF INDIA(607115)
19 LATERI MP-27-001-008-001/562-A
(Kaladev) 		1727001008NRG24100720230153411 11/07/2023 Rambabu 1727001008WL008898 Rambabu 00089 CBIN0282216 1326 1326 Processed 16/07/2023 892124244 Rambabu CENTRAL BANK OF INDIA(607115)
20 LATERI MP-27-001-008-001/565
(Kaladev) 		1727001008NRG24100720230153418 11/07/2023 Arjun Singh 1727001008WL008899 Arjun Singh 00089 CBIN0282216 1326 1326 Processed 16/07/2023 892124244 ArjunSingh CENTRAL BANK OF INDIA(607115)
21 LATERI MP-27-001-008-001/566
(Kaladev) 		1727001008NRG24100720230153419 11/07/2023 Rakesh Rajak 1727001008WL008899 Rakesh Rajak 00089 CBIN0282216 1326 1326 Processed 16/07/2023 892124244 RakeshRajak STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-008-001/569
(Kaladev) 		1727001008NRG24100720230153422 11/07/2023 Ramdayal Vishvkarma 1727001008WL008899 Ramdayal Vishvkarma 00089 CBIN0282216 1326 1326 Processed 16/07/2023 892124244 RamdayalVishvkarma CENTRAL BANK OF INDIA(607115)
23 LATERI MP-27-001-008-001/595
(Kaladev) 		1727001008NRG24100720230153432 11/07/2023 Phool Bai 1727001008WL008899 Phool Bai 00089 CBIN0282216 1326 1326 Processed 16/07/2023 892124244 PhoolBai CENTRAL BANK OF INDIA(607115)
24 LATERI MP-27-001-008-001/600
(Kaladev) 		1727001008NRG24100720230153437 11/07/2023 Brijesh Ahirwar 1727001008WL008900 Brijesh Ahirwar 00089 CBIN0282216 1326 1326 Processed 16/07/2023 892124244 BrijeshAhirwar CENTRAL BANK OF INDIA(607115)
25 LATERI MP-27-001-008-001/600
(Kaladev) 		1727001008NRG24100720230153436 11/07/2023 Veeran Singh 1727001008WL008900 Veeran Singh 00089 CBIN0282216 1326 1326 Processed 16/07/2023 892124244 VeeranSingh STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-008-001/628
(Kaladev) 		1727001008NRG24100720230153441 11/07/2023 Munnalal 1727001008WL008900 Munnalal 00089 CBIN0282216 1326 1326 Processed 16/07/2023 892124244 Munnalal CENTRAL BANK OF INDIA(607115)
27 LATERI MP-27-001-008-001/641
(Kaladev) 		1727001008NRG24100720230153442 11/07/2023 Dhanna Lal 1727001008WL008900 Dhanna Lal 00089 CBIN0282216 1326 1326 Processed 16/07/2023 892124244 DhannaLal CENTRAL BANK OF INDIA(607115)
28 LATERI MP-27-001-008-001/95-A
(Kaladev) 		1727001008NRG24100720230153452 11/07/2023 Jaynarayan 1727001008WL008900 Jaynarayan 00089 CBIN0282216 1326 1326 Processed 16/07/2023 892124244 Jaynarayan NARMADA JHABUA GRAMIN BANK(508515)
29 LATERI MP-27-001-016-001/244-A
(Okhlikheda) 		1727001016NRG24100720230153388 11/07/2023 meena 1727001016WL008897 meena 00089 CBIN0282216 1326 1326 Processed 16/07/2023 892124244 meena CENTRAL BANK OF INDIA(607115)
30 LATERI MP-27-001-016-001/248
(Okhlikheda) 		1727001016NRG24100720230153390 11/07/2023 jyoti bai 1727001016WL008897 jyoti bai 00089 CBIN0282216 1326 1326 Processed 16/07/2023 892124244 jyotibai CENTRAL BANK OF INDIA(607115)
31 LATERI MP-27-001-016-001/302-C
(Okhlikheda) 		1727001016NRG24100720230153391 11/07/2023 jagmoahan 1727001016WL008897 jagmoahan 00089 CBIN0282216 1326 1326 Processed 16/07/2023 892124244 jagmoahan CENTRAL BANK OF INDIA(607115)
32 LATERI MP-27-001-018-001/974-A
(Titarbarri) 		1727001018NRG24100720230153895 11/07/2023 radjha 1727001018WL008933 radjha 00089 CBIN0282216 1547 1547 Processed 16/07/2023 892124244 radjha STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-018-001/975-A
(Titarbarri) 		1727001018NRG24100720230153896 11/07/2023 nirbhay singh 1727001018WL008933 nirbhay singh 00089 CBIN0282216 1547 1547 Processed 16/07/2023 892124244 nirbhaysingh CENTRAL BANK OF INDIA(607115)
34 LATERI MP-27-001-026-001/247
(Malniya) 		1727001026NRG24100720230155158 11/07/2023 MANGILAL 1727001026WL009052 MANGILAL 00089 CBIN0282216 1547 1547 Processed 16/07/2023 892124244 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 LATERI MP-27-001-029-001/1122
(Kachhikheda) 		1727001000NRG24100720230154942 11/07/2023 minakshi 1727001WL009038 minakshi 00089 CBIN0282216 884 884 Processed 16/07/2023 892124244 minakshi CENTRAL BANK OF INDIA(607115)
36 LATERI MP-27-001-029-001/1122
(Kachhikheda) 		1727001000NRG24100720230154941 11/07/2023 pravina 1727001WL009038 pravina 00089 CBIN0282216 884 884 Processed 16/07/2023 892124244 pravina CENTRAL BANK OF INDIA(607115)
37 LATERI MP-27-001-029-001/1207
(Kachhikheda) 		1727001000NRG24100720230154944 11/07/2023 girja 1727001WL009038 girja 00089 CBIN0282216 884 884 Processed 16/07/2023 892124244 girja CENTRAL BANK OF INDIA(607115)
38 LATERI MP-27-001-029-001/1207
(Kachhikheda) 		1727001000NRG24100720230154943 11/07/2023 neetu 1727001WL009038 neetu 00089 CBIN0282216 884 884 Processed 16/07/2023 892124244 neetu BANK OF BARODA(606985)
39 LATERI MP-27-001-029-001/1208
(Kachhikheda) 		1727001000NRG24100720230154945 11/07/2023 abadh bai 1727001WL009038 abadh bai 00089 CBIN0282216 884 884 Processed 16/07/2023 892124244 abadhbai CENTRAL BANK OF INDIA(607115)
40 LATERI MP-27-001-029-001/1208
(Kachhikheda) 		1727001000NRG24100720230154946 11/07/2023 rekha 1727001WL009038 rekha 00089 CBIN0282216 884 884 Processed 16/07/2023 892124244 rekha CENTRAL BANK OF INDIA(607115)
41 LATERI MP-27-001-029-001/212
(Kachhikheda) 		1727001000NRG24100720230154949 11/07/2023 foj 1727001WL009038 foj 00089 CBIN0282216 884 884 Processed 16/07/2023 892124244 foj INDIA POST PAYMENTS BANK LIMITED(508528)
42 LATERI MP-27-001-029-001/212
(Kachhikheda) 		1727001000NRG24100720230154950 11/07/2023 laxmi 1727001WL009038 laxmi 00089 CBIN0282216 884 884 Processed 16/07/2023 892124244 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
43 LATERI MP-27-001-029-001/231
(Kachhikheda) 		1727001000NRG24100720230154951 11/07/2023 faiyad 1727001WL009038 faiyad 00089 CBIN0282216 884 884 Processed 16/07/2023 892124244 faiyad CENTRAL BANK OF INDIA(607115)
44 LATERI MP-27-001-029-001/35-A
(Kachhikheda) 		1727001000NRG24100720230154952 11/07/2023 faitad 1727001WL009038 faitad 00089 CBIN0282216 884 884 Processed 16/07/2023 892124244 faitad INDIA POST PAYMENTS BANK LIMITED(508528)
45 LATERI MP-27-001-029-001/357
(Kachhikheda) 		1727001000NRG24100720230154954 11/07/2023 bablu 1727001WL009038 bablu 00089 CBIN0282216 884 884 Rejected 16/07/2023 892124244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 LATERI MP-27-001-029-001/357
(Kachhikheda) 		1727001000NRG24100720230154955 11/07/2023 suman 1727001WL009038 suman 00089 CBIN0282216 884 884 Processed 16/07/2023 892124244 suman CENTRAL BANK OF INDIA(607115)
47 LATERI MP-27-001-029-001/378
(Kachhikheda) 		1727001000NRG24100720230154958 11/07/2023 balbeer 1727001WL009038 balbeer 00089 CBIN0282216 884 884 Processed 16/07/2023 892124244 balbeer CENTRAL BANK OF INDIA(607115)
48 LATERI MP-27-001-029-001/401
(Kachhikheda) 		1727001000NRG24100720230154959 11/07/2023 brajesh 1727001WL009038 brajesh 00089 CBIN0282216 884 884 Processed 16/07/2023 892124244 brajesh CENTRAL BANK OF INDIA(607115)
49 LATERI MP-27-001-029-001/428
(Kachhikheda) 		1727001000NRG24100720230154960 11/07/2023 saitan 1727001WL009038 saitan 00089 CBIN0282216 884 884 Processed 16/07/2023 892124244 saitan CENTRAL BANK OF INDIA(607115)
50 LATERI MP-27-001-029-001/430
(Kachhikheda) 		1727001000NRG24100720230154963 11/07/2023 mamta bai 1727001WL009038 mamta bai 00089 CBIN0282216 884 884 Processed 16/07/2023 892124244 mamtabai CENTRAL BANK OF INDIA(607115)
51 LATERI MP-27-001-029-001/430
(Kachhikheda) 		1727001000NRG24100720230154962 11/07/2023 ratan 1727001WL009038 ratan 00089 CBIN0282216 884 884 Processed 16/07/2023 892124244 ratan CENTRAL BANK OF INDIA(607115)
52 LATERI MP-27-001-029-001/45-A
(Kachhikheda) 		1727001000NRG24100720230154965 11/07/2023 ramshri 1727001WL009038 ramshri 00089 CBIN0282216 884 884 Processed 16/07/2023 892124244 ramshri CENTRAL BANK OF INDIA(607115)
53 LATERI MP-27-001-029-001/54364
(Kachhikheda) 		1727001000NRG24100720230154971 11/07/2023 MANOJ 1727001WL009038 MANOJ 00089 CBIN0282216 884 884 Processed 16/07/2023 892124244 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
54 LATERI MP-27-001-029-001/54364
(Kachhikheda) 		1727001000NRG24100720230154970 11/07/2023 SURESH 1727001WL009038 SURESH 00089 CBIN0282216 884 884 Processed 16/07/2023 892124244 SURESH CENTRAL BANK OF INDIA(607115)
55 LATERI MP-27-001-029-001/54394
(Kachhikheda) 		1727001000NRG24100720230154976 11/07/2023 sabir 1727001WL009038 sabir 00089 CBIN0282216 884 884 Processed 16/07/2023 892124244 sabir CENTRAL BANK OF INDIA(607115)
56 LATERI MP-27-001-029-001/54432
(Kachhikheda) 		1727001000NRG24100720230154982 11/07/2023 jagdish 1727001WL009038 jagdish 00089 CBIN0282216 884 884 Processed 16/07/2023 892124244 jagdish CENTRAL BANK OF INDIA(607115)
57 LATERI MP-27-001-029-001/54473
(Kachhikheda) 		1727001000NRG24100720230154985 11/07/2023 bhagbai 1727001WL009038 bhagbai 00089 CBIN0282216 884 884 Processed 16/07/2023 892124244 bhagbai CENTRAL BANK OF INDIA(607115)
58 LATERI MP-27-001-029-001/579
(Kachhikheda) 		1727001000NRG24100720230154986 11/07/2023 kiran 1727001WL009038 kiran 00089 CBIN0282216 884 884 Processed 16/07/2023 892124244 kiran CENTRAL BANK OF INDIA(607115)
59 LATERI MP-27-001-029-001/6070
(Kachhikheda) 		1727001000NRG24100720230154988 11/07/2023 dinesh 1727001WL009038 dinesh 00089 CBIN0282216 884 884 Processed 16/07/2023 892124244 dinesh CENTRAL BANK OF INDIA(607115)
60 LATERI MP-27-001-029-001/6071
(Kachhikheda) 		1727001000NRG24100720230154990 11/07/2023 sumintra 1727001WL009038 sumintra 00089 CBIN0282216 884 884 Processed 16/07/2023 892124244 sumintra STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-029-001/650
(Kachhikheda) 		1727001000NRG24100720230154991 11/07/2023 ravi 1727001WL009038 ravi 00089 CBIN0282216 884 884 Processed 16/07/2023 892124244 ravi CENTRAL BANK OF INDIA(607115)
62 LATERI MP-27-001-029-001/65463
(Kachhikheda) 		1727001000NRG24100720230154992 11/07/2023 manoj 1727001WL009038 manoj 00089 CBIN0282216 884 884 Processed 16/07/2023 892124244 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
63 LATERI MP-27-001-029-001/65473
(Kachhikheda) 		1727001000NRG24100720230154993 11/07/2023 parvat 1727001WL009038 parvat 00089 CBIN0282216 884 884 Processed 16/07/2023 892124244 parvat CENTRAL BANK OF INDIA(607115)
64 LATERI MP-27-001-029-001/65475
(Kachhikheda) 		1727001000NRG24100720230154996 11/07/2023 vinita bai 1727001WL009038 vinita bai 00089 CBIN0282216 884 884 Processed 16/07/2023 892124244 vinitabai CENTRAL BANK OF INDIA(607115)
65 LATERI MP-27-001-029-001/65485
(Kachhikheda) 		1727001000NRG24100720230154999 11/07/2023 seema bai 1727001WL009038 seema bai 00089 CBIN0282216 884 884 Processed 16/07/2023 892124244 seemabai CENTRAL BANK OF INDIA(607115)
66 LATERI MP-27-001-029-001/65488
(Kachhikheda) 		1727001000NRG24100720230155000 11/07/2023 chotu 1727001WL009038 chotu 00089 CBIN0282216 884 884 Processed 16/07/2023 892124244 chotu CENTRAL BANK OF INDIA(607115)
67 LATERI MP-27-001-029-001/65493
(Kachhikheda) 		1727001000NRG24100720230155003 11/07/2023 abhay 1727001WL009038 abhay 00089 CBIN0282216 663 663 Processed 16/07/2023 892124244 abhay INDIA POST PAYMENTS BANK LIMITED(508528)
68 LATERI MP-27-001-029-001/65502
(Kachhikheda) 		1727001000NRG24100720230155007 11/07/2023 dinesh 1727001WL009038 dinesh 00089 CBIN0282216 663 663 Processed 16/07/2023 892124244 dinesh CENTRAL BANK OF INDIA(607115)
69 LATERI MP-27-001-029-001/65503
(Kachhikheda) 		1727001000NRG24100720230155008 11/07/2023 amit 1727001WL009038 amit 00089 CBIN0282216 663 663 Processed 16/07/2023 892124244 amit CENTRAL BANK OF INDIA(607115)
70 LATERI MP-27-001-029-001/65504
(Kachhikheda) 		1727001000NRG24100720230155010 11/07/2023 sumit 1727001WL009038 sumit 00089 CBIN0282216 663 663 Processed 16/07/2023 892124244 sumit CENTRAL BANK OF INDIA(607115)
71 LATERI MP-27-001-029-001/65522
(Kachhikheda) 		1727001000NRG24100720230155012 11/07/2023 rakesh 1727001WL009038 rakesh 00089 CBIN0282216 884 884 Processed 16/07/2023 892124244 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
72 LATERI MP-27-001-029-001/65524
(Kachhikheda) 		1727001000NRG24100720230155014 11/07/2023 raaj 1727001WL009038 raaj 00089 CBIN0282216 884 884 Processed 16/07/2023 892124244 raaj CENTRAL BANK OF INDIA(607115)
73 LATERI MP-27-001-029-001/65529
(Kachhikheda) 		1727001000NRG24100720230155015 11/07/2023 saddam 1727001WL009038 saddam 00089 CBIN0282216 884 884 Processed 16/07/2023 892124244 saddam CENTRAL BANK OF INDIA(607115)
74 LATERI MP-27-001-029-001/65532
(Kachhikheda) 		1727001000NRG24100720230155018 11/07/2023 bala 1727001WL009038 bala 00089 CBIN0282216 884 884 Processed 16/07/2023 892124244 bala INDIA POST PAYMENTS BANK LIMITED(508528)
75 LATERI MP-27-001-029-001/65532
(Kachhikheda) 		1727001000NRG24100720230155019 11/07/2023 prashant 1727001WL009038 prashant 00089 CBIN0282216 884 884 Processed 16/07/2023 892124244 prashant INDIA POST PAYMENTS BANK LIMITED(508528)
76 LATERI MP-27-001-029-001/65533
(Kachhikheda) 		1727001000NRG24100720230155021 11/07/2023 guddi 1727001WL009038 guddi 00089 CBIN0282216 884 884 Processed 16/07/2023 892124244 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
77 LATERI MP-27-001-029-001/65539
(Kachhikheda) 		1727001000NRG24100720230155023 11/07/2023 girja 1727001WL009038 girja 00089 CBIN0282216 884 884 Processed 16/07/2023 892124244 girja CENTRAL BANK OF INDIA(607115)
78 LATERI MP-27-001-058-001/404
(GolaKheda) 		1727001058NRG24100720230154535 11/07/2023 krishanbhan yadav 1727001058WL009004 krishanbhan yadav 00089 CBIN0282216 663 663 Processed 16/07/2023 892124244 krishanbhanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68952 68952
79 LATERI MP-27-001-026-001/717
(Malniya) 		1727001026NRG24100720230155178 11/07/2023 sher singh 1727001026WL009052 sher singh 00152 HDFC0002146 1547 1547 Processed 16/07/2023 892124244 shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 LATERI MP-27-001-026-001/967
(Malniya) 		1727001026NRG24100720230155183 11/07/2023 Raghuveer sapera 1727001026WL009052 Raghuveer sapera 00152 HDFC0002146 1547 1547 Processed 16/07/2023 892124244 Raghuveersapera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
81 LATERI MP-27-001-029-001/65539
(Kachhikheda) 		1727001000NRG24100720230155022 11/07/2023 arjun 1727001WL009038 arjun 00354 PUNB0088700 884 884 Processed 16/07/2023 892124244 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
82 LATERI MP-27-001-006-006/234
(Veerpurkala) 		1727001006NRG24100720230155113 11/07/2023 Geeta Bai 1727001006WL009046 Geeta Bai 00354 PUNB0635500 1326 1326 Processed 16/07/2023 892124244 GeetaBai PUNJAB NATIONAL BANK(508568)
83 LATERI MP-27-001-016-001/526
(Okhlikheda) 		1727001016NRG24100720230153393 11/07/2023 SANJU 1727001016WL008897 SANJU 00354 PUNB0635500 1326 1326 Processed 16/07/2023 892124244 SANJU CENTRAL BANK OF INDIA(607115)
84 LATERI MP-27-001-016-001/526
(Okhlikheda) 		1727001016NRG24100720230153392 11/07/2023 SANJU 1727001016WL008897 SANJU 00354 PUNB0635500 1326 1326 Processed 16/07/2023 892124244 SANJU JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
85 LATERI MP-27-001-054-001/988-A
(Tiloini) 		1727001054NRG24100720230154341 11/07/2023 sona bai 1727001054WL008986 sona bai 00354 PUNB0635500 1547 1547 Processed 16/07/2023 892124244 sonabai PUNJAB NATIONAL BANK(508568)
86 LATERI MP-27-001-054-002/71-D
(Tiloini) 		1727001054NRG24100720230154344 11/07/2023 Narayan Singh 1727001054WL008986 Narayan Singh 00354 PUNB0635500 1547 1547 Processed 16/07/2023 892124244 NarayanSingh STATE BANK OF INDIA(508548)
SubTotal 7072 7072
87 LATERI MP-27-001-008-001/568
(Kaladev) 		1727001008NRG24100720230153420 11/07/2023 Gyaprasad sen 1727001008WL008899 Gyaprasad sen 00415 SBIN0010821 1326 1326 Processed 16/07/2023 892124244 Gyaprasadsen STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-008-001/589-A
(Kaladev) 		1727001008NRG24100720230153428 11/07/2023 Rameshvar Ahirwar 1727001008WL008899 Rameshvar Ahirwar 00415 SBIN0010821 1326 1326 Processed 16/07/2023 892124244 RameshvarAhirwar STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-008-001/595
(Kaladev) 		1727001008NRG24100720230153430 11/07/2023 Vishan Singh 1727001008WL008899 Vishan Singh 00415 SBIN0010821 1326 1326 Processed 16/07/2023 892124244 VishanSingh STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-029-001/45-A
(Kachhikheda) 		1727001000NRG24100720230154964 11/07/2023 hari 1727001WL009038 hari 00415 SBIN0010821 884 884 Processed 16/07/2023 892124244 hari STATE BANK OF INDIA(508548)
SubTotal 4862 4862
91 LATERI MP-27-001-038-001/21-A
(Moondarasagar) 		1727001038NRG24100720230154533 11/07/2023 bhagwat singh ahirwar 1727001038WL009002 bhagwat singh ahirwar 00415 SBIN0010848 3315 3315 Processed 16/07/2023 892124244 bhagwatsinghahirwar STATE BANK OF INDIA(508548)
SubTotal 3315 3315
92 LATERI MP-27-001-005-001/156-B
(Sawankhedi) 		1727001005NRG24100720230155099 11/07/2023 bundel singh 1727001005WL009045 bundel singh 00415 SBIN0030079 884 884 Processed 16/07/2023 892124244 bundelsingh STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-005-001/156-B
(Sawankhedi) 		1727001005NRG24100720230155100 11/07/2023 JANKI BAI 1727001005WL009045 JANKI BAI 00415 SBIN0030079 1105 1105 Processed 16/07/2023 892124244 JANKIBAI STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-006-005/20
(Veerpurkala) 		1727001006NRG24100720230155102 11/07/2023 ramesh singh 1727001006WL009046 ramesh singh 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 rameshsingh STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-006-005/44
(Veerpurkala) 		1727001006NRG24100720230155133 11/07/2023 Shivani kaurav 1727001006WL009049 Shivani kaurav 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 Shivanikaurav UNION BANK OF INDIA(508500)
96 LATERI MP-27-001-006-006/129
(Veerpurkala) 		1727001006NRG24100720230155103 11/07/2023 Umed singh 1727001006WL009046 Umed singh 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 Umedsingh STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-006-006/183
(Veerpurkala) 		1727001006NRG24100720230155105 11/07/2023 Daleepa singh 1727001006WL009046 Daleepa singh 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 Daleepasingh STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-006-006/183
(Veerpurkala) 		1727001006NRG24100720230155106 11/07/2023 Kusum bai 1727001006WL009046 Kusum bai 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 Kusumbai STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-006-006/189
(Veerpurkala) 		1727001006NRG24100720230155109 11/07/2023 Karishna bai 1727001006WL009046 Karishna bai 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 Karishnabai STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-006-006/189
(Veerpurkala) 		1727001006NRG24100720230155108 11/07/2023 Pyare lal 1727001006WL009046 Pyare lal 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 Pyarelal STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-006-006/190
(Veerpurkala) 		1727001006NRG24100720230155111 11/07/2023 Meena bai 1727001006WL009046 Meena bai 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 Meenabai STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-006-006/190
(Veerpurkala) 		1727001006NRG24100720230155110 11/07/2023 Ramsarup 1727001006WL009046 Ramsarup 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 Ramsarup STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-006-006/234
(Veerpurkala) 		1727001006NRG24100720230155112 11/07/2023 Hariram 1727001006WL009046 Hariram 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 Hariram STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-006-006/262
(Veerpurkala) 		1727001006NRG24100720230155114 11/07/2023 Pahalwan 1727001006WL009046 Pahalwan 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 Pahalwan STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-006-006/283
(Veerpurkala) 		1727001006NRG24100720230155116 11/07/2023 Amna Bee 1727001006WL009046 Amna Bee 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 AmnaBee STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-006-006/283
(Veerpurkala) 		1727001006NRG24100720230155115 11/07/2023 Salim Khan 1727001006WL009046 Salim Khan 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 SalimKhan STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-006-006/305
(Veerpurkala) 		1727001006NRG24100720230155117 11/07/2023 MOHAMMADILYAS KHAN 1727001006WL009046 MOHAMMADILYAS KHAN 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 MOHAMMADILYASKHAN STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-006-006/309
(Veerpurkala) 		1727001006NRG24100720230155120 11/07/2023 chironji bai 1727001006WL009046 chironji bai 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 chironjibai STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-006-006/359
(Veerpurkala) 		1727001006NRG24100720230155123 11/07/2023 Anita bai 1727001006WL009047 Anita bai 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 Anitabai STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-006-006/360
(Veerpurkala) 		1727001006NRG24100720230155124 11/07/2023 Kishansingh ahirwar 1727001006WL009047 Kishansingh ahirwar 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 Kishansinghahirwar STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-006-006/360
(Veerpurkala) 		1727001006NRG24100720230155125 11/07/2023 Ranibai ahirwar 1727001006WL009047 Ranibai ahirwar 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 Ranibaiahirwar STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-006-006/362
(Veerpurkala) 		1727001006NRG24100720230155128 11/07/2023 Ajay ahirwar 1727001006WL009047 Ajay ahirwar 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 Ajayahirwar STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-006-006/369
(Veerpurkala) 		1727001006NRG24100720230155129 11/07/2023 Hasheen shah 1727001006WL009047 Hasheen shah 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 Hasheenshah STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-006-006/369
(Veerpurkala) 		1727001006NRG24100720230155130 11/07/2023 Raziya bee 1727001006WL009047 Raziya bee 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 Raziyabee INDIAN BANK(607105)
115 LATERI MP-27-001-006-006/372
(Veerpurkala) 		1727001006NRG24100720230155134 11/07/2023 Sonu 1727001006WL009049 Sonu 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 Sonu STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-006-006/437
(Veerpurkala) 		1727001006NRG24100720230155138 11/07/2023 Rajnandni 1727001006WL009049 Rajnandni 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 Rajnandni STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-006-006/437
(Veerpurkala) 		1727001006NRG24100720230155137 11/07/2023 Sonam 1727001006WL009049 Sonam 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 Sonam STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-006-006/438
(Veerpurkala) 		1727001006NRG24100720230155140 11/07/2023 Rajdulari 1727001006WL009049 Rajdulari 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 Rajdulari STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-006-006/438
(Veerpurkala) 		1727001006NRG24100720230155139 11/07/2023 Rajkumari 1727001006WL009049 Rajkumari 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 Rajkumari STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-006-006/449
(Veerpurkala) 		1727001006NRG24100720230155142 11/07/2023 Sanjiv Ahirwar 1727001006WL009049 Sanjiv Ahirwar 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 SanjivAhirwar STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-006-006/450
(Veerpurkala) 		1727001006NRG24100720230155143 11/07/2023 Lalita Bai 1727001006WL009049 Lalita Bai 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 LalitaBai STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-006-006/451
(Veerpurkala) 		1727001006NRG24100720230155144 11/07/2023 Malti Ahirwar 1727001006WL009049 Malti Ahirwar 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 MaltiAhirwar STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-006-006/80
(Veerpurkala) 		1727001006NRG24100720230155145 11/07/2023 Kamarlal 1727001006WL009049 Kamarlal 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 Kamarlal STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-006-006/81
(Veerpurkala) 		1727001006NRG24100720230155147 11/07/2023 Babli 1727001006WL009049 Babli 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 Babli PUNJAB NATIONAL BANK(508568)
125 LATERI MP-27-001-006-006/89
(Veerpurkala) 		1727001006NRG24100720230155149 11/07/2023 Mukim shah 1727001006WL009049 Mukim shah 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 Mukimshah STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-006-006/89
(Veerpurkala) 		1727001006NRG24100720230155150 11/07/2023 Parveen bee 1727001006WL009049 Parveen bee 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 Parveenbee STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-008-001/115-B
(Kaladev) 		1727001008NRG24100720230153395 11/07/2023 Sonu Chorasiya 1727001008WL008898 Sonu Chorasiya 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 SonuChorasiya STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-008-001/121
(Kaladev) 		1727001008NRG24100720230153371 11/07/2023 Bhoora 1727001008WL008893 Bhoora 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 Bhoora STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-008-001/121
(Kaladev) 		1727001008NRG24100720230153372 11/07/2023 Dhapu Bai 1727001008WL008893 Dhapu Bai 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 DhapuBai STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-008-001/163-A
(Kaladev) 		1727001008NRG24100720230153397 11/07/2023 Raju 1727001008WL008898 Raju 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 Raju STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-008-001/186-B
(Kaladev) 		1727001008NRG24100720230153401 11/07/2023 Hukam Singh 1727001008WL008898 Hukam Singh 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 HukamSingh STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-008-001/186-B
(Kaladev) 		1727001008NRG24100720230153402 11/07/2023 Vinita Bai 1727001008WL008898 Vinita Bai 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 VinitaBai STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-008-001/23
(Kaladev) 		1727001008NRG24100720230153404 11/07/2023 Jagdeesh Ahirwar 1727001008WL008898 Jagdeesh Ahirwar 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 JagdeeshAhirwar STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-008-001/256
(Kaladev) 		1727001008NRG24100720230153375 11/07/2023 Munni Bai 1727001008WL008893 Munni Bai 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 MunniBai AIRTEL PAYMENTS BANK LIMITED(990288)
135 LATERI MP-27-001-008-001/257
(Kaladev) 		1727001008NRG24100720230153376 11/07/2023 Dashrat Singh 1727001008WL008893 Dashrat Singh 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 DashratSingh STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-008-001/257
(Kaladev) 		1727001008NRG24100720230153377 11/07/2023 Gita Bai 1727001008WL008893 Gita Bai 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 GitaBai STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-008-001/290
(Kaladev) 		1727001008NRG24100720230153406 11/07/2023 Kamal Singh 1727001008WL008898 Kamal Singh 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 KamalSingh STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-008-001/482
(Kaladev) 		1727001008NRG24100720230153378 11/07/2023 RAMKRESH MEHTAR 1727001008WL008893 RAMKRESH MEHTAR 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 RAMKRESHMEHTAR FINO PAYMENTS BANK LTD(608001)
139 LATERI MP-27-001-008-001/546
(Kaladev) 		1727001008NRG24100720230153414 11/07/2023 Jashrath Singh 1727001008WL008899 Jashrath Singh 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 JashrathSingh STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-008-001/546
(Kaladev) 		1727001008NRG24100720230153415 11/07/2023 Kameti Bai 1727001008WL008899 Kameti Bai 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 KametiBai STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-008-001/562
(Kaladev) 		1727001008NRG24100720230153409 11/07/2023 Suneel Chorasiya 1727001008WL008898 Suneel Chorasiya 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 SuneelChorasiya FINO PAYMENTS BANK LTD(608001)
142 LATERI MP-27-001-008-001/562-A
(Kaladev) 		1727001008NRG24100720230153410 11/07/2023 Maneesh Chaurasiya 1727001008WL008898 Maneesh Chaurasiya 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 ManeeshChaurasiya FINO PAYMENTS BANK LTD(608001)
143 LATERI MP-27-001-008-001/564
(Kaladev) 		1727001008NRG24100720230153417 11/07/2023 Ramprasad 1727001008WL008899 Ramprasad 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 Ramprasad CENTRAL BANK OF INDIA(607115)
144 LATERI MP-27-001-008-001/564
(Kaladev) 		1727001008NRG24100720230153416 11/07/2023 Ramprasad Ahirwar 1727001008WL008899 Ramprasad Ahirwar 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 RamprasadAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
145 LATERI MP-27-001-008-001/568
(Kaladev) 		1727001008NRG24100720230153421 11/07/2023 Gyaprasad Sen 1727001008WL008899 Gyaprasad Sen 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 GyaprasadSen AXIS BANK(607153)
146 LATERI MP-27-001-008-001/577
(Kaladev) 		1727001008NRG24100720230153427 11/07/2023 Aneeta Bai 1727001008WL008899 Aneeta Bai 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 AneetaBai STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-008-001/589-A
(Kaladev) 		1727001008NRG24100720230153429 11/07/2023 Rameshwar 1727001008WL008899 Rameshwar 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 Rameshwar STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-008-001/594-A
(Kaladev) 		1727001008NRG24100720230153433 11/07/2023 Mangi Lal 1727001008WL008900 Mangi Lal 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 MangiLal STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-008-001/595-B
(Kaladev) 		1727001008NRG24100720230153435 11/07/2023 Santosh Ahirwar 1727001008WL008900 Santosh Ahirwar 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 SantoshAhirwar STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-008-001/603
(Kaladev) 		1727001008NRG24100720230153438 11/07/2023 Brijesh 1727001008WL008900 Brijesh 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 Brijesh STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-008-001/607
(Kaladev) 		1727001008NRG24100720230153439 11/07/2023 Banvari Lal 1727001008WL008900 Banvari Lal 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 BanvariLal STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-008-001/607
(Kaladev) 		1727001008NRG24100720230153440 11/07/2023 Phool Bai 1727001008WL008900 Phool Bai 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 PhoolBai STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-008-001/673
(Kaladev) 		1727001008NRG24100720230153449 11/07/2023 Chandramohan Prajapati 1727001008WL008900 Chandramohan Prajapati 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 ChandramohanPrajapati FINO PAYMENTS BANK LTD(608001)
154 LATERI MP-27-001-018-001/107-D
(Titarbarri) 		1727001018NRG24100720230153900 11/07/2023 Chetan 1727001018WL008934 Chetan 00415 SBIN0030079 1547 1547 Processed 16/07/2023 892124244 Chetan CENTRAL BANK OF INDIA(607115)
155 LATERI MP-27-001-018-001/123-D
(Titarbarri) 		1727001018NRG24100720230153905 11/07/2023 pavan 1727001018WL008934 pavan 00415 SBIN0030079 1547 1547 Processed 16/07/2023 892124244 pavan FINO PAYMENTS BANK LTD(608001)
156 LATERI MP-27-001-018-001/294-D
(Titarbarri) 		1727001018NRG24100720230153885 11/07/2023 Baijnath 1727001018WL008933 Baijnath 00415 SBIN0030079 1547 1547 Processed 16/07/2023 892124244 Baijnath STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-018-001/808-A
(Titarbarri) 		1727001018NRG24100720230153893 11/07/2023 Indar Singh 1727001018WL008933 Indar Singh 00415 SBIN0030079 1547 1547 Processed 16/07/2023 892124244 IndarSingh ICICI BANK LTD(508534)
158 LATERI MP-27-001-018-001/810-A
(Titarbarri) 		1727001018NRG24100720230153894 11/07/2023 Veer Singh 1727001018WL008933 Veer Singh 00415 SBIN0030079 1547 1547 Processed 16/07/2023 892124244 VeerSingh CENTRAL BANK OF INDIA(607115)
159 LATERI MP-27-001-018-001/977-A
(Titarbarri) 		1727001018NRG24100720230153897 11/07/2023 prem singh 1727001018WL008933 prem singh 00415 SBIN0030079 1547 1547 Processed 16/07/2023 892124244 premsingh STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-018-001/977-A
(Titarbarri) 		1727001018NRG24100720230153898 11/07/2023 rekha 1727001018WL008933 rekha 00415 SBIN0030079 1547 1547 Processed 16/07/2023 892124244 rekha STATE BANK OF INDIA(508548)
161 LATERI MP-27-001-020-002/724
(Parwariya) 		1727001020NRG24100720230154371 11/07/2023 veer singh 1727001020WL008993 veer singh 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 veersingh STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-020-002/725
(Parwariya) 		1727001020NRG24100720230154372 11/07/2023 priti bai 1727001020WL008993 priti bai 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 pritibai STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-022-002/374
(Jabti) 		1727001022NRG24100720230154050 11/07/2023 jamnalal 1727001022WL008955 jamnalal 00415 SBIN0030079 1547 1547 Processed 16/07/2023 892124244 jamnalal STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-022-002/374
(Jabti) 		1727001022NRG24100720230154051 11/07/2023 jamnalal 1727001022WL008955 jamnalal 00415 SBIN0030079 1547 1547 Processed 16/07/2023 892124244 jamnalal STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-022-002/392
(Jabti) 		1727001022NRG24100720230154052 11/07/2023 GUMAN 1727001022WL008955 GUMAN 00415 SBIN0030079 1547 1547 Processed 16/07/2023 892124244 GUMAN STATE BANK OF INDIA(508548)
166 LATERI MP-27-001-022-002/392
(Jabti) 		1727001022NRG24100720230154053 11/07/2023 GUMAN 1727001022WL008955 GUMAN 00415 SBIN0030079 1547 1547 Processed 16/07/2023 892124244 GUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
167 LATERI MP-27-001-022-002/435
(Jabti) 		1727001022NRG24100720230154055 11/07/2023 binna bai 1727001022WL008955 binna bai 00415 SBIN0030079 1547 1547 Processed 16/07/2023 892124244 binnabai STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-022-002/435
(Jabti) 		1727001022NRG24100720230154054 11/07/2023 samrath 1727001022WL008955 samrath 00415 SBIN0030079 1547 1547 Processed 16/07/2023 892124244 samrath INDIA POST PAYMENTS BANK LIMITED(508528)
169 LATERI MP-27-001-022-002/442
(Jabti) 		1727001022NRG24100720230154057 11/07/2023 rambabu 1727001022WL008955 rambabu 00415 SBIN0030079 1547 1547 Processed 16/07/2023 892124244 rambabu STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-026-001/245
(Malniya) 		1727001026NRG24100720230155157 11/07/2023 shimbhu lal 1727001026WL009052 shimbhu lal 00415 SBIN0030079 1547 1547 Processed 16/07/2023 892124244 shimbhulal INDIA POST PAYMENTS BANK LIMITED(508528)
171 LATERI MP-27-001-026-001/343-A
(Malniya) 		1727001026NRG24100720230155159 11/07/2023 ABDULRAJAK KHAN 1727001026WL009052 ABDULRAJAK KHAN 00415 SBIN0030079 1547 1547 Processed 16/07/2023 892124244 ABDULRAJAKKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
172 LATERI MP-27-001-026-001/43-A
(Malniya) 		1727001026NRG24100720230155162 11/07/2023 Raju BABU 1727001026WL009052 Raju BABU 00415 SBIN0030079 1547 1547 Processed 16/07/2023 892124244 RajuBABU PUNJAB NATIONAL BANK(508568)
173 LATERI MP-27-001-026-001/499
(Malniya) 		1727001026NRG24100720230155163 11/07/2023 MANGALIYA 1727001026WL009052 MANGALIYA 00415 SBIN0030079 1547 1547 Processed 16/07/2023 892124244 MANGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
174 LATERI MP-27-001-026-001/51-B
(Malniya) 		1727001026NRG24100720230155164 11/07/2023 jafar khan 1727001026WL009052 jafar khan 00415 SBIN0030079 1547 1547 Processed 16/07/2023 892124244 jafarkhan STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-026-001/53-A
(Malniya) 		1727001026NRG24100720230155166 11/07/2023 ramprasad 1727001026WL009052 ramprasad 00415 SBIN0030079 1547 1547 Processed 16/07/2023 892124244 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
176 LATERI MP-27-001-026-001/612
(Malniya) 		1727001026NRG24100720230155168 11/07/2023 BIHARI LAL 1727001026WL009052 BIHARI LAL 00415 SBIN0030079 1547 1547 Processed 16/07/2023 892124244 BIHARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
177 LATERI MP-27-001-026-001/652
(Malniya) 		1727001026NRG24100720230155172 11/07/2023 Roovina Bee 1727001026WL009052 Roovina Bee 00415 SBIN0030079 1547 1547 Processed 16/07/2023 892124244 RoovinaBee STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-026-001/653
(Malniya) 		1727001026NRG24100720230155173 11/07/2023 Ameen Shadik 1727001026WL009052 Ameen Shadik 00415 SBIN0030079 1547 1547 Processed 16/07/2023 892124244 AmeenShadik STATE BANK OF INDIA(508548)
179 LATERI MP-27-001-026-001/653
(Malniya) 		1727001026NRG24100720230155174 11/07/2023 Ashama Bee 1727001026WL009052 Ashama Bee 00415 SBIN0030079 1547 1547 Processed 16/07/2023 892124244 AshamaBee STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-026-001/654
(Malniya) 		1727001026NRG24100720230155176 11/07/2023 Chamman Bee 1727001026WL009052 Chamman Bee 00415 SBIN0030079 1547 1547 Processed 16/07/2023 892124244 ChammanBee STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-026-001/654
(Malniya) 		1727001026NRG24100720230155175 11/07/2023 Gaffar Khan 1727001026WL009052 Gaffar Khan 00415 SBIN0030079 1547 1547 Processed 16/07/2023 892124244 GaffarKhan STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-026-001/726
(Malniya) 		1727001026NRG24100720230155189 11/07/2023 ABDUL HAPHIJ KHAN 1727001026WL009054 ABDUL HAPHIJ KHAN 00415 SBIN0030079 1547 1547 Processed 16/07/2023 892124244 ABDULHAPHIJKHAN STATE BANK OF INDIA(508548)
183 LATERI MP-27-001-026-001/759
(Malniya) 		1727001026NRG24100720230155179 11/07/2023 AYSA BEE 1727001026WL009052 AYSA BEE 00415 SBIN0030079 1547 1547 Processed 16/07/2023 892124244 AYSABEE INDIA POST PAYMENTS BANK LIMITED(508528)
184 LATERI MP-27-001-026-001/809
(Malniya) 		1727001026NRG24100720230155190 11/07/2023 RAIES KHAN 1727001026WL009054 RAIES KHAN 00415 SBIN0030079 1547 1547 Processed 16/07/2023 892124244 RAIESKHAN STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-027-002/856
(Sunkher) 		1727001027NRG24100720230154044 11/07/2023 Niklesh Bai Ahirwar 1727001027WL008953 Niklesh Bai Ahirwar 00415 SBIN0030079 1105 1105 Processed 16/07/2023 892124244 NikleshBaiAhirwar STATE BANK OF INDIA(508548)
186 LATERI MP-27-001-027-002/856
(Sunkher) 		1727001027NRG24100720230154043 11/07/2023 Vijay Ahirwar 1727001027WL008953 Vijay Ahirwar 00415 SBIN0030079 1105 1105 Processed 16/07/2023 892124244 VijayAhirwar STATE BANK OF INDIA(508548)
187 LATERI MP-27-001-027-002/884
(Sunkher) 		1727001027NRG24100720230154045 11/07/2023 Aravind Baghel 1727001027WL008953 Aravind Baghel 00415 SBIN0030079 1105 1105 Processed 16/07/2023 892124244 AravindBaghel STATE BANK OF INDIA(508548)
188 LATERI MP-27-001-027-002/884
(Sunkher) 		1727001027NRG24100720230154046 11/07/2023 shiprabai 1727001027WL008953 shiprabai 00415 SBIN0030079 1105 1105 Processed 16/07/2023 892124244 shiprabai STATE BANK OF INDIA(508548)
189 LATERI MP-27-001-029-001/428
(Kachhikheda) 		1727001000NRG24100720230154961 11/07/2023 munni bai 1727001WL009038 munni bai 00415 SBIN0030079 884 884 Processed 16/07/2023 892124244 munnibai CENTRAL BANK OF INDIA(607115)
190 LATERI MP-27-001-029-001/54379
(Kachhikheda) 		1727001000NRG24100720230154974 11/07/2023 varsha 1727001WL009038 varsha 00415 SBIN0030079 884 884 Processed 16/07/2023 892124244 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
191 LATERI MP-27-001-029-001/54464
(Kachhikheda) 		1727001000NRG24100720230154984 11/07/2023 chandresh bai 1727001WL009038 chandresh bai 00415 SBIN0030079 884 884 Processed 16/07/2023 892124244 chandreshbai STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-029-001/54464
(Kachhikheda) 		1727001000NRG24100720230154983 11/07/2023 rajni 1727001WL009038 rajni 00415 SBIN0030079 884 884 Processed 16/07/2023 892124244 rajni STATE BANK OF INDIA(508548)
193 LATERI MP-27-001-029-001/6070
(Kachhikheda) 		1727001000NRG24100720230154989 11/07/2023 hari 1727001WL009038 hari 00415 SBIN0030079 884 884 Processed 16/07/2023 892124244 hari STATE BANK OF INDIA(508548)
194 LATERI MP-27-001-029-001/65473
(Kachhikheda) 		1727001000NRG24100720230154994 11/07/2023 rani 1727001WL009038 rani 00415 SBIN0030079 884 884 Processed 16/07/2023 892124244 rani STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-029-001/65481
(Kachhikheda) 		1727001000NRG24100720230154998 11/07/2023 priyanka 1727001WL009038 priyanka 00415 SBIN0030079 884 884 Processed 16/07/2023 892124244 priyanka STATE BANK OF INDIA(508548)
196 LATERI MP-27-001-041-002/316
(Tajpura) 		1727001041NRG24100720230154024 11/07/2023 BEERAN AHIRWAR 1727001041WL008947 BEERAN AHIRWAR 00415 SBIN0030079 1105 1105 Processed 16/07/2023 892124244 BEERANAHIRWAR STATE BANK OF INDIA(508548)
197 LATERI MP-27-001-041-002/324
(Tajpura) 		1727001041NRG24100720230154025 11/07/2023 BHAMARI BAI 1727001041WL008948 BHAMARI BAI 00415 SBIN0030079 1105 1105 Processed 16/07/2023 892124244 BHAMARIBAI STATE BANK OF INDIA(508548)
198 LATERI MP-27-001-050-001/182
(Jamuniyakala) 		1727001050NRG24100720230154848 11/07/2023 BHAGVATI 1727001050WL009028 BHAGVATI 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 BHAGVATI STATE BANK OF INDIA(508548)
199 LATERI MP-27-001-050-001/182
(Jamuniyakala) 		1727001050NRG24100720230154847 11/07/2023 bharat singh 1727001050WL009028 bharat singh 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 bharatsingh STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-050-001/185
(Jamuniyakala) 		1727001050NRG24100720230154850 11/07/2023 Anita Bai 1727001050WL009028 Anita Bai 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 AnitaBai STATE BANK OF INDIA(508548)
201 LATERI MP-27-001-050-001/185
(Jamuniyakala) 		1727001050NRG24100720230154849 11/07/2023 balbir 1727001050WL009028 balbir 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 balbir STATE BANK OF INDIA(508548)
202 LATERI MP-27-001-050-001/190
(Jamuniyakala) 		1727001050NRG24100720230154852 11/07/2023 KUSUM BAI 1727001050WL009028 KUSUM BAI 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 KUSUMBAI STATE BANK OF INDIA(508548)
203 LATERI MP-27-001-050-001/190
(Jamuniyakala) 		1727001050NRG24100720230154851 11/07/2023 pyare lal 1727001050WL009028 pyare lal 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 pyarelal STATE BANK OF INDIA(508548)
204 LATERI MP-27-001-050-001/191
(Jamuniyakala) 		1727001050NRG24100720230154853 11/07/2023 gulab singh 1727001050WL009028 gulab singh 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 gulabsingh STATE BANK OF INDIA(508548)
205 LATERI MP-27-001-050-001/280
(Jamuniyakala) 		1727001050NRG24100720230154854 11/07/2023 JASPALSINGH 1727001050WL009028 JASPALSINGH 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 JASPALSINGH STATE BANK OF INDIA(508548)
206 LATERI MP-27-001-050-001/292
(Jamuniyakala) 		1727001050NRG24100720230154855 11/07/2023 anita bai 1727001050WL009028 anita bai 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 anitabai STATE BANK OF INDIA(508548)
207 LATERI MP-27-001-050-001/293
(Jamuniyakala) 		1727001050NRG24100720230154856 11/07/2023 kala bai 1727001050WL009028 kala bai 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 kalabai STATE BANK OF INDIA(508548)
208 LATERI MP-27-001-050-001/294
(Jamuniyakala) 		1727001050NRG24100720230154857 11/07/2023 tofan singh 1727001050WL009028 tofan singh 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 tofansingh STATE BANK OF INDIA(508548)
209 LATERI MP-27-001-050-001/297
(Jamuniyakala) 		1727001050NRG24100720230154858 11/07/2023 ravi bai 1727001050WL009028 ravi bai 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 ravibai STATE BANK OF INDIA(508548)
210 LATERI MP-27-001-050-002/282
(Jamuniyakala) 		1727001050NRG24100720230154841 11/07/2023 Rajneeta 1727001050WL009027 Rajneeta 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 Rajneeta STATE BANK OF INDIA(508548)
211 LATERI MP-27-001-050-002/282
(Jamuniyakala) 		1727001050NRG24100720230154840 11/07/2023 shishupal 1727001050WL009027 shishupal 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 shishupal PUNJAB NATIONAL BANK(508568)
212 LATERI MP-27-001-050-002/514
(Jamuniyakala) 		1727001050NRG24100720230154842 11/07/2023 SEETARAM 1727001050WL009027 SEETARAM 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 SEETARAM STATE BANK OF INDIA(508548)
213 LATERI MP-27-001-050-004/194
(Jamuniyakala) 		1727001050NRG24100720230154861 11/07/2023 braj mohan 1727001050WL009028 braj mohan 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 brajmohan FINO PAYMENTS BANK LTD(608001)
214 LATERI MP-27-001-050-004/226
(Jamuniyakala) 		1727001050NRG24100720230154865 11/07/2023 hukamsingh 1727001050WL009028 hukamsingh 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 hukamsingh STATE BANK OF INDIA(508548)
215 LATERI MP-27-001-050-004/255-A
(Jamuniyakala) 		1727001050NRG24100720230154866 11/07/2023 Vivek 1727001050WL009028 Vivek 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 Vivek STATE BANK OF INDIA(508548)
216 LATERI MP-27-001-050-004/256
(Jamuniyakala) 		1727001050NRG24100720230154867 11/07/2023 Ghasiram 1727001050WL009028 Ghasiram 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 Ghasiram STATE BANK OF INDIA(508548)
217 LATERI MP-27-001-050-004/288
(Jamuniyakala) 		1727001050NRG24100720230154869 11/07/2023 moti Bai 1727001050WL009028 moti Bai 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 motiBai STATE BANK OF INDIA(508548)
218 LATERI MP-27-001-050-004/320
(Jamuniyakala) 		1727001050NRG24100720230154871 11/07/2023 Arjun Singh 1727001050WL009028 Arjun Singh 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 ArjunSingh STATE BANK OF INDIA(508548)
219 LATERI MP-27-001-050-004/438
(Jamuniyakala) 		1727001050NRG24100720230154872 11/07/2023 shivcharan 1727001050WL009028 shivcharan 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892124244 shivcharan STATE BANK OF INDIA(508548)
220 LATERI MP-27-001-054-001/315-D
(Tiloini) 		1727001054NRG24100720230154282 11/07/2023 sumer singh 1727001054WL008985 sumer singh 00415 SBIN0030079 1547 1547 Processed 16/07/2023 892124244 sumersingh STATE BANK OF INDIA(508548)
221 LATERI MP-27-001-054-001/377-D
(Tiloini) 		1727001054NRG24100720230154350 11/07/2023 Lalaram 1727001054WL008988 Lalaram 00415 SBIN0030079 1547 1547 Processed 16/07/2023 892124244 Lalaram STATE BANK OF INDIA(508548)
222 LATERI MP-27-001-054-001/386-B
(Tiloini) 		1727001054NRG24100720230154335 11/07/2023 shankar 1727001054WL008986 shankar 00415 SBIN0030079 1547 1547 Processed 16/07/2023 892124244 shankar STATE BANK OF INDIA(508548)
223 LATERI MP-27-001-054-001/455-A
(Tiloini) 		1727001054NRG24100720230154336 11/07/2023 hari singh 1727001054WL008986 hari singh 00415 SBIN0030079 1547 1547 Processed 16/07/2023 892124244 harisingh STATE BANK OF INDIA(508548)
224 LATERI MP-27-001-054-001/482-B
(Tiloini) 		1727001054NRG24100720230154299 11/07/2023 kalyan singh 1727001054WL008985 kalyan singh 00415 SBIN0030079 1547 1547 Processed 16/07/2023 892124244 kalyansingh STATE BANK OF INDIA(508548)
225 LATERI MP-27-001-054-001/489-C
(Tiloini) 		1727001054NRG24100720230154300 11/07/2023 jagannath 1727001054WL008985 jagannath 00415 SBIN0030079 1547 1547 Processed 16/07/2023 892124244 jagannath STATE BANK OF INDIA(508548)
226 LATERI MP-27-001-054-001/530
(Tiloini) 		1727001054NRG24100720230154304 11/07/2023 Mehatabsingh 1727001054WL008985 Mehatabsingh 00415 SBIN0030079 1547 1547 Processed 16/07/2023 892124244 Mehatabsingh STATE BANK OF INDIA(508548)
227 LATERI MP-27-001-054-001/530-A
(Tiloini) 		1727001054NRG24100720230154305 11/07/2023 Leelabai 1727001054WL008985 Leelabai 00415 SBIN0030079 1547 1547 Processed 16/07/2023 892124244 Leelabai STATE BANK OF INDIA(508548)
228 LATERI MP-27-001-054-001/530-B
(Tiloini) 		1727001054NRG24100720230154306 11/07/2023 Lakesh Bai 1727001054WL008985 Lakesh Bai 00415 SBIN0030079 1547 1547 Processed 16/07/2023 892124244 LakeshBai STATE BANK OF INDIA(508548)
229 LATERI MP-27-001-054-001/60-A
(Tiloini) 		1727001054NRG24100720230154337 11/07/2023 Kastoori Bai 1727001054WL008986 Kastoori Bai 00415 SBIN0030079 1547 1547 Processed 16/07/2023 892124244 KastooriBai STATE BANK OF INDIA(508548)
230 LATERI MP-27-001-054-001/768-A
(Tiloini) 		1727001054NRG24100720230154318 11/07/2023 gyan 1727001054WL008985 gyan 00415 SBIN0030079 1547 1547 Processed 16/07/2023 892124244 gyan STATE BANK OF INDIA(508548)
231 LATERI MP-27-001-054-001/982-D
(Tiloini) 		1727001054NRG24100720230154351 11/07/2023 jhanak bai 1727001054WL008988 jhanak bai 00415 SBIN0030079 2652 2652 Processed 16/07/2023 892124244 jhanakbai STATE BANK OF INDIA(508548)
232 LATERI MP-27-001-054-001/988
(Tiloini) 		1727001054NRG24100720230154340 11/07/2023 jagdish 1727001054WL008986 jagdish 00415 SBIN0030079 1547 1547 Processed 16/07/2023 892124244 jagdish UNION BANK OF INDIA(508500)
233 LATERI MP-27-001-054-001/990-C
(Tiloini) 		1727001054NRG24100720230154342 11/07/2023 ramcharan 1727001054WL008986 ramcharan 00415 SBIN0030079 1547 1547 Processed 16/07/2023 892124244 ramcharan STATE BANK OF INDIA(508548)
234 LATERI MP-27-001-054-001/990-D
(Tiloini) 		1727001054NRG24100720230154343 11/07/2023 sodan singh 1727001054WL008986 sodan singh 00415 SBIN0030079 1547 1547 Processed 16/07/2023 892124244 sodansingh STATE BANK OF INDIA(508548)
235 LATERI MP-27-001-054-002/121-A
(Tiloini) 		1727001054NRG24100720230154352 11/07/2023 devraj 1727001054WL008988 devraj 00415 SBIN0030079 3315 3315 Processed 16/07/2023 892124244 devraj STATE BANK OF INDIA(508548)
236 LATERI MP-27-001-054-002/122-C
(Tiloini) 		1727001054NRG24100720230154345 11/07/2023 Khilan Singh 1727001054WL008987 Khilan Singh 00415 SBIN0030079 3094 3094 Processed 16/07/2023 892124244 KhilanSingh STATE BANK OF INDIA(508548)
237 LATERI MP-27-001-054-002/22-B
(Tiloini) 		1727001054NRG24100720230154354 11/07/2023 bablesh 1727001054WL008988 bablesh 00415 SBIN0030079 1547 1547 Processed 16/07/2023 892124244 bablesh FINO PAYMENTS BANK LTD(608001)
238 LATERI MP-27-001-054-002/22-D
(Tiloini) 		1727001054NRG24100720230154355 11/07/2023 guddi bai 1727001054WL008988 guddi bai 00415 SBIN0030079 3315 3315 Processed 16/07/2023 892124244 guddibai STATE BANK OF INDIA(508548)
239 LATERI MP-27-001-054-002/956-A
(Tiloini) 		1727001054NRG24100720230154347 11/07/2023 indar 1727001054WL008987 indar 00415 SBIN0030079 3094 3094 Processed 16/07/2023 892124244 indar STATE BANK OF INDIA(508548)
240 LATERI MP-27-001-054-003/151-A
(Tiloini) 		1727001054NRG24100720230154349 11/07/2023 Vansilal 1727001054WL008987 Vansilal 00415 SBIN0030079 3094 3094 Processed 16/07/2023 892124244 Vansilal STATE BANK OF INDIA(508548)
SubTotal 212823 212823
241 LATERI MP-27-001-008-001/595
(Kaladev) 		1727001008NRG24100720230153431 11/07/2023 Viran Singh 1727001008WL008899 Viran Singh 00415 SBIN0030106 1326 1326 Processed 16/07/2023 892124244 ViranSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
242 LATERI MP-27-001-006-005/43
(Veerpurkala) 		1727001006NRG24100720230155132 11/07/2023 Sandhya Kaurav 1727001006WL009049 Sandhya Kaurav 00468 UBIN0537349 1326 1326 Processed 16/07/2023 892124244 SandhyaKaurav STATE BANK OF INDIA(508548)
243 LATERI MP-27-001-006-006/372
(Veerpurkala) 		1727001006NRG24100720230155135 11/07/2023 Rati bai 1727001006WL009049 Rati bai 00468 UBIN0537349 1326 1326 Processed 16/07/2023 892124244 Ratibai UNION BANK OF INDIA(508500)
244 LATERI MP-27-001-006-006/402
(Veerpurkala) 		1727001006NRG24100720230155136 11/07/2023 Insaf Khan 1727001006WL009049 Insaf Khan 00468 UBIN0537349 1326 1326 Processed 16/07/2023 892124244 InsafKhan UNION BANK OF INDIA(508500)
245 LATERI MP-27-001-006-006/443
(Veerpurkala) 		1727001006NRG24100720230155141 11/07/2023 Amir Khan 1727001006WL009049 Amir Khan 00468 UBIN0537349 1326 1326 Processed 16/07/2023 892124244 AmirKhan UNION BANK OF INDIA(508500)
246 LATERI MP-27-001-029-001/65475
(Kachhikheda) 		1727001000NRG24100720230154995 11/07/2023 navastha 1727001WL009038 navastha 00468 UBIN0537349 884 884 Processed 16/07/2023 892124244 navastha CENTRAL BANK OF INDIA(607115)
247 LATERI MP-27-001-029-001/65480
(Kachhikheda) 		1727001000NRG24100720230154997 11/07/2023 gopal 1727001WL009038 gopal 00468 UBIN0537349 884 884 Processed 16/07/2023 892124244 gopal CENTRAL BANK OF INDIA(607115)
248 LATERI MP-27-001-029-001/65530
(Kachhikheda) 		1727001000NRG24100720230155017 11/07/2023 karan 1727001WL009038 karan 00468 UBIN0537349 884 884 Processed 16/07/2023 892124244 karan UNION BANK OF INDIA(508500)
249 LATERI MP-27-001-054-002/938-A
(Tiloini) 		1727001054NRG24100720230154346 11/07/2023 jaspal naran singh 1727001054WL008987 jaspal naran singh 00468 UBIN0537349 3094 3094 Processed 16/07/2023 892124244 jaspalnaransingh UNION BANK OF INDIA(508500)
SubTotal 11050 11050
250 LATERI MP-27-001-020-002/565
(Parwariya) 		1727001020NRG24100720230154374 11/07/2023 Minna lal 1727001020WL008994 Minna lal 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892124244 Minnalal INDIA POST PAYMENTS BANK LIMITED(508528)
251 LATERI MP-27-001-026-001/614
(Malniya) 		1727001026NRG24100720230155169 11/07/2023 Ranesh Nayak 1727001026WL009052 Ranesh Nayak 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892124244 RaneshNayak INDIA POST PAYMENTS BANK LIMITED(508528)
252 LATERI MP-27-001-058-001/471
(GolaKheda) 		1727001058NRG24100720230154536 11/07/2023 ramveer 1727001058WL009004 ramveer 00602 SBIN0RRMBGB 663 663 Processed 16/07/2023 892124244 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
253 LATERI MP-27-001-006-006/359
(Veerpurkala) 		1727001006NRG24100720230155122 11/07/2023 Gangaram 1727001006WL009047 Gangaram 00666 IDFB0041381 1326 1326 Processed 16/07/2023 892124244 Gangaram IDFC BANK LIMITED(608117)
254 LATERI MP-27-001-050-002/535
(Jamuniyakala) 		1727001050NRG24100720230154844 11/07/2023 RAJAN 1727001050WL009027 RAJAN 00666 IDFB0041381 1326 1326 Processed 16/07/2023 892124244 RAJAN IDFC BANK LIMITED(608117)
SubTotal 2652 2652
255 LATERI MP-27-001-008-001/677
(Kaladev) 		1727001008NRG24100720230153379 11/07/2023 Lekhram Ahirwar 1727001008WL008893 Lekhram Ahirwar 00688 FINO0001001 1326 1326 Processed 16/07/2023 892124244 LekhramAhirwar FINO PAYMENTS BANK LTD(608001)
256 LATERI MP-27-001-018-001/116-A
(Titarbarri) 		1727001018NRG24100720230153902 11/07/2023 priyanka 1727001018WL008934 priyanka 00688 FINO0001001 1547 1547 Processed 16/07/2023 892124244 priyanka STATE BANK OF INDIA(508548)
257 LATERI MP-27-001-018-001/119-A
(Titarbarri) 		1727001018NRG24100720230153903 11/07/2023 krishna 1727001018WL008934 krishna 00688 FINO0001001 1547 1547 Processed 16/07/2023 892124244 krishna CENTRAL BANK OF INDIA(607115)
258 LATERI MP-27-001-018-001/121-B
(Titarbarri) 		1727001018NRG24100720230153904 11/07/2023 DHARMENDRA 1727001018WL008934 DHARMENDRA 00688 FINO0001001 1547 1547 Processed 16/07/2023 892124244 DHARMENDRA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
259 LATERI MP-27-001-018-001/125-B
(Titarbarri) 		1727001018NRG24100720230153907 11/07/2023 sabita 1727001018WL008934 sabita 00688 FINO0001001 1547 1547 Processed 16/07/2023 892124244 sabita STATE BANK OF INDIA(508548)
260 LATERI MP-27-001-018-001/194-D
(Titarbarri) 		1727001018NRG24100720230153867 11/07/2023 Ramcharan 1727001018WL008933 Ramcharan 00688 FINO0001001 1547 1547 Processed 16/07/2023 892124244 Ramcharan STATE BANK OF INDIA(508548)
261 LATERI MP-27-001-018-001/201-A
(Titarbarri) 		1727001018NRG24100720230153908 11/07/2023 parmal 1727001018WL008934 parmal 00688 FINO0001001 1547 1547 Processed 16/07/2023 892124244 parmal FINO PAYMENTS BANK LTD(608001)
262 LATERI MP-27-001-018-001/203-A
(Titarbarri) 		1727001018NRG24100720230153909 11/07/2023 parvati bai 1727001018WL008934 parvati bai 00688 FINO0001001 1547 1547 Processed 16/07/2023 892124244 parvatibai FINO PAYMENTS BANK LTD(608001)
263 LATERI MP-27-001-018-001/204-C
(Titarbarri) 		1727001018NRG24100720230153910 11/07/2023 subham 1727001018WL008934 subham 00688 FINO0001001 1547 1547 Processed 16/07/2023 892124244 subham FINO PAYMENTS BANK LTD(608001)
264 LATERI MP-27-001-018-001/207-C
(Titarbarri) 		1727001018NRG24100720230153911 11/07/2023 savita 1727001018WL008934 savita 00688 FINO0001001 1547 1547 Processed 16/07/2023 892124244 savita FINO PAYMENTS BANK LTD(608001)
265 LATERI MP-27-001-018-001/208-C
(Titarbarri) 		1727001018NRG24100720230153912 11/07/2023 meena 1727001018WL008934 meena 00688 FINO0001001 1547 1547 Processed 16/07/2023 892124244 meena FINO PAYMENTS BANK LTD(608001)
266 LATERI MP-27-001-018-001/209-C
(Titarbarri) 		1727001018NRG24100720230153913 11/07/2023 nilesh 1727001018WL008934 nilesh 00688 FINO0001001 1547 1547 Processed 16/07/2023 892124244 nilesh FINO PAYMENTS BANK LTD(608001)
267 LATERI MP-27-001-018-001/210-C
(Titarbarri) 		1727001018NRG24100720230153914 11/07/2023 keshri 1727001018WL008934 keshri 00688 FINO0001001 1547 1547 Processed 16/07/2023 892124244 keshri FINO PAYMENTS BANK LTD(608001)
268 LATERI MP-27-001-018-001/211-C
(Titarbarri) 		1727001018NRG24100720230153915 11/07/2023 visakha 1727001018WL008934 visakha 00688 FINO0001001 1547 1547 Processed 16/07/2023 892124244 visakha FINO PAYMENTS BANK LTD(608001)
269 LATERI MP-27-001-018-001/212-C
(Titarbarri) 		1727001018NRG24100720230153916 11/07/2023 babita 1727001018WL008934 babita 00688 FINO0001001 1547 1547 Processed 16/07/2023 892124244 babita FINO PAYMENTS BANK LTD(608001)
270 LATERI MP-27-001-018-001/215-C
(Titarbarri) 		1727001018NRG24100720230153917 11/07/2023 salakram 1727001018WL008934 salakram 00688 FINO0001001 1547 1547 Processed 16/07/2023 892124244 salakram FINO PAYMENTS BANK LTD(608001)
271 LATERI MP-27-001-018-001/216-C
(Titarbarri) 		1727001018NRG24100720230153918 11/07/2023 bhagbati 1727001018WL008934 bhagbati 00688 FINO0001001 1547 1547 Processed 16/07/2023 892124244 bhagbati FINO PAYMENTS BANK LTD(608001)
272 LATERI MP-27-001-018-001/217-C
(Titarbarri) 		1727001018NRG24100720230153919 11/07/2023 mithlesh 1727001018WL008934 mithlesh 00688 FINO0001001 1547 1547 Processed 16/07/2023 892124244 mithlesh FINO PAYMENTS BANK LTD(608001)
273 LATERI MP-27-001-018-001/220-C
(Titarbarri) 		1727001018NRG24100720230153920 11/07/2023 guddibai 1727001018WL008934 guddibai 00688 FINO0001001 1547 1547 Processed 16/07/2023 892124244 guddibai FINO PAYMENTS BANK LTD(608001)
274 LATERI MP-27-001-018-001/221-C
(Titarbarri) 		1727001018NRG24100720230153921 11/07/2023 lokesh 1727001018WL008934 lokesh 00688 FINO0001001 1547 1547 Processed 16/07/2023 892124244 lokesh FINO PAYMENTS BANK LTD(608001)
275 LATERI MP-27-001-018-001/222-C
(Titarbarri) 		1727001018NRG24100720230153922 11/07/2023 hembati 1727001018WL008934 hembati 00688 FINO0001001 1547 1547 Processed 16/07/2023 892124244 hembati FINO PAYMENTS BANK LTD(608001)
276 LATERI MP-27-001-018-001/269-D
(Titarbarri) 		1727001018NRG24100720230153874 11/07/2023 DHARMAINDRE 1727001018WL008933 DHARMAINDRE 00688 FINO0001001 1547 1547 Processed 16/07/2023 892124244 DHARMAINDRE FINO PAYMENTS BANK LTD(608001)
277 LATERI MP-27-001-018-001/271-D
(Titarbarri) 		1727001018NRG24100720230153875 11/07/2023 sunil 1727001018WL008933 sunil 00688 FINO0001001 1547 1547 Processed 16/07/2023 892124244 sunil FINO PAYMENTS BANK LTD(608001)
278 LATERI MP-27-001-018-001/272-D
(Titarbarri) 		1727001018NRG24100720230153927 11/07/2023 VINITA 1727001018WL008934 VINITA 00688 FINO0001001 1547 1547 Processed 16/07/2023 892124244 VINITA FINO PAYMENTS BANK LTD(608001)
279 LATERI MP-27-001-018-001/273-D
(Titarbarri) 		1727001018NRG24100720230153928 11/07/2023 RANI BAI 1727001018WL008934 RANI BAI 00688 FINO0001001 1547 1547 Processed 16/07/2023 892124244 RANIBAI FINO PAYMENTS BANK LTD(608001)
280 LATERI MP-27-001-018-001/275-D
(Titarbarri) 		1727001018NRG24100720230153876 11/07/2023 LALLIRAM 1727001018WL008933 LALLIRAM 00688 FINO0001001 1547 1547 Processed 16/07/2023 892124244 LALLIRAM FINO PAYMENTS BANK LTD(608001)
281 LATERI MP-27-001-018-001/276-D
(Titarbarri) 		1727001018NRG24100720230153877 11/07/2023 DIPAK 1727001018WL008933 DIPAK 00688 FINO0001001 1547 1547 Processed 16/07/2023 892124244 DIPAK FINO PAYMENTS BANK LTD(608001)
282 LATERI MP-27-001-018-001/277-D
(Titarbarri) 		1727001018NRG24100720230153929 11/07/2023 LEKHRAJ 1727001018WL008934 LEKHRAJ 00688 FINO0001001 1547 1547 Processed 16/07/2023 892124244 LEKHRAJ FINO PAYMENTS BANK LTD(608001)
283 LATERI MP-27-001-018-001/279-D
(Titarbarri) 		1727001018NRG24100720230153930 11/07/2023 RITIKA 1727001018WL008934 RITIKA 00688 FINO0001001 1547 1547 Processed 16/07/2023 892124244 RITIKA FINO PAYMENTS BANK LTD(608001)
284 LATERI MP-27-001-018-001/280-D
(Titarbarri) 		1727001018NRG24100720230153878 11/07/2023 HARBHAJAN 1727001018WL008933 HARBHAJAN 00688 FINO0001001 1547 1547 Processed 16/07/2023 892124244 HARBHAJAN FINO PAYMENTS BANK LTD(608001)
285 LATERI MP-27-001-018-001/281-D
(Titarbarri) 		1727001018NRG24100720230153879 11/07/2023 PRVESH 1727001018WL008933 PRVESH 00688 FINO0001001 1547 1547 Processed 16/07/2023 892124244 PRVESH FINO PAYMENTS BANK LTD(608001)
286 LATERI MP-27-001-018-001/284-D
(Titarbarri) 		1727001018NRG24100720230153881 11/07/2023 SANJAY 1727001018WL008933 SANJAY 00688 FINO0001001 1547 1547 Processed 16/07/2023 892124244 SANJAY FINO PAYMENTS BANK LTD(608001)
287 LATERI MP-27-001-018-001/286-D
(Titarbarri) 		1727001018NRG24100720230153932 11/07/2023 SANDESH 1727001018WL008934 SANDESH 00688 FINO0001001 1547 1547 Processed 16/07/2023 892124244 SANDESH FINO PAYMENTS BANK LTD(608001)
288 LATERI MP-27-001-018-001/288-D
(Titarbarri) 		1727001018NRG24100720230153882 11/07/2023 BRAJESH 1727001018WL008933 BRAJESH 00688 FINO0001001 1547 1547 Processed 16/07/2023 892124244 BRAJESH FINO PAYMENTS BANK LTD(608001)
289 LATERI MP-27-001-018-001/289-D
(Titarbarri) 		1727001018NRG24100720230153883 11/07/2023 HALKI BAI 1727001018WL008933 HALKI BAI 00688 FINO0001001 1547 1547 Processed 16/07/2023 892124244 HALKIBAI FINO PAYMENTS BANK LTD(608001)
290 LATERI MP-27-001-018-001/295-D
(Titarbarri) 		1727001018NRG24100720230153886 11/07/2023 BALBANT 1727001018WL008933 BALBANT 00688 FINO0001001 1547 1547 Processed 16/07/2023 892124244 BALBANT FINO PAYMENTS BANK LTD(608001)
291 LATERI MP-27-001-018-002/265-D
(Titarbarri) 		1727001018NRG24100720230153899 11/07/2023 CHATARSINGH 1727001018WL008933 CHATARSINGH 00688 FINO0001001 1547 1547 Processed 16/07/2023 892124244 CHATARSINGH FINO PAYMENTS BANK LTD(608001)
292 LATERI MP-27-001-029-001/65543
(Kachhikheda) 		1727001000NRG24100720230155024 11/07/2023 sonam bee 1727001WL009038 sonam bee 00688 FINO0001001 884 884 Processed 16/07/2023 892124244 sonambee FINO PAYMENTS BANK LTD(608001)
293 LATERI MP-27-001-050-003/72
(Jamuniyakala) 		1727001050NRG24100720230154859 11/07/2023 Bhuri Bai 1727001050WL009028 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892124244 BhuriBai FINO PAYMENTS BANK LTD(608001)
294 LATERI MP-27-001-050-003/73
(Jamuniyakala) 		1727001050NRG24100720230154860 11/07/2023 Manisha 1727001050WL009028 Manisha 00688 FINO0001001 1326 1326 Processed 16/07/2023 892124244 Manisha FINO PAYMENTS BANK LTD(608001)
295 LATERI MP-27-001-054-001/30-B
(Tiloini) 		1727001054NRG24100720230154279 11/07/2023 Ayush Yadav 1727001054WL008985 Ayush Yadav 00688 FINO0001001 1547 1547 Processed 16/07/2023 892124244 AyushYadav AIRTEL PAYMENTS BANK LIMITED(990288)
296 LATERI MP-27-001-054-001/38-B
(Tiloini) 		1727001054NRG24100720230154285 11/07/2023 Doop Singh 1727001054WL008985 Doop Singh 00688 FINO0001001 1547 1547 Processed 16/07/2023 892124244 DoopSingh STATE BANK OF INDIA(508548)
297 LATERI MP-27-001-054-007/2-A
(Tiloini) 		1727001054NRG24100720230154333 11/07/2023 Mahendra Vishvkarma 1727001054WL008985 Mahendra Vishvkarma 00688 FINO0001001 1547 1547 Processed 16/07/2023 892124244 MahendraVishvkarma STATE BANK OF INDIA(508548)
SubTotal 65195 65195
298 LATERI MP-27-001-008-001/647
(Kaladev) 		1727001008NRG24100720230153443 11/07/2023 Mukesh Kushwah 1727001008WL008900 Mukesh Kushwah 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124244 MukeshKushwah AXIS BANK(607153)
299 LATERI MP-27-001-008-001/686
(Kaladev) 		1727001008NRG24100720230153380 11/07/2023 Tillu Balmik 1727001008WL008893 Tillu Balmik 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124244 TilluBalmik FINO PAYMENTS BANK LTD(608001)
300 LATERI MP-27-001-008-001/686-A
(Kaladev) 		1727001008NRG24100720230153381 11/07/2023 Rakesh Balmik 1727001008WL008893 Rakesh Balmik 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124244 RakeshBalmik FINO PAYMENTS BANK LTD(608001)
301 LATERI MP-27-001-008-001/687
(Kaladev) 		1727001008NRG24100720230153382 11/07/2023 Laxman Singh 1727001008WL008893 Laxman Singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124244 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
302 LATERI MP-27-001-014-001/144-A
(Wapcha) 		1727001014NRG24100720230153654 11/07/2023 leelam 1727001014WL008917 leelam 00688 FINO0001446 1547 1547 Processed 16/07/2023 892124244 leelam FINO PAYMENTS BANK LTD(608001)
303 LATERI MP-27-001-014-003/272-A
(Wapcha) 		1727001014NRG24100720230153655 11/07/2023 Kiranpal 1727001014WL008917 Kiranpal 00688 FINO0001446 1547 1547 Processed 16/07/2023 892124244 Kiranpal CENTRAL BANK OF INDIA(607115)
304 LATERI MP-27-001-016-001/248
(Okhlikheda) 		1727001016NRG24100720230153389 11/07/2023 laxminarayan 1727001016WL008897 laxminarayan 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124244 laxminarayan FINO PAYMENTS BANK LTD(608001)
305 LATERI MP-27-001-018-001/224-C
(Titarbarri) 		1727001018NRG24100720230153924 11/07/2023 jasmat 1727001018WL008934 jasmat 00688 FINO0001446 1547 1547 Processed 16/07/2023 892124244 jasmat FINO PAYMENTS BANK LTD(608001)
306 LATERI MP-27-001-026-001/39-A
(Malniya) 		1727001026NRG24100720230155160 11/07/2023 Veer singh 1727001026WL009052 Veer singh 00688 FINO0001446 1547 1547 Processed 16/07/2023 892124244 Veersingh FINO PAYMENTS BANK LTD(608001)
307 LATERI MP-27-001-026-001/42-A
(Malniya) 		1727001026NRG24100720230155161 11/07/2023 Karan Singh 1727001026WL009052 Karan Singh 00688 FINO0001446 1547 1547 Processed 16/07/2023 892124244 KaranSingh STATE BANK OF INDIA(508548)
308 LATERI MP-27-001-026-001/520-A
(Malniya) 		1727001026NRG24100720230155165 11/07/2023 Kamil Khan 1727001026WL009052 Kamil Khan 00688 FINO0001446 1547 1547 Processed 16/07/2023 892124244 KamilKhan FINO PAYMENTS BANK LTD(608001)
309 LATERI MP-27-001-029-001/54357
(Kachhikheda) 		1727001000NRG24100720230154969 11/07/2023 sajit 1727001WL009038 sajit 00688 FINO0001446 884 884 Processed 16/07/2023 892124244 sajit INDIA POST PAYMENTS BANK LIMITED(508528)
310 LATERI MP-27-001-029-001/54370
(Kachhikheda) 		1727001000NRG24100720230154972 11/07/2023 rahul 1727001WL009038 rahul 00688 FINO0001446 884 884 Processed 16/07/2023 892124244 rahul FINO PAYMENTS BANK LTD(608001)
311 LATERI MP-27-001-029-001/54374
(Kachhikheda) 		1727001000NRG24100720230154973 11/07/2023 rajni 1727001WL009038 rajni 00688 FINO0001446 884 884 Processed 16/07/2023 892124244 rajni FINO PAYMENTS BANK LTD(608001)
312 LATERI MP-27-001-029-001/54386
(Kachhikheda) 		1727001000NRG24100720230154975 11/07/2023 kar 1727001WL009038 kar 00688 FINO0001446 884 884 Processed 16/07/2023 892124244 kar CENTRAL BANK OF INDIA(607115)
313 LATERI MP-27-001-029-001/54409
(Kachhikheda) 		1727001000NRG24100720230154978 11/07/2023 sheetal 1727001WL009038 sheetal 00688 FINO0001446 884 884 Processed 16/07/2023 892124244 sheetal FINO PAYMENTS BANK LTD(608001)
314 LATERI MP-27-001-029-001/54410
(Kachhikheda) 		1727001000NRG24100720230154979 11/07/2023 kushal 1727001WL009038 kushal 00688 FINO0001446 884 884 Processed 16/07/2023 892124244 kushal FINO PAYMENTS BANK LTD(608001)
315 LATERI MP-27-001-029-001/54411
(Kachhikheda) 		1727001000NRG24100720230154980 11/07/2023 shobhna 1727001WL009038 shobhna 00688 FINO0001446 884 884 Processed 16/07/2023 892124244 shobhna FINO PAYMENTS BANK LTD(608001)
316 LATERI MP-27-001-029-001/54412
(Kachhikheda) 		1727001000NRG24100720230154981 11/07/2023 anil 1727001WL009038 anil 00688 FINO0001446 884 884 Processed 16/07/2023 892124244 anil FINO PAYMENTS BANK LTD(608001)
317 LATERI MP-27-001-029-002/54433
(Kachhikheda) 		1727001000NRG24100720230155041 11/07/2023 guddi 1727001WL009038 guddi 00688 FINO0001446 884 884 Processed 16/07/2023 892124244 guddi FINO PAYMENTS BANK LTD(608001)
318 LATERI MP-27-001-029-002/54434
(Kachhikheda) 		1727001000NRG24100720230155042 11/07/2023 brajendra 1727001WL009038 brajendra 00688 FINO0001446 884 884 Processed 16/07/2023 892124244 brajendra INDIA POST PAYMENTS BANK LIMITED(508528)
319 LATERI MP-27-001-050-004/200
(Jamuniyakala) 		1727001050NRG24100720230154862 11/07/2023 Rajaram 1727001050WL009028 Rajaram 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124244 Rajaram FINO PAYMENTS BANK LTD(608001)
SubTotal 26078 26078
320 LATERI MP-27-001-008-001/671
(Kaladev) 		1727001008NRG24100720230153446 11/07/2023 Gulab Bai 1727001008WL008900 Gulab Bai 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892124244 GulabBai INDIA POST PAYMENTS BANK LIMITED(508528)
321 LATERI MP-27-001-008-001/672
(Kaladev) 		1727001008NRG24100720230153448 11/07/2023 Puja Gurjar 1727001008WL008900 Puja Gurjar 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892124244 PujaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
322 LATERI MP-27-001-020-001/659
(Parwariya) 		1727001020NRG24100720230154373 11/07/2023 hajari lal 1727001020WL008994 hajari lal 00691 IPOS0000001 884 884 Processed 16/07/2023 892124244 hajarilal CENTRAL BANK OF INDIA(607115)
323 LATERI MP-27-001-054-001/41-C
(Tiloini) 		1727001054NRG24100720230154293 11/07/2023 Achchhi Bai 1727001054WL008985 Achchhi Bai 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892124244 AchchhiBai UNION BANK OF INDIA(508500)
324 LATERI MP-27-001-058-001/607
(GolaKheda) 		1727001058NRG24100720230154537 11/07/2023 Vivek Yadav 1727001058WL009004 Vivek Yadav 00691 IPOS0000001 663 663 Processed 16/07/2023 892124244 VivekYadav INDIA POST PAYMENTS BANK LIMITED(508528)
325 LATERI MP-27-001-058-001/617
(GolaKheda) 		1727001058NRG24100720230154538 11/07/2023 Kashiram Sahu 1727001058WL009004 Kashiram Sahu 00691 IPOS0000001 663 663 Processed 16/07/2023 892124244 KashiramSahu INDIA POST PAYMENTS BANK LIMITED(508528)
326 LATERI MP-27-001-058-001/618
(GolaKheda) 		1727001058NRG24100720230154540 11/07/2023 Anita Bai 1727001058WL009004 Anita Bai 00691 IPOS0000001 663 663 Processed 16/07/2023 892124244 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
327 LATERI MP-27-001-058-001/618
(GolaKheda) 		1727001058NRG24100720230154539 11/07/2023 Arvind Chidar 1727001058WL009004 Arvind Chidar 00691 IPOS0000001 663 663 Processed 16/07/2023 892124244 ArvindChidar INDIA POST PAYMENTS BANK LIMITED(508528)
328 LATERI MP-27-001-058-001/619
(GolaKheda) 		1727001058NRG24100720230154541 11/07/2023 Pooja Bai 1727001058WL009004 Pooja Bai 00691 IPOS0000001 663 663 Processed 16/07/2023 892124244 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
329 LATERI MP-27-001-058-001/619
(GolaKheda) 		1727001058NRG24100720230154542 11/07/2023 Tanu Sahu 1727001058WL009004 Tanu Sahu 00691 IPOS0000001 663 663 Processed 16/07/2023 892124244 TanuSahu INDIA POST PAYMENTS BANK LIMITED(508528)
330 LATERI MP-27-001-058-001/620
(GolaKheda) 		1727001058NRG24100720230154543 11/07/2023 Sonu Sharma 1727001058WL009004 Sonu Sharma 00691 IPOS0000001 663 663 Processed 16/07/2023 892124244 SonuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
331 LATERI MP-27-001-058-001/621
(GolaKheda) 		1727001058NRG24100720230154544 11/07/2023 Shayam Sharma 1727001058WL009004 Shayam Sharma 00691 IPOS0000001 663 663 Processed 16/07/2023 892124244 ShayamSharma INDIA POST PAYMENTS BANK LIMITED(508528)
332 LATERI MP-27-001-058-004/577
(GolaKheda) 		1727001058NRG24100720230154547 11/07/2023 Gourav Meena 1727001058WL009004 Gourav Meena 00691 IPOS0000001 663 663 Processed 16/07/2023 892124244 GouravMeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
333 LATERI MP-27-001-008-001/224-A
(Kaladev) 		1727001008NRG24100720230153403 11/07/2023 Ramsukhi 1727001008WL008898 Ramsukhi 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124244 Ramsukhi CENTRAL BANK OF INDIA(607115)
334 LATERI MP-27-001-008-001/23
(Kaladev) 		1727001008NRG24100720230153405 11/07/2023 Kamla Bai 1727001008WL008898 Kamla Bai 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124244 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
335 LATERI MP-27-001-008-001/595-A
(Kaladev) 		1727001008NRG24100720230153434 11/07/2023 Veer Singh 1727001008WL008900 Veer Singh 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124244 VeerSingh NARMADA JHABUA GRAMIN BANK(508515)
336 LATERI MP-27-001-008-001/62
(Kaladev) 		1727001008NRG24100720230153412 11/07/2023 Sukhbati Bai 1727001008WL008898 Sukhbati Bai 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124244 SukhbatiBai PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
337 LATERI MP-27-001-029-001/50-A
(Kachhikheda) 		1727001000NRG24100720230154966 11/07/2023 nashiman 1727001WL009038 nashiman 00703 AIRP0000001 884 884 Processed 16/07/2023 892124244 nashiman INDIA POST PAYMENTS BANK LIMITED(508528)
338 LATERI MP-27-001-054-001/74-D
(Tiloini) 		1727001054NRG24100720230154315 11/07/2023 Devendra Singh 1727001054WL008985 Devendra Singh 00703 AIRP0000001 1547 1547 Processed 16/07/2023 892124244 DevendraSingh BANK OF BARODA(606985)
339 LATERI MP-27-001-058-004/570
(GolaKheda) 		1727001058NRG24100720230154545 11/07/2023 santosh 1727001058WL009004 santosh 00703 AIRP0000001 663 663 Processed 16/07/2023 892124244 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
340 LATERI MP-27-001-058-004/571
(GolaKheda) 		1727001058NRG24100720230154546 11/07/2023 Shivam 1727001058WL009004 Shivam 00703 AIRP0000001 663 663 Processed 16/07/2023 892124244 Shivam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
Total 446199 446199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_110723APB_FTO_159412 AXIS BANK UTIB0003937 SIRSI 1326
2 LATERI MP1727001_110723APB_FTO_159412 Bank of Baroda BARB0DBASHO ASHOK NAGAR 884
3 LATERI MP1727001_110723APB_FTO_159412 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 4641
4 LATERI MP1727001_110723APB_FTO_159412 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
5 LATERI MP1727001_110723APB_FTO_159412 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 7514
6 LATERI MP1727001_110723APB_FTO_159412 Central Bank Of India CBIN0282216 ANANDPUR 68952
7 LATERI MP1727001_110723APB_FTO_159412 HDFC bank HDFC0002146 SIRONJ 3094
8 LATERI MP1727001_110723APB_FTO_159412 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 884
9 LATERI MP1727001_110723APB_FTO_159412 Punjab National Bank PUNB0635500 LATERI 7072
10 LATERI MP1727001_110723APB_FTO_159412 State Bank of India SBIN0010821 LATERI 4862
11 LATERI MP1727001_110723APB_FTO_159412 State Bank of India SBIN0010848 ARON 3315
12 LATERI MP1727001_110723APB_FTO_159412 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 212823
13 LATERI MP1727001_110723APB_FTO_159412 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
14 LATERI MP1727001_110723APB_FTO_159412 Union Bank of India UBIN0537349 SIRONJ 11050
15 LATERI MP1727001_110723APB_FTO_159412 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3094
16 LATERI MP1727001_110723APB_FTO_159412 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
17 LATERI MP1727001_110723APB_FTO_159412 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 65195
18 LATERI MP1727001_110723APB_FTO_159412 Fino Payments Bank Ltd FINO0001446 MP RO 26078
19 LATERI MP1727001_110723APB_FTO_159412 India Post Payments Bank IPOS0000001 Vidisha 11050
20 LATERI MP1727001_110723APB_FTO_159412 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 5304
21 LATERI MP1727001_110723APB_FTO_159412 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

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