Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:33:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_280623APB_FTO_135221
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-27-001-035-001/2067
(Murwas) 		1727001035NRG24280620230126924 28/06/2023 Sonam Kushwah 1727001035WL006947 Sonam Kushwah 00045 BARB0GUNAXX 1105 1105 Processed 05/07/2023 702357818 SonamKushwah BANK OF BARODA(606985)
SubTotal 1105 1105
2 LATERI MP-27-001-060-001/339
(Gopalpur) 		1727001060NRG24280620230127385 28/06/2023 rajkumar bhoi 1727001060WL006982 rajkumar bhoi 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702357818 rajkumarbhoi BANK OF BARODA(606985)
3 LATERI MP-27-001-060-001/346
(Gopalpur) 		1727001060NRG24280620230127388 28/06/2023 Shashi kevat 1727001060WL006982 Shashi kevat 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702357818 Shashikevat BANK OF BARODA(606985)
SubTotal 2210 2210
4 LATERI MP-27-001-060-001/20
(Gopalpur) 		1727001060NRG24280620230127343 28/06/2023 dalpat singh 1727001060WL006982 dalpat singh 00045 BARB0VIDISH 1105 1105 Processed 05/07/2023 702357818 dalpatsingh BANK OF BARODA(606985)
5 LATERI MP-27-001-060-001/289
(Gopalpur) 		1727001060NRG24280620230127373 28/06/2023 harmohan singh 1727001060WL006982 harmohan singh 00045 BARB0VIDISH 1105 1105 Processed 05/07/2023 702357818 harmohansingh BANK OF BARODA(606985)
SubTotal 2210 2210
6 LATERI MP-27-001-060-001/190
(Gopalpur) 		1727001060NRG24280620230127336 28/06/2023 Savetri bai 1727001060WL006982 Savetri bai 00051 MAHB0001470 1105 1105 Processed 05/07/2023 702357818 Savetribai BANK OF MAHARASHTRA(607387)
7 LATERI MP-27-001-060-001/191
(Gopalpur) 		1727001060NRG24280620230127338 28/06/2023 Saroj bai 1727001060WL006982 Saroj bai 00051 MAHB0001470 1105 1105 Processed 05/07/2023 702357818 Sarojbai BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
8 LATERI MP-27-001-001-001/159-A
(Patherachandu) 		1727001001NRG24280620230127061 28/06/2023 Dhanraj singh 1727001001WL006956 Dhanraj singh 00089 CBIN0282216 1326 1326 Processed 05/07/2023 702357818 Dhanrajsingh CENTRAL BANK OF INDIA(607115)
9 LATERI MP-27-001-001-002/100-A
(Patherachandu) 		1727001001NRG24280620230127063 28/06/2023 jeevan 1727001001WL006956 jeevan 00089 CBIN0282216 1326 1326 Processed 05/07/2023 702357818 jeevan CENTRAL BANK OF INDIA(607115)
10 LATERI MP-27-001-001-002/55
(Patherachandu) 		1727001001NRG24280620230127087 28/06/2023 babulal 1727001001WL006956 babulal 00089 CBIN0282216 1326 1326 Processed 05/07/2023 702357818 babulal CENTRAL BANK OF INDIA(607115)
11 LATERI MP-27-001-001-003/120
(Patherachandu) 		1727001001NRG24280620230127097 28/06/2023 tilakraj 1727001001WL006956 tilakraj 00089 CBIN0282216 1326 1326 Processed 05/07/2023 702357818 tilakraj STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-001-003/234
(Patherachandu) 		1727001001NRG24280620230127108 28/06/2023 guddi bai 1727001001WL006957 guddi bai 00089 CBIN0282216 1326 1326 Processed 05/07/2023 702357818 guddibai CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
13 LATERI MP-27-001-060-001/211
(Gopalpur) 		1727001060NRG24280620230127346 28/06/2023 rajesh kumar 1727001060WL006982 rajesh kumar 00354 PUNB0311700 1105 1105 Processed 05/07/2023 702357818 rajeshkumar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 LATERI MP-27-001-035-001/2045
(Murwas) 		1727001035NRG24280620230126918 28/06/2023 kadeer khan 1727001035WL006946 kadeer khan 00354 PUNB0635500 1105 1105 Processed 05/07/2023 702357818 kadeerkhan PUNJAB NATIONAL BANK(508568)
15 LATERI MP-27-001-056-003/1391
(Tonkara) 		1727001056NRG24280620230127026 28/06/2023 Hasin khan 1727001056WL006951 Hasin khan 00354 PUNB0635500 442 442 Processed 05/07/2023 702357818 Hasinkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
16 LATERI MP-27-001-001-001/130-A
(Patherachandu) 		1727001001NRG24280620230127056 28/06/2023 harchanda 1727001001WL006956 harchanda 00415 SBIN0010821 1326 1326 Processed 05/07/2023 702357818 harchanda STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-001-002/112-A
(Patherachandu) 		1727001001NRG24280620230127064 28/06/2023 bhagvan singh 1727001001WL006956 bhagvan singh 00415 SBIN0010821 1326 1326 Processed 05/07/2023 702357818 bhagvansingh STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-001-002/120-A
(Patherachandu) 		1727001001NRG24280620230127066 28/06/2023 karan singh 1727001001WL006956 karan singh 00415 SBIN0010821 1326 1326 Processed 05/07/2023 702357818 karansingh STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-001-002/251
(Patherachandu) 		1727001001NRG24280620230127084 28/06/2023 shaitan singh 1727001001WL006956 shaitan singh 00415 SBIN0010821 1326 1326 Processed 05/07/2023 702357818 shaitansingh STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-001-002/43
(Patherachandu) 		1727001001NRG24280620230127086 28/06/2023 pyarelal 1727001001WL006956 pyarelal 00415 SBIN0010821 1326 1326 Processed 05/07/2023 702357818 pyarelal STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-060-001/226
(Gopalpur) 		1727001060NRG24280620230127349 28/06/2023 anar bai 1727001060WL006982 anar bai 00415 SBIN0010821 1105 1105 Processed 05/07/2023 702357818 anarbai STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-060-001/284
(Gopalpur) 		1727001060NRG24280620230127371 28/06/2023 ramesh kumar 1727001060WL006982 ramesh kumar 00415 SBIN0010821 1105 1105 Processed 05/07/2023 702357818 rameshkumar STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-060-001/41
(Gopalpur) 		1727001060NRG24280620230127391 28/06/2023 Janki bai sahu 1727001060WL006982 Janki bai sahu 00415 SBIN0010821 1105 1105 Processed 05/07/2023 702357818 Jankibaisahu STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-060-001/46
(Gopalpur) 		1727001060NRG24280620230127392 28/06/2023 parvat singh kevat 1727001060WL006982 parvat singh kevat 00415 SBIN0010821 1105 1105 Processed 05/07/2023 702357818 parvatsinghkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
25 LATERI MP-27-001-001-001/102
(Patherachandu) 		1727001001NRG24280620230127052 28/06/2023 sheela bai 1727001001WL006956 sheela bai 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702357818 sheelabai STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-001-001/120
(Patherachandu) 		1727001001NRG24280620230127054 28/06/2023 keval 1727001001WL006956 keval 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702357818 keval STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-001-001/139
(Patherachandu) 		1727001001NRG24280620230127058 28/06/2023 munni bai 1727001001WL006956 munni bai 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702357818 munnibai STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-001-001/152
(Patherachandu) 		1727001001NRG24280620230127059 28/06/2023 dhanpal 1727001001WL006956 dhanpal 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702357818 dhanpal PUNJAB NATIONAL BANK(508568)
29 LATERI MP-27-001-001-002/196
(Patherachandu) 		1727001001NRG24280620230127073 28/06/2023 chetan 1727001001WL006956 chetan 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702357818 chetan STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-001-002/196
(Patherachandu) 		1727001001NRG24280620230127074 28/06/2023 guddi bai 1727001001WL006956 guddi bai 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702357818 guddibai STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-001-002/205
(Patherachandu) 		1727001001NRG24280620230127075 28/06/2023 setan 1727001001WL006956 setan 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702357818 setan STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-001-002/216
(Patherachandu) 		1727001001NRG24280620230127076 28/06/2023 harnaam 1727001001WL006956 harnaam 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702357818 harnaam STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-001-002/243
(Patherachandu) 		1727001001NRG24280620230127079 28/06/2023 bragbhan 1727001001WL006956 bragbhan 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702357818 bragbhan STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-001-002/243
(Patherachandu) 		1727001001NRG24280620230127080 28/06/2023 sirnam bai 1727001001WL006956 sirnam bai 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702357818 sirnambai STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-001-002/55
(Patherachandu) 		1727001001NRG24280620230127088 28/06/2023 pistabai 1727001001WL006956 pistabai 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702357818 pistabai STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-001-002/56
(Patherachandu) 		1727001001NRG24280620230127089 28/06/2023 narendra 1727001001WL006956 narendra 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702357818 narendra STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-001-002/56
(Patherachandu) 		1727001001NRG24280620230127090 28/06/2023 sabita bai 1727001001WL006956 sabita bai 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702357818 sabitabai STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-001-002/63
(Patherachandu) 		1727001001NRG24280620230127093 28/06/2023 bholaram 1727001001WL006956 bholaram 00415 SBIN0010848 221 221 Processed 05/07/2023 702357818 bholaram STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-001-002/70
(Patherachandu) 		1727001001NRG24280620230127094 28/06/2023 barelal 1727001001WL006956 barelal 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702357818 barelal STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-001-003/138-A
(Patherachandu) 		1727001001NRG24280620230127099 28/06/2023 harnam singh 1727001001WL006956 harnam singh 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702357818 harnamsingh STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-001-003/172
(Patherachandu) 		1727001001NRG24280620230127103 28/06/2023 amarsingh 1727001001WL006957 amarsingh 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702357818 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
42 LATERI MP-27-001-001-003/208-A
(Patherachandu) 		1727001001NRG24280620230127107 28/06/2023 radhabai 1727001001WL006957 radhabai 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702357818 radhabai STATE BANK OF INDIA(508548)
SubTotal 22763 22763
43 LATERI MP-27-001-001-001/124
(Patherachandu) 		1727001001NRG24280620230127055 28/06/2023 gopal singh 1727001001WL006956 gopal singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702357818 gopalsingh STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-001-002/121-A
(Patherachandu) 		1727001001NRG24280620230127067 28/06/2023 imrat singh 1727001001WL006956 imrat singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702357818 imratsingh STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-001-002/124-A
(Patherachandu) 		1727001001NRG24280620230127068 28/06/2023 maniram 1727001001WL006956 maniram 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702357818 maniram STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-001-002/195
(Patherachandu) 		1727001001NRG24280620230127072 28/06/2023 pyarelal 1727001001WL006956 pyarelal 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702357818 pyarelal STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-001-002/230-A
(Patherachandu) 		1727001001NRG24280620230127078 28/06/2023 raghuveer singh 1727001001WL006956 raghuveer singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702357818 raghuveersingh STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-001-002/248
(Patherachandu) 		1727001001NRG24280620230127083 28/06/2023 veeran 1727001001WL006956 veeran 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702357818 veeran STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-001-002/33-A
(Patherachandu) 		1727001001NRG24280620230127085 28/06/2023 chandan 1727001001WL006956 chandan 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702357818 chandan STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-001-002/62
(Patherachandu) 		1727001001NRG24280620230127092 28/06/2023 mahesh 1727001001WL006956 mahesh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702357818 mahesh STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-035-001/1560
(Murwas) 		1727001035NRG24280620230126887 28/06/2023 Mammo Bee 1727001035WL006946 Mammo Bee 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702357818 MammoBee STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-035-001/2074
(Murwas) 		1727001035NRG24280620230126931 28/06/2023 Durgesh 1727001035WL006947 Durgesh 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702357818 Durgesh STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-054-001/403-B
(Tiloini) 		1727001054NRG24280620230127152 28/06/2023 geeta 1727001054WL006960 geeta 00415 SBIN0030079 2873 2873 Processed 05/07/2023 702357818 geeta STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-054-001/408-B
(Tiloini) 		1727001054NRG24280620230127153 28/06/2023 pran 1727001054WL006960 pran 00415 SBIN0030079 2652 2652 Processed 05/07/2023 702357818 pran FINO PAYMENTS BANK LTD(608001)
55 LATERI MP-27-001-054-001/982-D
(Tiloini) 		1727001054NRG24280620230127154 28/06/2023 jhanak bai 1727001054WL006960 jhanak bai 00415 SBIN0030079 3315 3315 Processed 05/07/2023 702357818 jhanakbai STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-059-004/151
(Mdawta) 		1727001059NRG24280620230127317 28/06/2023 laxminaran 1727001059WL006980 laxminaran 00415 SBIN0030079 3094 3094 Processed 05/07/2023 702357818 laxminaran STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-059-004/203-A
(Mdawta) 		1727001059NRG24280620230127319 28/06/2023 GULAB SINGH 1727001059WL006980 GULAB SINGH 00415 SBIN0030079 3094 3094 Processed 05/07/2023 702357818 GULABSINGH FINO PAYMENTS BANK LTD(608001)
58 LATERI MP-27-001-060-001/114
(Gopalpur) 		1727001060NRG24280620230127327 28/06/2023 jitendra jat 1727001060WL006982 jitendra jat 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702357818 jitendrajat STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-060-001/161
(Gopalpur) 		1727001060NRG24280620230127331 28/06/2023 rambabu prajapati 1727001060WL006982 rambabu prajapati 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702357818 rambabuprajapati STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-060-001/162
(Gopalpur) 		1727001060NRG24280620230127332 28/06/2023 bharat singh prajapati 1727001060WL006982 bharat singh prajapati 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702357818 bharatsinghprajapati STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-060-001/165
(Gopalpur) 		1727001060NRG24280620230127333 28/06/2023 beerendra singh 1727001060WL006982 beerendra singh 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702357818 beerendrasingh STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-060-001/169
(Gopalpur) 		1727001060NRG24280620230127334 28/06/2023 dhanveer 1727001060WL006982 dhanveer 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702357818 dhanveer NARMADA JHABUA GRAMIN BANK(508515)
63 LATERI MP-27-001-060-001/191
(Gopalpur) 		1727001060NRG24280620230127337 28/06/2023 rajkumar jat 1727001060WL006982 rajkumar jat 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702357818 rajkumarjat STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-060-001/192
(Gopalpur) 		1727001060NRG24280620230127340 28/06/2023 bhupendra 1727001060WL006982 bhupendra 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702357818 bhupendra STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-060-001/198-A
(Gopalpur) 		1727001060NRG24280620230127342 28/06/2023 naranibai 1727001060WL006982 naranibai 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702357818 naranibai STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-060-001/198-A
(Gopalpur) 		1727001060NRG24280620230127341 28/06/2023 rajju lal 1727001060WL006982 rajju lal 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702357818 rajjulal NARMADA JHABUA GRAMIN BANK(508515)
67 LATERI MP-27-001-060-001/203
(Gopalpur) 		1727001060NRG24280620230127344 28/06/2023 manoj moguya 1727001060WL006982 manoj moguya 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702357818 manojmoguya STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-060-001/211
(Gopalpur) 		1727001060NRG24280620230127347 28/06/2023 sangeeta bai 1727001060WL006982 sangeeta bai 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702357818 sangeetabai STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-060-001/218
(Gopalpur) 		1727001060NRG24280620230127348 28/06/2023 devilal 1727001060WL006982 devilal 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702357818 devilal STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-060-001/228
(Gopalpur) 		1727001060NRG24280620230127350 28/06/2023 kamta bai jat 1727001060WL006982 kamta bai jat 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702357818 kamtabaijat NARMADA JHABUA GRAMIN BANK(508515)
71 LATERI MP-27-001-060-001/231
(Gopalpur) 		1727001060NRG24280620230127352 28/06/2023 dhan singh 1727001060WL006982 dhan singh 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702357818 dhansingh PUNJAB NATIONAL BANK(508568)
72 LATERI MP-27-001-060-001/231
(Gopalpur) 		1727001060NRG24280620230127351 28/06/2023 dhansingh kewat 1727001060WL006982 dhansingh kewat 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702357818 dhansinghkewat STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-060-001/236
(Gopalpur) 		1727001060NRG24280620230127353 28/06/2023 ramkrishn kevat 1727001060WL006982 ramkrishn kevat 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702357818 ramkrishnkevat STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-060-001/238
(Gopalpur) 		1727001060NRG24280620230127355 28/06/2023 gopal singh mogiya 1727001060WL006982 gopal singh mogiya 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702357818 gopalsinghmogiya STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-060-001/244
(Gopalpur) 		1727001060NRG24280620230127356 28/06/2023 dinesh kumar jat 1727001060WL006982 dinesh kumar jat 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702357818 dineshkumarjat STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-060-001/247
(Gopalpur) 		1727001060NRG24280620230127357 28/06/2023 rajmal sahu 1727001060WL006982 rajmal sahu 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702357818 rajmalsahu STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-060-001/258
(Gopalpur) 		1727001060NRG24280620230127359 28/06/2023 prakash 1727001060WL006982 prakash 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702357818 prakash JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
78 LATERI MP-27-001-060-001/258
(Gopalpur) 		1727001060NRG24280620230127360 28/06/2023 prakash 1727001060WL006982 prakash 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702357818 prakash BANK OF MAHARASHTRA(607387)
79 LATERI MP-27-001-060-001/267
(Gopalpur) 		1727001060NRG24280620230127363 28/06/2023 nisha 1727001060WL006982 nisha 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702357818 nisha STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-060-001/267
(Gopalpur) 		1727001060NRG24280620230127364 28/06/2023 nisha 1727001060WL006982 nisha 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702357818 nisha STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-060-001/268-B
(Gopalpur) 		1727001060NRG24280620230127365 28/06/2023 dhanraj singh 1727001060WL006982 dhanraj singh 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702357818 dhanrajsingh STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-060-001/269-A
(Gopalpur) 		1727001060NRG24280620230127366 28/06/2023 virendra singh 1727001060WL006982 virendra singh 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702357818 virendrasingh STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-060-001/270-A
(Gopalpur) 		1727001060NRG24280620230127368 28/06/2023 kelash 1727001060WL006982 kelash 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702357818 kelash STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-060-001/271-B
(Gopalpur) 		1727001060NRG24280620230127369 28/06/2023 Monu sahu 1727001060WL006982 Monu sahu 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702357818 Monusahu STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-060-001/284
(Gopalpur) 		1727001060NRG24280620230127372 28/06/2023 ramesh prajapati 1727001060WL006982 ramesh prajapati 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702357818 rameshprajapati STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-060-001/290
(Gopalpur) 		1727001060NRG24280620230127374 28/06/2023 raghuveer bhoi 1727001060WL006982 raghuveer bhoi 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702357818 raghuveerbhoi STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-060-001/300
(Gopalpur) 		1727001060NRG24280620230127375 28/06/2023 kamar lal 1727001060WL006982 kamar lal 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702357818 kamarlal STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-060-001/303
(Gopalpur) 		1727001060NRG24280620230127377 28/06/2023 nanni bai 1727001060WL006982 nanni bai 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702357818 nannibai STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-060-001/305
(Gopalpur) 		1727001060NRG24280620230127380 28/06/2023 harmohan singh 1727001060WL006982 harmohan singh 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702357818 harmohansingh FINO PAYMENTS BANK LTD(608001)
90 LATERI MP-27-001-060-001/310
(Gopalpur) 		1727001060NRG24280620230127382 28/06/2023 narendra 1727001060WL006982 narendra 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702357818 narendra STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-060-001/345
(Gopalpur) 		1727001060NRG24280620230127386 28/06/2023 Rishi jat 1727001060WL006982 Rishi jat 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702357818 Rishijat STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-060-001/35
(Gopalpur) 		1727001060NRG24280620230127389 28/06/2023 mohan singh 1727001060WL006982 mohan singh 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702357818 mohansingh STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-060-001/41
(Gopalpur) 		1727001060NRG24280620230127390 28/06/2023 raghuveer singh sahu 1727001060WL006982 raghuveer singh sahu 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702357818 raghuveersinghsahu STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-060-001/46
(Gopalpur) 		1727001060NRG24280620230127393 28/06/2023 parvat singh 1727001060WL006982 parvat singh 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702357818 parvatsingh BANK OF BARODA(606985)
95 LATERI MP-27-001-060-001/6
(Gopalpur) 		1727001060NRG24280620230127394 28/06/2023 janak jaht 1727001060WL006982 janak jaht 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702357818 janakjaht STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-060-001/69-A
(Gopalpur) 		1727001060NRG24280620230127398 28/06/2023 suneel sahu 1727001060WL006982 suneel sahu 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702357818 suneelsahu STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-060-001/69-A
(Gopalpur) 		1727001060NRG24280620230127397 28/06/2023 sunil sahoo 1727001060WL006982 sunil sahoo 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702357818 sunilsahoo STATE BANK OF INDIA(508548)
SubTotal 72046 72046
98 LATERI MP-27-001-059-004/665
(Mdawta) 		1727001059NRG24280620230127320 28/06/2023 PURTI 1727001059WL006980 PURTI 00415 SBIN0030085 3094 3094 Processed 05/07/2023 702357818 PURTI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
99 LATERI MP-27-001-060-001/135
(Gopalpur) 		1727001060NRG24280620230127328 28/06/2023 kamal lal sahu 1727001060WL006982 kamal lal sahu 00415 SBIN0030105 1105 1105 Processed 05/07/2023 702357818 kamallalsahu STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-060-001/186
(Gopalpur) 		1727001060NRG24280620230127335 28/06/2023 raghuveer dhakad 1727001060WL006982 raghuveer dhakad 00415 SBIN0030105 1105 1105 Processed 05/07/2023 702357818 raghuveerdhakad STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-060-001/304
(Gopalpur) 		1727001060NRG24280620230127379 28/06/2023 deepa bai 1727001060WL006982 deepa bai 00415 SBIN0030105 1105 1105 Processed 05/07/2023 702357818 deepabai STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-060-001/304
(Gopalpur) 		1727001060NRG24280620230127378 28/06/2023 mukesh jat 1727001060WL006982 mukesh jat 00415 SBIN0030105 1105 1105 Processed 05/07/2023 702357818 mukeshjat STATE BANK OF INDIA(508548)
SubTotal 4420 4420
103 LATERI MP-27-001-001-001/159-A
(Patherachandu) 		1727001001NRG24280620230127062 28/06/2023 krasna 1727001001WL006956 krasna 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357818 krasna STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-001-002/159
(Patherachandu) 		1727001001NRG24280620230127069 28/06/2023 durgsingh 1727001001WL006956 durgsingh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357818 durgsingh STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-001-002/166-A
(Patherachandu) 		1727001001NRG24280620230127070 28/06/2023 moolchand 1727001001WL006956 moolchand 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357818 moolchand STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-001-002/187
(Patherachandu) 		1727001001NRG24280620230127071 28/06/2023 preetam yadav 1727001001WL006956 preetam yadav 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357818 preetamyadav STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-001-002/245
(Patherachandu) 		1727001001NRG24280620230127081 28/06/2023 jagdish 1727001001WL006956 jagdish 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357818 jagdish STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-001-002/245
(Patherachandu) 		1727001001NRG24280620230127082 28/06/2023 sitam bai 1727001001WL006956 sitam bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357818 sitambai STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-001-002/61
(Patherachandu) 		1727001001NRG24280620230127091 28/06/2023 bhajan lal 1727001001WL006956 bhajan lal 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357818 bhajanlal STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-001-003/120
(Patherachandu) 		1727001001NRG24280620230127098 28/06/2023 prasan bai 1727001001WL006956 prasan bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357818 prasanbai STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-001-003/138-B
(Patherachandu) 		1727001001NRG24280620230127102 28/06/2023 ramjanki 1727001001WL006957 ramjanki 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357818 ramjanki STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-001-003/151
(Patherachandu) 		1727001001NRG24280620230127100 28/06/2023 amarsingh 1727001001WL006956 amarsingh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357818 amarsingh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
113 LATERI MP-27-001-035-001/1395-A
(Murwas) 		1727001035NRG24280620230126869 28/06/2023 ishak khan 1727001035WL006946 ishak khan 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702357818 ishakkhan STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-035-001/1408
(Murwas) 		1727001035NRG24280620230126870 28/06/2023 irfan khan 1727001035WL006946 irfan khan 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702357818 irfankhan STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-035-001/1449
(Murwas) 		1727001035NRG24280620230126871 28/06/2023 ansar khan 1727001035WL006946 ansar khan 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702357818 ansarkhan CANARA BANK(508532)
116 LATERI MP-27-001-035-001/1455
(Murwas) 		1727001035NRG24280620230126872 28/06/2023 akbar ali 1727001035WL006946 akbar ali 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702357818 akbarali STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-035-001/1459
(Murwas) 		1727001035NRG24280620230126873 28/06/2023 khalil khan 1727001035WL006946 khalil khan 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702357818 khalilkhan STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-035-001/1459
(Murwas) 		1727001035NRG24280620230126874 28/06/2023 laika bee 1727001035WL006946 laika bee 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702357818 laikabee STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-035-001/1460
(Murwas) 		1727001035NRG24280620230126875 28/06/2023 kadeer khan 1727001035WL006946 kadeer khan 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702357818 kadeerkhan STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-035-001/1518
(Murwas) 		1727001035NRG24280620230126877 28/06/2023 moti lal 1727001035WL006946 moti lal 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702357818 motilal PUNJAB NATIONAL BANK(508568)
121 LATERI MP-27-001-035-001/1519
(Murwas) 		1727001035NRG24280620230126878 28/06/2023 golu sahu 1727001035WL006946 golu sahu 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702357818 golusahu ICICI BANK LTD(508534)
122 LATERI MP-27-001-035-001/1531
(Murwas) 		1727001035NRG24280620230126879 28/06/2023 rakesh malviya 1727001035WL006946 rakesh malviya 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702357818 rakeshmalviya STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-035-001/1532
(Murwas) 		1727001035NRG24280620230126880 28/06/2023 ghasita 1727001035WL006946 ghasita 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702357818 ghasita STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-035-001/1542
(Murwas) 		1727001035NRG24280620230126882 28/06/2023 aamna bee 1727001035WL006946 aamna bee 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702357818 aamnabee STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-035-001/1542
(Murwas) 		1727001035NRG24280620230126881 28/06/2023 shakir ali 1727001035WL006946 shakir ali 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702357818 shakirali STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-035-001/1547
(Murwas) 		1727001035NRG24280620230126883 28/06/2023 dallu kori 1727001035WL006946 dallu kori 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702357818 dallukori STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-035-001/1547
(Murwas) 		1727001035NRG24280620230126884 28/06/2023 shyam bai 1727001035WL006946 shyam bai 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702357818 shyambai STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-035-001/1548
(Murwas) 		1727001035NRG24280620230126885 28/06/2023 brajesh kushwah 1727001035WL006946 brajesh kushwah 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702357818 brajeshkushwah ICICI BANK LTD(508534)
129 LATERI MP-27-001-035-001/1560
(Murwas) 		1727001035NRG24280620230126886 28/06/2023 Jamil Khan 1727001035WL006946 Jamil Khan 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702357818 JamilKhan STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-035-001/1562
(Murwas) 		1727001035NRG24280620230126888 28/06/2023 Shakil Khan 1727001035WL006946 Shakil Khan 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702357818 ShakilKhan STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-035-001/1580
(Murwas) 		1727001035NRG24280620230126889 28/06/2023 jamna lal 1727001035WL006946 jamna lal 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702357818 jamnalal STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-035-001/1643
(Murwas) 		1727001035NRG24280620230126892 28/06/2023 santosh vishwkarma 1727001035WL006946 santosh vishwkarma 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702357818 santoshvishwkarma ICICI BANK LTD(508534)
133 LATERI MP-27-001-035-001/1644
(Murwas) 		1727001035NRG24280620230126893 28/06/2023 deepak kumar kushwah 1727001035WL006946 deepak kumar kushwah 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702357818 deepakkumarkushwah STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-035-001/1648
(Murwas) 		1727001035NRG24280620230126895 28/06/2023 jamil khan 1727001035WL006946 jamil khan 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702357818 jamilkhan STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-035-001/1648
(Murwas) 		1727001035NRG24280620230126896 28/06/2023 rehana bee 1727001035WL006946 rehana bee 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702357818 rehanabee FINO PAYMENTS BANK LTD(608001)
136 LATERI MP-27-001-035-001/1650
(Murwas) 		1727001035NRG24280620230126897 28/06/2023 ameen khan 1727001035WL006946 ameen khan 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702357818 ameenkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
137 LATERI MP-27-001-035-001/1651
(Murwas) 		1727001035NRG24280620230126900 28/06/2023 amreen bee 1727001035WL006946 amreen bee 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702357818 amreenbee STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-035-001/1651
(Murwas) 		1727001035NRG24280620230126899 28/06/2023 naim khan 1727001035WL006946 naim khan 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702357818 naimkhan STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-035-001/1654
(Murwas) 		1727001035NRG24280620230126902 28/06/2023 Phajalrahaman khan 1727001035WL006946 Phajalrahaman khan 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702357818 Phajalrahamankhan STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-035-001/1729
(Murwas) 		1727001035NRG24280620230126903 28/06/2023 Rookaiya 1727001035WL006946 Rookaiya 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702357818 Rookaiya STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-035-001/1730
(Murwas) 		1727001035NRG24280620230126904 28/06/2023 Nur jaha khan 1727001035WL006946 Nur jaha khan 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702357818 Nurjahakhan STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-035-001/1731
(Murwas) 		1727001035NRG24280620230126906 28/06/2023 Khatun ber 1727001035WL006946 Khatun ber 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702357818 Khatunber STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-035-001/1731
(Murwas) 		1727001035NRG24280620230126905 28/06/2023 Tophik khan 1727001035WL006946 Tophik khan 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702357818 Tophikkhan STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-035-001/1732
(Murwas) 		1727001035NRG24280620230126907 28/06/2023 Mojakeer 1727001035WL006946 Mojakeer 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702357818 Mojakeer STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-035-001/1732
(Murwas) 		1727001035NRG24280620230126908 28/06/2023 Saziya bee 1727001035WL006946 Saziya bee 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702357818 Saziyabee FINO PAYMENTS BANK LTD(608001)
146 LATERI MP-27-001-035-001/1735
(Murwas) 		1727001035NRG24280620230126909 28/06/2023 Master rakesh Kushwah 1727001035WL006946 Master rakesh Kushwah 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702357818 MasterrakeshKushwah BANK OF BARODA(606985)
147 LATERI MP-27-001-035-001/1736
(Murwas) 		1727001035NRG24280620230126911 28/06/2023 Ramratan 1727001035WL006946 Ramratan 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702357818 Ramratan STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-035-001/1737
(Murwas) 		1727001035NRG24280620230126912 28/06/2023 Pavan Sharma 1727001035WL006946 Pavan Sharma 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702357818 PavanSharma STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-035-001/1738
(Murwas) 		1727001035NRG24280620230126913 28/06/2023 IkBal Khan 1727001035WL006946 IkBal Khan 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702357818 IkBalKhan STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-035-001/1740
(Murwas) 		1727001035NRG24280620230126914 28/06/2023 Ajij khan 1727001035WL006946 Ajij khan 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702357818 Ajijkhan STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-035-001/2043
(Murwas) 		1727001035NRG24280620230126916 28/06/2023 hasin khan 1727001035WL006946 hasin khan 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702357818 hasinkhan STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-035-001/2047
(Murwas) 		1727001035NRG24280620230126919 28/06/2023 arman khan 1727001035WL006947 arman khan 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702357818 armankhan STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-035-001/2059
(Murwas) 		1727001035NRG24280620230126921 28/06/2023 devendra kushwah 1727001035WL006947 devendra kushwah 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702357818 devendrakushwah STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-035-001/2069
(Murwas) 		1727001035NRG24280620230126926 28/06/2023 Manohar Sharma 1727001035WL006947 Manohar Sharma 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702357818 ManoharSharma STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-035-001/2071
(Murwas) 		1727001035NRG24280620230126928 28/06/2023 Halima vi 1727001035WL006947 Halima vi 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702357818 Halimavi STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-035-001/2074
(Murwas) 		1727001035NRG24280620230126930 28/06/2023 Sanjeev Kumar ahirwar 1727001035WL006947 Sanjeev Kumar ahirwar 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702357818 SanjeevKumarahirwar STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-060-001/192
(Gopalpur) 		1727001060NRG24280620230127339 28/06/2023 bhopendra singh jat 1727001060WL006982 bhopendra singh jat 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702357818 bhopendrasinghjat JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
158 LATERI MP-27-001-060-001/210
(Gopalpur) 		1727001060NRG24280620230127345 28/06/2023 rajkumar sahu 1727001060WL006982 rajkumar sahu 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702357818 rajkumarsahu STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-060-001/309
(Gopalpur) 		1727001060NRG24280620230127381 28/06/2023 vanshi lal 1727001060WL006982 vanshi lal 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702357818 vanshilal STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-060-001/60
(Gopalpur) 		1727001060NRG24280620230127395 28/06/2023 rambabu ahairwar 1727001060WL006982 rambabu ahairwar 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702357818 rambabuahairwar NARMADA JHABUA GRAMIN BANK(508515)
161 LATERI MP-27-001-060-001/60
(Gopalpur) 		1727001060NRG24280620230127396 28/06/2023 sumitra bai 1727001060WL006982 sumitra bai 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702357818 sumitrabai STATE BANK OF INDIA(508548)
SubTotal 54145 54145
162 LATERI MP-27-001-035-001/1735
(Murwas) 		1727001035NRG24280620230126910 28/06/2023 Banti Kushwah 1727001035WL006946 Banti Kushwah 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702357818 BantiKushwah STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-035-001/2063
(Murwas) 		1727001035NRG24280620230126922 28/06/2023 amir khan 1727001035WL006947 amir khan 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702357818 amirkhan UNION BANK OF INDIA(508500)
SubTotal 2210 2210
164 LATERI MP-27-001-001-003/197
(Patherachandu) 		1727001001NRG24280620230127106 28/06/2023 Vijay Singh yadav 1727001001WL006957 Vijay Singh yadav 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702357818 VijaySinghyadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
165 LATERI MP-27-001-001-001/114
(Patherachandu) 		1727001001NRG24280620230127053 28/06/2023 babulal 1727001001WL006956 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357818 babulal MADHYANCHAL GRAMIN BANK(607232)
166 LATERI MP-27-001-001-001/139
(Patherachandu) 		1727001001NRG24280620230127057 28/06/2023 bhaiyalal 1727001001WL006956 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357818 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
167 LATERI MP-27-001-001-001/152
(Patherachandu) 		1727001001NRG24280620230127060 28/06/2023 vinita bai 1727001001WL006956 vinita bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357818 vinitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
168 LATERI MP-27-001-001-001/102
(Patherachandu) 		1727001001NRG24280620230127051 28/06/2023 kesbhan 1727001001WL006956 kesbhan 00666 IDFB0041381 442 442 Processed 05/07/2023 702357818 kesbhan STATE BANK OF INDIA(508548)
169 LATERI MP-27-001-035-001/1641
(Murwas) 		1727001035NRG24280620230126891 28/06/2023 swarti kushwah 1727001035WL006946 swarti kushwah 00666 IDFB0041381 1105 1105 Processed 05/07/2023 702357818 swartikushwah IDFC BANK LIMITED(608117)
170 LATERI MP-27-001-060-001/337
(Gopalpur) 		1727001060NRG24280620230127384 28/06/2023 balram singh jat 1727001060WL006982 balram singh jat 00666 IDFB0041381 1105 1105 Processed 05/07/2023 702357818 balramsinghjat IDFC BANK LIMITED(608117)
SubTotal 2652 2652
171 LATERI MP-27-001-060-001/153-A
(Gopalpur) 		1727001060NRG24280620230127329 28/06/2023 ramnath 1727001060WL006982 ramnath 00688 FINO0001001 1105 1105 Processed 05/07/2023 702357818 ramnath FINO PAYMENTS BANK LTD(608001)
172 LATERI MP-27-001-060-001/236
(Gopalpur) 		1727001060NRG24280620230127354 28/06/2023 hari bai 1727001060WL006982 hari bai 00688 FINO0001001 1105 1105 Processed 05/07/2023 702357818 haribai FINO PAYMENTS BANK LTD(608001)
173 LATERI MP-27-001-060-001/300
(Gopalpur) 		1727001060NRG24280620230127376 28/06/2023 fool bai kevat 1727001060WL006982 fool bai kevat 00688 FINO0001001 1105 1105 Processed 05/07/2023 702357818 foolbaikevat FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
174 LATERI MP-27-001-001-003/119
(Patherachandu) 		1727001001NRG24280620230127096 28/06/2023 binita bai 1727001001WL006956 binita bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357818 binitabai FINO PAYMENTS BANK LTD(608001)
175 LATERI MP-27-001-001-003/119
(Patherachandu) 		1727001001NRG24280620230127095 28/06/2023 ramkumar 1727001001WL006956 ramkumar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357818 ramkumar STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-001-003/181
(Patherachandu) 		1727001001NRG24280620230127105 28/06/2023 kusum bai 1727001001WL006957 kusum bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357818 kusumbai FINO PAYMENTS BANK LTD(608001)
177 LATERI MP-27-001-001-003/181
(Patherachandu) 		1727001001NRG24280620230127104 28/06/2023 sangram singh 1727001001WL006957 sangram singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357818 sangramsingh FINO PAYMENTS BANK LTD(608001)
178 LATERI MP-27-001-001-003/240
(Patherachandu) 		1727001001NRG24280620230127110 28/06/2023 kalli bai 1727001001WL006957 kalli bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357818 kallibai FINO PAYMENTS BANK LTD(608001)
179 LATERI MP-27-001-035-001/1650
(Murwas) 		1727001035NRG24280620230126898 28/06/2023 sumaiya bee 1727001035WL006946 sumaiya bee 00688 FINO0001446 1105 1105 Processed 05/07/2023 702357818 sumaiyabee FINO PAYMENTS BANK LTD(608001)
180 LATERI MP-27-001-035-001/2042
(Murwas) 		1727001035NRG24280620230126915 28/06/2023 kallo bee 1727001035WL006946 kallo bee 00688 FINO0001446 1105 1105 Processed 05/07/2023 702357818 kallobee FINO PAYMENTS BANK LTD(608001)
181 LATERI MP-27-001-056-003/1392
(Tonkara) 		1727001056NRG24280620230127027 28/06/2023 Mohammad shahid 1727001056WL006951 Mohammad shahid 00688 FINO0001446 442 442 Processed 05/07/2023 702357818 Mohammadshahid FINO PAYMENTS BANK LTD(608001)
182 LATERI MP-27-001-056-003/1393
(Tonkara) 		1727001056NRG24280620230127028 28/06/2023 Kalla Banjara 1727001056WL006951 Kalla Banjara 00688 FINO0001446 442 442 Processed 05/07/2023 702357818 KallaBanjara FINO PAYMENTS BANK LTD(608001)
183 LATERI MP-27-001-056-003/1394
(Tonkara) 		1727001056NRG24280620230127029 28/06/2023 Kamal Singh 1727001056WL006951 Kamal Singh 00688 FINO0001446 442 442 Processed 05/07/2023 702357818 KamalSingh FINO PAYMENTS BANK LTD(608001)
184 LATERI MP-27-001-056-003/1395
(Tonkara) 		1727001056NRG24280620230127030 28/06/2023 Kundan Banjara 1727001056WL006951 Kundan Banjara 00688 FINO0001446 663 663 Processed 05/07/2023 702357818 KundanBanjara FINO PAYMENTS BANK LTD(608001)
185 LATERI MP-27-001-060-001/251
(Gopalpur) 		1727001060NRG24280620230127358 28/06/2023 dalchand 1727001060WL006982 dalchand 00688 FINO0001446 1105 1105 Processed 05/07/2023 702357818 dalchand FINO PAYMENTS BANK LTD(608001)
186 LATERI MP-27-001-060-001/259
(Gopalpur) 		1727001060NRG24280620230127362 28/06/2023 praveen 1727001060WL006982 praveen 00688 FINO0001446 1105 1105 Processed 05/07/2023 702357818 praveen STATE BANK OF INDIA(508548)
SubTotal 13039 13039
187 LATERI MP-27-001-035-001/2100
(Murwas) 		1727001035NRG24280620230126932 28/06/2023 mithun 1727001035WL006947 mithun 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 mithun INDIA POST PAYMENTS BANK LIMITED(508528)
188 LATERI MP-27-001-035-001/2101
(Murwas) 		1727001035NRG24280620230126933 28/06/2023 kadeer khan 1727001035WL006947 kadeer khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 kadeerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
189 LATERI MP-27-001-035-001/2102
(Murwas) 		1727001035NRG24280620230126934 28/06/2023 aakil 1727001035WL006947 aakil 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 aakil INDIA POST PAYMENTS BANK LIMITED(508528)
190 LATERI MP-27-001-035-001/2103
(Murwas) 		1727001035NRG24280620230126935 28/06/2023 rais khan 1727001035WL006947 rais khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 raiskhan INDIA POST PAYMENTS BANK LIMITED(508528)
191 LATERI MP-27-001-035-001/2104
(Murwas) 		1727001035NRG24280620230126936 28/06/2023 mazid khan 1727001035WL006947 mazid khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 mazidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
192 LATERI MP-27-001-035-001/2105
(Murwas) 		1727001035NRG24280620230126937 28/06/2023 jitendra jogi 1727001035WL006947 jitendra jogi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 jitendrajogi INDIA POST PAYMENTS BANK LIMITED(508528)
193 LATERI MP-27-001-035-001/2107
(Murwas) 		1727001035NRG24280620230126938 28/06/2023 bundel singh 1727001035WL006947 bundel singh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 bundelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
194 LATERI MP-27-001-035-001/2109
(Murwas) 		1727001035NRG24280620230126939 28/06/2023 haseen khan 1727001035WL006947 haseen khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 haseenkhan INDIA POST PAYMENTS BANK LIMITED(508528)
195 LATERI MP-27-001-035-001/2110
(Murwas) 		1727001035NRG24280620230126940 28/06/2023 raju 1727001035WL006947 raju 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 raju INDIA POST PAYMENTS BANK LIMITED(508528)
196 LATERI MP-27-001-035-001/2111
(Murwas) 		1727001035NRG24280620230126941 28/06/2023 jameel khan 1727001035WL006947 jameel khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 jameelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
197 LATERI MP-27-001-035-001/2112
(Murwas) 		1727001035NRG24280620230126942 28/06/2023 rizwan khan 1727001035WL006947 rizwan khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 rizwankhan INDIA POST PAYMENTS BANK LIMITED(508528)
198 LATERI MP-27-001-035-001/2113
(Murwas) 		1727001035NRG24280620230126943 28/06/2023 salman khan 1727001035WL006947 salman khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 salmankhan INDIA POST PAYMENTS BANK LIMITED(508528)
199 LATERI MP-27-001-035-001/2114
(Murwas) 		1727001035NRG24280620230126944 28/06/2023 iqbal 1727001035WL006947 iqbal 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 iqbal INDIA POST PAYMENTS BANK LIMITED(508528)
200 LATERI MP-27-001-035-001/2115
(Murwas) 		1727001035NRG24280620230126945 28/06/2023 mohammad ikram khan 1727001035WL006947 mohammad ikram khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 mohammadikramkhan INDIA POST PAYMENTS BANK LIMITED(508528)
201 LATERI MP-27-001-035-001/2116
(Murwas) 		1727001035NRG24280620230126946 28/06/2023 jahid khan 1727001035WL006947 jahid khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 jahidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
202 LATERI MP-27-001-035-001/2117
(Murwas) 		1727001035NRG24280620230126947 28/06/2023 imran khan 1727001035WL006947 imran khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
203 LATERI MP-27-001-035-001/2118
(Murwas) 		1727001035NRG24280620230126948 28/06/2023 mohammad asad khan 1727001035WL006947 mohammad asad khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 mohammadasadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
204 LATERI MP-27-001-035-001/2119
(Murwas) 		1727001035NRG24280620230126949 28/06/2023 yasir 1727001035WL006947 yasir 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 yasir INDIA POST PAYMENTS BANK LIMITED(508528)
205 LATERI MP-27-001-035-001/2120
(Murwas) 		1727001035NRG24280620230126950 28/06/2023 aadil khan 1727001035WL006947 aadil khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 aadilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
206 LATERI MP-27-001-035-001/2121
(Murwas) 		1727001035NRG24280620230126951 28/06/2023 aslam khan 1727001035WL006947 aslam khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 aslamkhan INDIA POST PAYMENTS BANK LIMITED(508528)
207 LATERI MP-27-001-035-001/2122
(Murwas) 		1727001035NRG24280620230126952 28/06/2023 yasir khan 1727001035WL006947 yasir khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 yasirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
208 LATERI MP-27-001-035-001/2123
(Murwas) 		1727001035NRG24280620230126953 28/06/2023 jagannath 1727001035WL006947 jagannath 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
209 LATERI MP-27-001-035-001/2125
(Murwas) 		1727001035NRG24280620230126954 28/06/2023 anis khan 1727001035WL006947 anis khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 aniskhan INDIA POST PAYMENTS BANK LIMITED(508528)
210 LATERI MP-27-001-035-001/2126
(Murwas) 		1727001035NRG24280620230126955 28/06/2023 mohammad shoaib khan 1727001035WL006947 mohammad shoaib khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 mohammadshoaibkhan AIRTEL PAYMENTS BANK LIMITED(990288)
211 LATERI MP-27-001-035-001/2128
(Murwas) 		1727001035NRG24280620230126956 28/06/2023 ateek khan 1727001035WL006947 ateek khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 ateekkhan INDIA POST PAYMENTS BANK LIMITED(508528)
212 LATERI MP-27-001-035-001/2129
(Murwas) 		1727001035NRG24280620230126957 28/06/2023 javed khan 1727001035WL006947 javed khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 javedkhan INDIA POST PAYMENTS BANK LIMITED(508528)
213 LATERI MP-27-001-035-001/2130
(Murwas) 		1727001035NRG24280620230126958 28/06/2023 kadeer khan 1727001035WL006947 kadeer khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 kadeerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
214 LATERI MP-27-001-035-001/2131
(Murwas) 		1727001035NRG24280620230126959 28/06/2023 janki lal kushwah 1727001035WL006947 janki lal kushwah 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 jankilalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
215 LATERI MP-27-001-035-001/2132
(Murwas) 		1727001035NRG24280620230126960 28/06/2023 halkuram 1727001035WL006947 halkuram 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 halkuram INDIA POST PAYMENTS BANK LIMITED(508528)
216 LATERI MP-27-001-035-001/2133
(Murwas) 		1727001035NRG24280620230126961 28/06/2023 jameel khan 1727001035WL006947 jameel khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 jameelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
217 LATERI MP-27-001-035-001/2134
(Murwas) 		1727001035NRG24280620230126962 28/06/2023 radheshyam 1727001035WL006947 radheshyam 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
218 LATERI MP-27-001-035-001/2135
(Murwas) 		1727001035NRG24280620230126963 28/06/2023 kadeer khan 1727001035WL006947 kadeer khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 kadeerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
219 LATERI MP-27-001-035-001/2136
(Murwas) 		1727001035NRG24280620230126964 28/06/2023 abdul samad khan 1727001035WL006947 abdul samad khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 abdulsamadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
220 LATERI MP-27-001-035-001/2137
(Murwas) 		1727001035NRG24280620230126965 28/06/2023 jameel khan 1727001035WL006947 jameel khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 jameelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
221 LATERI MP-27-001-035-001/2138
(Murwas) 		1727001035NRG24280620230126966 28/06/2023 umar khan 1727001035WL006947 umar khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 umarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
222 LATERI MP-27-001-035-001/2139
(Murwas) 		1727001035NRG24280620230126967 28/06/2023 jameel khan 1727001035WL006947 jameel khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 jameelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
223 LATERI MP-27-001-035-001/2140
(Murwas) 		1727001035NRG24280620230126968 28/06/2023 sadik khan 1727001035WL006947 sadik khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 sadikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
224 LATERI MP-27-001-035-001/2141
(Murwas) 		1727001035NRG24280620230126821 28/06/2023 babloo khan 1727001035WL006944 babloo khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 bablookhan INDIA POST PAYMENTS BANK LIMITED(508528)
225 LATERI MP-27-001-035-001/2143
(Murwas) 		1727001035NRG24280620230126822 28/06/2023 umar khan 1727001035WL006944 umar khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 umarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
226 LATERI MP-27-001-035-001/2145
(Murwas) 		1727001035NRG24280620230126823 28/06/2023 chotu 1727001035WL006944 chotu 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
227 LATERI MP-27-001-035-001/2146
(Murwas) 		1727001035NRG24280620230126824 28/06/2023 naseem khan 1727001035WL006944 naseem khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 naseemkhan INDIA POST PAYMENTS BANK LIMITED(508528)
228 LATERI MP-27-001-035-001/2147
(Murwas) 		1727001035NRG24280620230126825 28/06/2023 irshad khan 1727001035WL006944 irshad khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 irshadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
229 LATERI MP-27-001-035-001/2148
(Murwas) 		1727001035NRG24280620230126826 28/06/2023 sageer 1727001035WL006944 sageer 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 sageer INDIA POST PAYMENTS BANK LIMITED(508528)
230 LATERI MP-27-001-035-001/2149
(Murwas) 		1727001035NRG24280620230126827 28/06/2023 arsalan 1727001035WL006944 arsalan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 arsalan INDIA POST PAYMENTS BANK LIMITED(508528)
231 LATERI MP-27-001-035-001/2150
(Murwas) 		1727001035NRG24280620230126828 28/06/2023 rijban khan 1727001035WL006944 rijban khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 rijbankhan INDIA POST PAYMENTS BANK LIMITED(508528)
232 LATERI MP-27-001-035-001/2151
(Murwas) 		1727001035NRG24280620230126829 28/06/2023 jasir khan 1727001035WL006944 jasir khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 jasirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
233 LATERI MP-27-001-035-001/2152
(Murwas) 		1727001035NRG24280620230126830 28/06/2023 shakeel khan 1727001035WL006944 shakeel khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 shakeelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
234 LATERI MP-27-001-035-001/2153
(Murwas) 		1727001035NRG24280620230126831 28/06/2023 mohammad nasir 1727001035WL006944 mohammad nasir 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 mohammadnasir INDIA POST PAYMENTS BANK LIMITED(508528)
235 LATERI MP-27-001-035-001/2154
(Murwas) 		1727001035NRG24280620230126832 28/06/2023 shkeel khan 1727001035WL006944 shkeel khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 shkeelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
236 LATERI MP-27-001-035-001/2155
(Murwas) 		1727001035NRG24280620230126833 28/06/2023 yasmeen 1727001035WL006944 yasmeen 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 yasmeen FINO PAYMENTS BANK LTD(608001)
237 LATERI MP-27-001-035-001/2156
(Murwas) 		1727001035NRG24280620230126834 28/06/2023 khalil khan 1727001035WL006944 khalil khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 khalilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
238 LATERI MP-27-001-035-001/2158
(Murwas) 		1727001035NRG24280620230126835 28/06/2023 nagma bee 1727001035WL006944 nagma bee 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 nagmabee INDIA POST PAYMENTS BANK LIMITED(508528)
239 LATERI MP-27-001-035-001/2159
(Murwas) 		1727001035NRG24280620230126836 28/06/2023 idris khan 1727001035WL006944 idris khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 idriskhan INDIA POST PAYMENTS BANK LIMITED(508528)
240 LATERI MP-27-001-035-001/2160
(Murwas) 		1727001035NRG24280620230126837 28/06/2023 mustakeem 1727001035WL006944 mustakeem 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 mustakeem INDIA POST PAYMENTS BANK LIMITED(508528)
241 LATERI MP-27-001-035-001/2161
(Murwas) 		1727001035NRG24280620230126838 28/06/2023 rasid khan 1727001035WL006944 rasid khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 rasidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
242 LATERI MP-27-001-035-001/2162
(Murwas) 		1727001035NRG24280620230126839 28/06/2023 habib khan 1727001035WL006944 habib khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 habibkhan INDIA POST PAYMENTS BANK LIMITED(508528)
243 LATERI MP-27-001-035-001/2163
(Murwas) 		1727001035NRG24280620230126840 28/06/2023 khaleel khan 1727001035WL006944 khaleel khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 khaleelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
244 LATERI MP-27-001-035-001/2164
(Murwas) 		1727001035NRG24280620230126841 28/06/2023 kamaroon 1727001035WL006944 kamaroon 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 kamaroon INDIA POST PAYMENTS BANK LIMITED(508528)
245 LATERI MP-27-001-035-001/2165
(Murwas) 		1727001035NRG24280620230126842 28/06/2023 najama bi 1727001035WL006944 najama bi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 najamabi INDIA POST PAYMENTS BANK LIMITED(508528)
246 LATERI MP-27-001-035-001/2166
(Murwas) 		1727001035NRG24280620230126843 28/06/2023 sayma bee 1727001035WL006944 sayma bee 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 saymabee INDIA POST PAYMENTS BANK LIMITED(508528)
247 LATERI MP-27-001-035-001/2167
(Murwas) 		1727001035NRG24280620230126844 28/06/2023 amir 1727001035WL006944 amir 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 amir INDIA POST PAYMENTS BANK LIMITED(508528)
248 LATERI MP-27-001-035-001/2168
(Murwas) 		1727001035NRG24280620230126845 28/06/2023 amir khan 1727001035WL006944 amir khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 amirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
249 LATERI MP-27-001-035-001/2169
(Murwas) 		1727001035NRG24280620230126846 28/06/2023 haseena bee 1727001035WL006944 haseena bee 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 haseenabee INDIA POST PAYMENTS BANK LIMITED(508528)
250 LATERI MP-27-001-035-001/2170
(Murwas) 		1727001035NRG24280620230126847 28/06/2023 varsha 1727001035WL006944 varsha 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
251 LATERI MP-27-001-035-001/2171
(Murwas) 		1727001035NRG24280620230126848 28/06/2023 bushra bee 1727001035WL006944 bushra bee 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 bushrabee INDIA POST PAYMENTS BANK LIMITED(508528)
252 LATERI MP-27-001-035-001/2172
(Murwas) 		1727001035NRG24280620230126849 28/06/2023 rizwan khan 1727001035WL006945 rizwan khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 rizwankhan INDIA POST PAYMENTS BANK LIMITED(508528)
253 LATERI MP-27-001-035-001/2173
(Murwas) 		1727001035NRG24280620230126850 28/06/2023 ilyaz khan 1727001035WL006945 ilyaz khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 ilyazkhan INDIA POST PAYMENTS BANK LIMITED(508528)
254 LATERI MP-27-001-035-001/2174
(Murwas) 		1727001035NRG24280620230126851 28/06/2023 chhamman bee 1727001035WL006945 chhamman bee 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 chhammanbee INDIA POST PAYMENTS BANK LIMITED(508528)
255 LATERI MP-27-001-035-001/2175
(Murwas) 		1727001035NRG24280620230126852 28/06/2023 naval 1727001035WL006945 naval 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 naval INDIA POST PAYMENTS BANK LIMITED(508528)
256 LATERI MP-27-001-035-001/2176
(Murwas) 		1727001035NRG24280620230126853 28/06/2023 fatma b 1727001035WL006945 fatma b 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 fatmab INDIA POST PAYMENTS BANK LIMITED(508528)
257 LATERI MP-27-001-035-001/2177
(Murwas) 		1727001035NRG24280620230126854 28/06/2023 haleema bee 1727001035WL006945 haleema bee 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 haleemabee PUNJAB NATIONAL BANK(508568)
258 LATERI MP-27-001-035-001/2178
(Murwas) 		1727001035NRG24280620230126855 28/06/2023 amana bi 1727001035WL006945 amana bi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 amanabi INDIA POST PAYMENTS BANK LIMITED(508528)
259 LATERI MP-27-001-035-001/2179
(Murwas) 		1727001035NRG24280620230126856 28/06/2023 saiyeda bee 1727001035WL006945 saiyeda bee 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 saiyedabee INDIA POST PAYMENTS BANK LIMITED(508528)
260 LATERI MP-27-001-035-001/2180
(Murwas) 		1727001035NRG24280620230126857 28/06/2023 mo.rais khan 1727001035WL006945 mo.rais khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 mo.raiskhan INDIA POST PAYMENTS BANK LIMITED(508528)
261 LATERI MP-27-001-035-001/2181
(Murwas) 		1727001035NRG24280620230126858 28/06/2023 imran khan 1727001035WL006945 imran khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
262 LATERI MP-27-001-035-001/2182
(Murwas) 		1727001035NRG24280620230126859 28/06/2023 ashfak khan 1727001035WL006945 ashfak khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 ashfakkhan INDIA POST PAYMENTS BANK LIMITED(508528)
263 LATERI MP-27-001-035-001/2183
(Murwas) 		1727001035NRG24280620230126860 28/06/2023 saajma bee 1727001035WL006945 saajma bee 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 saajmabee INDIA POST PAYMENTS BANK LIMITED(508528)
264 LATERI MP-27-001-035-001/2184
(Murwas) 		1727001035NRG24280620230126861 28/06/2023 anees khan 1727001035WL006945 anees khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 aneeskhan INDIA POST PAYMENTS BANK LIMITED(508528)
265 LATERI MP-27-001-035-001/2185
(Murwas) 		1727001035NRG24280620230126862 28/06/2023 ashad khan 1727001035WL006945 ashad khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 ashadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
266 LATERI MP-27-001-035-001/2186
(Murwas) 		1727001035NRG24280620230126863 28/06/2023 ilyas khan 1727001035WL006945 ilyas khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 ilyaskhan INDIA POST PAYMENTS BANK LIMITED(508528)
267 LATERI MP-27-001-035-001/2188
(Murwas) 		1727001035NRG24280620230126864 28/06/2023 ishak khan 1727001035WL006945 ishak khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 ishakkhan INDIA POST PAYMENTS BANK LIMITED(508528)
268 LATERI MP-27-001-035-001/2189
(Murwas) 		1727001035NRG24280620230126865 28/06/2023 japhar khan 1727001035WL006945 japhar khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 japharkhan INDIA POST PAYMENTS BANK LIMITED(508528)
269 LATERI MP-27-001-035-001/2190
(Murwas) 		1727001035NRG24280620230126866 28/06/2023 rafik khan 1727001035WL006945 rafik khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 rafikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
270 LATERI MP-27-001-035-001/2192
(Murwas) 		1727001035NRG24280620230126867 28/06/2023 sajid khan 1727001035WL006945 sajid khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 sajidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
271 LATERI MP-27-001-035-001/2193
(Murwas) 		1727001035NRG24280620230126868 28/06/2023 umar khan 1727001035WL006945 umar khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 umarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
272 LATERI MP-27-001-060-001/153-A
(Gopalpur) 		1727001060NRG24280620230127330 28/06/2023 Vinita bai 1727001060WL006982 Vinita bai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357818 Vinitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95030 95030
Total 319345 319345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_280623APB_FTO_135221 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1105
2 LATERI MP1727001_280623APB_FTO_135221 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2210
3 LATERI MP1727001_280623APB_FTO_135221 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2210
4 LATERI MP1727001_280623APB_FTO_135221 Bank of Maharastra MAHB0001470 VIDISHA 2210
5 LATERI MP1727001_280623APB_FTO_135221 Central Bank Of India CBIN0282216 ANANDPUR 6630
6 LATERI MP1727001_280623APB_FTO_135221 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
7 LATERI MP1727001_280623APB_FTO_135221 Punjab National Bank PUNB0635500 LATERI 1547
8 LATERI MP1727001_280623APB_FTO_135221 State Bank of India SBIN0010821 LATERI 11050
9 LATERI MP1727001_280623APB_FTO_135221 State Bank of India SBIN0010848 ARON 22763
10 LATERI MP1727001_280623APB_FTO_135221 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 72046
11 LATERI MP1727001_280623APB_FTO_135221 State Bank of India SBIN0030085 RAGHOGARH 3094
12 LATERI MP1727001_280623APB_FTO_135221 State Bank of India SBIN0030105 SHAMSHABAD 4420
13 LATERI MP1727001_280623APB_FTO_135221 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 13260
14 LATERI MP1727001_280623APB_FTO_135221 State Bank of India SBIN0030210 MURWAS 54145
15 LATERI MP1727001_280623APB_FTO_135221 Union Bank of India UBIN0537349 SIRONJ 2210
16 LATERI MP1727001_280623APB_FTO_135221 Union Bank of India UBIN0573922 ARON 1326
17 LATERI MP1727001_280623APB_FTO_135221 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
18 LATERI MP1727001_280623APB_FTO_135221 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
19 LATERI MP1727001_280623APB_FTO_135221 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
20 LATERI MP1727001_280623APB_FTO_135221 Fino Payments Bank Ltd FINO0001446 MP RO 13039
21 LATERI MP1727001_280623APB_FTO_135221 India Post Payments Bank IPOS0000001 Vidisha 95030

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