Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_220623APB_FTO_119495
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-27-001-002-001/188-D
(Unarsikala) 		1727001002NRG24220620230111385 22/06/2023 Bhola Ram 1727001002WL005904 Bhola Ram 00032 UTIB0000679 1326 1326 Processed 30/06/2023 591247682 BholaRam AXIS BANK(607153)
SubTotal 1326 1326
2 LATERI MP-27-001-029-001/65544
(Kachhikheda) 		1727001000NRG24220620230112986 22/06/2023 reena bai 1727001WL006049 reena bai 00045 BARB0DBASHO 1105 1105 Processed 30/06/2023 591247682 reenabai BANK OF BARODA(606985)
SubTotal 1105 1105
3 LATERI MP-27-001-026-001/1050
(Malniya) 		1727001026NRG24200620230106846 22/06/2023 Sonu Banjara 1727001026WL005607 Sonu Banjara 00045 BARB0DBNMAK 1326 1326 Processed 30/06/2023 591247682 SonuBanjara STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-026-001/1061
(Malniya) 		1727001026NRG24200620230106847 22/06/2023 antar singh 1727001026WL005607 antar singh 00045 BARB0DBNMAK 1326 1326 Processed 30/06/2023 591247682 antarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 LATERI MP-27-001-026-001/995
(Malniya) 		1727001026NRG24210620230110351 22/06/2023 Mohammad Maaz 1727001026WL005851 Mohammad Maaz 00045 BARB0DBNMAK 1105 1105 Processed 30/06/2023 591247682 MohammadMaaz BANK OF BARODA(606985)
SubTotal 3757 3757
6 LATERI MP-27-001-012-002/532
(Dondkheda) 		1727001012NRG24220620230111445 22/06/2023 parveen bee 1727001012WL005907 parveen bee 00045 BARB0SIRONJ 1326 1326 Processed 30/06/2023 591247682 parveenbee FINO PAYMENTS BANK LTD(608001)
7 LATERI MP-27-001-060-001/339
(Gopalpur) 		1727001060NRG24210620230109164 22/06/2023 rajkumar bhoi 1727001060WL005800 rajkumar bhoi 00045 BARB0SIRONJ 1547 1547 Processed 30/06/2023 591247682 rajkumarbhoi BANK OF BARODA(606985)
8 LATERI MP-27-001-060-001/346
(Gopalpur) 		1727001060NRG24210620230109167 22/06/2023 Shashi kevat 1727001060WL005800 Shashi kevat 00045 BARB0SIRONJ 1547 1547 Processed 30/06/2023 591247682 Shashikevat BANK OF BARODA(606985)
SubTotal 4420 4420
9 LATERI MP-27-001-026-001/246-A
(Malniya) 		1727001026NRG24210620230110340 22/06/2023 Santosh 1727001026WL005851 Santosh 00045 BARB0VIDISH 1105 1105 Processed 30/06/2023 591247682 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
10 LATERI MP-27-001-026-001/913
(Malniya) 		1727001026NRG24210620230110347 22/06/2023 GAJRAJ MOGIYA 1727001026WL005851 GAJRAJ MOGIYA 00045 BARB0VIDISH 1105 1105 Processed 30/06/2023 591247682 GAJRAJMOGIYA BANK OF BARODA(606985)
11 LATERI MP-27-001-026-001/931
(Malniya) 		1727001026NRG24210620230110348 22/06/2023 BABU 1727001026WL005851 BABU 00045 BARB0VIDISH 1105 1105 Processed 30/06/2023 591247682 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
12 LATERI MP-27-001-060-001/20
(Gopalpur) 		1727001060NRG24210620230109151 22/06/2023 dalpat singh 1727001060WL005799 dalpat singh 00045 BARB0VIDISH 1547 1547 Processed 30/06/2023 591247682 dalpatsingh BANK OF BARODA(606985)
13 LATERI MP-27-001-060-001/289
(Gopalpur) 		1727001060NRG24210620230109152 22/06/2023 harmohan singh 1727001060WL005800 harmohan singh 00045 BARB0VIDISH 1547 1547 Processed 30/06/2023 591247682 harmohansingh BANK OF BARODA(606985)
SubTotal 6409 6409
14 LATERI MP-27-001-060-001/190
(Gopalpur) 		1727001060NRG24210620230109144 22/06/2023 Savetri bai 1727001060WL005799 Savetri bai 00051 MAHB0001470 1547 1547 Processed 30/06/2023 591247682 Savetribai BANK OF MAHARASHTRA(607387)
15 LATERI MP-27-001-060-001/191
(Gopalpur) 		1727001060NRG24210620230109146 22/06/2023 Saroj bai 1727001060WL005799 Saroj bai 00051 MAHB0001470 1547 1547 Processed 30/06/2023 591247682 Sarojbai BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
16 LATERI MP-27-001-002-001/1011-A
(Unarsikala) 		1727001002NRG24220620230111346 22/06/2023 Pannalal 1727001002WL005904 Pannalal 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591247682 Pannalal STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-002-001/1012-A
(Unarsikala) 		1727001002NRG24220620230111348 22/06/2023 Vishal 1727001002WL005904 Vishal 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591247682 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
18 LATERI MP-27-001-002-001/1039-A
(Unarsikala) 		1727001002NRG24220620230111352 22/06/2023 Lakhan 1727001002WL005904 Lakhan 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591247682 Lakhan STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-003-004/1549
(Mundararatansi) 		1727001003NRG24200620230105789 22/06/2023 Deepak Sharma 1727001003WL005517 Deepak Sharma 00089 CBIN0282216 1547 1547 Processed 30/06/2023 591247682 DeepakSharma PUNJAB NATIONAL BANK(508568)
20 LATERI MP-27-001-012-001/501-A
(Dondkheda) 		1727001012NRG24220620230111462 22/06/2023 Neeraj meena 1727001012WL005908 Neeraj meena 00089 CBIN0282216 884 884 Processed 30/06/2023 591247682 Neerajmeena CENTRAL BANK OF INDIA(607115)
21 LATERI MP-27-001-012-001/535
(Dondkheda) 		1727001012NRG24220620230111466 22/06/2023 pavita bai 1727001012WL005908 pavita bai 00089 CBIN0282216 884 884 Processed 30/06/2023 591247682 pavitabai CENTRAL BANK OF INDIA(607115)
22 LATERI MP-27-001-012-001/535
(Dondkheda) 		1727001012NRG24220620230111465 22/06/2023 sonu meena 1727001012WL005908 sonu meena 00089 CBIN0282216 884 884 Processed 01/07/2023 591247682 sonumeena UNION BANK OF INDIA(508500)
23 LATERI MP-27-001-012-001/536
(Dondkheda) 		1727001012NRG24220620230111467 22/06/2023 mohar singh 1727001012WL005908 mohar singh 00089 CBIN0282216 884 884 Processed 30/06/2023 591247682 moharsingh CENTRAL BANK OF INDIA(607115)
24 LATERI MP-27-001-012-002/531
(Dondkheda) 		1727001012NRG24220620230111444 22/06/2023 AKEELA BE 1727001012WL005907 AKEELA BE 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591247682 AKEELABE CENTRAL BANK OF INDIA(607115)
25 LATERI MP-27-001-012-002/570
(Dondkheda) 		1727001012NRG24220620230111489 22/06/2023 indar singh 1727001012WL005911 indar singh 00089 CBIN0282216 442 442 Rejected 30/06/2023 591247682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 LATERI MP-27-001-012-002/61-A
(Dondkheda) 		1727001012NRG24220620230111451 22/06/2023 munni bai meena 1727001012WL005907 munni bai meena 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591247682 munnibaimeena CENTRAL BANK OF INDIA(607115)
27 LATERI MP-27-001-012-003/107-A
(Dondkheda) 		1727001012NRG24220620230111495 22/06/2023 aram bai 1727001012WL005911 aram bai 00089 CBIN0282216 442 442 Processed 30/06/2023 591247682 arambai CENTRAL BANK OF INDIA(607115)
28 LATERI MP-27-001-012-003/509-A
(Dondkheda) 		1727001012NRG24220620230111499 22/06/2023 raghubir singh 1727001012WL005911 raghubir singh 00089 CBIN0282216 442 442 Processed 30/06/2023 591247682 raghubirsingh STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-012-006/521
(Dondkheda) 		1727001012NRG24220620230111506 22/06/2023 pinki 1727001012WL005911 pinki 00089 CBIN0282216 442 442 Processed 30/06/2023 591247682 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
30 LATERI MP-27-001-012-006/525
(Dondkheda) 		1727001012NRG24220620230111507 22/06/2023 rajkumar 1727001012WL005911 rajkumar 00089 CBIN0282216 442 442 Processed 30/06/2023 591247682 rajkumar CENTRAL BANK OF INDIA(607115)
31 LATERI MP-27-001-012-006/527
(Dondkheda) 		1727001012NRG24220620230111508 22/06/2023 monu 1727001012WL005911 monu 00089 CBIN0282216 442 442 Processed 30/06/2023 591247682 monu CENTRAL BANK OF INDIA(607115)
32 LATERI MP-27-001-012-006/571
(Dondkheda) 		1727001012NRG24220620230111513 22/06/2023 VIJAY SINGH MEENA 1727001012WL005911 VIJAY SINGH MEENA 00089 CBIN0282216 442 442 Processed 30/06/2023 591247682 VIJAYSINGHMEENA STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-012-006/584
(Dondkheda) 		1727001012NRG24220620230111518 22/06/2023 kailash bai 1727001012WL005911 kailash bai 00089 CBIN0282216 442 442 Processed 30/06/2023 591247682 kailashbai CENTRAL BANK OF INDIA(607115)
34 LATERI MP-27-001-012-006/69-A
(Dondkheda) 		1727001012NRG24220620230111523 22/06/2023 srimohan 1727001012WL005911 srimohan 00089 CBIN0282216 442 442 Processed 30/06/2023 591247682 srimohan CENTRAL BANK OF INDIA(607115)
35 LATERI MP-27-001-012-007/525
(Dondkheda) 		1727001012NRG24220620230111525 22/06/2023 LAXMANSINGH 1727001012WL005911 LAXMANSINGH 00089 CBIN0282216 442 442 Processed 30/06/2023 591247682 LAXMANSINGH STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-013-002/241-A
(Motipur) 		1727001013NRG24220620230112380 22/06/2023 Hemraj 1727001013WL006020 Hemraj 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591247682 Hemraj CENTRAL BANK OF INDIA(607115)
37 LATERI MP-27-001-013-002/241-A
(Motipur) 		1727001013NRG24220620230112381 22/06/2023 MAHESH 1727001013WL006020 MAHESH 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591247682 MAHESH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
38 LATERI MP-27-001-013-002/241-A
(Motipur) 		1727001013NRG24220620230112382 22/06/2023 nati bai 1727001013WL006020 nati bai 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591247682 natibai STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-013-002/243-A
(Motipur) 		1727001013NRG24210620230110049 22/06/2023 chandramoleshwar 1727001013WL005834 chandramoleshwar 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591247682 chandramoleshwar CENTRAL BANK OF INDIA(607115)
40 LATERI MP-27-001-013-002/342
(Motipur) 		1727001013NRG24210620230110050 22/06/2023 Hamir singh 1727001013WL005834 Hamir singh 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591247682 Hamirsingh CENTRAL BANK OF INDIA(607115)
41 LATERI MP-27-001-013-002/344-A
(Motipur) 		1727001013NRG24210620230110051 22/06/2023 ramesh 1727001013WL005834 ramesh 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591247682 ramesh STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-013-002/365-A
(Motipur) 		1727001013NRG24220620230112384 22/06/2023 Buli bai 1727001013WL006020 Buli bai 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591247682 Bulibai CENTRAL BANK OF INDIA(607115)
43 LATERI MP-27-001-013-002/365-A
(Motipur) 		1727001013NRG24220620230112383 22/06/2023 laxman 1727001013WL006020 laxman 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591247682 laxman CENTRAL BANK OF INDIA(607115)
44 LATERI MP-27-001-013-002/365-B
(Motipur) 		1727001013NRG24220620230112385 22/06/2023 Shishupal 1727001013WL006020 Shishupal 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591247682 Shishupal CENTRAL BANK OF INDIA(607115)
45 LATERI MP-27-001-013-002/415
(Motipur) 		1727001013NRG24220620230112389 22/06/2023 anam bai 1727001013WL006020 anam bai 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591247682 anambai CENTRAL BANK OF INDIA(607115)
46 LATERI MP-27-001-013-002/415
(Motipur) 		1727001013NRG24220620230112387 22/06/2023 prempal 1727001013WL006020 prempal 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591247682 prempal CENTRAL BANK OF INDIA(607115)
47 LATERI MP-27-001-013-002/416
(Motipur) 		1727001013NRG24220620230112392 22/06/2023 virmabai kalawat 1727001013WL006021 virmabai kalawat 00089 CBIN0282216 1105 1105 Processed 30/06/2023 591247682 virmabaikalawat CENTRAL BANK OF INDIA(607115)
48 LATERI MP-27-001-013-002/417
(Motipur) 		1727001013NRG24220620230112394 22/06/2023 manisha 1727001013WL006021 manisha 00089 CBIN0282216 1105 1105 Processed 30/06/2023 591247682 manisha CENTRAL BANK OF INDIA(607115)
49 LATERI MP-27-001-013-002/417
(Motipur) 		1727001013NRG24220620230112393 22/06/2023 nandkishor 1727001013WL006021 nandkishor 00089 CBIN0282216 1105 1105 Processed 30/06/2023 591247682 nandkishor CENTRAL BANK OF INDIA(607115)
50 LATERI MP-27-001-013-002/426-A
(Motipur) 		1727001013NRG24220620230112391 22/06/2023 Leela bai 1727001013WL006020 Leela bai 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591247682 Leelabai CENTRAL BANK OF INDIA(607115)
51 LATERI MP-27-001-013-002/426-A
(Motipur) 		1727001013NRG24220620230112390 22/06/2023 Parwati bai 1727001013WL006020 Parwati bai 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591247682 Parwatibai CENTRAL BANK OF INDIA(607115)
52 LATERI MP-27-001-013-002/80-A
(Motipur) 		1727001013NRG24210620230110055 22/06/2023 sushila bai 1727001013WL005834 sushila bai 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591247682 sushilabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
53 LATERI MP-27-001-013-003/576-A
(Motipur) 		1727001013NRG24210620230110056 22/06/2023 Dhanpal 1727001013WL005834 Dhanpal 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591247682 Dhanpal CENTRAL BANK OF INDIA(607115)
54 LATERI MP-27-001-029-001/1122
(Kachhikheda) 		1727001000NRG24220620230112921 22/06/2023 minakshi 1727001WL006049 minakshi 00089 CBIN0282216 1105 1105 Processed 30/06/2023 591247682 minakshi CENTRAL BANK OF INDIA(607115)
55 LATERI MP-27-001-029-001/1122
(Kachhikheda) 		1727001000NRG24220620230112920 22/06/2023 pravina 1727001WL006049 pravina 00089 CBIN0282216 1105 1105 Processed 30/06/2023 591247682 pravina CENTRAL BANK OF INDIA(607115)
56 LATERI MP-27-001-029-001/1207
(Kachhikheda) 		1727001000NRG24220620230112922 22/06/2023 girja 1727001WL006049 girja 00089 CBIN0282216 1105 1105 Processed 30/06/2023 591247682 girja CENTRAL BANK OF INDIA(607115)
57 LATERI MP-27-001-029-001/1208
(Kachhikheda) 		1727001000NRG24220620230112923 22/06/2023 abadh bai 1727001WL006049 abadh bai 00089 CBIN0282216 1105 1105 Processed 30/06/2023 591247682 abadhbai CENTRAL BANK OF INDIA(607115)
58 LATERI MP-27-001-029-001/1208
(Kachhikheda) 		1727001000NRG24220620230112924 22/06/2023 rekha 1727001WL006049 rekha 00089 CBIN0282216 1105 1105 Processed 30/06/2023 591247682 rekha CENTRAL BANK OF INDIA(607115)
59 LATERI MP-27-001-029-001/212
(Kachhikheda) 		1727001000NRG24220620230112925 22/06/2023 foj 1727001WL006049 foj 00089 CBIN0282216 1105 1105 Processed 30/06/2023 591247682 foj INDIA POST PAYMENTS BANK LIMITED(508528)
60 LATERI MP-27-001-029-001/212
(Kachhikheda) 		1727001000NRG24220620230112926 22/06/2023 laxmi 1727001WL006049 laxmi 00089 CBIN0282216 1105 1105 Processed 30/06/2023 591247682 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
61 LATERI MP-27-001-029-001/231
(Kachhikheda) 		1727001000NRG24220620230112927 22/06/2023 faiyad 1727001WL006049 faiyad 00089 CBIN0282216 1105 1105 Processed 30/06/2023 591247682 faiyad CENTRAL BANK OF INDIA(607115)
62 LATERI MP-27-001-029-001/35-A
(Kachhikheda) 		1727001000NRG24220620230112928 22/06/2023 faitad 1727001WL006049 faitad 00089 CBIN0282216 1105 1105 Processed 30/06/2023 591247682 faitad INDIA POST PAYMENTS BANK LIMITED(508528)
63 LATERI MP-27-001-029-001/357
(Kachhikheda) 		1727001000NRG24220620230112929 22/06/2023 bablu 1727001WL006049 bablu 00089 CBIN0282216 1105 1105 Rejected 30/06/2023 591247682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 LATERI MP-27-001-029-001/357
(Kachhikheda) 		1727001000NRG24220620230112930 22/06/2023 suman 1727001WL006049 suman 00089 CBIN0282216 1105 1105 Processed 30/06/2023 591247682 suman CENTRAL BANK OF INDIA(607115)
65 LATERI MP-27-001-029-001/378
(Kachhikheda) 		1727001000NRG24220620230112931 22/06/2023 balbeer 1727001WL006049 balbeer 00089 CBIN0282216 1105 1105 Processed 30/06/2023 591247682 balbeer CENTRAL BANK OF INDIA(607115)
66 LATERI MP-27-001-029-001/401
(Kachhikheda) 		1727001000NRG24220620230112932 22/06/2023 brajesh 1727001WL006049 brajesh 00089 CBIN0282216 1105 1105 Processed 30/06/2023 591247682 brajesh CENTRAL BANK OF INDIA(607115)
67 LATERI MP-27-001-029-001/430
(Kachhikheda) 		1727001000NRG24220620230112934 22/06/2023 mamta bai 1727001WL006049 mamta bai 00089 CBIN0282216 1105 1105 Processed 30/06/2023 591247682 mamtabai CENTRAL BANK OF INDIA(607115)
68 LATERI MP-27-001-029-001/430
(Kachhikheda) 		1727001000NRG24220620230112933 22/06/2023 ratan 1727001WL006049 ratan 00089 CBIN0282216 1105 1105 Processed 30/06/2023 591247682 ratan CENTRAL BANK OF INDIA(607115)
69 LATERI MP-27-001-029-001/45-A
(Kachhikheda) 		1727001000NRG24220620230112936 22/06/2023 ramshri 1727001WL006049 ramshri 00089 CBIN0282216 1105 1105 Processed 30/06/2023 591247682 ramshri CENTRAL BANK OF INDIA(607115)
70 LATERI MP-27-001-029-001/54364
(Kachhikheda) 		1727001000NRG24220620230112939 22/06/2023 MANOJ 1727001WL006049 MANOJ 00089 CBIN0282216 1105 1105 Processed 30/06/2023 591247682 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
71 LATERI MP-27-001-029-001/54364
(Kachhikheda) 		1727001000NRG24220620230112938 22/06/2023 SURESH 1727001WL006049 SURESH 00089 CBIN0282216 1105 1105 Processed 30/06/2023 591247682 SURESH CENTRAL BANK OF INDIA(607115)
72 LATERI MP-27-001-029-001/54394
(Kachhikheda) 		1727001000NRG24220620230112943 22/06/2023 sabir 1727001WL006049 sabir 00089 CBIN0282216 1105 1105 Processed 30/06/2023 591247682 sabir CENTRAL BANK OF INDIA(607115)
73 LATERI MP-27-001-029-001/54432
(Kachhikheda) 		1727001000NRG24220620230112948 22/06/2023 jagdish 1727001WL006049 jagdish 00089 CBIN0282216 1105 1105 Processed 30/06/2023 591247682 jagdish CENTRAL BANK OF INDIA(607115)
74 LATERI MP-27-001-029-001/54473
(Kachhikheda) 		1727001000NRG24220620230112952 22/06/2023 bhagbai 1727001WL006049 bhagbai 00089 CBIN0282216 1105 1105 Processed 30/06/2023 591247682 bhagbai CENTRAL BANK OF INDIA(607115)
75 LATERI MP-27-001-029-001/579
(Kachhikheda) 		1727001000NRG24220620230112953 22/06/2023 kiran 1727001WL006049 kiran 00089 CBIN0282216 1105 1105 Processed 30/06/2023 591247682 kiran CENTRAL BANK OF INDIA(607115)
76 LATERI MP-27-001-029-001/650
(Kachhikheda) 		1727001000NRG24220620230112955 22/06/2023 ravi 1727001WL006049 ravi 00089 CBIN0282216 1105 1105 Processed 30/06/2023 591247682 ravi CENTRAL BANK OF INDIA(607115)
77 LATERI MP-27-001-029-001/65479
(Kachhikheda) 		1727001000NRG24220620230112957 22/06/2023 Sapna 1727001WL006049 Sapna 00089 CBIN0282216 1105 1105 Processed 30/06/2023 591247682 Sapna CENTRAL BANK OF INDIA(607115)
78 LATERI MP-27-001-029-001/65479
(Kachhikheda) 		1727001000NRG24220620230112956 22/06/2023 Vinod 1727001WL006049 Vinod 00089 CBIN0282216 1105 1105 Processed 30/06/2023 591247682 Vinod CENTRAL BANK OF INDIA(607115)
79 LATERI MP-27-001-029-001/65485
(Kachhikheda) 		1727001000NRG24220620230112960 22/06/2023 seema bai 1727001WL006049 seema bai 00089 CBIN0282216 1105 1105 Processed 30/06/2023 591247682 seemabai CENTRAL BANK OF INDIA(607115)
80 LATERI MP-27-001-029-001/65488
(Kachhikheda) 		1727001000NRG24220620230112961 22/06/2023 chotu 1727001WL006049 chotu 00089 CBIN0282216 1105 1105 Processed 30/06/2023 591247682 chotu CENTRAL BANK OF INDIA(607115)
81 LATERI MP-27-001-029-001/65493
(Kachhikheda) 		1727001000NRG24220620230112964 22/06/2023 abhay 1727001WL006049 abhay 00089 CBIN0282216 1105 1105 Processed 30/06/2023 591247682 abhay INDIA POST PAYMENTS BANK LIMITED(508528)
82 LATERI MP-27-001-029-001/65502
(Kachhikheda) 		1727001000NRG24220620230112967 22/06/2023 dinesh 1727001WL006049 dinesh 00089 CBIN0282216 1105 1105 Processed 30/06/2023 591247682 dinesh CENTRAL BANK OF INDIA(607115)
83 LATERI MP-27-001-029-001/65503
(Kachhikheda) 		1727001000NRG24220620230112968 22/06/2023 amit 1727001WL006049 amit 00089 CBIN0282216 1105 1105 Processed 30/06/2023 591247682 amit CENTRAL BANK OF INDIA(607115)
84 LATERI MP-27-001-029-001/65504
(Kachhikheda) 		1727001000NRG24220620230112970 22/06/2023 sumit 1727001WL006049 sumit 00089 CBIN0282216 1105 1105 Processed 30/06/2023 591247682 sumit CENTRAL BANK OF INDIA(607115)
85 LATERI MP-27-001-029-001/65522
(Kachhikheda) 		1727001000NRG24220620230112972 22/06/2023 rakesh 1727001WL006049 rakesh 00089 CBIN0282216 1105 1105 Processed 30/06/2023 591247682 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
86 LATERI MP-27-001-029-001/65524
(Kachhikheda) 		1727001000NRG24220620230112974 22/06/2023 raaj 1727001WL006049 raaj 00089 CBIN0282216 1105 1105 Processed 30/06/2023 591247682 raaj CENTRAL BANK OF INDIA(607115)
87 LATERI MP-27-001-029-001/65529
(Kachhikheda) 		1727001000NRG24220620230112975 22/06/2023 saddam 1727001WL006049 saddam 00089 CBIN0282216 1105 1105 Processed 30/06/2023 591247682 saddam CENTRAL BANK OF INDIA(607115)
88 LATERI MP-27-001-029-001/65531
(Kachhikheda) 		1727001000NRG24220620230112977 22/06/2023 hasin 1727001WL006049 hasin 00089 CBIN0282216 1105 1105 Processed 30/06/2023 591247682 hasin CENTRAL BANK OF INDIA(607115)
89 LATERI MP-27-001-029-001/65532
(Kachhikheda) 		1727001000NRG24220620230112978 22/06/2023 bala 1727001WL006049 bala 00089 CBIN0282216 1105 1105 Processed 30/06/2023 591247682 bala INDIA POST PAYMENTS BANK LIMITED(508528)
90 LATERI MP-27-001-029-001/65532
(Kachhikheda) 		1727001000NRG24220620230112979 22/06/2023 prashant 1727001WL006049 prashant 00089 CBIN0282216 1105 1105 Processed 30/06/2023 591247682 prashant INDIA POST PAYMENTS BANK LIMITED(508528)
91 LATERI MP-27-001-029-001/65533
(Kachhikheda) 		1727001000NRG24220620230112981 22/06/2023 guddi 1727001WL006049 guddi 00089 CBIN0282216 1105 1105 Processed 30/06/2023 591247682 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
92 LATERI MP-27-001-029-001/65539
(Kachhikheda) 		1727001000NRG24220620230112983 22/06/2023 girja 1727001WL006049 girja 00089 CBIN0282216 1105 1105 Processed 30/06/2023 591247682 girja CENTRAL BANK OF INDIA(607115)
SubTotal 82433 82433
93 LATERI MP-27-001-026-001/20-A
(Malniya) 		1727001026NRG24210620230110338 22/06/2023 DOLAT SINGH 1727001026WL005851 DOLAT SINGH 00152 HDFC0002146 1105 1105 Processed 30/06/2023 591247682 DOLATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
94 LATERI MP-27-001-029-001/65539
(Kachhikheda) 		1727001000NRG24220620230112982 22/06/2023 arjun 1727001WL006049 arjun 00354 PUNB0088700 1105 1105 Processed 30/06/2023 591247682 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
95 LATERI MP-27-001-060-001/211
(Gopalpur) 		1727001000NRG24220620230112791 22/06/2023 rajesh kumar 1727001WL006047 rajesh kumar 00354 PUNB0311700 1547 1547 Processed 30/06/2023 591247682 rajeshkumar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
96 LATERI MP-27-001-028-003/329
(Lalchiya) 		1727001028NRG24220620230111104 22/06/2023 Brajendra 1727001028WL005881 Brajendra 00354 PUNB0635500 1326 1326 Processed 01/07/2023 591247682 Brajendra UNION BANK OF INDIA(508500)
97 LATERI MP-27-001-028-003/330
(Lalchiya) 		1727001028NRG24220620230111105 22/06/2023 Mamta 1727001028WL005881 Mamta 00354 PUNB0635500 1326 1326 Processed 30/06/2023 591247682 Mamta PUNJAB NATIONAL BANK(508568)
98 LATERI MP-27-001-028-003/331
(Lalchiya) 		1727001028NRG24220620230111106 22/06/2023 Rachna 1727001028WL005881 Rachna 00354 PUNB0635500 1326 1326 Processed 30/06/2023 591247682 Rachna PUNJAB NATIONAL BANK(508568)
99 LATERI MP-27-001-035-001/2045
(Murwas) 		1727001000NRG24220620230113056 22/06/2023 kadeer khan 1727001WL006052 kadeer khan 00354 PUNB0635500 1547 1547 Processed 30/06/2023 591247682 kadeerkhan PUNJAB NATIONAL BANK(508568)
100 LATERI MP-27-001-042-002/714
(Koluapathar) 		1727001042NRG24210620230109001 22/06/2023 Sumer Singh Yadav 1727001042WL005782 Sumer Singh Yadav 00354 PUNB0635500 1326 1326 Processed 30/06/2023 591247682 SumerSinghYadav PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
101 LATERI MP-27-001-002-001/1078-A
(Unarsikala) 		1727001002NRG24220620230111361 22/06/2023 RAMCHARAN 1727001002WL005904 RAMCHARAN 00415 SBIN0010821 1326 1326 Processed 30/06/2023 591247682 RAMCHARAN STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-002-001/818-A
(Unarsikala) 		1727001002NRG24220620230111403 22/06/2023 Gopal Vishkarma 1727001002WL005904 Gopal Vishkarma 00415 SBIN0010821 1326 1326 Processed 30/06/2023 591247682 GopalVishkarma STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-002-001/848-B
(Unarsikala) 		1727001002NRG24220620230111408 22/06/2023 Ramkrishan 1727001002WL005904 Ramkrishan 00415 SBIN0010821 1326 1326 Processed 30/06/2023 591247682 Ramkrishan STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-002-001/856-A
(Unarsikala) 		1727001002NRG24220620230111409 22/06/2023 Satru Chaurasiya 1727001002WL005904 Satru Chaurasiya 00415 SBIN0010821 1326 1326 Processed 30/06/2023 591247682 SatruChaurasiya STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-002-001/863-A
(Unarsikala) 		1727001002NRG24220620230111410 22/06/2023 Ker Singh 1727001002WL005904 Ker Singh 00415 SBIN0010821 1326 1326 Processed 30/06/2023 591247682 KerSingh STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-002-001/893-A
(Unarsikala) 		1727001002NRG24220620230111411 22/06/2023 Balveer Yadav 1727001002WL005904 Balveer Yadav 00415 SBIN0010821 1326 1326 Processed 30/06/2023 591247682 BalveerYadav STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-002-001/936-B
(Unarsikala) 		1727001002NRG24220620230111417 22/06/2023 Nandan 1727001002WL005904 Nandan 00415 SBIN0010821 1326 1326 Processed 30/06/2023 591247682 Nandan INDIA POST PAYMENTS BANK LIMITED(508528)
108 LATERI MP-27-001-002-001/943-A
(Unarsikala) 		1727001002NRG24220620230111419 22/06/2023 Bhura kha 1727001002WL005904 Bhura kha 00415 SBIN0010821 1326 1326 Processed 30/06/2023 591247682 Bhurakha STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-002-001/949-A
(Unarsikala) 		1727001002NRG24220620230111422 22/06/2023 Halkeram Kushwah 1727001002WL005904 Halkeram Kushwah 00415 SBIN0010821 1326 1326 Processed 30/06/2023 591247682 HalkeramKushwah STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-002-001/962-C
(Unarsikala) 		1727001002NRG24220620230111424 22/06/2023 DINESH VISHVKARMA 1727001002WL005904 DINESH VISHVKARMA 00415 SBIN0010821 1326 1326 Processed 30/06/2023 591247682 DINESHVISHVKARMA STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-002-001/978
(Unarsikala) 		1727001002NRG24220620230111428 22/06/2023 Puran singh 1727001002WL005904 Puran singh 00415 SBIN0010821 1326 1326 Processed 30/06/2023 591247682 Puransingh STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-024-008/116
(Bhatoli) 		1727001024NRG24210620230111013 22/06/2023 sumer 1727001024WL005877 sumer 00415 SBIN0010821 1105 1105 Processed 30/06/2023 591247682 sumer FINO PAYMENTS BANK LTD(608001)
113 LATERI MP-27-001-029-001/45-A
(Kachhikheda) 		1727001000NRG24220620230112935 22/06/2023 hari 1727001WL006049 hari 00415 SBIN0010821 1105 1105 Processed 30/06/2023 591247682 hari STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-044-001/1-A
(Agarapathar) 		1727001000NRG24220620230112759 22/06/2023 balram 1727001WL006045 balram 00415 SBIN0010821 221 221 Processed 30/06/2023 591247682 balram STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-060-001/226
(Gopalpur) 		1727001000NRG24220620230112794 22/06/2023 anar bai 1727001WL006047 anar bai 00415 SBIN0010821 1547 1547 Processed 30/06/2023 591247682 anarbai STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-060-001/284
(Gopalpur) 		1727001000NRG24220620230112816 22/06/2023 ramesh kumar 1727001WL006047 ramesh kumar 00415 SBIN0010821 1547 1547 Processed 30/06/2023 591247682 rameshkumar STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-060-001/41
(Gopalpur) 		1727001060NRG24210620230109170 22/06/2023 Janki bai sahu 1727001060WL005800 Janki bai sahu 00415 SBIN0010821 1547 1547 Processed 30/06/2023 591247682 Jankibaisahu STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-060-001/46
(Gopalpur) 		1727001060NRG24210620230109171 22/06/2023 parvat singh kevat 1727001060WL005800 parvat singh kevat 00415 SBIN0010821 1547 1547 Processed 30/06/2023 591247682 parvatsinghkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
119 LATERI MP-27-001-002-001/1016-D
(Unarsikala) 		1727001002NRG24220620230111350 22/06/2023 BABULAL 1727001002WL005904 BABULAL 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591247682 BABULAL STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-002-001/1266-A
(Unarsikala) 		1727001002NRG24220620230111373 22/06/2023 Kamla Bai 1727001002WL005904 Kamla Bai 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591247682 KamlaBai STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-002-001/1266-A
(Unarsikala) 		1727001002NRG24220620230111372 22/06/2023 Kelash Kushwah 1727001002WL005904 Kelash Kushwah 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591247682 KelashKushwah STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-002-001/1266-A
(Unarsikala) 		1727001002NRG24220620230111374 22/06/2023 Ramkrishn Kushwah 1727001002WL005904 Ramkrishn Kushwah 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591247682 RamkrishnKushwah STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-002-001/1268-A
(Unarsikala) 		1727001002NRG24220620230111375 22/06/2023 Tularam 1727001002WL005904 Tularam 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591247682 Tularam STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-013-002/77-A
(Motipur) 		1727001013NRG24210620230110054 22/06/2023 priti 1727001013WL005834 priti 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591247682 priti STATE BANK OF INDIA(508548)
SubTotal 7956 7956
125 LATERI MP-27-001-012-006/528
(Dondkheda) 		1727001012NRG24220620230111509 22/06/2023 devendra meena 1727001012WL005911 devendra meena 00415 SBIN0030077 442 442 Processed 30/06/2023 591247682 devendrameena HDFC BANK LTD(607152)
SubTotal 442 442
126 LATERI MP-27-001-002-001/1010
(Unarsikala) 		1727001002NRG24220620230111344 22/06/2023 Paramalsingh 1727001002WL005904 Paramalsingh 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 Paramalsingh STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-002-001/1011-D
(Unarsikala) 		1727001002NRG24220620230111347 22/06/2023 Ramesh 1727001002WL005904 Ramesh 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 Ramesh STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-002-001/1013
(Unarsikala) 		1727001002NRG24220620230111349 22/06/2023 Guddibai 1727001002WL005904 Guddibai 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 Guddibai STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-002-001/1042-A
(Unarsikala) 		1727001002NRG24220620230111354 22/06/2023 Lakhan 1727001002WL005904 Lakhan 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 Lakhan FINO PAYMENTS BANK LTD(608001)
130 LATERI MP-27-001-002-001/1201
(Unarsikala) 		1727001002NRG24220620230111368 22/06/2023 ASHOKKUMAR 1727001002WL005904 ASHOKKUMAR 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 ASHOKKUMAR STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-002-001/156-D
(Unarsikala) 		1727001002NRG24220620230111378 22/06/2023 Ajay Chourasiya 1727001002WL005904 Ajay Chourasiya 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 AjayChourasiya AIRTEL PAYMENTS BANK LIMITED(990288)
132 LATERI MP-27-001-002-001/796
(Unarsikala) 		1727001002NRG24220620230111402 22/06/2023 Raghuraj 1727001002WL005904 Raghuraj 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 Raghuraj FINO PAYMENTS BANK LTD(608001)
133 LATERI MP-27-001-002-001/819-A
(Unarsikala) 		1727001002NRG24220620230111404 22/06/2023 Raju Sahu 1727001002WL005904 Raju Sahu 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 RajuSahu NARMADA JHABUA GRAMIN BANK(508515)
134 LATERI MP-27-001-002-001/838-A
(Unarsikala) 		1727001002NRG24220620230111406 22/06/2023 BhaiyaLal Ahirwar 1727001002WL005904 BhaiyaLal Ahirwar 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 BhaiyaLalAhirwar STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-002-001/841-A
(Unarsikala) 		1727001002NRG24220620230111407 22/06/2023 Lakshman Ahirwar 1727001002WL005904 Lakshman Ahirwar 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 LakshmanAhirwar STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-002-001/903-B
(Unarsikala) 		1727001002NRG24220620230111412 22/06/2023 Dhiraj singh 1727001002WL005904 Dhiraj singh 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 Dhirajsingh STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-002-001/937-B
(Unarsikala) 		1727001002NRG24220620230111418 22/06/2023 Bhaiyalal 1727001002WL005904 Bhaiyalal 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 Bhaiyalal STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-002-001/944-B
(Unarsikala) 		1727001002NRG24220620230111420 22/06/2023 BADAM 1727001002WL005904 BADAM 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 BADAM CENTRAL BANK OF INDIA(607115)
139 LATERI MP-27-001-002-001/972-B
(Unarsikala) 		1727001002NRG24220620230111427 22/06/2023 RAJARAM YADAV 1727001002WL005904 RAJARAM YADAV 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 RAJARAMYADAV STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-002-001/987-A
(Unarsikala) 		1727001002NRG24220620230111429 22/06/2023 Bhaiyalal Kushawah 1727001002WL005904 Bhaiyalal Kushawah 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 BhaiyalalKushawah STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-003-004/16-A
(Mundararatansi) 		1727001003NRG24200620230105790 22/06/2023 dhanraj 1727001003WL005517 dhanraj 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591247682 dhanraj STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-010-001/32
(Chamarumariya) 		1727001010NRG24220620230111701 22/06/2023 shivraj 1727001010WL005945 shivraj 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591247682 shivraj STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-010-001/32
(Chamarumariya) 		1727001010NRG24220620230111702 22/06/2023 shivraj 1727001010WL005945 shivraj 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591247682 shivraj STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-010-002/82
(Chamarumariya) 		1727001010NRG24220620230111704 22/06/2023 sanjavan bai 1727001010WL005945 sanjavan bai 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591247682 sanjavanbai CENTRAL BANK OF INDIA(607115)
145 LATERI MP-27-001-012-001/204
(Dondkheda) 		1727001012NRG24220620230111458 22/06/2023 Mithlesh bai 1727001012WL005908 Mithlesh bai 00415 SBIN0030079 884 884 Processed 30/06/2023 591247682 Mithleshbai STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-012-001/204
(Dondkheda) 		1727001012NRG24220620230111457 22/06/2023 Shivprakash 1727001012WL005908 Shivprakash 00415 SBIN0030079 884 884 Processed 30/06/2023 591247682 Shivprakash STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-012-001/2186341
(Dondkheda) 		1727001012NRG24220620230111459 22/06/2023 rajansingh 1727001012WL005908 rajansingh 00415 SBIN0030079 884 884 Processed 30/06/2023 591247682 rajansingh STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-012-001/309
(Dondkheda) 		1727001012NRG24220620230111460 22/06/2023 Makhansingh 1727001012WL005908 Makhansingh 00415 SBIN0030079 884 884 Processed 30/06/2023 591247682 Makhansingh STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-012-001/309
(Dondkheda) 		1727001012NRG24220620230111461 22/06/2023 Rajnibai 1727001012WL005908 Rajnibai 00415 SBIN0030079 884 884 Processed 30/06/2023 591247682 Rajnibai STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-012-001/501-A
(Dondkheda) 		1727001012NRG24220620230111463 22/06/2023 Anju meena 1727001012WL005908 Anju meena 00415 SBIN0030079 884 884 Processed 30/06/2023 591247682 Anjumeena STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-012-001/534
(Dondkheda) 		1727001012NRG24220620230111464 22/06/2023 rekhabai 1727001012WL005908 rekhabai 00415 SBIN0030079 884 884 Processed 30/06/2023 591247682 rekhabai STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-012-001/538
(Dondkheda) 		1727001012NRG24220620230111468 22/06/2023 kuldeep meena 1727001012WL005908 kuldeep meena 00415 SBIN0030079 884 884 Processed 30/06/2023 591247682 kuldeepmeena INDIA POST PAYMENTS BANK LIMITED(508528)
153 LATERI MP-27-001-012-001/540-A
(Dondkheda) 		1727001012NRG24220620230111470 22/06/2023 raghuveer singh meena 1727001012WL005908 raghuveer singh meena 00415 SBIN0030079 884 884 Processed 30/06/2023 591247682 raghuveersinghmeena STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-012-001/542
(Dondkheda) 		1727001012NRG24220620230111471 22/06/2023 tej singh rajpoot 1727001012WL005908 tej singh rajpoot 00415 SBIN0030079 884 884 Processed 30/06/2023 591247682 tejsinghrajpoot STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-012-001/561
(Dondkheda) 		1727001012NRG24220620230111487 22/06/2023 LAXMANSINGH 1727001012WL005911 LAXMANSINGH 00415 SBIN0030079 442 442 Processed 30/06/2023 591247682 LAXMANSINGH STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-012-002/12-A
(Dondkheda) 		1727001012NRG24220620230111441 22/06/2023 kamarlal 1727001012WL005907 kamarlal 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 kamarlal STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-012-002/47-B
(Dondkheda) 		1727001012NRG24220620230111442 22/06/2023 premsingh 1727001012WL005907 premsingh 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 premsingh STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-012-002/47-B
(Dondkheda) 		1727001012NRG24220620230111443 22/06/2023 VIDHYA BAI 1727001012WL005907 VIDHYA BAI 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 VIDHYABAI STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-012-002/533
(Dondkheda) 		1727001012NRG24220620230111446 22/06/2023 GAJRAJ SINGH MEENA 1727001012WL005907 GAJRAJ SINGH MEENA 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 GAJRAJSINGHMEENA STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-012-002/534
(Dondkheda) 		1727001012NRG24220620230111447 22/06/2023 bhavna bai baghel 1727001012WL005907 bhavna bai baghel 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 bhavnabaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
161 LATERI MP-27-001-012-002/61-A
(Dondkheda) 		1727001012NRG24220620230111450 22/06/2023 rupsingh 1727001012WL005907 rupsingh 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 rupsingh STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-012-002/8-A
(Dondkheda) 		1727001012NRG24220620230111454 22/06/2023 bhagvansingh 1727001012WL005907 bhagvansingh 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 bhagvansingh STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-012-002/8-A
(Dondkheda) 		1727001012NRG24220620230111455 22/06/2023 savita bai 1727001012WL005907 savita bai 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 savitabai STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-012-002/82
(Dondkheda) 		1727001012NRG24220620230111492 22/06/2023 kamalsingh 1727001012WL005911 kamalsingh 00415 SBIN0030079 442 442 Processed 30/06/2023 591247682 kamalsingh STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-012-003/106-A
(Dondkheda) 		1727001012NRG24220620230111493 22/06/2023 Jivan sen 1727001012WL005911 Jivan sen 00415 SBIN0030079 442 442 Processed 30/06/2023 591247682 Jivansen STATE BANK OF INDIA(508548)
166 LATERI MP-27-001-012-003/107-A
(Dondkheda) 		1727001012NRG24220620230111494 22/06/2023 Sudeep 1727001012WL005911 Sudeep 00415 SBIN0030079 442 442 Processed 30/06/2023 591247682 Sudeep STATE BANK OF INDIA(508548)
167 LATERI MP-27-001-012-003/179-A
(Dondkheda) 		1727001012NRG24220620230111496 22/06/2023 Mittulal 1727001012WL005911 Mittulal 00415 SBIN0030079 442 442 Processed 30/06/2023 591247682 Mittulal STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-012-003/509-B
(Dondkheda) 		1727001012NRG24220620230111500 22/06/2023 ABHISHEK BAGHEL 1727001012WL005911 ABHISHEK BAGHEL 00415 SBIN0030079 442 442 Processed 30/06/2023 591247682 ABHISHEKBAGHEL STATE BANK OF INDIA(508548)
169 LATERI MP-27-001-012-004/101
(Dondkheda) 		1727001012NRG24220620230111503 22/06/2023 Hinmatsingh 1727001012WL005911 Hinmatsingh 00415 SBIN0030079 442 442 Processed 30/06/2023 591247682 Hinmatsingh STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-012-006/2186338
(Dondkheda) 		1727001012NRG24220620230111505 22/06/2023 kaluram 1727001012WL005911 kaluram 00415 SBIN0030079 442 442 Processed 30/06/2023 591247682 kaluram STATE BANK OF INDIA(508548)
171 LATERI MP-27-001-012-006/536
(Dondkheda) 		1727001012NRG24220620230111510 22/06/2023 DHARATSINGH 1727001012WL005911 DHARATSINGH 00415 SBIN0030079 442 442 Processed 30/06/2023 591247682 DHARATSINGH STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-012-006/539
(Dondkheda) 		1727001012NRG24220620230111512 22/06/2023 mangi bai 1727001012WL005911 mangi bai 00415 SBIN0030079 442 442 Processed 30/06/2023 591247682 mangibai STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-012-006/582
(Dondkheda) 		1727001012NRG24220620230111516 22/06/2023 SANTOSHI BAI 1727001012WL005911 SANTOSHI BAI 00415 SBIN0030079 442 442 Processed 30/06/2023 591247682 SANTOSHIBAI STATE BANK OF INDIA(508548)
174 LATERI MP-27-001-012-006/6-A
(Dondkheda) 		1727001012NRG24220620230111519 22/06/2023 hanumatsingh 1727001012WL005911 hanumatsingh 00415 SBIN0030079 442 442 Processed 30/06/2023 591247682 hanumatsingh STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-012-006/8-A
(Dondkheda) 		1727001012NRG24220620230111524 22/06/2023 harisingh 1727001012WL005911 harisingh 00415 SBIN0030079 442 442 Processed 30/06/2023 591247682 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 LATERI MP-27-001-013-002/382
(Motipur) 		1727001013NRG24210620230110053 22/06/2023 Mangesh bai 1727001013WL005834 Mangesh bai 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 Mangeshbai STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-013-002/382
(Motipur) 		1727001013NRG24210620230110052 22/06/2023 SONU 1727001013WL005834 SONU 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 SONU CENTRAL BANK OF INDIA(607115)
178 LATERI MP-27-001-013-003/576-A
(Motipur) 		1727001013NRG24210620230110057 22/06/2023 kabula bai 1727001013WL005834 kabula bai 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 kabulabai STATE BANK OF INDIA(508548)
179 LATERI MP-27-001-021-002/107-A
(Nassobarri) 		1727001021NRG24220620230111738 22/06/2023 GUDDI BAI 1727001021WL005949 GUDDI BAI 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591247682 GUDDIBAI STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-021-002/107-A
(Nassobarri) 		1727001021NRG24220620230111737 22/06/2023 jema 1727001021WL005949 jema 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591247682 jema STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-024-001/104
(Bhatoli) 		1727001024NRG24210620230110954 22/06/2023 rodaya 1727001024WL005877 rodaya 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 rodaya STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-024-001/105
(Bhatoli) 		1727001024NRG24210620230110955 22/06/2023 narayan singh 1727001024WL005877 narayan singh 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 narayansingh STATE BANK OF INDIA(508548)
183 LATERI MP-27-001-024-001/107
(Bhatoli) 		1727001024NRG24210620230110957 22/06/2023 lal singh 1727001024WL005877 lal singh 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 lalsingh FINO PAYMENTS BANK LTD(608001)
184 LATERI MP-27-001-024-001/108
(Bhatoli) 		1727001024NRG24210620230110958 22/06/2023 mangi lal 1727001024WL005877 mangi lal 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 mangilal STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-024-001/109
(Bhatoli) 		1727001024NRG24210620230110959 22/06/2023 amar singh 1727001024WL005877 amar singh 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 amarsingh STATE BANK OF INDIA(508548)
186 LATERI MP-27-001-024-001/111
(Bhatoli) 		1727001024NRG24210620230110960 22/06/2023 dharam narayan 1727001024WL005877 dharam narayan 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 dharamnarayan STATE BANK OF INDIA(508548)
187 LATERI MP-27-001-024-001/114
(Bhatoli) 		1727001024NRG24210620230110962 22/06/2023 Kailash Bai 1727001024WL005877 Kailash Bai 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 KailashBai STATE BANK OF INDIA(508548)
188 LATERI MP-27-001-024-001/114
(Bhatoli) 		1727001024NRG24210620230110963 22/06/2023 Rup SINGH 1727001024WL005877 Rup SINGH 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 RupSINGH STATE BANK OF INDIA(508548)
189 LATERI MP-27-001-024-001/121
(Bhatoli) 		1727001024NRG24210620230110965 22/06/2023 ramlal 1727001024WL005877 ramlal 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 ramlal STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-024-001/122
(Bhatoli) 		1727001024NRG24210620230110966 22/06/2023 Ratan Lal 1727001024WL005877 Ratan Lal 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 RatanLal STATE BANK OF INDIA(508548)
191 LATERI MP-27-001-024-001/131
(Bhatoli) 		1727001024NRG24210620230110967 22/06/2023 Bharat Singh 1727001024WL005877 Bharat Singh 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 BharatSingh STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-024-001/145-A
(Bhatoli) 		1727001024NRG24210620230110968 22/06/2023 Banti Banjara 1727001024WL005877 Banti Banjara 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 BantiBanjara STATE BANK OF INDIA(508548)
193 LATERI MP-27-001-024-001/150
(Bhatoli) 		1727001024NRG24210620230110970 22/06/2023 geeta bai 1727001024WL005877 geeta bai 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 geetabai STATE BANK OF INDIA(508548)
194 LATERI MP-27-001-024-001/150
(Bhatoli) 		1727001024NRG24210620230110969 22/06/2023 hajari lal 1727001024WL005877 hajari lal 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 hajarilal STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-024-001/155-A
(Bhatoli) 		1727001024NRG24210620230110971 22/06/2023 Rakli Bai 1727001024WL005877 Rakli Bai 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 RakliBai STATE BANK OF INDIA(508548)
196 LATERI MP-27-001-024-001/165
(Bhatoli) 		1727001024NRG24210620230110972 22/06/2023 dhan bai 1727001024WL005877 dhan bai 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 dhanbai STATE BANK OF INDIA(508548)
197 LATERI MP-27-001-024-001/166
(Bhatoli) 		1727001024NRG24210620230110973 22/06/2023 anandi bai 1727001024WL005877 anandi bai 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 anandibai STATE BANK OF INDIA(508548)
198 LATERI MP-27-001-024-001/167
(Bhatoli) 		1727001024NRG24210620230110977 22/06/2023 bheekam singh 1727001024WL005877 bheekam singh 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 bheekamsingh STATE BANK OF INDIA(508548)
199 LATERI MP-27-001-024-001/167
(Bhatoli) 		1727001024NRG24210620230110978 22/06/2023 mohar bai 1727001024WL005877 mohar bai 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 moharbai STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-024-001/167
(Bhatoli) 		1727001024NRG24210620230110979 22/06/2023 Pooja Bai 1727001024WL005877 Pooja Bai 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 PoojaBai STATE BANK OF INDIA(508548)
201 LATERI MP-27-001-024-001/169
(Bhatoli) 		1727001024NRG24210620230110980 22/06/2023 karan singh 1727001024WL005877 karan singh 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 karansingh STATE BANK OF INDIA(508548)
202 LATERI MP-27-001-024-001/173
(Bhatoli) 		1727001024NRG24210620230110981 22/06/2023 fool singh 1727001024WL005877 fool singh 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 foolsingh STATE BANK OF INDIA(508548)
203 LATERI MP-27-001-024-001/173
(Bhatoli) 		1727001024NRG24210620230110982 22/06/2023 Sheela Bia Banjara 1727001024WL005877 Sheela Bia Banjara 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 SheelaBiaBanjara STATE BANK OF INDIA(508548)
204 LATERI MP-27-001-024-001/174
(Bhatoli) 		1727001024NRG24210620230110983 22/06/2023 kamri bai 1727001024WL005877 kamri bai 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 kamribai STATE BANK OF INDIA(508548)
205 LATERI MP-27-001-024-001/177
(Bhatoli) 		1727001024NRG24210620230110984 22/06/2023 Chen Singh 1727001024WL005877 Chen Singh 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 ChenSingh STATE BANK OF INDIA(508548)
206 LATERI MP-27-001-024-001/177
(Bhatoli) 		1727001024NRG24210620230110985 22/06/2023 Sita Bai Banjara 1727001024WL005877 Sita Bai Banjara 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 SitaBaiBanjara STATE BANK OF INDIA(508548)
207 LATERI MP-27-001-024-001/181
(Bhatoli) 		1727001024NRG24210620230110987 22/06/2023 Bihari 1727001024WL005877 Bihari 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 Bihari STATE BANK OF INDIA(508548)
208 LATERI MP-27-001-024-001/185
(Bhatoli) 		1727001024NRG24210620230110988 22/06/2023 Gopi Lal 1727001024WL005877 Gopi Lal 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 GopiLal STATE BANK OF INDIA(508548)
209 LATERI MP-27-001-024-001/188
(Bhatoli) 		1727001024NRG24210620230110990 22/06/2023 geeta bai 1727001024WL005877 geeta bai 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 geetabai STATE BANK OF INDIA(508548)
210 LATERI MP-27-001-024-001/188
(Bhatoli) 		1727001024NRG24210620230110989 22/06/2023 Kamal Singh 1727001024WL005877 Kamal Singh 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 KamalSingh STATE BANK OF INDIA(508548)
211 LATERI MP-27-001-024-001/189
(Bhatoli) 		1727001024NRG24210620230110991 22/06/2023 sarja Bai 1727001024WL005877 sarja Bai 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 sarjaBai STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-024-001/190
(Bhatoli) 		1727001024NRG24210620230110992 22/06/2023 Raju 1727001024WL005877 Raju 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 Raju STATE BANK OF INDIA(508548)
213 LATERI MP-27-001-024-001/198
(Bhatoli) 		1727001024NRG24210620230110993 22/06/2023 Bhoora 1727001024WL005877 Bhoora 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 Bhoora STATE BANK OF INDIA(508548)
214 LATERI MP-27-001-024-001/213
(Bhatoli) 		1727001024NRG24210620230110995 22/06/2023 Kamla BAi 1727001024WL005877 Kamla BAi 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 KamlaBAi STATE BANK OF INDIA(508548)
215 LATERI MP-27-001-024-001/216
(Bhatoli) 		1727001024NRG24210620230110996 22/06/2023 kallu 1727001024WL005877 kallu 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 kallu STATE BANK OF INDIA(508548)
216 LATERI MP-27-001-024-001/221-A
(Bhatoli) 		1727001024NRG24210620230110999 22/06/2023 Pahalwan Singh 1727001024WL005877 Pahalwan Singh 00415 SBIN0030079 1105 1105 Processed 01/07/2023 591247682 PahalwanSingh UNION BANK OF INDIA(508500)
217 LATERI MP-27-001-024-001/221-B
(Bhatoli) 		1727001024NRG24210620230111000 22/06/2023 Seema Bai 1727001024WL005877 Seema Bai 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 SeemaBai STATE BANK OF INDIA(508548)
218 LATERI MP-27-001-024-001/226
(Bhatoli) 		1727001024NRG24210620230111001 22/06/2023 jagdish 1727001024WL005877 jagdish 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 jagdish STATE BANK OF INDIA(508548)
219 LATERI MP-27-001-024-001/230
(Bhatoli) 		1727001024NRG24210620230111002 22/06/2023 gyan singh 1727001024WL005877 gyan singh 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 gyansingh STATE BANK OF INDIA(508548)
220 LATERI MP-27-001-024-001/255
(Bhatoli) 		1727001024NRG24210620230111003 22/06/2023 Manoj 1727001024WL005877 Manoj 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 Manoj STATE BANK OF INDIA(508548)
221 LATERI MP-27-001-024-001/72
(Bhatoli) 		1727001024NRG24210620230111004 22/06/2023 banbari 1727001024WL005877 banbari 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 banbari STATE BANK OF INDIA(508548)
222 LATERI MP-27-001-024-001/72
(Bhatoli) 		1727001024NRG24210620230111005 22/06/2023 Mahima 1727001024WL005877 Mahima 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 Mahima STATE BANK OF INDIA(508548)
223 LATERI MP-27-001-024-001/74
(Bhatoli) 		1727001024NRG24210620230111007 22/06/2023 jyoti bai 1727001024WL005877 jyoti bai 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 jyotibai STATE BANK OF INDIA(508548)
224 LATERI MP-27-001-024-001/74
(Bhatoli) 		1727001024NRG24210620230111006 22/06/2023 roop singh 1727001024WL005877 roop singh 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 roopsingh STATE BANK OF INDIA(508548)
225 LATERI MP-27-001-024-001/80
(Bhatoli) 		1727001024NRG24210620230111008 22/06/2023 babu lal 1727001024WL005877 babu lal 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 babulal FINO PAYMENTS BANK LTD(608001)
226 LATERI MP-27-001-024-001/80
(Bhatoli) 		1727001024NRG24210620230111009 22/06/2023 sugna bai 1727001024WL005877 sugna bai 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 sugnabai STATE BANK OF INDIA(508548)
227 LATERI MP-27-001-024-001/90
(Bhatoli) 		1727001024NRG24210620230111011 22/06/2023 kasturi bai 1727001024WL005877 kasturi bai 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 kasturibai FINO PAYMENTS BANK LTD(608001)
228 LATERI MP-27-001-024-001/90
(Bhatoli) 		1727001024NRG24210620230111010 22/06/2023 udham singh 1727001024WL005877 udham singh 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 udhamsingh STATE BANK OF INDIA(508548)
229 LATERI MP-27-001-024-001/94
(Bhatoli) 		1727001024NRG24210620230111012 22/06/2023 kamal singh 1727001024WL005877 kamal singh 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 kamalsingh STATE BANK OF INDIA(508548)
230 LATERI MP-27-001-024-004/75
(Bhatoli) 		1727001024NRG24220620230111319 22/06/2023 kishan singh 1727001024WL005902 kishan singh 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 kishansingh STATE BANK OF INDIA(508548)
231 LATERI MP-27-001-024-005/14
(Bhatoli) 		1727001024NRG24220620230111321 22/06/2023 raghuvir singh 1727001024WL005902 raghuvir singh 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 raghuvirsingh FINO PAYMENTS BANK LTD(608001)
232 LATERI MP-27-001-024-007/146
(Bhatoli) 		1727001024NRG24220620230111323 22/06/2023 sagar singh 1727001024WL005902 sagar singh 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 sagarsingh STATE BANK OF INDIA(508548)
233 LATERI MP-27-001-024-007/38-A
(Bhatoli) 		1727001024NRG24220620230111326 22/06/2023 CHAGAN 1727001024WL005902 CHAGAN 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 CHAGAN STATE BANK OF INDIA(508548)
234 LATERI MP-27-001-024-007/38-A
(Bhatoli) 		1727001024NRG24220620230111325 22/06/2023 KAVITA BAI 1727001024WL005902 KAVITA BAI 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 KAVITABAI STATE BANK OF INDIA(508548)
235 LATERI MP-27-001-024-008/46
(Bhatoli) 		1727001024NRG24210620230111017 22/06/2023 bhagchand 1727001024WL005877 bhagchand 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 bhagchand FINO PAYMENTS BANK LTD(608001)
236 LATERI MP-27-001-026-001/109-A
(Malniya) 		1727001026NRG24200620230106851 22/06/2023 ramsingh 1727001026WL005607 ramsingh 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
237 LATERI MP-27-001-026-001/110-A
(Malniya) 		1727001026NRG24200620230106861 22/06/2023 jagdish 1727001026WL005607 jagdish 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 jagdish STATE BANK OF INDIA(508548)
238 LATERI MP-27-001-026-001/218
(Malniya) 		1727001026NRG24210620230110339 22/06/2023 rodsingh 1727001026WL005851 rodsingh 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 rodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
239 LATERI MP-27-001-026-001/455-A
(Malniya) 		1727001026NRG24210620230110342 22/06/2023 Bharat 1727001026WL005851 Bharat 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 Bharat STATE BANK OF INDIA(508548)
240 LATERI MP-27-001-026-001/582
(Malniya) 		1727001026NRG24210620230110343 22/06/2023 RASID KHAN 1727001026WL005851 RASID KHAN 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 RASIDKHAN STATE BANK OF INDIA(508548)
241 LATERI MP-27-001-026-001/611
(Malniya) 		1727001026NRG24210620230110344 22/06/2023 BANE SINGH 1727001026WL005851 BANE SINGH 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
242 LATERI MP-27-001-026-001/68-A
(Malniya) 		1727001026NRG24210620230110345 22/06/2023 radheshyam 1727001026WL005851 radheshyam 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
243 LATERI MP-27-001-026-001/71
(Malniya) 		1727001026NRG24210620230110346 22/06/2023 GORE LAL 1727001026WL005851 GORE LAL 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
244 LATERI MP-27-001-026-001/975
(Malniya) 		1727001026NRG24210620230110350 22/06/2023 Ishrat Ali 1727001026WL005851 Ishrat Ali 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 IshratAli INDIA POST PAYMENTS BANK LIMITED(508528)
245 LATERI MP-27-001-028-001/101-A
(Lalchiya) 		1727001028NRG24220620230111083 22/06/2023 shakeel 1727001028WL005881 shakeel 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 shakeel STATE BANK OF INDIA(508548)
246 LATERI MP-27-001-028-001/102
(Lalchiya) 		1727001028NRG24220620230111084 22/06/2023 rohit 1727001028WL005881 rohit 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 rohit AIRTEL PAYMENTS BANK LIMITED(990288)
247 LATERI MP-27-001-028-001/248
(Lalchiya) 		1727001028NRG24220620230111085 22/06/2023 bahadhur 1727001028WL005881 bahadhur 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 bahadhur PUNJAB NATIONAL BANK(508568)
248 LATERI MP-27-001-028-002/238
(Lalchiya) 		1727001028NRG24220620230111116 22/06/2023 manoj 1727001028WL005882 manoj 00415 SBIN0030079 221 221 Processed 30/06/2023 591247682 manoj STATE BANK OF INDIA(508548)
249 LATERI MP-27-001-028-002/338
(Lalchiya) 		1727001028NRG24220620230111086 22/06/2023 Guddi 1727001028WL005881 Guddi 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 Guddi STATE BANK OF INDIA(508548)
250 LATERI MP-27-001-028-002/66
(Lalchiya) 		1727001028NRG24220620230111087 22/06/2023 seetaram 1727001028WL005881 seetaram 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 seetaram STATE BANK OF INDIA(508548)
251 LATERI MP-27-001-028-003/10-A
(Lalchiya) 		1727001028NRG24220620230111088 22/06/2023 nilesh 1727001028WL005881 nilesh 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 nilesh STATE BANK OF INDIA(508548)
252 LATERI MP-27-001-028-003/18
(Lalchiya) 		1727001028NRG24220620230111090 22/06/2023 ramkaran 1727001028WL005881 ramkaran 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 ramkaran JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
253 LATERI MP-27-001-028-003/2
(Lalchiya) 		1727001028NRG24220620230111092 22/06/2023 anita bai 1727001028WL005881 anita bai 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 anitabai STATE BANK OF INDIA(508548)
254 LATERI MP-27-001-028-003/2
(Lalchiya) 		1727001028NRG24220620230111091 22/06/2023 balveer 1727001028WL005881 balveer 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 balveer STATE BANK OF INDIA(508548)
255 LATERI MP-27-001-028-003/24
(Lalchiya) 		1727001028NRG24220620230111094 22/06/2023 sakun bai 1727001028WL005881 sakun bai 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 sakunbai STATE BANK OF INDIA(508548)
256 LATERI MP-27-001-028-003/27
(Lalchiya) 		1727001028NRG24220620230111095 22/06/2023 rajaram 1727001028WL005881 rajaram 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 rajaram STATE BANK OF INDIA(508548)
257 LATERI MP-27-001-028-003/27
(Lalchiya) 		1727001028NRG24220620230111096 22/06/2023 rajkumari 1727001028WL005881 rajkumari 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 rajkumari STATE BANK OF INDIA(508548)
258 LATERI MP-27-001-028-003/306
(Lalchiya) 		1727001028NRG24220620230111098 22/06/2023 rasmi 1727001028WL005881 rasmi 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 rasmi STATE BANK OF INDIA(508548)
259 LATERI MP-27-001-028-003/308
(Lalchiya) 		1727001028NRG24220620230111099 22/06/2023 geeta bai 1727001028WL005881 geeta bai 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 geetabai STATE BANK OF INDIA(508548)
260 LATERI MP-27-001-028-003/309
(Lalchiya) 		1727001028NRG24220620230111100 22/06/2023 bane 1727001028WL005881 bane 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 bane STATE BANK OF INDIA(508548)
261 LATERI MP-27-001-028-003/32
(Lalchiya) 		1727001028NRG24220620230111101 22/06/2023 khuman singh 1727001028WL005881 khuman singh 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 khumansingh STATE BANK OF INDIA(508548)
262 LATERI MP-27-001-028-003/326
(Lalchiya) 		1727001028NRG24220620230111103 22/06/2023 sevanti bai 1727001028WL005881 sevanti bai 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 sevantibai STATE BANK OF INDIA(508548)
263 LATERI MP-27-001-028-003/55
(Lalchiya) 		1727001028NRG24220620230111108 22/06/2023 sunita 1727001028WL005881 sunita 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 sunita STATE BANK OF INDIA(508548)
264 LATERI MP-27-001-028-003/56
(Lalchiya) 		1727001028NRG24220620230111109 22/06/2023 rahul 1727001028WL005881 rahul 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 rahul STATE BANK OF INDIA(508548)
265 LATERI MP-27-001-028-003/67
(Lalchiya) 		1727001028NRG24220620230111110 22/06/2023 jagdesh 1727001028WL005881 jagdesh 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 jagdesh STATE BANK OF INDIA(508548)
266 LATERI MP-27-001-028-003/70
(Lalchiya) 		1727001028NRG24220620230111111 22/06/2023 gyan singh 1727001028WL005881 gyan singh 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 gyansingh STATE BANK OF INDIA(508548)
267 LATERI MP-27-001-028-003/70
(Lalchiya) 		1727001028NRG24220620230111112 22/06/2023 sonam 1727001028WL005881 sonam 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 sonam STATE BANK OF INDIA(508548)
268 LATERI MP-27-001-028-003/72
(Lalchiya) 		1727001028NRG24220620230111113 22/06/2023 pran singh 1727001028WL005881 pran singh 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 pransingh KOTAK MAHINDRA BANK LTD(607420)
269 LATERI MP-27-001-028-003/77
(Lalchiya) 		1727001028NRG24220620230111115 22/06/2023 anjna raghuwanshi 1727001028WL005881 anjna raghuwanshi 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 anjnaraghuwanshi STATE BANK OF INDIA(508548)
270 LATERI MP-27-001-029-001/54379
(Kachhikheda) 		1727001000NRG24220620230112942 22/06/2023 varsha 1727001WL006049 varsha 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
271 LATERI MP-27-001-029-001/54464
(Kachhikheda) 		1727001000NRG24220620230112949 22/06/2023 arvind 1727001WL006049 arvind 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
272 LATERI MP-27-001-029-001/54464
(Kachhikheda) 		1727001000NRG24220620230112951 22/06/2023 chandresh bai 1727001WL006049 chandresh bai 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 chandreshbai STATE BANK OF INDIA(508548)
273 LATERI MP-27-001-029-001/54464
(Kachhikheda) 		1727001000NRG24220620230112950 22/06/2023 rajni 1727001WL006049 rajni 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 rajni STATE BANK OF INDIA(508548)
274 LATERI MP-27-001-029-001/65481
(Kachhikheda) 		1727001000NRG24220620230112959 22/06/2023 priyanka 1727001WL006049 priyanka 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591247682 priyanka STATE BANK OF INDIA(508548)
275 LATERI MP-27-001-035-001/1560
(Murwas) 		1727001000NRG24220620230113025 22/06/2023 Mammo Bee 1727001WL006052 Mammo Bee 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591247682 MammoBee STATE BANK OF INDIA(508548)
276 LATERI MP-27-001-042-001/139
(Koluapathar) 		1727001042NRG24210620230108985 22/06/2023 jeevan 1727001042WL005780 jeevan 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 jeevan STATE BANK OF INDIA(508548)
277 LATERI MP-27-001-042-001/471
(Koluapathar) 		1727001042NRG24210620230108986 22/06/2023 kishan 1727001042WL005780 kishan 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 kishan STATE BANK OF INDIA(508548)
278 LATERI MP-27-001-042-001/517
(Koluapathar) 		1727001042NRG24210620230108997 22/06/2023 amar singh 1727001042WL005782 amar singh 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 amarsingh STATE BANK OF INDIA(508548)
279 LATERI MP-27-001-042-001/656
(Koluapathar) 		1727001042NRG24210620230108991 22/06/2023 BHUra 1727001042WL005781 BHUra 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 BHUra STATE BANK OF INDIA(508548)
280 LATERI MP-27-001-042-001/659
(Koluapathar) 		1727001042NRG24210620230108998 22/06/2023 NEPAL SINGH 1727001042WL005782 NEPAL SINGH 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 NEPALSINGH STATE BANK OF INDIA(508548)
281 LATERI MP-27-001-042-001/661
(Koluapathar) 		1727001042NRG24210620230108992 22/06/2023 makhan singh 1727001042WL005781 makhan singh 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 makhansingh STATE BANK OF INDIA(508548)
282 LATERI MP-27-001-042-001/664
(Koluapathar) 		1727001042NRG24210620230108988 22/06/2023 BUNDEL 1727001042WL005780 BUNDEL 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 BUNDEL STATE BANK OF INDIA(508548)
283 LATERI MP-27-001-042-001/738
(Koluapathar) 		1727001042NRG24210620230108994 22/06/2023 heera lal 1727001042WL005781 heera lal 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 heeralal STATE BANK OF INDIA(508548)
284 LATERI MP-27-001-042-002/10
(Koluapathar) 		1727001042NRG24220620230112138 22/06/2023 Mahesh Babu 1727001042WL006001 Mahesh Babu 00415 SBIN0030079 663 663 Processed 30/06/2023 591247682 MaheshBabu STATE BANK OF INDIA(508548)
285 LATERI MP-27-001-042-002/10
(Koluapathar) 		1727001042NRG24220620230112139 22/06/2023 Sunita bai 1727001042WL006001 Sunita bai 00415 SBIN0030079 663 663 Processed 30/06/2023 591247682 Sunitabai STATE BANK OF INDIA(508548)
286 LATERI MP-27-001-042-002/11
(Koluapathar) 		1727001042NRG24220620230112141 22/06/2023 anita bai 1727001042WL006001 anita bai 00415 SBIN0030079 663 663 Processed 30/06/2023 591247682 anitabai STATE BANK OF INDIA(508548)
287 LATERI MP-27-001-042-002/11
(Koluapathar) 		1727001042NRG24220620230112140 22/06/2023 Prakash 1727001042WL006001 Prakash 00415 SBIN0030079 663 663 Processed 30/06/2023 591247682 Prakash STATE BANK OF INDIA(508548)
288 LATERI MP-27-001-042-002/154
(Koluapathar) 		1727001042NRG24220620230112142 22/06/2023 Pheran Singh 1727001042WL006001 Pheran Singh 00415 SBIN0030079 663 663 Processed 30/06/2023 591247682 PheranSingh STATE BANK OF INDIA(508548)
289 LATERI MP-27-001-042-002/205
(Koluapathar) 		1727001042NRG24210620230109002 22/06/2023 jamna bai 1727001042WL005783 jamna bai 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 jamnabai STATE BANK OF INDIA(508548)
290 LATERI MP-27-001-042-002/707
(Koluapathar) 		1727001042NRG24210620230108990 22/06/2023 Gangaram 1727001042WL005780 Gangaram 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 Gangaram STATE BANK OF INDIA(508548)
291 LATERI MP-27-001-042-002/709
(Koluapathar) 		1727001042NRG24210620230108995 22/06/2023 bhula 1727001042WL005781 bhula 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 bhula STATE BANK OF INDIA(508548)
292 LATERI MP-27-001-042-002/710
(Koluapathar) 		1727001042NRG24210620230109000 22/06/2023 sanjeev 1727001042WL005782 sanjeev 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 sanjeev STATE BANK OF INDIA(508548)
293 LATERI MP-27-001-042-002/712
(Koluapathar) 		1727001042NRG24210620230109003 22/06/2023 Prem Singh 1727001042WL005783 Prem Singh 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591247682 PremSingh STATE BANK OF INDIA(508548)
294 LATERI MP-27-001-053-002/1038
(Jhukarjogi) 		1727001053NRG24210620230108210 22/06/2023 kali bai 1727001053WL005720 kali bai 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591247682 kalibai STATE BANK OF INDIA(508548)
295 LATERI MP-27-001-053-002/364-B
(Jhukarjogi) 		1727001053NRG24210620230108211 22/06/2023 lakhan singh 1727001053WL005720 lakhan singh 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591247682 lakhansingh STATE BANK OF INDIA(508548)
296 LATERI MP-27-001-059-004/151
(Mdawta) 		1727001059NRG24220620230112378 22/06/2023 jeevan 1727001059WL006018 jeevan 00415 SBIN0030079 1768 1768 Processed 30/06/2023 591247682 jeevan STATE BANK OF INDIA(508548)
297 LATERI MP-27-001-060-001/114
(Gopalpur) 		1727001060NRG24210620230109135 22/06/2023 jitendra jat 1727001060WL005799 jitendra jat 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591247682 jitendrajat STATE BANK OF INDIA(508548)
298 LATERI MP-27-001-060-001/161
(Gopalpur) 		1727001060NRG24210620230109139 22/06/2023 rambabu prajapati 1727001060WL005799 rambabu prajapati 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591247682 rambabuprajapati STATE BANK OF INDIA(508548)
299 LATERI MP-27-001-060-001/162
(Gopalpur) 		1727001060NRG24210620230109140 22/06/2023 bharat singh prajapati 1727001060WL005799 bharat singh prajapati 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591247682 bharatsinghprajapati STATE BANK OF INDIA(508548)
300 LATERI MP-27-001-060-001/165
(Gopalpur) 		1727001060NRG24210620230109141 22/06/2023 beerendra singh 1727001060WL005799 beerendra singh 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591247682 beerendrasingh STATE BANK OF INDIA(508548)
301 LATERI MP-27-001-060-001/169
(Gopalpur) 		1727001060NRG24210620230109142 22/06/2023 dhanveer 1727001060WL005799 dhanveer 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591247682 dhanveer NARMADA JHABUA GRAMIN BANK(508515)
302 LATERI MP-27-001-060-001/191
(Gopalpur) 		1727001060NRG24210620230109145 22/06/2023 rajkumar jat 1727001060WL005799 rajkumar jat 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591247682 rajkumarjat STATE BANK OF INDIA(508548)
303 LATERI MP-27-001-060-001/192
(Gopalpur) 		1727001060NRG24210620230109148 22/06/2023 bhupendra 1727001060WL005799 bhupendra 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591247682 bhupendra STATE BANK OF INDIA(508548)
304 LATERI MP-27-001-060-001/198-A
(Gopalpur) 		1727001060NRG24210620230109150 22/06/2023 naranibai 1727001060WL005799 naranibai 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591247682 naranibai STATE BANK OF INDIA(508548)
305 LATERI MP-27-001-060-001/198-A
(Gopalpur) 		1727001060NRG24210620230109149 22/06/2023 rajju lal 1727001060WL005799 rajju lal 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591247682 rajjulal NARMADA JHABUA GRAMIN BANK(508515)
306 LATERI MP-27-001-060-001/203
(Gopalpur) 		1727001000NRG24220620230112789 22/06/2023 manoj moguya 1727001WL006047 manoj moguya 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591247682 manojmoguya STATE BANK OF INDIA(508548)
307 LATERI MP-27-001-060-001/211
(Gopalpur) 		1727001000NRG24220620230112792 22/06/2023 sangeeta bai 1727001WL006047 sangeeta bai 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591247682 sangeetabai STATE BANK OF INDIA(508548)
308 LATERI MP-27-001-060-001/218
(Gopalpur) 		1727001000NRG24220620230112793 22/06/2023 devilal 1727001WL006047 devilal 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591247682 devilal STATE BANK OF INDIA(508548)
309 LATERI MP-27-001-060-001/228
(Gopalpur) 		1727001000NRG24220620230112795 22/06/2023 kamta bai jat 1727001WL006047 kamta bai jat 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591247682 kamtabaijat NARMADA JHABUA GRAMIN BANK(508515)
310 LATERI MP-27-001-060-001/231
(Gopalpur) 		1727001000NRG24220620230112797 22/06/2023 dhan singh 1727001WL006047 dhan singh 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591247682 dhansingh PUNJAB NATIONAL BANK(508568)
311 LATERI MP-27-001-060-001/231
(Gopalpur) 		1727001000NRG24220620230112796 22/06/2023 dhansingh kewat 1727001WL006047 dhansingh kewat 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591247682 dhansinghkewat STATE BANK OF INDIA(508548)
312 LATERI MP-27-001-060-001/236
(Gopalpur) 		1727001000NRG24220620230112798 22/06/2023 ramkrishn kevat 1727001WL006047 ramkrishn kevat 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591247682 ramkrishnkevat STATE BANK OF INDIA(508548)
313 LATERI MP-27-001-060-001/238
(Gopalpur) 		1727001000NRG24220620230112800 22/06/2023 gopal singh mogiya 1727001WL006047 gopal singh mogiya 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591247682 gopalsinghmogiya STATE BANK OF INDIA(508548)
314 LATERI MP-27-001-060-001/244
(Gopalpur) 		1727001000NRG24220620230112801 22/06/2023 dinesh kumar jat 1727001WL006047 dinesh kumar jat 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591247682 dineshkumarjat STATE BANK OF INDIA(508548)
315 LATERI MP-27-001-060-001/247
(Gopalpur) 		1727001000NRG24220620230112802 22/06/2023 rajmal sahu 1727001WL006047 rajmal sahu 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591247682 rajmalsahu STATE BANK OF INDIA(508548)
316 LATERI MP-27-001-060-001/258
(Gopalpur) 		1727001000NRG24220620230112805 22/06/2023 prakash 1727001WL006047 prakash 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591247682 prakash BANK OF MAHARASHTRA(607387)
317 LATERI MP-27-001-060-001/258
(Gopalpur) 		1727001000NRG24220620230112804 22/06/2023 prakash 1727001WL006047 prakash 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591247682 prakash JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
318 LATERI MP-27-001-060-001/267
(Gopalpur) 		1727001000NRG24220620230112809 22/06/2023 nisha 1727001WL006047 nisha 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591247682 nisha STATE BANK OF INDIA(508548)
319 LATERI MP-27-001-060-001/267
(Gopalpur) 		1727001000NRG24220620230112808 22/06/2023 nisha 1727001WL006047 nisha 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591247682 nisha STATE BANK OF INDIA(508548)
320 LATERI MP-27-001-060-001/268-B
(Gopalpur) 		1727001000NRG24220620230112810 22/06/2023 dhanraj singh 1727001WL006047 dhanraj singh 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591247682 dhanrajsingh STATE BANK OF INDIA(508548)
321 LATERI MP-27-001-060-001/269-A
(Gopalpur) 		1727001000NRG24220620230112811 22/06/2023 virendra singh 1727001WL006047 virendra singh 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591247682 virendrasingh STATE BANK OF INDIA(508548)
322 LATERI MP-27-001-060-001/270-A
(Gopalpur) 		1727001000NRG24220620230112813 22/06/2023 kelash 1727001WL006047 kelash 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591247682 kelash STATE BANK OF INDIA(508548)
323 LATERI MP-27-001-060-001/271-B
(Gopalpur) 		1727001000NRG24220620230112814 22/06/2023 Monu sahu 1727001WL006047 Monu sahu 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591247682 Monusahu STATE BANK OF INDIA(508548)
324 LATERI MP-27-001-060-001/284
(Gopalpur) 		1727001000NRG24220620230112817 22/06/2023 ramesh prajapati 1727001WL006047 ramesh prajapati 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591247682 rameshprajapati STATE BANK OF INDIA(508548)
325 LATERI MP-27-001-060-001/290
(Gopalpur) 		1727001060NRG24210620230109153 22/06/2023 raghuveer bhoi 1727001060WL005800 raghuveer bhoi 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591247682 raghuveerbhoi STATE BANK OF INDIA(508548)
326 LATERI MP-27-001-060-001/300
(Gopalpur) 		1727001060NRG24210620230109154 22/06/2023 kamar lal 1727001060WL005800 kamar lal 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591247682 kamarlal STATE BANK OF INDIA(508548)
327 LATERI MP-27-001-060-001/303
(Gopalpur) 		1727001060NRG24210620230109156 22/06/2023 nanni bai 1727001060WL005800 nanni bai 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591247682 nannibai STATE BANK OF INDIA(508548)
328 LATERI MP-27-001-060-001/305
(Gopalpur) 		1727001060NRG24210620230109159 22/06/2023 harmohan singh 1727001060WL005800 harmohan singh 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591247682 harmohansingh FINO PAYMENTS BANK LTD(608001)
329 LATERI MP-27-001-060-001/310
(Gopalpur) 		1727001060NRG24210620230109161 22/06/2023 narendra 1727001060WL005800 narendra 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591247682 narendra STATE BANK OF INDIA(508548)
330 LATERI MP-27-001-060-001/345
(Gopalpur) 		1727001060NRG24210620230109165 22/06/2023 Rishi jat 1727001060WL005800 Rishi jat 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591247682 Rishijat STATE BANK OF INDIA(508548)
331 LATERI MP-27-001-060-001/35
(Gopalpur) 		1727001060NRG24210620230109168 22/06/2023 mohan singh 1727001060WL005800 mohan singh 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591247682 mohansingh STATE BANK OF INDIA(508548)
332 LATERI MP-27-001-060-001/41
(Gopalpur) 		1727001060NRG24210620230109169 22/06/2023 raghuveer singh sahu 1727001060WL005800 raghuveer singh sahu 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591247682 raghuveersinghsahu STATE BANK OF INDIA(508548)
333 LATERI MP-27-001-060-001/6
(Gopalpur) 		1727001000NRG24220620230112818 22/06/2023 janak jaht 1727001WL006047 janak jaht 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591247682 janakjaht STATE BANK OF INDIA(508548)
334 LATERI MP-27-001-060-001/69-A
(Gopalpur) 		1727001000NRG24220620230112822 22/06/2023 suneel sahu 1727001WL006047 suneel sahu 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591247682 suneelsahu STATE BANK OF INDIA(508548)
335 LATERI MP-27-001-060-001/69-A
(Gopalpur) 		1727001000NRG24220620230112821 22/06/2023 sunil sahoo 1727001WL006047 sunil sahoo 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591247682 sunilsahoo STATE BANK OF INDIA(508548)
SubTotal 254371 254371
336 LATERI MP-27-001-060-001/135
(Gopalpur) 		1727001060NRG24210620230109136 22/06/2023 kamal lal sahu 1727001060WL005799 kamal lal sahu 00415 SBIN0030105 1547 1547 Processed 30/06/2023 591247682 kamallalsahu STATE BANK OF INDIA(508548)
337 LATERI MP-27-001-060-001/186
(Gopalpur) 		1727001060NRG24210620230109143 22/06/2023 raghuveer dhakad 1727001060WL005799 raghuveer dhakad 00415 SBIN0030105 1547 1547 Processed 30/06/2023 591247682 raghuveerdhakad STATE BANK OF INDIA(508548)
338 LATERI MP-27-001-060-001/304
(Gopalpur) 		1727001060NRG24210620230109158 22/06/2023 deepa bai 1727001060WL005800 deepa bai 00415 SBIN0030105 1547 1547 Processed 30/06/2023 591247682 deepabai STATE BANK OF INDIA(508548)
339 LATERI MP-27-001-060-001/304
(Gopalpur) 		1727001060NRG24210620230109157 22/06/2023 mukesh jat 1727001060WL005800 mukesh jat 00415 SBIN0030105 1547 1547 Processed 30/06/2023 591247682 mukeshjat STATE BANK OF INDIA(508548)
SubTotal 6188 6188
340 LATERI MP-27-001-002-001/195-D
(Unarsikala) 		1727001002NRG24220620230111390 22/06/2023 Ramshri Bai 1727001002WL005904 Ramshri Bai 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591247682 RamshriBai STATE BANK OF INDIA(508548)
341 LATERI MP-27-001-002-001/198-D
(Unarsikala) 		1727001002NRG24220620230111391 22/06/2023 Rinku Bhargava 1727001002WL005904 Rinku Bhargava 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591247682 RinkuBhargava FINO PAYMENTS BANK LTD(608001)
342 LATERI MP-27-001-002-001/920-B
(Unarsikala) 		1727001002NRG24220620230111416 22/06/2023 Baldheer Singh 1727001002WL005904 Baldheer Singh 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591247682 BaldheerSingh STATE BANK OF INDIA(508548)
343 LATERI MP-27-001-002-001/960-B
(Unarsikala) 		1727001002NRG24220620230111423 22/06/2023 MADAN LAL 1727001002WL005904 MADAN LAL 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591247682 MADANLAL STATE BANK OF INDIA(508548)
344 LATERI MP-27-001-002-001/989-A
(Unarsikala) 		1727001002NRG24220620230111430 22/06/2023 Munesh Kushawah 1727001002WL005904 Munesh Kushawah 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591247682 MuneshKushawah STATE BANK OF INDIA(508548)
SubTotal 6630 6630
345 LATERI MP-27-001-035-001/1395-A
(Murwas) 		1727001000NRG24220620230113007 22/06/2023 ishak khan 1727001WL006052 ishak khan 00415 SBIN0030210 1547 1547 Processed 30/06/2023 591247682 ishakkhan STATE BANK OF INDIA(508548)
346 LATERI MP-27-001-035-001/1408
(Murwas) 		1727001000NRG24220620230113008 22/06/2023 irfan khan 1727001WL006052 irfan khan 00415 SBIN0030210 1547 1547 Processed 30/06/2023 591247682 irfankhan STATE BANK OF INDIA(508548)
347 LATERI MP-27-001-035-001/1449
(Murwas) 		1727001000NRG24220620230113009 22/06/2023 ansar khan 1727001WL006052 ansar khan 00415 SBIN0030210 1547 1547 Processed 30/06/2023 591247682 ansarkhan CANARA BANK(508532)
348 LATERI MP-27-001-035-001/1455
(Murwas) 		1727001000NRG24220620230113010 22/06/2023 akbar ali 1727001WL006052 akbar ali 00415 SBIN0030210 1547 1547 Processed 30/06/2023 591247682 akbarali STATE BANK OF INDIA(508548)
349 LATERI MP-27-001-035-001/1459
(Murwas) 		1727001000NRG24220620230113011 22/06/2023 khalil khan 1727001WL006052 khalil khan 00415 SBIN0030210 1547 1547 Processed 30/06/2023 591247682 khalilkhan STATE BANK OF INDIA(508548)
350 LATERI MP-27-001-035-001/1459
(Murwas) 		1727001000NRG24220620230113012 22/06/2023 laika bee 1727001WL006052 laika bee 00415 SBIN0030210 1547 1547 Processed 30/06/2023 591247682 laikabee STATE BANK OF INDIA(508548)
351 LATERI MP-27-001-035-001/1460
(Murwas) 		1727001000NRG24220620230113013 22/06/2023 kadeer khan 1727001WL006052 kadeer khan 00415 SBIN0030210 1547 1547 Processed 30/06/2023 591247682 kadeerkhan STATE BANK OF INDIA(508548)
352 LATERI MP-27-001-035-001/1518
(Murwas) 		1727001000NRG24220620230113015 22/06/2023 moti lal 1727001WL006052 moti lal 00415 SBIN0030210 1547 1547 Processed 30/06/2023 591247682 motilal PUNJAB NATIONAL BANK(508568)
353 LATERI MP-27-001-035-001/1519
(Murwas) 		1727001000NRG24220620230113016 22/06/2023 golu sahu 1727001WL006052 golu sahu 00415 SBIN0030210 1547 1547 Processed 30/06/2023 591247682 golusahu ICICI BANK LTD(508534)
354 LATERI MP-27-001-035-001/1531
(Murwas) 		1727001000NRG24220620230113017 22/06/2023 rakesh malviya 1727001WL006052 rakesh malviya 00415 SBIN0030210 1547 1547 Processed 30/06/2023 591247682 rakeshmalviya STATE BANK OF INDIA(508548)
355 LATERI MP-27-001-035-001/1532
(Murwas) 		1727001000NRG24220620230113018 22/06/2023 ghasita 1727001WL006052 ghasita 00415 SBIN0030210 1547 1547 Processed 30/06/2023 591247682 ghasita STATE BANK OF INDIA(508548)
356 LATERI MP-27-001-035-001/1542
(Murwas) 		1727001000NRG24220620230113020 22/06/2023 aamna bee 1727001WL006052 aamna bee 00415 SBIN0030210 1547 1547 Processed 30/06/2023 591247682 aamnabee STATE BANK OF INDIA(508548)
357 LATERI MP-27-001-035-001/1542
(Murwas) 		1727001000NRG24220620230113019 22/06/2023 shakir ali 1727001WL006052 shakir ali 00415 SBIN0030210 1547 1547 Processed 30/06/2023 591247682 shakirali STATE BANK OF INDIA(508548)
358 LATERI MP-27-001-035-001/1547
(Murwas) 		1727001000NRG24220620230113021 22/06/2023 dallu kori 1727001WL006052 dallu kori 00415 SBIN0030210 1547 1547 Processed 30/06/2023 591247682 dallukori STATE BANK OF INDIA(508548)
359 LATERI MP-27-001-035-001/1547
(Murwas) 		1727001000NRG24220620230113022 22/06/2023 shyam bai 1727001WL006052 shyam bai 00415 SBIN0030210 1547 1547 Processed 30/06/2023 591247682 shyambai STATE BANK OF INDIA(508548)
360 LATERI MP-27-001-035-001/1548
(Murwas) 		1727001000NRG24220620230113023 22/06/2023 brajesh kushwah 1727001WL006052 brajesh kushwah 00415 SBIN0030210 1547 1547 Processed 30/06/2023 591247682 brajeshkushwah ICICI BANK LTD(508534)
361 LATERI MP-27-001-035-001/1560
(Murwas) 		1727001000NRG24220620230113024 22/06/2023 Jamil Khan 1727001WL006052 Jamil Khan 00415 SBIN0030210 1547 1547 Processed 30/06/2023 591247682 JamilKhan STATE BANK OF INDIA(508548)
362 LATERI MP-27-001-035-001/1562
(Murwas) 		1727001000NRG24220620230113026 22/06/2023 Shakil Khan 1727001WL006052 Shakil Khan 00415 SBIN0030210 1547 1547 Processed 30/06/2023 591247682 ShakilKhan STATE BANK OF INDIA(508548)
363 LATERI MP-27-001-035-001/1580
(Murwas) 		1727001000NRG24220620230113027 22/06/2023 jamna lal 1727001WL006052 jamna lal 00415 SBIN0030210 1547 1547 Processed 30/06/2023 591247682 jamnalal STATE BANK OF INDIA(508548)
364 LATERI MP-27-001-035-001/1643
(Murwas) 		1727001000NRG24220620230113030 22/06/2023 santosh vishwkarma 1727001WL006052 santosh vishwkarma 00415 SBIN0030210 1547 1547 Processed 30/06/2023 591247682 santoshvishwkarma ICICI BANK LTD(508534)
365 LATERI MP-27-001-035-001/1644
(Murwas) 		1727001000NRG24220620230113031 22/06/2023 deepak kumar kushwah 1727001WL006052 deepak kumar kushwah 00415 SBIN0030210 1547 1547 Processed 30/06/2023 591247682 deepakkumarkushwah STATE BANK OF INDIA(508548)
366 LATERI MP-27-001-035-001/1648
(Murwas) 		1727001000NRG24220620230113033 22/06/2023 jamil khan 1727001WL006052 jamil khan 00415 SBIN0030210 1547 1547 Processed 30/06/2023 591247682 jamilkhan STATE BANK OF INDIA(508548)
367 LATERI MP-27-001-035-001/1648
(Murwas) 		1727001000NRG24220620230113034 22/06/2023 rehana bee 1727001WL006052 rehana bee 00415 SBIN0030210 1547 1547 Processed 30/06/2023 591247682 rehanabee FINO PAYMENTS BANK LTD(608001)
368 LATERI MP-27-001-035-001/1650
(Murwas) 		1727001000NRG24220620230113035 22/06/2023 ameen khan 1727001WL006052 ameen khan 00415 SBIN0030210 1547 1547 Processed 30/06/2023 591247682 ameenkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
369 LATERI MP-27-001-035-001/1651
(Murwas) 		1727001000NRG24220620230113038 22/06/2023 amreen bee 1727001WL006052 amreen bee 00415 SBIN0030210 1547 1547 Processed 30/06/2023 591247682 amreenbee STATE BANK OF INDIA(508548)
370 LATERI MP-27-001-035-001/1651
(Murwas) 		1727001000NRG24220620230113037 22/06/2023 naim khan 1727001WL006052 naim khan 00415 SBIN0030210 1547 1547 Processed 30/06/2023 591247682 naimkhan STATE BANK OF INDIA(508548)
371 LATERI MP-27-001-035-001/1654
(Murwas) 		1727001000NRG24220620230113040 22/06/2023 Phajalrahaman khan 1727001WL006052 Phajalrahaman khan 00415 SBIN0030210 1547 1547 Processed 30/06/2023 591247682 Phajalrahamankhan STATE BANK OF INDIA(508548)
372 LATERI MP-27-001-035-001/1729
(Murwas) 		1727001000NRG24220620230113041 22/06/2023 Rookaiya 1727001WL006052 Rookaiya 00415 SBIN0030210 1547 1547 Processed 30/06/2023 591247682 Rookaiya STATE BANK OF INDIA(508548)
373 LATERI MP-27-001-035-001/1730
(Murwas) 		1727001000NRG24220620230113042 22/06/2023 Nur jaha khan 1727001WL006052 Nur jaha khan 00415 SBIN0030210 1547 1547 Processed 30/06/2023 591247682 Nurjahakhan STATE BANK OF INDIA(508548)
374 LATERI MP-27-001-035-001/1731
(Murwas) 		1727001000NRG24220620230113044 22/06/2023 Khatun ber 1727001WL006052 Khatun ber 00415 SBIN0030210 1547 1547 Processed 30/06/2023 591247682 Khatunber STATE BANK OF INDIA(508548)
375 LATERI MP-27-001-035-001/1731
(Murwas) 		1727001000NRG24220620230113043 22/06/2023 Tophik khan 1727001WL006052 Tophik khan 00415 SBIN0030210 1547 1547 Processed 30/06/2023 591247682 Tophikkhan STATE BANK OF INDIA(508548)
376 LATERI MP-27-001-035-001/1732
(Murwas) 		1727001000NRG24220620230113045 22/06/2023 Mojakeer 1727001WL006052 Mojakeer 00415 SBIN0030210 1547 1547 Processed 30/06/2023 591247682 Mojakeer STATE BANK OF INDIA(508548)
377 LATERI MP-27-001-035-001/1732
(Murwas) 		1727001000NRG24220620230113046 22/06/2023 Saziya bee 1727001WL006052 Saziya bee 00415 SBIN0030210 1547 1547 Processed 30/06/2023 591247682 Saziyabee FINO PAYMENTS BANK LTD(608001)
378 LATERI MP-27-001-035-001/1735
(Murwas) 		1727001000NRG24220620230113047 22/06/2023 Master rakesh Kushwah 1727001WL006052 Master rakesh Kushwah 00415 SBIN0030210 1547 1547 Processed 30/06/2023 591247682 MasterrakeshKushwah BANK OF BARODA(606985)
379 LATERI MP-27-001-035-001/1736
(Murwas) 		1727001000NRG24220620230113049 22/06/2023 Ramratan 1727001WL006052 Ramratan 00415 SBIN0030210 1547 1547 Processed 30/06/2023 591247682 Ramratan STATE BANK OF INDIA(508548)
380 LATERI MP-27-001-035-001/1737
(Murwas) 		1727001000NRG24220620230113050 22/06/2023 Pavan Sharma 1727001WL006052 Pavan Sharma 00415 SBIN0030210 1547 1547 Processed 30/06/2023 591247682 PavanSharma STATE BANK OF INDIA(508548)
381 LATERI MP-27-001-035-001/1738
(Murwas) 		1727001000NRG24220620230113051 22/06/2023 IkBal Khan 1727001WL006052 IkBal Khan 00415 SBIN0030210 1547 1547 Processed 30/06/2023 591247682 IkBalKhan STATE BANK OF INDIA(508548)
382 LATERI MP-27-001-035-001/1740
(Murwas) 		1727001000NRG24220620230113052 22/06/2023 Ajij khan 1727001WL006052 Ajij khan 00415 SBIN0030210 1547 1547 Processed 30/06/2023 591247682 Ajijkhan STATE BANK OF INDIA(508548)
383 LATERI MP-27-001-035-001/2043
(Murwas) 		1727001000NRG24220620230113054 22/06/2023 hasin khan 1727001WL006052 hasin khan 00415 SBIN0030210 1547 1547 Processed 30/06/2023 591247682 hasinkhan STATE BANK OF INDIA(508548)
384 LATERI MP-27-001-060-001/192
(Gopalpur) 		1727001060NRG24210620230109147 22/06/2023 bhopendra singh jat 1727001060WL005799 bhopendra singh jat 00415 SBIN0030210 1547 1547 Processed 30/06/2023 591247682 bhopendrasinghjat JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
385 LATERI MP-27-001-060-001/210
(Gopalpur) 		1727001000NRG24220620230112790 22/06/2023 rajkumar sahu 1727001WL006047 rajkumar sahu 00415 SBIN0030210 1547 1547 Processed 30/06/2023 591247682 rajkumarsahu STATE BANK OF INDIA(508548)
386 LATERI MP-27-001-060-001/309
(Gopalpur) 		1727001060NRG24210620230109160 22/06/2023 vanshi lal 1727001060WL005800 vanshi lal 00415 SBIN0030210 1547 1547 Processed 30/06/2023 591247682 vanshilal STATE BANK OF INDIA(508548)
387 LATERI MP-27-001-060-001/60
(Gopalpur) 		1727001000NRG24220620230112819 22/06/2023 rambabu ahairwar 1727001WL006047 rambabu ahairwar 00415 SBIN0030210 1547 1547 Processed 30/06/2023 591247682 rambabuahairwar NARMADA JHABUA GRAMIN BANK(508515)
388 LATERI MP-27-001-060-001/60
(Gopalpur) 		1727001000NRG24220620230112820 22/06/2023 sumitra bai 1727001WL006047 sumitra bai 00415 SBIN0030210 1547 1547 Processed 30/06/2023 591247682 sumitrabai STATE BANK OF INDIA(508548)
SubTotal 68068 68068
389 LATERI MP-27-001-012-002/552
(Dondkheda) 		1727001012NRG24220620230111449 22/06/2023 khushbu meena 1727001012WL005907 khushbu meena 00415 SBIN0030391 1326 1326 Processed 30/06/2023 591247682 khushbumeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
390 LATERI MP-27-001-012-002/572
(Dondkheda) 		1727001012NRG24220620230111491 22/06/2023 ANKET SINGH MEENA 1727001012WL005911 ANKET SINGH MEENA 00468 UBIN0537349 442 442 Processed 01/07/2023 591247682 ANKETSINGHMEENA UNION BANK OF INDIA(508500)
391 LATERI MP-27-001-012-006/615
(Dondkheda) 		1727001012NRG24220620230111520 22/06/2023 nitesh meena 1727001012WL005911 nitesh meena 00468 UBIN0537349 442 442 Processed 01/07/2023 591247682 niteshmeena UNION BANK OF INDIA(508500)
392 LATERI MP-27-001-024-001/166
(Bhatoli) 		1727001024NRG24210620230110976 22/06/2023 Kiran bai 1727001024WL005877 Kiran bai 00468 UBIN0537349 1105 1105 Processed 01/07/2023 591247682 Kiranbai UNION BANK OF INDIA(508500)
393 LATERI MP-27-001-024-001/220
(Bhatoli) 		1727001024NRG24210620230110998 22/06/2023 Mahesh 1727001024WL005877 Mahesh 00468 UBIN0537349 1105 1105 Processed 30/06/2023 591247682 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
394 LATERI MP-27-001-028-003/73
(Lalchiya) 		1727001028NRG24220620230111114 22/06/2023 anil raghuwanshi 1727001028WL005881 anil raghuwanshi 00468 UBIN0537349 1326 1326 Processed 01/07/2023 591247682 anilraghuwanshi UNION BANK OF INDIA(508500)
395 LATERI MP-27-001-029-001/65480
(Kachhikheda) 		1727001000NRG24220620230112958 22/06/2023 gopal 1727001WL006049 gopal 00468 UBIN0537349 1105 1105 Processed 30/06/2023 591247682 gopal STATE BANK OF INDIA(508548)
396 LATERI MP-27-001-029-001/65530
(Kachhikheda) 		1727001000NRG24220620230112976 22/06/2023 karan 1727001WL006049 karan 00468 UBIN0537349 1105 1105 Processed 01/07/2023 591247682 karan UNION BANK OF INDIA(508500)
397 LATERI MP-27-001-035-001/1735
(Murwas) 		1727001000NRG24220620230113048 22/06/2023 Banti Kushwah 1727001WL006052 Banti Kushwah 00468 UBIN0537349 1547 1547 Processed 30/06/2023 591247682 BantiKushwah STATE BANK OF INDIA(508548)
398 LATERI MP-27-001-042-001/745
(Koluapathar) 		1727001042NRG24210620230108999 22/06/2023 naresh singh 1727001042WL005782 naresh singh 00468 UBIN0537349 1326 1326 Processed 30/06/2023 591247682 nareshsingh STATE BANK OF INDIA(508548)
399 LATERI MP-27-001-056-001/1175
(Tonkara) 		1727001056NRG24220620230113079 22/06/2023 Madan lal 1727001056WL006054 Madan lal 00468 UBIN0537349 1547 1547 Processed 01/07/2023 591247682 Madanlal UNION BANK OF INDIA(508500)
SubTotal 11050 11050
400 LATERI MP-27-001-012-001/19-A
(Dondkheda) 		1727001012NRG24220620230111486 22/06/2023 Jashrath singh 1727001012WL005911 Jashrath singh 00602 SBIN0RRMBGB 442 442 Processed 30/06/2023 591247682 Jashrathsingh HDFC BANK LTD(607152)
401 LATERI MP-27-001-012-001/2-A
(Dondkheda) 		1727001012NRG24220620230111456 22/06/2023 kaluram 1727001012WL005908 kaluram 00602 SBIN0RRMBGB 884 884 Processed 30/06/2023 591247682 kaluram ICICI BANK LTD(508534)
402 LATERI MP-27-001-012-003/223
(Dondkheda) 		1727001012NRG24220620230111497 22/06/2023 Laxman 1727001012WL005911 Laxman 00602 SBIN0RRMBGB 442 442 Processed 30/06/2023 591247682 Laxman STATE BANK OF INDIA(508548)
403 LATERI MP-27-001-012-003/223
(Dondkheda) 		1727001012NRG24220620230111498 22/06/2023 Shanti 1727001012WL005911 Shanti 00602 SBIN0RRMBGB 442 442 Processed 30/06/2023 591247682 Shanti STATE BANK OF INDIA(508548)
404 LATERI MP-27-001-012-003/73-A
(Dondkheda) 		1727001012NRG24220620230111502 22/06/2023 Bhura 1727001012WL005911 Bhura 00602 SBIN0RRMBGB 442 442 Processed 30/06/2023 591247682 Bhura STATE BANK OF INDIA(508548)
405 LATERI MP-27-001-012-006/16
(Dondkheda) 		1727001012NRG24220620230111504 22/06/2023 murari lal 1727001012WL005911 murari lal 00602 SBIN0RRMBGB 442 442 Processed 30/06/2023 591247682 murarilal STATE BANK OF INDIA(508548)
406 LATERI MP-27-001-012-006/64-A
(Dondkheda) 		1727001012NRG24220620230111521 22/06/2023 RAMVILASH 1727001012WL005911 RAMVILASH 00602 SBIN0RRMBGB 442 442 Processed 30/06/2023 591247682 RAMVILASH STATE BANK OF INDIA(508548)
407 LATERI MP-27-001-012-006/65
(Dondkheda) 		1727001012NRG24220620230111522 22/06/2023 randhirsingh 1727001012WL005911 randhirsingh 00602 SBIN0RRMBGB 442 442 Processed 30/06/2023 591247682 randhirsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
408 LATERI MP-27-001-002-001/907-A
(Unarsikala) 		1727001002NRG24220620230111414 22/06/2023 Dinesh Babu 1727001002WL005904 Dinesh Babu 00666 IDFB0041381 1326 1326 Processed 30/06/2023 591247682 DineshBabu CENTRAL BANK OF INDIA(607115)
409 LATERI MP-27-001-002-001/946-B
(Unarsikala) 		1727001002NRG24220620230111421 22/06/2023 GOVIND 1727001002WL005904 GOVIND 00666 IDFB0041381 1326 1326 Processed 30/06/2023 591247682 GOVIND JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
410 LATERI MP-27-001-002-001/972-A
(Unarsikala) 		1727001002NRG24220620230111426 22/06/2023 Munna shah 1727001002WL005904 Munna shah 00666 IDFB0041381 1326 1326 Processed 30/06/2023 591247682 Munnashah NARMADA JHABUA GRAMIN BANK(508515)
411 LATERI MP-27-001-028-003/303
(Lalchiya) 		1727001028NRG24220620230111097 22/06/2023 ranjeet 1727001028WL005881 ranjeet 00666 IDFB0041381 1326 1326 Processed 01/07/2023 591247682 ranjeet IDFC BANK LIMITED(608117)
412 LATERI MP-27-001-035-001/1641
(Murwas) 		1727001000NRG24220620230113029 22/06/2023 swarti kushwah 1727001WL006052 swarti kushwah 00666 IDFB0041381 1547 1547 Processed 01/07/2023 591247682 swartikushwah IDFC BANK LIMITED(608117)
413 LATERI MP-27-001-060-001/337
(Gopalpur) 		1727001060NRG24210620230109163 22/06/2023 balram singh jat 1727001060WL005800 balram singh jat 00666 IDFB0041381 1547 1547 Processed 01/07/2023 591247682 balramsinghjat IDFC BANK LIMITED(608117)
SubTotal 8398 8398
414 LATERI MP-27-001-002-001/1001-C
(Unarsikala) 		1727001002NRG24220620230111331 22/06/2023 Rajveer 1727001002WL005904 Rajveer 00688 FINO0001001 1326 1326 Processed 30/06/2023 591247682 Rajveer FINO PAYMENTS BANK LTD(608001)
415 LATERI MP-27-001-002-001/1001-D
(Unarsikala) 		1727001002NRG24220620230111332 22/06/2023 Surendra 1727001002WL005904 Surendra 00688 FINO0001001 1326 1326 Processed 30/06/2023 591247682 Surendra STATE BANK OF INDIA(508548)
416 LATERI MP-27-001-002-001/1003-A
(Unarsikala) 		1727001002NRG24220620230111334 22/06/2023 Devilal 1727001002WL005904 Devilal 00688 FINO0001001 1326 1326 Processed 30/06/2023 591247682 Devilal STATE BANK OF INDIA(508548)
417 LATERI MP-27-001-002-001/1004
(Unarsikala) 		1727001002NRG24220620230111335 22/06/2023 Biswajeet 1727001002WL005904 Biswajeet 00688 FINO0001001 1326 1326 Processed 30/06/2023 591247682 Biswajeet STATE BANK OF INDIA(508548)
418 LATERI MP-27-001-002-001/1004-A
(Unarsikala) 		1727001002NRG24220620230111336 22/06/2023 Sorabh 1727001002WL005904 Sorabh 00688 FINO0001001 1326 1326 Processed 30/06/2023 591247682 Sorabh STATE BANK OF INDIA(508548)
419 LATERI MP-27-001-002-001/1004-D
(Unarsikala) 		1727001002NRG24220620230111337 22/06/2023 Jagdish 1727001002WL005904 Jagdish 00688 FINO0001001 1326 1326 Processed 30/06/2023 591247682 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
420 LATERI MP-27-001-002-001/1006-A
(Unarsikala) 		1727001002NRG24220620230111339 22/06/2023 Kallu 1727001002WL005904 Kallu 00688 FINO0001001 1326 1326 Processed 30/06/2023 591247682 Kallu STATE BANK OF INDIA(508548)
421 LATERI MP-27-001-002-001/1007-A
(Unarsikala) 		1727001002NRG24220620230111340 22/06/2023 Vishan 1727001002WL005904 Vishan 00688 FINO0001001 1326 1326 Processed 30/06/2023 591247682 Vishan STATE BANK OF INDIA(508548)
422 LATERI MP-27-001-002-001/1008-A
(Unarsikala) 		1727001002NRG24220620230111341 22/06/2023 Shima 1727001002WL005904 Shima 00688 FINO0001001 1326 1326 Processed 30/06/2023 591247682 Shima STATE BANK OF INDIA(508548)
423 LATERI MP-27-001-002-001/1008-C
(Unarsikala) 		1727001002NRG24220620230111342 22/06/2023 Santosh 1727001002WL005904 Santosh 00688 FINO0001001 1326 1326 Processed 30/06/2023 591247682 Santosh STATE BANK OF INDIA(508548)
424 LATERI MP-27-001-002-001/1008-D
(Unarsikala) 		1727001002NRG24220620230111343 22/06/2023 Batanbai 1727001002WL005904 Batanbai 00688 FINO0001001 1326 1326 Processed 30/06/2023 591247682 Batanbai STATE BANK OF INDIA(508548)
425 LATERI MP-27-001-002-001/1011
(Unarsikala) 		1727001002NRG24220620230111345 22/06/2023 Prakash Ahirwar 1727001002WL005904 Prakash Ahirwar 00688 FINO0001001 1326 1326 Processed 30/06/2023 591247682 PrakashAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
426 LATERI MP-27-001-002-001/1038-A
(Unarsikala) 		1727001002NRG24220620230111351 22/06/2023 Vishal 1727001002WL005904 Vishal 00688 FINO0001001 1326 1326 Processed 30/06/2023 591247682 Vishal FINO PAYMENTS BANK LTD(608001)
427 LATERI MP-27-001-002-001/1040-A
(Unarsikala) 		1727001002NRG24220620230111353 22/06/2023 Sital 1727001002WL005904 Sital 00688 FINO0001001 1326 1326 Processed 30/06/2023 591247682 Sital FINO PAYMENTS BANK LTD(608001)
428 LATERI MP-27-001-002-001/1043-A
(Unarsikala) 		1727001002NRG24220620230111355 22/06/2023 Pooja 1727001002WL005904 Pooja 00688 FINO0001001 1326 1326 Processed 30/06/2023 591247682 Pooja FINO PAYMENTS BANK LTD(608001)
429 LATERI MP-27-001-002-001/1054-A
(Unarsikala) 		1727001002NRG24220620230111357 22/06/2023 Kusumbai 1727001002WL005904 Kusumbai 00688 FINO0001001 1326 1326 Processed 30/06/2023 591247682 Kusumbai STATE BANK OF INDIA(508548)
430 LATERI MP-27-001-002-001/1058-A
(Unarsikala) 		1727001002NRG24220620230111358 22/06/2023 Ajaypal 1727001002WL005904 Ajaypal 00688 FINO0001001 1326 1326 Processed 30/06/2023 591247682 Ajaypal FINO PAYMENTS BANK LTD(608001)
431 LATERI MP-27-001-002-001/1069-A
(Unarsikala) 		1727001002NRG24220620230111359 22/06/2023 Sukko 1727001002WL005904 Sukko 00688 FINO0001001 1326 1326 Processed 30/06/2023 591247682 Sukko STATE BANK OF INDIA(508548)
432 LATERI MP-27-001-002-001/1070-A
(Unarsikala) 		1727001002NRG24220620230111360 22/06/2023 Binbati 1727001002WL005904 Binbati 00688 FINO0001001 1326 1326 Processed 30/06/2023 591247682 Binbati STATE BANK OF INDIA(508548)
433 LATERI MP-27-001-002-001/177-D
(Unarsikala) 		1727001002NRG24220620230111380 22/06/2023 hngfc 1727001002WL005904 hngfc 00688 FINO0001001 1326 1326 Processed 30/06/2023 591247682 hngfc STATE BANK OF INDIA(508548)
434 LATERI MP-27-001-002-001/914
(Unarsikala) 		1727001002NRG24220620230111415 22/06/2023 RAJU SHAH 1727001002WL005904 RAJU SHAH 00688 FINO0001001 1326 1326 Processed 30/06/2023 591247682 RAJUSHAH STATE BANK OF INDIA(508548)
435 LATERI MP-27-001-018-001/201-A
(Titarbarri) 		1727001000NRG24220620230113090 22/06/2023 parmal 1727001WL006055 parmal 00688 FINO0001001 1768 1768 Processed 30/06/2023 591247682 parmal FINO PAYMENTS BANK LTD(608001)
436 LATERI MP-27-001-018-001/203-A
(Titarbarri) 		1727001000NRG24220620230113092 22/06/2023 parvati bai 1727001WL006055 parvati bai 00688 FINO0001001 1768 1768 Processed 30/06/2023 591247682 parvatibai FINO PAYMENTS BANK LTD(608001)
437 LATERI MP-27-001-018-001/204-C
(Titarbarri) 		1727001000NRG24220620230113093 22/06/2023 subham 1727001WL006055 subham 00688 FINO0001001 1768 1768 Processed 30/06/2023 591247682 subham FINO PAYMENTS BANK LTD(608001)
438 LATERI MP-27-001-018-001/207-C
(Titarbarri) 		1727001000NRG24220620230113094 22/06/2023 savita 1727001WL006055 savita 00688 FINO0001001 1768 1768 Processed 30/06/2023 591247682 savita FINO PAYMENTS BANK LTD(608001)
439 LATERI MP-27-001-018-001/208-C
(Titarbarri) 		1727001000NRG24220620230113095 22/06/2023 meena 1727001WL006055 meena 00688 FINO0001001 1768 1768 Processed 30/06/2023 591247682 meena FINO PAYMENTS BANK LTD(608001)
440 LATERI MP-27-001-018-001/209-C
(Titarbarri) 		1727001000NRG24220620230113096 22/06/2023 nilesh 1727001WL006055 nilesh 00688 FINO0001001 1768 1768 Processed 30/06/2023 591247682 nilesh FINO PAYMENTS BANK LTD(608001)
441 LATERI MP-27-001-018-001/210-C
(Titarbarri) 		1727001000NRG24220620230113097 22/06/2023 keshri 1727001WL006055 keshri 00688 FINO0001001 1768 1768 Processed 30/06/2023 591247682 keshri FINO PAYMENTS BANK LTD(608001)
442 LATERI MP-27-001-018-001/211-C
(Titarbarri) 		1727001000NRG24220620230113098 22/06/2023 visakha 1727001WL006055 visakha 00688 FINO0001001 1768 1768 Processed 30/06/2023 591247682 visakha FINO PAYMENTS BANK LTD(608001)
443 LATERI MP-27-001-018-001/212-C
(Titarbarri) 		1727001000NRG24220620230113099 22/06/2023 babita 1727001WL006055 babita 00688 FINO0001001 1768 1768 Processed 30/06/2023 591247682 babita FINO PAYMENTS BANK LTD(608001)
444 LATERI MP-27-001-018-001/215-C
(Titarbarri) 		1727001000NRG24220620230113101 22/06/2023 salakram 1727001WL006055 salakram 00688 FINO0001001 1768 1768 Processed 30/06/2023 591247682 salakram FINO PAYMENTS BANK LTD(608001)
445 LATERI MP-27-001-018-001/216-C
(Titarbarri) 		1727001000NRG24220620230113102 22/06/2023 bhagbati 1727001WL006055 bhagbati 00688 FINO0001001 1768 1768 Processed 30/06/2023 591247682 bhagbati FINO PAYMENTS BANK LTD(608001)
446 LATERI MP-27-001-018-001/217-C
(Titarbarri) 		1727001000NRG24220620230113103 22/06/2023 mithlesh 1727001WL006055 mithlesh 00688 FINO0001001 1768 1768 Processed 30/06/2023 591247682 mithlesh FINO PAYMENTS BANK LTD(608001)
447 LATERI MP-27-001-018-001/220-C
(Titarbarri) 		1727001000NRG24220620230113104 22/06/2023 guddibai 1727001WL006055 guddibai 00688 FINO0001001 1768 1768 Processed 30/06/2023 591247682 guddibai FINO PAYMENTS BANK LTD(608001)
448 LATERI MP-27-001-018-001/221-C
(Titarbarri) 		1727001000NRG24220620230113105 22/06/2023 lokesh 1727001WL006055 lokesh 00688 FINO0001001 1768 1768 Processed 30/06/2023 591247682 lokesh FINO PAYMENTS BANK LTD(608001)
449 LATERI MP-27-001-018-001/222-C
(Titarbarri) 		1727001000NRG24220620230113106 22/06/2023 hembati 1727001WL006055 hembati 00688 FINO0001001 1768 1768 Processed 30/06/2023 591247682 hembati FINO PAYMENTS BANK LTD(608001)
450 LATERI MP-27-001-018-001/270-D
(Titarbarri) 		1727001000NRG24220620230113111 22/06/2023 MANOJ 1727001WL006055 MANOJ 00688 FINO0001001 1768 1768 Processed 30/06/2023 591247682 MANOJ FINO PAYMENTS BANK LTD(608001)
451 LATERI MP-27-001-018-001/272-D
(Titarbarri) 		1727001000NRG24220620230113112 22/06/2023 VINITA 1727001WL006055 VINITA 00688 FINO0001001 1768 1768 Processed 30/06/2023 591247682 VINITA FINO PAYMENTS BANK LTD(608001)
452 LATERI MP-27-001-018-001/273-D
(Titarbarri) 		1727001000NRG24220620230113113 22/06/2023 RANI BAI 1727001WL006055 RANI BAI 00688 FINO0001001 1768 1768 Processed 30/06/2023 591247682 RANIBAI FINO PAYMENTS BANK LTD(608001)
453 LATERI MP-27-001-018-001/277-D
(Titarbarri) 		1727001000NRG24220620230113114 22/06/2023 LEKHRAJ 1727001WL006055 LEKHRAJ 00688 FINO0001001 1768 1768 Processed 30/06/2023 591247682 LEKHRAJ FINO PAYMENTS BANK LTD(608001)
454 LATERI MP-27-001-018-001/279-D
(Titarbarri) 		1727001000NRG24220620230113115 22/06/2023 RITIKA 1727001WL006055 RITIKA 00688 FINO0001001 1768 1768 Processed 30/06/2023 591247682 RITIKA FINO PAYMENTS BANK LTD(608001)
455 LATERI MP-27-001-018-001/286-D
(Titarbarri) 		1727001000NRG24220620230113117 22/06/2023 SANDESH 1727001WL006055 SANDESH 00688 FINO0001001 1768 1768 Processed 30/06/2023 591247682 SANDESH FINO PAYMENTS BANK LTD(608001)
456 LATERI MP-27-001-029-001/65541
(Kachhikheda) 		1727001000NRG24220620230112984 22/06/2023 anuj 1727001WL006049 anuj 00688 FINO0001001 1105 1105 Processed 30/06/2023 591247682 anuj FINO PAYMENTS BANK LTD(608001)
457 LATERI MP-27-001-029-001/65543
(Kachhikheda) 		1727001000NRG24220620230112985 22/06/2023 sonam bee 1727001WL006049 sonam bee 00688 FINO0001001 1105 1105 Processed 30/06/2023 591247682 sonambee FINO PAYMENTS BANK LTD(608001)
458 LATERI MP-27-001-060-001/153-A
(Gopalpur) 		1727001060NRG24210620230109137 22/06/2023 ramnath 1727001060WL005799 ramnath 00688 FINO0001001 1547 1547 Processed 30/06/2023 591247682 ramnath FINO PAYMENTS BANK LTD(608001)
459 LATERI MP-27-001-060-001/236
(Gopalpur) 		1727001000NRG24220620230112799 22/06/2023 hari bai 1727001WL006047 hari bai 00688 FINO0001001 1547 1547 Processed 30/06/2023 591247682 haribai FINO PAYMENTS BANK LTD(608001)
460 LATERI MP-27-001-060-001/300
(Gopalpur) 		1727001060NRG24210620230109155 22/06/2023 fool bai kevat 1727001060WL005800 fool bai kevat 00688 FINO0001001 1547 1547 Processed 30/06/2023 591247682 foolbaikevat FINO PAYMENTS BANK LTD(608001)
SubTotal 71825 71825
461 LATERI MP-27-001-002-001/1002
(Unarsikala) 		1727001002NRG24220620230111333 22/06/2023 Ranjeet 1727001002WL005904 Ranjeet 00688 FINO0001446 1326 1326 Processed 30/06/2023 591247682 Ranjeet FINO PAYMENTS BANK LTD(608001)
462 LATERI MP-27-001-002-001/1005-D
(Unarsikala) 		1727001002NRG24220620230111338 22/06/2023 Khilan Singh 1727001002WL005904 Khilan Singh 00688 FINO0001446 1326 1326 Processed 30/06/2023 591247682 KhilanSingh STATE BANK OF INDIA(508548)
463 LATERI MP-27-001-002-001/111-D
(Unarsikala) 		1727001002NRG24220620230111362 22/06/2023 Prem Narayan 1727001002WL005904 Prem Narayan 00688 FINO0001446 1326 1326 Processed 01/07/2023 591247682 PremNarayan UNION BANK OF INDIA(508500)
464 LATERI MP-27-001-002-001/113-D
(Unarsikala) 		1727001002NRG24220620230111363 22/06/2023 Balveer 1727001002WL005904 Balveer 00688 FINO0001446 1326 1326 Processed 30/06/2023 591247682 Balveer FINO PAYMENTS BANK LTD(608001)
465 LATERI MP-27-001-002-001/1151
(Unarsikala) 		1727001002NRG24220620230111364 22/06/2023 Rajju 1727001002WL005904 Rajju 00688 FINO0001446 1326 1326 Processed 30/06/2023 591247682 Rajju STATE BANK OF INDIA(508548)
466 LATERI MP-27-001-002-001/117-D
(Unarsikala) 		1727001002NRG24220620230111365 22/06/2023 Dheeraj Singh 1727001002WL005904 Dheeraj Singh 00688 FINO0001446 1326 1326 Processed 30/06/2023 591247682 DheerajSingh NARMADA JHABUA GRAMIN BANK(508515)
467 LATERI MP-27-001-002-001/1200
(Unarsikala) 		1727001002NRG24220620230111367 22/06/2023 Lalaram 1727001002WL005904 Lalaram 00688 FINO0001446 1326 1326 Processed 30/06/2023 591247682 Lalaram STATE BANK OF INDIA(508548)
468 LATERI MP-27-001-002-001/1211
(Unarsikala) 		1727001002NRG24220620230111369 22/06/2023 Manohr 1727001002WL005904 Manohr 00688 FINO0001446 1326 1326 Processed 30/06/2023 591247682 Manohr FINO PAYMENTS BANK LTD(608001)
469 LATERI MP-27-001-002-001/122-D
(Unarsikala) 		1727001002NRG24220620230111370 22/06/2023 Vikash Mishra 1727001002WL005904 Vikash Mishra 00688 FINO0001446 1326 1326 Processed 30/06/2023 591247682 VikashMishra STATE BANK OF INDIA(508548)
470 LATERI MP-27-001-002-001/124-D
(Unarsikala) 		1727001002NRG24220620230111371 22/06/2023 Balram Ahirwar 1727001002WL005904 Balram Ahirwar 00688 FINO0001446 1326 1326 Processed 30/06/2023 591247682 BalramAhirwar STATE BANK OF INDIA(508548)
471 LATERI MP-27-001-002-001/13-D
(Unarsikala) 		1727001002NRG24220620230111376 22/06/2023 sumer 1727001002WL005904 sumer 00688 FINO0001446 1326 1326 Processed 30/06/2023 591247682 sumer AIRTEL PAYMENTS BANK LIMITED(990288)
472 LATERI MP-27-001-002-001/145-D
(Unarsikala) 		1727001002NRG24220620230111377 22/06/2023 Shivani Chourasiya 1727001002WL005904 Shivani Chourasiya 00688 FINO0001446 1326 1326 Processed 30/06/2023 591247682 ShivaniChourasiya FINO PAYMENTS BANK LTD(608001)
473 LATERI MP-27-001-002-001/16-D
(Unarsikala) 		1727001002NRG24220620230111379 22/06/2023 Sonu 1727001002WL005904 Sonu 00688 FINO0001446 1326 1326 Processed 30/06/2023 591247682 Sonu STATE BANK OF INDIA(508548)
474 LATERI MP-27-001-002-001/178-D
(Unarsikala) 		1727001002NRG24220620230111381 22/06/2023 Gaurav chourasiya 1727001002WL005904 Gaurav chourasiya 00688 FINO0001446 1326 1326 Processed 30/06/2023 591247682 Gauravchourasiya FINO PAYMENTS BANK LTD(608001)
475 LATERI MP-27-001-002-001/180-D
(Unarsikala) 		1727001002NRG24220620230111382 22/06/2023 Dhannal Lal Chorsiya 1727001002WL005904 Dhannal Lal Chorsiya 00688 FINO0001446 1326 1326 Processed 30/06/2023 591247682 DhannalLalChorsiya FINO PAYMENTS BANK LTD(608001)
476 LATERI MP-27-001-002-001/181-D
(Unarsikala) 		1727001002NRG24220620230111383 22/06/2023 Janki Bai 1727001002WL005904 Janki Bai 00688 FINO0001446 1326 1326 Processed 30/06/2023 591247682 JankiBai FINO PAYMENTS BANK LTD(608001)
477 LATERI MP-27-001-002-001/182-D
(Unarsikala) 		1727001002NRG24220620230111384 22/06/2023 Balram Chourasiya 1727001002WL005904 Balram Chourasiya 00688 FINO0001446 1326 1326 Processed 30/06/2023 591247682 BalramChourasiya STATE BANK OF INDIA(508548)
478 LATERI MP-27-001-002-001/193-D
(Unarsikala) 		1727001002NRG24220620230111388 22/06/2023 Kalyan Singh 1727001002WL005904 Kalyan Singh 00688 FINO0001446 1326 1326 Processed 30/06/2023 591247682 KalyanSingh STATE BANK OF INDIA(508548)
479 LATERI MP-27-001-002-001/194-D
(Unarsikala) 		1727001002NRG24220620230111389 22/06/2023 Manish Kushwah 1727001002WL005904 Manish Kushwah 00688 FINO0001446 1326 1326 Processed 30/06/2023 591247682 ManishKushwah FINO PAYMENTS BANK LTD(608001)
480 LATERI MP-27-001-002-001/199-D
(Unarsikala) 		1727001002NRG24220620230111392 22/06/2023 Rambharosa 1727001002WL005904 Rambharosa 00688 FINO0001446 1326 1326 Processed 30/06/2023 591247682 Rambharosa FINO PAYMENTS BANK LTD(608001)
481 LATERI MP-27-001-002-001/27-D
(Unarsikala) 		1727001002NRG24220620230111393 22/06/2023 Halki Bai 1727001002WL005904 Halki Bai 00688 FINO0001446 1326 1326 Processed 30/06/2023 591247682 HalkiBai STATE BANK OF INDIA(508548)
482 LATERI MP-27-001-002-001/29-D
(Unarsikala) 		1727001002NRG24220620230111394 22/06/2023 Magan bai 1727001002WL005904 Magan bai 00688 FINO0001446 1326 1326 Processed 30/06/2023 591247682 Maganbai STATE BANK OF INDIA(508548)
483 LATERI MP-27-001-002-001/299-D
(Unarsikala) 		1727001002NRG24220620230111395 22/06/2023 Ranjeetabai 1727001002WL005904 Ranjeetabai 00688 FINO0001446 1326 1326 Processed 30/06/2023 591247682 Ranjeetabai MADHYANCHAL GRAMIN BANK(607232)
484 LATERI MP-27-001-002-001/3-D
(Unarsikala) 		1727001002NRG24220620230111396 22/06/2023 Banti 1727001002WL005904 Banti 00688 FINO0001446 1326 1326 Processed 30/06/2023 591247682 Banti STATE BANK OF INDIA(508548)
485 LATERI MP-27-001-002-001/451
(Unarsikala) 		1727001002NRG24220620230111400 22/06/2023 raj kumar 1727001002WL005904 raj kumar 00688 FINO0001446 1326 1326 Processed 30/06/2023 591247682 rajkumar STATE BANK OF INDIA(508548)
486 LATERI MP-27-001-012-002/61-A
(Dondkheda) 		1727001012NRG24220620230111452 22/06/2023 GOLU MEENA 1727001012WL005907 GOLU MEENA 00688 FINO0001446 1326 1326 Processed 30/06/2023 591247682 GOLUMEENA CENTRAL BANK OF INDIA(607115)
487 LATERI MP-27-001-018-001/213-C
(Titarbarri) 		1727001000NRG24220620230113100 22/06/2023 kalyan singh 1727001WL006055 kalyan singh 00688 FINO0001446 1768 1768 Processed 30/06/2023 591247682 kalyansingh FINO PAYMENTS BANK LTD(608001)
488 LATERI MP-27-001-018-001/224-C
(Titarbarri) 		1727001000NRG24220620230113108 22/06/2023 jasmat 1727001WL006055 jasmat 00688 FINO0001446 1768 1768 Processed 30/06/2023 591247682 jasmat FINO PAYMENTS BANK LTD(608001)
489 LATERI MP-27-001-024-001/166
(Bhatoli) 		1727001024NRG24210620230110975 22/06/2023 Ramesvar 1727001024WL005877 Ramesvar 00688 FINO0001446 1105 1105 Processed 30/06/2023 591247682 Ramesvar FINO PAYMENTS BANK LTD(608001)
490 LATERI MP-27-001-024-004/159
(Bhatoli) 		1727001024NRG24220620230111317 22/06/2023 bhuri bai 1727001024WL005902 bhuri bai 00688 FINO0001446 1105 1105 Processed 30/06/2023 591247682 bhuribai STATE BANK OF INDIA(508548)
491 LATERI MP-27-001-024-004/171
(Bhatoli) 		1727001024NRG24220620230111318 22/06/2023 Dinesh 1727001024WL005902 Dinesh 00688 FINO0001446 1105 1105 Processed 30/06/2023 591247682 Dinesh STATE BANK OF INDIA(508548)
492 LATERI MP-27-001-024-008/134
(Bhatoli) 		1727001024NRG24210620230111014 22/06/2023 Narayan Singh 1727001024WL005877 Narayan Singh 00688 FINO0001446 1105 1105 Processed 30/06/2023 591247682 NarayanSingh FINO PAYMENTS BANK LTD(608001)
493 LATERI MP-27-001-024-008/139
(Bhatoli) 		1727001024NRG24210620230111015 22/06/2023 Dolat Singh 1727001024WL005877 Dolat Singh 00688 FINO0001446 1105 1105 Processed 30/06/2023 591247682 DolatSingh FINO PAYMENTS BANK LTD(608001)
494 LATERI MP-27-001-024-008/155
(Bhatoli) 		1727001024NRG24210620230111016 22/06/2023 chandan 1727001024WL005877 chandan 00688 FINO0001446 1105 1105 Processed 30/06/2023 591247682 chandan FINO PAYMENTS BANK LTD(608001)
495 LATERI MP-27-001-026-001/42-A
(Malniya) 		1727001026NRG24210620230110341 22/06/2023 Karan Singh 1727001026WL005851 Karan Singh 00688 FINO0001446 1105 1105 Processed 30/06/2023 591247682 KaranSingh STATE BANK OF INDIA(508548)
496 LATERI MP-27-001-029-001/54357
(Kachhikheda) 		1727001000NRG24220620230112937 22/06/2023 sajit 1727001WL006049 sajit 00688 FINO0001446 1105 1105 Processed 30/06/2023 591247682 sajit CENTRAL BANK OF INDIA(607115)
497 LATERI MP-27-001-029-001/54370
(Kachhikheda) 		1727001000NRG24220620230112940 22/06/2023 rahul 1727001WL006049 rahul 00688 FINO0001446 1105 1105 Processed 30/06/2023 591247682 rahul FINO PAYMENTS BANK LTD(608001)
498 LATERI MP-27-001-029-001/54374
(Kachhikheda) 		1727001000NRG24220620230112941 22/06/2023 rajni 1727001WL006049 rajni 00688 FINO0001446 1105 1105 Processed 30/06/2023 591247682 rajni FINO PAYMENTS BANK LTD(608001)
499 LATERI MP-27-001-029-001/54409
(Kachhikheda) 		1727001000NRG24220620230112944 22/06/2023 sheetal 1727001WL006049 sheetal 00688 FINO0001446 1105 1105 Processed 30/06/2023 591247682 sheetal FINO PAYMENTS BANK LTD(608001)
500 LATERI MP-27-001-029-001/54410
(Kachhikheda) 		1727001000NRG24220620230112945 22/06/2023 kushal 1727001WL006049 kushal 00688 FINO0001446 1105 1105 Processed 30/06/2023 591247682 kushal FINO PAYMENTS BANK LTD(608001)
501 LATERI MP-27-001-029-001/54411
(Kachhikheda) 		1727001000NRG24220620230112946 22/06/2023 shobhna 1727001WL006049 shobhna 00688 FINO0001446 1105 1105 Processed 30/06/2023 591247682 shobhna FINO PAYMENTS BANK LTD(608001)
502 LATERI MP-27-001-029-001/54412
(Kachhikheda) 		1727001000NRG24220620230112947 22/06/2023 anil 1727001WL006049 anil 00688 FINO0001446 1105 1105 Processed 30/06/2023 591247682 anil FINO PAYMENTS BANK LTD(608001)
503 LATERI MP-27-001-029-002/54433
(Kachhikheda) 		1727001000NRG24220620230112993 22/06/2023 guddi 1727001WL006049 guddi 00688 FINO0001446 1105 1105 Processed 30/06/2023 591247682 guddi FINO PAYMENTS BANK LTD(608001)
504 LATERI MP-27-001-029-002/54434
(Kachhikheda) 		1727001000NRG24220620230112994 22/06/2023 brajendra 1727001WL006049 brajendra 00688 FINO0001446 1105 1105 Processed 30/06/2023 591247682 brajendra INDIA POST PAYMENTS BANK LIMITED(508528)
505 LATERI MP-27-001-035-001/1650
(Murwas) 		1727001000NRG24220620230113036 22/06/2023 sumaiya bee 1727001WL006052 sumaiya bee 00688 FINO0001446 1547 1547 Processed 30/06/2023 591247682 sumaiyabee FINO PAYMENTS BANK LTD(608001)
506 LATERI MP-27-001-035-001/2042
(Murwas) 		1727001000NRG24220620230113053 22/06/2023 kallo bee 1727001WL006052 kallo bee 00688 FINO0001446 1547 1547 Processed 30/06/2023 591247682 kallobee FINO PAYMENTS BANK LTD(608001)
507 LATERI MP-27-001-060-001/251
(Gopalpur) 		1727001000NRG24220620230112803 22/06/2023 dalchand 1727001WL006047 dalchand 00688 FINO0001446 1547 1547 Processed 30/06/2023 591247682 dalchand FINO PAYMENTS BANK LTD(608001)
508 LATERI MP-27-001-060-001/259
(Gopalpur) 		1727001000NRG24220620230112807 22/06/2023 praveen 1727001WL006047 praveen 00688 FINO0001446 1547 1547 Processed 30/06/2023 591247682 praveen STATE BANK OF INDIA(508548)
SubTotal 61880 61880
509 LATERI MP-27-001-012-002/571
(Dondkheda) 		1727001012NRG24220620230111490 22/06/2023 sangeeta meena 1727001012WL005911 sangeeta meena 00691 IPOS0000001 442 442 Processed 30/06/2023 591247682 sangeetameena INDIA POST PAYMENTS BANK LIMITED(508528)
510 LATERI MP-27-001-012-006/538
(Dondkheda) 		1727001012NRG24220620230111511 22/06/2023 ajit meena 1727001012WL005911 ajit meena 00691 IPOS0000001 442 442 Processed 30/06/2023 591247682 ajitmeena INDIA POST PAYMENTS BANK LIMITED(508528)
511 LATERI MP-27-001-026-001/1087
(Malniya) 		1727001026NRG24200620230106848 22/06/2023 Jasir Khan Gaddi 1727001026WL005607 Jasir Khan Gaddi 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591247682 JasirKhanGaddi INDIA POST PAYMENTS BANK LIMITED(508528)
512 LATERI MP-27-001-026-001/1088
(Malniya) 		1727001026NRG24200620230106849 22/06/2023 Juber Khan Gaddi 1727001026WL005607 Juber Khan Gaddi 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591247682 JuberKhanGaddi INDIA POST PAYMENTS BANK LIMITED(508528)
513 LATERI MP-27-001-026-001/1089
(Malniya) 		1727001026NRG24200620230106850 22/06/2023 Anas Khan 1727001026WL005607 Anas Khan 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591247682 AnasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
514 LATERI MP-27-001-026-001/1091
(Malniya) 		1727001026NRG24200620230106852 22/06/2023 Humera Bee 1727001026WL005607 Humera Bee 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591247682 HumeraBee INDIA POST PAYMENTS BANK LIMITED(508528)
515 LATERI MP-27-001-026-001/1092
(Malniya) 		1727001026NRG24200620230106853 22/06/2023 Vusra Vi 1727001026WL005607 Vusra Vi 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591247682 VusraVi INDIA POST PAYMENTS BANK LIMITED(508528)
516 LATERI MP-27-001-026-001/1093
(Malniya) 		1727001026NRG24200620230106854 22/06/2023 Umema Bee 1727001026WL005607 Umema Bee 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591247682 UmemaBee INDIA POST PAYMENTS BANK LIMITED(508528)
517 LATERI MP-27-001-026-001/1094
(Malniya) 		1727001026NRG24200620230106855 22/06/2023 Saleha 1727001026WL005607 Saleha 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591247682 Saleha INDIA POST PAYMENTS BANK LIMITED(508528)
518 LATERI MP-27-001-026-001/1095
(Malniya) 		1727001026NRG24200620230106856 22/06/2023 Papita Baii 1727001026WL005607 Papita Baii 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591247682 PapitaBaii INDIA POST PAYMENTS BANK LIMITED(508528)
519 LATERI MP-27-001-026-001/1096
(Malniya) 		1727001026NRG24200620230106857 22/06/2023 Pappu Ahirwar 1727001026WL005607 Pappu Ahirwar 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591247682 PappuAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
520 LATERI MP-27-001-026-001/1097
(Malniya) 		1727001026NRG24200620230106858 22/06/2023 Anis Khan 1727001026WL005607 Anis Khan 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591247682 AnisKhan INDIA POST PAYMENTS BANK LIMITED(508528)
521 LATERI MP-27-001-026-001/1098
(Malniya) 		1727001026NRG24200620230106859 22/06/2023 Ram Singh Sapera 1727001026WL005607 Ram Singh Sapera 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591247682 RamSinghSapera INDIA POST PAYMENTS BANK LIMITED(508528)
522 LATERI MP-27-001-026-001/1099
(Malniya) 		1727001026NRG24200620230106860 22/06/2023 Ram Singh Sapera 1727001026WL005607 Ram Singh Sapera 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591247682 RamSinghSapera INDIA POST PAYMENTS BANK LIMITED(508528)
523 LATERI MP-27-001-026-001/1100
(Malniya) 		1727001026NRG24200620230106862 22/06/2023 Anas Khan 1727001026WL005607 Anas Khan 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591247682 AnasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
524 LATERI MP-27-001-026-001/1101
(Malniya) 		1727001026NRG24200620230106863 22/06/2023 Danish Khan 1727001026WL005607 Danish Khan 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591247682 DanishKhan INDIA POST PAYMENTS BANK LIMITED(508528)
525 LATERI MP-27-001-026-001/1102
(Malniya) 		1727001026NRG24200620230106864 22/06/2023 Sohel Khan 1727001026WL005607 Sohel Khan 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591247682 SohelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
526 LATERI MP-27-001-026-001/1103
(Malniya) 		1727001026NRG24200620230106865 22/06/2023 Ameer Kha 1727001026WL005607 Ameer Kha 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591247682 AmeerKha INDIA POST PAYMENTS BANK LIMITED(508528)
527 LATERI MP-27-001-026-001/1104
(Malniya) 		1727001026NRG24200620230106866 22/06/2023 Deepak kumar 1727001026WL005607 Deepak kumar 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591247682 Deepakkumar INDIA POST PAYMENTS BANK LIMITED(508528)
528 LATERI MP-27-001-026-001/1105
(Malniya) 		1727001026NRG24200620230106867 22/06/2023 Chen Singh 1727001026WL005607 Chen Singh 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591247682 ChenSingh INDIA POST PAYMENTS BANK LIMITED(508528)
529 LATERI MP-27-001-026-001/1106
(Malniya) 		1727001026NRG24200620230106868 22/06/2023 Meharvan nath 1727001026WL005607 Meharvan nath 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591247682 Meharvannath INDIA POST PAYMENTS BANK LIMITED(508528)
530 LATERI MP-27-001-026-001/1107
(Malniya) 		1727001026NRG24200620230106869 22/06/2023 Sanjeev 1727001026WL005607 Sanjeev 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591247682 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
531 LATERI MP-27-001-026-001/1108
(Malniya) 		1727001026NRG24200620230106870 22/06/2023 Jetendra 1727001026WL005607 Jetendra 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591247682 Jetendra INDIA POST PAYMENTS BANK LIMITED(508528)
532 LATERI MP-27-001-026-001/1109
(Malniya) 		1727001026NRG24200620230106871 22/06/2023 Dharmendra Singh 1727001026WL005607 Dharmendra Singh 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591247682 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
533 LATERI MP-27-001-026-001/1110
(Malniya) 		1727001026NRG24200620230106872 22/06/2023 Asad Khan 1727001026WL005607 Asad Khan 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591247682 AsadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
534 LATERI MP-27-001-026-001/1111
(Malniya) 		1727001026NRG24200620230106873 22/06/2023 Sonu Banjara 1727001026WL005607 Sonu Banjara 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591247682 SonuBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
535 LATERI MP-27-001-026-001/1113
(Malniya) 		1727001026NRG24200620230106874 22/06/2023 jyoti bai 1727001026WL005607 jyoti bai 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591247682 jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
536 LATERI MP-27-001-026-001/1114
(Malniya) 		1727001026NRG24200620230106875 22/06/2023 Jitendr 1727001026WL005607 Jitendr 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591247682 Jitendr INDIA POST PAYMENTS BANK LIMITED(508528)
537 LATERI MP-27-001-026-001/1115
(Malniya) 		1727001026NRG24200620230106876 22/06/2023 Rakesh Banjara 1727001026WL005607 Rakesh Banjara 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591247682 RakeshBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
538 LATERI MP-27-001-026-001/1116
(Malniya) 		1727001026NRG24200620230106877 22/06/2023 Naresh Banjara 1727001026WL005607 Naresh Banjara 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591247682 NareshBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
539 LATERI MP-27-001-026-001/1117
(Malniya) 		1727001026NRG24200620230106878 22/06/2023 Visnu Banjara 1727001026WL005607 Visnu Banjara 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591247682 VisnuBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
540 LATERI MP-27-001-026-001/1120
(Malniya) 		1727001026NRG24200620230106879 22/06/2023 Vajid Khan 1727001026WL005607 Vajid Khan 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591247682 VajidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
541 LATERI MP-27-001-026-001/1121
(Malniya) 		1727001026NRG24200620230106880 22/06/2023 Alphiya Bee 1727001026WL005607 Alphiya Bee 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591247682 AlphiyaBee INDIA POST PAYMENTS BANK LIMITED(508528)
542 LATERI MP-27-001-026-001/1122
(Malniya) 		1727001026NRG24210620230110312 22/06/2023 Mo Sadik 1727001026WL005851 Mo Sadik 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591247682 MoSadik INDIA POST PAYMENTS BANK LIMITED(508528)
543 LATERI MP-27-001-026-001/1123
(Malniya) 		1727001026NRG24210620230110313 22/06/2023 Sahib Alam 1727001026WL005851 Sahib Alam 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591247682 SahibAlam INDIA POST PAYMENTS BANK LIMITED(508528)
544 LATERI MP-27-001-026-001/1124
(Malniya) 		1727001026NRG24210620230110314 22/06/2023 Saurat Khan 1727001026WL005851 Saurat Khan 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591247682 SauratKhan INDIA POST PAYMENTS BANK LIMITED(508528)
545 LATERI MP-27-001-026-001/1125
(Malniya) 		1727001026NRG24210620230110315 22/06/2023 Azam Khan 1727001026WL005851 Azam Khan 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591247682 AzamKhan INDIA POST PAYMENTS BANK LIMITED(508528)
546 LATERI MP-27-001-026-001/1126
(Malniya) 		1727001026NRG24210620230110316 22/06/2023 Kamar Ali 1727001026WL005851 Kamar Ali 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591247682 KamarAli INDIA POST PAYMENTS BANK LIMITED(508528)
547 LATERI MP-27-001-026-001/1128
(Malniya) 		1727001026NRG24210620230110317 22/06/2023 sabnam Bee 1727001026WL005851 sabnam Bee 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591247682 sabnamBee INDIA POST PAYMENTS BANK LIMITED(508528)
548 LATERI MP-27-001-026-001/1129
(Malniya) 		1727001026NRG24210620230110318 22/06/2023 Ayash Khan 1727001026WL005851 Ayash Khan 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591247682 AyashKhan INDIA POST PAYMENTS BANK LIMITED(508528)
549 LATERI MP-27-001-026-001/1130
(Malniya) 		1727001026NRG24210620230110319 22/06/2023 Ubesh Shah 1727001026WL005851 Ubesh Shah 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591247682 UbeshShah INDIA POST PAYMENTS BANK LIMITED(508528)
550 LATERI MP-27-001-026-001/1131
(Malniya) 		1727001026NRG24210620230110320 22/06/2023 Hibjan Shah 1727001026WL005851 Hibjan Shah 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591247682 HibjanShah INDIA POST PAYMENTS BANK LIMITED(508528)
551 LATERI MP-27-001-026-001/1132
(Malniya) 		1727001026NRG24210620230110321 22/06/2023 Firoj Shah 1727001026WL005851 Firoj Shah 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591247682 FirojShah INDIA POST PAYMENTS BANK LIMITED(508528)
552 LATERI MP-27-001-026-001/1133
(Malniya) 		1727001026NRG24210620230110322 22/06/2023 Najeem Khan 1727001026WL005851 Najeem Khan 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591247682 NajeemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
553 LATERI MP-27-001-026-001/1134
(Malniya) 		1727001026NRG24210620230110323 22/06/2023 Ajeem Khan 1727001026WL005851 Ajeem Khan 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591247682 AjeemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
554 LATERI MP-27-001-026-001/1135
(Malniya) 		1727001026NRG24210620230110324 22/06/2023 Samad Shah 1727001026WL005851 Samad Shah 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591247682 SamadShah INDIA POST PAYMENTS BANK LIMITED(508528)
555 LATERI MP-27-001-026-001/1136
(Malniya) 		1727001026NRG24210620230110325 22/06/2023 Ahad Shah 1727001026WL005851 Ahad Shah 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591247682 AhadShah INDIA POST PAYMENTS BANK LIMITED(508528)
556 LATERI MP-27-001-026-001/1137
(Malniya) 		1727001026NRG24210620230110326 22/06/2023 Anas Khan 1727001026WL005851 Anas Khan 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591247682 AnasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
557 LATERI MP-27-001-026-001/1138
(Malniya) 		1727001026NRG24210620230110327 22/06/2023 Aasiv Khan 1727001026WL005851 Aasiv Khan 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591247682 AasivKhan INDIA POST PAYMENTS BANK LIMITED(508528)
558 LATERI MP-27-001-026-001/1139
(Malniya) 		1727001026NRG24210620230110328 22/06/2023 Adil Khan 1727001026WL005851 Adil Khan 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591247682 AdilKhan INDIA POST PAYMENTS BANK LIMITED(508528)
559 LATERI MP-27-001-026-001/1140
(Malniya) 		1727001026NRG24210620230110329 22/06/2023 Fezaan Khan 1727001026WL005851 Fezaan Khan 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591247682 FezaanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
560 LATERI MP-27-001-026-001/1141
(Malniya) 		1727001026NRG24210620230110330 22/06/2023 Muskan Bee 1727001026WL005851 Muskan Bee 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591247682 MuskanBee INDIA POST PAYMENTS BANK LIMITED(508528)
561 LATERI MP-27-001-026-001/1143
(Malniya) 		1727001026NRG24210620230110331 22/06/2023 Danish Khan 1727001026WL005851 Danish Khan 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591247682 DanishKhan INDIA POST PAYMENTS BANK LIMITED(508528)
562 LATERI MP-27-001-026-001/1144
(Malniya) 		1727001026NRG24210620230110332 22/06/2023 Gyarsa 1727001026WL005851 Gyarsa 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591247682 Gyarsa INDIA POST PAYMENTS BANK LIMITED(508528)
563 LATERI MP-27-001-026-001/1145
(Malniya) 		1727001026NRG24210620230110333 22/06/2023 Santosh 1727001026WL005851 Santosh 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591247682 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
564 LATERI MP-27-001-026-001/1146
(Malniya) 		1727001026NRG24210620230110334 22/06/2023 Golu Sapera 1727001026WL005851 Golu Sapera 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591247682 GoluSapera INDIA POST PAYMENTS BANK LIMITED(508528)
565 LATERI MP-27-001-026-001/1147
(Malniya) 		1727001026NRG24210620230110335 22/06/2023 Jeeshan Khan 1727001026WL005851 Jeeshan Khan 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591247682 JeeshanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
566 LATERI MP-27-001-026-001/1148
(Malniya) 		1727001026NRG24210620230110336 22/06/2023 Kashim Kha 1727001026WL005851 Kashim Kha 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591247682 KashimKha INDIA POST PAYMENTS BANK LIMITED(508528)
567 LATERI MP-27-001-026-001/1149
(Malniya) 		1727001026NRG24210620230110337 22/06/2023 Sumaiya Bee 1727001026WL005851 Sumaiya Bee 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591247682 SumaiyaBee INDIA POST PAYMENTS BANK LIMITED(508528)
568 LATERI MP-27-001-060-001/153-A
(Gopalpur) 		1727001060NRG24210620230109138 22/06/2023 Vinita bai 1727001060WL005799 Vinita bai 00691 IPOS0000001 1547 1547 Processed 30/06/2023 591247682 Vinitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72267 72267
569 LATERI MP-27-001-012-006/572
(Dondkheda) 		1727001012NRG24220620230111514 22/06/2023 parwatsingh 1727001012WL005911 parwatsingh 00703 AIRP0000001 442 442 Processed 30/06/2023 591247682 parwatsingh STATE BANK OF INDIA(508548)
570 LATERI MP-27-001-012-006/582
(Dondkheda) 		1727001012NRG24220620230111515 22/06/2023 HARICHARAN 1727001012WL005911 HARICHARAN 00703 AIRP0000001 442 442 Processed 30/06/2023 591247682 HARICHARAN STATE BANK OF INDIA(508548)
571 LATERI MP-27-001-012-006/584
(Dondkheda) 		1727001012NRG24220620230111517 22/06/2023 BHAGVANSINGH 1727001012WL005911 BHAGVANSINGH 00703 AIRP0000001 442 442 Processed 30/06/2023 591247682 BHAGVANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 712062 712062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_220623APB_FTO_119495 AXIS BANK UTIB0000679 GUNA 1326
2 LATERI MP1727001_220623APB_FTO_119495 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1105
3 LATERI MP1727001_220623APB_FTO_119495 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 3757
4 LATERI MP1727001_220623APB_FTO_119495 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 4420
5 LATERI MP1727001_220623APB_FTO_119495 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 6409
6 LATERI MP1727001_220623APB_FTO_119495 Bank of Maharastra MAHB0001470 VIDISHA 3094
7 LATERI MP1727001_220623APB_FTO_119495 Central Bank Of India CBIN0282216 ANANDPUR 82433
8 LATERI MP1727001_220623APB_FTO_119495 HDFC bank HDFC0002146 SIRONJ 1105
9 LATERI MP1727001_220623APB_FTO_119495 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1105
10 LATERI MP1727001_220623APB_FTO_119495 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1547
11 LATERI MP1727001_220623APB_FTO_119495 Punjab National Bank PUNB0635500 LATERI 6851
12 LATERI MP1727001_220623APB_FTO_119495 State Bank of India SBIN0010821 LATERI 23205
13 LATERI MP1727001_220623APB_FTO_119495 State Bank of India SBIN0010848 ARON 7956
14 LATERI MP1727001_220623APB_FTO_119495 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 442
15 LATERI MP1727001_220623APB_FTO_119495 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 254371
16 LATERI MP1727001_220623APB_FTO_119495 State Bank of India SBIN0030105 SHAMSHABAD 6188
17 LATERI MP1727001_220623APB_FTO_119495 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 6630
18 LATERI MP1727001_220623APB_FTO_119495 State Bank of India SBIN0030210 MURWAS 68068
19 LATERI MP1727001_220623APB_FTO_119495 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
20 LATERI MP1727001_220623APB_FTO_119495 Union Bank of India UBIN0537349 SIRONJ 11050
21 LATERI MP1727001_220623APB_FTO_119495 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 884
22 LATERI MP1727001_220623APB_FTO_119495 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 884
23 LATERI MP1727001_220623APB_FTO_119495 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2210
24 LATERI MP1727001_220623APB_FTO_119495 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 8398
25 LATERI MP1727001_220623APB_FTO_119495 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 71825
26 LATERI MP1727001_220623APB_FTO_119495 Fino Payments Bank Ltd FINO0001446 MP RO 61880
27 LATERI MP1727001_220623APB_FTO_119495 India Post Payments Bank IPOS0000001 Vidisha 72267
28 LATERI MP1727001_220623APB_FTO_119495 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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