Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:52:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_310523APB_FTO_66917
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-27-001-007-002/305-C
(Narayanpurkala) 		1727001000NRG24310520230064586 31/05/2023 mukesh sharma 1727001WL002955 mukesh sharma 00032 UTIB0003937 1105 1105 Processed 07/06/2023 209516890 mukeshsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 LATERI MP-27-001-026-001/995
(Malniya) 		1727001026NRG24310520230063779 31/05/2023 Mohammad Maaz 1727001026WL002934 Mohammad Maaz 00045 BARB0DBNMAK 1326 1326 Processed 07/06/2023 209516890 MohammadMaaz BANK OF BARODA(606985)
SubTotal 1326 1326
3 LATERI MP-27-001-026-001/246-A
(Malniya) 		1727001026NRG24310520230063770 31/05/2023 Santosh 1727001026WL002934 Santosh 00045 BARB0VIDISH 1326 1326 Processed 07/06/2023 209516890 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 LATERI MP-27-001-001-001/125
(Patherachandu) 		1727001001NRG24310520230063933 31/05/2023 sultan 1727001001WL002940 sultan 00089 CBIN0282216 1326 1326 Processed 07/06/2023 209516890 sultan STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-001-001/154
(Patherachandu) 		1727001001NRG24310520230063953 31/05/2023 mohan singh 1727001001WL002940 mohan singh 00089 CBIN0282216 1326 1326 Processed 07/06/2023 209516890 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
6 LATERI MP-27-001-001-001/159-A
(Patherachandu) 		1727001001NRG24310520230063957 31/05/2023 Dhanraj singh 1727001001WL002940 Dhanraj singh 00089 CBIN0282216 1326 1326 Processed 07/06/2023 209516890 Dhanrajsingh CENTRAL BANK OF INDIA(607115)
7 LATERI MP-27-001-001-001/173
(Patherachandu) 		1727001001NRG24310520230063961 31/05/2023 sonu 1727001001WL002940 sonu 00089 CBIN0282216 1326 1326 Processed 07/06/2023 209516890 sonu NARMADA JHABUA GRAMIN BANK(508515)
8 LATERI MP-27-001-001-001/186
(Patherachandu) 		1727001001NRG24310520230063967 31/05/2023 vinita 1727001001WL002940 vinita 00089 CBIN0282216 1326 1326 Processed 07/06/2023 209516890 vinita STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-001-001/6
(Patherachandu) 		1727001001NRG24310520230063977 31/05/2023 balram 1727001001WL002940 balram 00089 CBIN0282216 1326 1326 Processed 07/06/2023 209516890 balram STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-001-002/100-A
(Patherachandu) 		1727001001NRG24310520230063992 31/05/2023 jeevan 1727001001WL002940 jeevan 00089 CBIN0282216 1326 1326 Processed 07/06/2023 209516890 jeevan CENTRAL BANK OF INDIA(607115)
11 LATERI MP-27-001-001-002/186
(Patherachandu) 		1727001001NRG24310520230064013 31/05/2023 shrikishan 1727001001WL002940 shrikishan 00089 CBIN0282216 1326 1326 Processed 07/06/2023 209516890 shrikishan CENTRAL BANK OF INDIA(607115)
12 LATERI MP-27-001-001-002/55
(Patherachandu) 		1727001001NRG24310520230064046 31/05/2023 babulal 1727001001WL002940 babulal 00089 CBIN0282216 1326 1326 Processed 07/06/2023 209516890 babulal CENTRAL BANK OF INDIA(607115)
13 LATERI MP-27-001-001-003/120
(Patherachandu) 		1727001001NRG24310520230063915 31/05/2023 tilakraj 1727001001WL002939 tilakraj 00089 CBIN0282216 1326 1326 Processed 07/06/2023 209516890 tilakraj STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-001-003/128-B
(Patherachandu) 		1727001001NRG24310520230063889 31/05/2023 halki bai ahirwar 1727001001WL002937 halki bai ahirwar 00089 CBIN0282216 1326 1326 Processed 07/06/2023 209516890 halkibaiahirwar CENTRAL BANK OF INDIA(607115)
15 LATERI MP-27-001-001-003/130-A
(Patherachandu) 		1727001001NRG24310520230063893 31/05/2023 kiran bai ahirwar 1727001001WL002937 kiran bai ahirwar 00089 CBIN0282216 1326 1326 Processed 07/06/2023 209516890 kiranbaiahirwar STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-001-003/134-A
(Patherachandu) 		1727001001NRG24310520230063904 31/05/2023 nepal 1727001001WL002938 nepal 00089 CBIN0282216 1326 1326 Processed 07/06/2023 209516890 nepal STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-001-003/9-A
(Patherachandu) 		1727001001NRG24310520230063907 31/05/2023 kailash yadav 1727001001WL002938 kailash yadav 00089 CBIN0282216 1326 1326 Processed 07/06/2023 209516890 kailashyadav CENTRAL BANK OF INDIA(607115)
18 LATERI MP-27-001-005-002/260-A
(Sawankhedi) 		1727001000NRG24310520230064651 31/05/2023 HARPRASAD 1727001WL002956 HARPRASAD 00089 CBIN0282216 1547 1547 Processed 07/06/2023 209516890 HARPRASAD CENTRAL BANK OF INDIA(607115)
19 LATERI MP-27-001-005-002/305-B
(Sawankhedi) 		1727001000NRG24310520230064655 31/05/2023 vijay 1727001WL002956 vijay 00089 CBIN0282216 1547 1547 Processed 07/06/2023 209516890 vijay FINO PAYMENTS BANK LTD(608001)
20 LATERI MP-27-001-005-002/305-B
(Sawankhedi) 		1727001000NRG24310520230064654 31/05/2023 VIJAY JOGI 1727001WL002956 VIJAY JOGI 00089 CBIN0282216 1547 1547 Processed 07/06/2023 209516890 VIJAYJOGI FINO PAYMENTS BANK LTD(608001)
21 LATERI MP-27-001-005-002/348-A
(Sawankhedi) 		1727001000NRG24310520230064658 31/05/2023 JASMAT 1727001WL002956 JASMAT 00089 CBIN0282216 1326 1326 Processed 07/06/2023 209516890 JASMAT STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-005-002/370-A
(Sawankhedi) 		1727001000NRG24310520230064664 31/05/2023 JAGDISH 1727001WL002956 JAGDISH 00089 CBIN0282216 1326 1326 Processed 07/06/2023 209516890 JAGDISH FINO PAYMENTS BANK LTD(608001)
23 LATERI MP-27-001-005-002/370-A
(Sawankhedi) 		1727001000NRG24310520230064665 31/05/2023 neetu 1727001WL002956 neetu 00089 CBIN0282216 1326 1326 Processed 07/06/2023 209516890 neetu FINO PAYMENTS BANK LTD(608001)
24 LATERI MP-27-001-007-001/165-D
(Narayanpurkala) 		1727001000NRG24310520230064523 31/05/2023 lal singh 1727001WL002955 lal singh 00089 CBIN0282216 1326 1326 Processed 07/06/2023 209516890 lalsingh STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-007-002/118-C
(Narayanpurkala) 		1727001000NRG24310520230064562 31/05/2023 pradum singh 1727001WL002955 pradum singh 00089 CBIN0282216 1326 1326 Processed 07/06/2023 209516890 pradumsingh FINO PAYMENTS BANK LTD(608001)
26 LATERI MP-27-001-007-002/129-B
(Narayanpurkala) 		1727001000NRG24310520230064564 31/05/2023 devendra 1727001WL002955 devendra 00089 CBIN0282216 1326 1326 Processed 07/06/2023 209516890 devendra FINO PAYMENTS BANK LTD(608001)
27 LATERI MP-27-001-007-002/402-D
(Narayanpurkala) 		1727001000NRG24310520230064588 31/05/2023 sodahan singh 1727001WL002955 sodahan singh 00089 CBIN0282216 1105 1105 Processed 07/06/2023 209516890 sodahansingh FINO PAYMENTS BANK LTD(608001)
28 LATERI MP-27-001-007-002/478-D
(Narayanpurkala) 		1727001000NRG24310520230064590 31/05/2023 sunil 1727001WL002955 sunil 00089 CBIN0282216 1105 1105 Processed 07/06/2023 209516890 sunil STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-007-002/577-D
(Narayanpurkala) 		1727001000NRG24310520230064595 31/05/2023 neelesh 1727001WL002955 neelesh 00089 CBIN0282216 1105 1105 Processed 07/06/2023 209516890 neelesh CENTRAL BANK OF INDIA(607115)
30 LATERI MP-27-001-007-002/582-C
(Narayanpurkala) 		1727001000NRG24310520230064596 31/05/2023 mohan singhg 1727001WL002955 mohan singhg 00089 CBIN0282216 1326 1326 Processed 07/06/2023 209516890 mohansinghg FINO PAYMENTS BANK LTD(608001)
31 LATERI MP-27-001-007-002/62-C
(Narayanpurkala) 		1727001000NRG24310520230064597 31/05/2023 premnarayan 1727001WL002955 premnarayan 00089 CBIN0282216 1326 1326 Processed 07/06/2023 209516890 premnarayan FINO PAYMENTS BANK LTD(608001)
32 LATERI MP-27-001-007-002/790-B
(Narayanpurkala) 		1727001000NRG24310520230064603 31/05/2023 uday bhan yadav 1727001WL002955 uday bhan yadav 00089 CBIN0282216 1326 1326 Processed 07/06/2023 209516890 udaybhanyadav STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-007-003/101-C
(Narayanpurkala) 		1727001000NRG24310520230064613 31/05/2023 mahendra 1727001WL002955 mahendra 00089 CBIN0282216 1326 1326 Processed 07/06/2023 209516890 mahendra FINO PAYMENTS BANK LTD(608001)
34 LATERI MP-27-001-007-003/101-C
(Narayanpurkala) 		1727001000NRG24310520230064614 31/05/2023 Mehendra Singh gurjar 1727001WL002955 Mehendra Singh gurjar 00089 CBIN0282216 1326 1326 Processed 07/06/2023 209516890 MehendraSinghgurjar FINO PAYMENTS BANK LTD(608001)
35 LATERI MP-27-001-007-003/118-A
(Narayanpurkala) 		1727001000NRG24310520230064625 31/05/2023 jagdiesh 1727001WL002955 jagdiesh 00089 CBIN0282216 1326 1326 Processed 07/06/2023 209516890 jagdiesh FINO PAYMENTS BANK LTD(608001)
36 LATERI MP-27-001-007-004/144-D
(Narayanpurkala) 		1727001000NRG24310520230064641 31/05/2023 lakhansingh 1727001WL002955 lakhansingh 00089 CBIN0282216 1326 1326 Processed 07/06/2023 209516890 lakhansingh CENTRAL BANK OF INDIA(607115)
37 LATERI MP-27-001-007-004/177-B
(Narayanpurkala) 		1727001000NRG24310520230064642 31/05/2023 rameshwar 1727001WL002955 rameshwar 00089 CBIN0282216 1326 1326 Processed 07/06/2023 209516890 rameshwar CENTRAL BANK OF INDIA(607115)
38 LATERI MP-27-001-007-004/7-A
(Narayanpurkala) 		1727001000NRG24310520230064644 31/05/2023 digambar 1727001WL002955 digambar 00089 CBIN0282216 1326 1326 Processed 07/06/2023 209516890 digambar STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-007-004/73-C
(Narayanpurkala) 		1727001000NRG24310520230064645 31/05/2023 dolat singh 1727001WL002955 dolat singh 00089 CBIN0282216 1326 1326 Processed 07/06/2023 209516890 dolatsingh CENTRAL BANK OF INDIA(607115)
40 LATERI MP-27-001-007-004/98-B
(Narayanpurkala) 		1727001000NRG24310520230064647 31/05/2023 madan 1727001WL002955 madan 00089 CBIN0282216 1326 1326 Processed 07/06/2023 209516890 madan CENTRAL BANK OF INDIA(607115)
41 LATERI MP-27-001-007-004/98-B
(Narayanpurkala) 		1727001000NRG24310520230064648 31/05/2023 mamata bai 1727001WL002955 mamata bai 00089 CBIN0282216 1326 1326 Processed 07/06/2023 209516890 mamatabai CENTRAL BANK OF INDIA(607115)
42 LATERI MP-27-001-018-001/107-B
(Titarbarri) 		1727001018NRG24310520230062722 31/05/2023 ANKESH 1727001018WL002887 ANKESH 00089 CBIN0282216 1547 1547 Processed 07/06/2023 209516890 ANKESH CENTRAL BANK OF INDIA(607115)
43 LATERI MP-27-001-018-001/110-B
(Titarbarri) 		1727001018NRG24310520230062724 31/05/2023 PRADEEP 1727001018WL002887 PRADEEP 00089 CBIN0282216 1547 1547 Processed 07/06/2023 209516890 PRADEEP CENTRAL BANK OF INDIA(607115)
44 LATERI MP-27-001-018-001/110-B
(Titarbarri) 		1727001018NRG24310520230062725 31/05/2023 VISHAL 1727001018WL002887 VISHAL 00089 CBIN0282216 1547 1547 Processed 07/06/2023 209516890 VISHAL CENTRAL BANK OF INDIA(607115)
45 LATERI MP-27-001-018-001/171-D
(Titarbarri) 		1727001000NRG24310520230064711 31/05/2023 Ramsingh 1727001WL002957 Ramsingh 00089 CBIN0282216 1547 1547 Processed 07/06/2023 209516890 Ramsingh STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-018-001/430-A
(Titarbarri) 		1727001018NRG24310520230062728 31/05/2023 BIJMOHN 1727001018WL002887 BIJMOHN 00089 CBIN0282216 1547 1547 Processed 07/06/2023 209516890 BIJMOHN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
47 LATERI MP-27-001-018-001/5-B
(Titarbarri) 		1727001018NRG24310520230062729 31/05/2023 Vishal chidar 1727001018WL002887 Vishal chidar 00089 CBIN0282216 1547 1547 Processed 07/06/2023 209516890 Vishalchidar CENTRAL BANK OF INDIA(607115)
SubTotal 59670 59670
48 LATERI MP-27-001-026-001/20-A
(Malniya) 		1727001026NRG24310520230063768 31/05/2023 DOLAT SINGH 1727001026WL002934 DOLAT SINGH 00152 HDFC0002146 1326 1326 Processed 07/06/2023 209516890 DOLATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
49 LATERI MP-27-001-054-001/535
(Tiloini) 		1727001054NRG24310520230062876 31/05/2023 Priyanka 1727001054WL002894 Priyanka 00354 PUNB0635500 2873 2873 Processed 07/06/2023 209516890 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
50 LATERI MP-27-001-054-001/535-A
(Tiloini) 		1727001054NRG24310520230062877 31/05/2023 Sachin 1727001054WL002894 Sachin 00354 PUNB0635500 2873 2873 Processed 07/06/2023 209516890 Sachin STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-054-002/210
(Tiloini) 		1727001054NRG24310520230062881 31/05/2023 Kanha 1727001054WL002894 Kanha 00354 PUNB0635500 2873 2873 Processed 07/06/2023 209516890 Kanha PUNJAB NATIONAL BANK(508568)
52 LATERI MP-27-001-054-002/534-D
(Tiloini) 		1727001054NRG24310520230062882 31/05/2023 Balesh Yadav 1727001054WL002894 Balesh Yadav 00354 PUNB0635500 2873 2873 Processed 07/06/2023 209516890 BaleshYadav STATE BANK OF INDIA(508548)
SubTotal 11492 11492
53 LATERI MP-27-001-001-001/130-A
(Patherachandu) 		1727001001NRG24310520230063938 31/05/2023 harchanda 1727001001WL002940 harchanda 00415 SBIN0010821 1326 1326 Processed 07/06/2023 209516890 harchanda STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-001-001/130-A
(Patherachandu) 		1727001001NRG24310520230063939 31/05/2023 Meera bai 1727001001WL002940 Meera bai 00415 SBIN0010821 1326 1326 Processed 07/06/2023 209516890 Meerabai STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-001-001/47
(Patherachandu) 		1727001001NRG24310520230063975 31/05/2023 mangal 1727001001WL002940 mangal 00415 SBIN0010821 1326 1326 Processed 07/06/2023 209516890 mangal STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-001-002/112-A
(Patherachandu) 		1727001001NRG24310520230063993 31/05/2023 bhagvan singh 1727001001WL002940 bhagvan singh 00415 SBIN0010821 1326 1326 Processed 07/06/2023 209516890 bhagvansingh STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-001-002/120-A
(Patherachandu) 		1727001001NRG24310520230063996 31/05/2023 karan singh 1727001001WL002940 karan singh 00415 SBIN0010821 1326 1326 Processed 07/06/2023 209516890 karansingh STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-001-002/17
(Patherachandu) 		1727001001NRG24310520230064010 31/05/2023 munna 1727001001WL002940 munna 00415 SBIN0010821 1326 1326 Processed 07/06/2023 209516890 munna STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-001-002/183-A
(Patherachandu) 		1727001001NRG24310520230064012 31/05/2023 barelal 1727001001WL002940 barelal 00415 SBIN0010821 1326 1326 Processed 07/06/2023 209516890 barelal STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-001-002/246
(Patherachandu) 		1727001001NRG24310520230064035 31/05/2023 ramsingh 1727001001WL002940 ramsingh 00415 SBIN0010821 1326 1326 Processed 07/06/2023 209516890 ramsingh STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-001-002/251
(Patherachandu) 		1727001001NRG24310520230064038 31/05/2023 shaitan singh 1727001001WL002940 shaitan singh 00415 SBIN0010821 1326 1326 Processed 07/06/2023 209516890 shaitansingh STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-001-002/43
(Patherachandu) 		1727001001NRG24310520230064043 31/05/2023 pyarelal 1727001001WL002940 pyarelal 00415 SBIN0010821 1326 1326 Processed 07/06/2023 209516890 pyarelal STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-001-002/86
(Patherachandu) 		1727001001NRG24310520230064056 31/05/2023 gajju 1727001001WL002940 gajju 00415 SBIN0010821 1326 1326 Processed 07/06/2023 209516890 gajju JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
64 LATERI MP-27-001-001-002/89-A
(Patherachandu) 		1727001001NRG24310520230064058 31/05/2023 rajanbai 1727001001WL002940 rajanbai 00415 SBIN0010821 1326 1326 Processed 07/06/2023 209516890 rajanbai STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-001-002/90-A
(Patherachandu) 		1727001001NRG24310520230064059 31/05/2023 natthu 1727001001WL002940 natthu 00415 SBIN0010821 1326 1326 Processed 07/06/2023 209516890 natthu STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-001-002/95-A
(Patherachandu) 		1727001001NRG24310520230064060 31/05/2023 kallo bai 1727001001WL002940 kallo bai 00415 SBIN0010821 1326 1326 Processed 07/06/2023 209516890 kallobai STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-001-003/3-A
(Patherachandu) 		1727001001NRG24310520230063897 31/05/2023 heeralal 1727001001WL002937 heeralal 00415 SBIN0010821 1326 1326 Processed 07/06/2023 209516890 heeralal STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-005-002/259-A
(Sawankhedi) 		1727001000NRG24310520230064650 31/05/2023 AKALBAI 1727001WL002956 AKALBAI 00415 SBIN0010821 1547 1547 Processed 07/06/2023 209516890 AKALBAI STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-007-001/209-D
(Narayanpurkala) 		1727001000NRG24310520230064526 31/05/2023 raamveer 1727001WL002955 raamveer 00415 SBIN0010821 1326 1326 Processed 07/06/2023 209516890 raamveer STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-007-001/212-D
(Narayanpurkala) 		1727001000NRG24310520230064527 31/05/2023 harnam singh 1727001WL002955 harnam singh 00415 SBIN0010821 1326 1326 Processed 07/06/2023 209516890 harnamsingh STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-007-001/244
(Narayanpurkala) 		1727001000NRG24310520230064529 31/05/2023 chanchal 1727001WL002955 chanchal 00415 SBIN0010821 1326 1326 Processed 07/06/2023 209516890 chanchal STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-007-001/287-A
(Narayanpurkala) 		1727001000NRG24310520230064530 31/05/2023 Ramesh 1727001WL002955 Ramesh 00415 SBIN0010821 1326 1326 Processed 07/06/2023 209516890 Ramesh STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-007-001/499-D
(Narayanpurkala) 		1727001000NRG24310520230064537 31/05/2023 malkhan singh 1727001WL002955 malkhan singh 00415 SBIN0010821 1326 1326 Processed 07/06/2023 209516890 malkhansingh FINO PAYMENTS BANK LTD(608001)
74 LATERI MP-27-001-007-002/102-C
(Narayanpurkala) 		1727001000NRG24310520230064550 31/05/2023 bhagwan singh 1727001WL002955 bhagwan singh 00415 SBIN0010821 1326 1326 Processed 07/06/2023 209516890 bhagwansingh STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-007-002/204-D
(Narayanpurkala) 		1727001000NRG24310520230064572 31/05/2023 pejan singh 1727001WL002955 pejan singh 00415 SBIN0010821 1326 1326 Processed 07/06/2023 209516890 pejansingh STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-007-002/297-D
(Narayanpurkala) 		1727001000NRG24310520230064581 31/05/2023 gyan singh 1727001WL002955 gyan singh 00415 SBIN0010821 1326 1326 Processed 07/06/2023 209516890 gyansingh STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-007-002/72-A
(Narayanpurkala) 		1727001000NRG24310520230064599 31/05/2023 rajan singh 1727001WL002955 rajan singh 00415 SBIN0010821 1326 1326 Processed 07/06/2023 209516890 rajansingh FINO PAYMENTS BANK LTD(608001)
78 LATERI MP-27-001-007-002/78-A
(Narayanpurkala) 		1727001000NRG24310520230064600 31/05/2023 kalyan singh 1727001WL002955 kalyan singh 00415 SBIN0010821 1326 1326 Processed 07/06/2023 209516890 kalyansingh FINO PAYMENTS BANK LTD(608001)
79 LATERI MP-27-001-007-002/804-D
(Narayanpurkala) 		1727001000NRG24310520230064605 31/05/2023 banbari 1727001WL002955 banbari 00415 SBIN0010821 1326 1326 Processed 07/06/2023 209516890 banbari STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-007-002/819-B
(Narayanpurkala) 		1727001000NRG24310520230064607 31/05/2023 bhaiya la yadav 1727001WL002955 bhaiya la yadav 00415 SBIN0010821 1326 1326 Processed 07/06/2023 209516890 bhaiyalayadav FINO PAYMENTS BANK LTD(608001)
81 LATERI MP-27-001-007-002/86-A
(Narayanpurkala) 		1727001000NRG24310520230064611 31/05/2023 Ramkumar 1727001WL002955 Ramkumar 00415 SBIN0010821 1326 1326 Processed 07/06/2023 209516890 Ramkumar FINO PAYMENTS BANK LTD(608001)
82 LATERI MP-27-001-007-003/104-D
(Narayanpurkala) 		1727001000NRG24310520230064616 31/05/2023 lekhraj singh 1727001WL002955 lekhraj singh 00415 SBIN0010821 1326 1326 Processed 07/06/2023 209516890 lekhrajsingh FINO PAYMENTS BANK LTD(608001)
83 LATERI MP-27-001-007-003/136
(Narayanpurkala) 		1727001000NRG24310520230064631 31/05/2023 layakram 1727001WL002955 layakram 00415 SBIN0010821 1105 1105 Processed 07/06/2023 209516890 layakram STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-060-002/180
(Gopalpur) 		1727001060NRG24310520230063671 31/05/2023 foolsingh 1727001060WL002930 foolsingh 00415 SBIN0010821 1326 1326 Processed 07/06/2023 209516890 foolsingh STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-060-003/215
(Gopalpur) 		1727001060NRG24310520230063603 31/05/2023 mahesh 1727001060WL002928 mahesh 00415 SBIN0010821 1326 1326 Processed 07/06/2023 209516890 mahesh STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-060-003/89
(Gopalpur) 		1727001060NRG24310520230063609 31/05/2023 bundel singh 1727001060WL002928 bundel singh 00415 SBIN0010821 1326 1326 Processed 07/06/2023 209516890 bundelsingh STATE BANK OF INDIA(508548)
SubTotal 45084 45084
87 LATERI MP-27-001-001-001/102
(Patherachandu) 		1727001001NRG24310520230063928 31/05/2023 sheela bai 1727001001WL002940 sheela bai 00415 SBIN0010848 1326 1326 Processed 07/06/2023 209516890 sheelabai STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-001-001/120
(Patherachandu) 		1727001001NRG24310520230063931 31/05/2023 keval 1727001001WL002940 keval 00415 SBIN0010848 1326 1326 Processed 07/06/2023 209516890 keval STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-001-001/139
(Patherachandu) 		1727001001NRG24310520230063941 31/05/2023 munni bai 1727001001WL002940 munni bai 00415 SBIN0010848 1326 1326 Processed 07/06/2023 209516890 munnibai STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-001-001/152
(Patherachandu) 		1727001001NRG24310520230063951 31/05/2023 dhanpal 1727001001WL002940 dhanpal 00415 SBIN0010848 1326 1326 Processed 07/06/2023 209516890 dhanpal PUNJAB NATIONAL BANK(508568)
91 LATERI MP-27-001-001-001/185
(Patherachandu) 		1727001001NRG24310520230063965 31/05/2023 ramkresh 1727001001WL002940 ramkresh 00415 SBIN0010848 1326 1326 Processed 07/06/2023 209516890 ramkresh STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-001-001/21
(Patherachandu) 		1727001001NRG24310520230063969 31/05/2023 savita bai 1727001001WL002940 savita bai 00415 SBIN0010848 1326 1326 Processed 07/06/2023 209516890 savitabai STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-001-001/35-A
(Patherachandu) 		1727001001NRG24310520230063971 31/05/2023 shanti bai 1727001001WL002940 shanti bai 00415 SBIN0010848 1326 1326 Processed 07/06/2023 209516890 shantibai STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-001-001/54
(Patherachandu) 		1727001001NRG24310520230063976 31/05/2023 gopal singh 1727001001WL002940 gopal singh 00415 SBIN0010848 1326 1326 Processed 07/06/2023 209516890 gopalsingh STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-001-001/61-B
(Patherachandu) 		1727001001NRG24310520230063979 31/05/2023 tophansingh 1727001001WL002940 tophansingh 00415 SBIN0010848 1326 1326 Processed 07/06/2023 209516890 tophansingh STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-001-001/67
(Patherachandu) 		1727001001NRG24310520230063982 31/05/2023 madhosingh 1727001001WL002940 madhosingh 00415 SBIN0010848 1326 1326 Processed 07/06/2023 209516890 madhosingh STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-001-002/10
(Patherachandu) 		1727001001NRG24310520230063991 31/05/2023 mohar bai 1727001001WL002940 mohar bai 00415 SBIN0010848 1326 1326 Processed 07/06/2023 209516890 moharbai STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-001-002/123-A
(Patherachandu) 		1727001001NRG24310520230063999 31/05/2023 brajbhan 1727001001WL002940 brajbhan 00415 SBIN0010848 1326 1326 Processed 07/06/2023 209516890 brajbhan STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-001-002/162-A
(Patherachandu) 		1727001001NRG24310520230064006 31/05/2023 kishan singh 1727001001WL002940 kishan singh 00415 SBIN0010848 1326 1326 Processed 07/06/2023 209516890 kishansingh STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-001-002/196
(Patherachandu) 		1727001001NRG24310520230064017 31/05/2023 chetan 1727001001WL002940 chetan 00415 SBIN0010848 1326 1326 Processed 07/06/2023 209516890 chetan STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-001-002/196
(Patherachandu) 		1727001001NRG24310520230064018 31/05/2023 guddi bai 1727001001WL002940 guddi bai 00415 SBIN0010848 1326 1326 Processed 07/06/2023 209516890 guddibai STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-001-002/205
(Patherachandu) 		1727001001NRG24310520230064019 31/05/2023 setan 1727001001WL002940 setan 00415 SBIN0010848 1326 1326 Processed 07/06/2023 209516890 setan STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-001-002/215
(Patherachandu) 		1727001001NRG24310520230064021 31/05/2023 brajesh 1727001001WL002940 brajesh 00415 SBIN0010848 1326 1326 Processed 07/06/2023 209516890 brajesh STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-001-002/216
(Patherachandu) 		1727001001NRG24310520230064023 31/05/2023 harnaam 1727001001WL002940 harnaam 00415 SBIN0010848 1326 1326 Processed 07/06/2023 209516890 harnaam STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-001-002/217
(Patherachandu) 		1727001001NRG24310520230064024 31/05/2023 amarsingh 1727001001WL002940 amarsingh 00415 SBIN0010848 1326 1326 Processed 07/06/2023 209516890 amarsingh STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-001-002/243
(Patherachandu) 		1727001001NRG24310520230064029 31/05/2023 bragbhan 1727001001WL002940 bragbhan 00415 SBIN0010848 1326 1326 Processed 07/06/2023 209516890 bragbhan STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-001-002/243
(Patherachandu) 		1727001001NRG24310520230064030 31/05/2023 sirnam bai 1727001001WL002940 sirnam bai 00415 SBIN0010848 1326 1326 Processed 07/06/2023 209516890 sirnambai STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-001-002/244
(Patherachandu) 		1727001001NRG24310520230064031 31/05/2023 khachora 1727001001WL002940 khachora 00415 SBIN0010848 1326 1326 Processed 07/06/2023 209516890 khachora STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-001-002/244
(Patherachandu) 		1727001001NRG24310520230064032 31/05/2023 krishna bai 1727001001WL002940 krishna bai 00415 SBIN0010848 1326 1326 Processed 07/06/2023 209516890 krishnabai STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-001-002/55
(Patherachandu) 		1727001001NRG24310520230064047 31/05/2023 pistabai 1727001001WL002940 pistabai 00415 SBIN0010848 1326 1326 Processed 07/06/2023 209516890 pistabai STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-001-002/56
(Patherachandu) 		1727001001NRG24310520230064048 31/05/2023 narendra 1727001001WL002940 narendra 00415 SBIN0010848 1326 1326 Processed 07/06/2023 209516890 narendra STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-001-002/56
(Patherachandu) 		1727001001NRG24310520230064049 31/05/2023 sabita bai 1727001001WL002940 sabita bai 00415 SBIN0010848 1326 1326 Processed 07/06/2023 209516890 sabitabai STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-001-002/63
(Patherachandu) 		1727001001NRG24310520230064052 31/05/2023 bholaram 1727001001WL002940 bholaram 00415 SBIN0010848 1326 1326 Processed 07/06/2023 209516890 bholaram STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-001-002/70
(Patherachandu) 		1727001001NRG24310520230064054 31/05/2023 barelal 1727001001WL002940 barelal 00415 SBIN0010848 1326 1326 Processed 07/06/2023 209516890 barelal STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-001-003/100
(Patherachandu) 		1727001001NRG24310520230063900 31/05/2023 makhan 1727001001WL002938 makhan 00415 SBIN0010848 1326 1326 Processed 07/06/2023 209516890 makhan MADHYANCHAL GRAMIN BANK(607232)
116 LATERI MP-27-001-001-003/109
(Patherachandu) 		1727001001NRG24310520230063911 31/05/2023 sukhnandan 1727001001WL002939 sukhnandan 00415 SBIN0010848 1326 1326 Processed 07/06/2023 209516890 sukhnandan STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-001-003/11-A
(Patherachandu) 		1727001001NRG24310520230063902 31/05/2023 munnibai 1727001001WL002938 munnibai 00415 SBIN0010848 1326 1326 Processed 07/06/2023 209516890 munnibai STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-001-003/130
(Patherachandu) 		1727001001NRG24310520230063917 31/05/2023 pooran singh 1727001001WL002939 pooran singh 00415 SBIN0010848 1326 1326 Processed 07/06/2023 209516890 pooransingh STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-001-003/138-A
(Patherachandu) 		1727001001NRG24310520230063918 31/05/2023 harnam singh 1727001001WL002939 harnam singh 00415 SBIN0010848 1326 1326 Processed 07/06/2023 209516890 harnamsingh STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-001-003/206
(Patherachandu) 		1727001001NRG24310520230063921 31/05/2023 amol singh 1727001001WL002939 amol singh 00415 SBIN0010848 1326 1326 Processed 07/06/2023 209516890 amolsingh STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-001-003/245
(Patherachandu) 		1727001001NRG24310520230063923 31/05/2023 krishnbhan 1727001001WL002939 krishnbhan 00415 SBIN0010848 1326 1326 Processed 07/06/2023 209516890 krishnbhan STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-001-003/9-A
(Patherachandu) 		1727001001NRG24310520230063908 31/05/2023 kamlesh bai 1727001001WL002938 kamlesh bai 00415 SBIN0010848 1326 1326 Processed 07/06/2023 209516890 kamleshbai STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-001-004/3-A
(Patherachandu) 		1727001001NRG24310520230064061 31/05/2023 kalyansingh 1727001001WL002940 kalyansingh 00415 SBIN0010848 1326 1326 Processed 07/06/2023 209516890 kalyansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
124 LATERI MP-27-001-001-004/4-A
(Patherachandu) 		1727001001NRG24310520230064062 31/05/2023 rajendra 1727001001WL002940 rajendra 00415 SBIN0010848 1326 1326 Processed 07/06/2023 209516890 rajendra STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-001-004/7
(Patherachandu) 		1727001001NRG24310520230064063 31/05/2023 chandan 1727001001WL002940 chandan 00415 SBIN0010848 1326 1326 Processed 07/06/2023 209516890 chandan STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-001-004/8-A
(Patherachandu) 		1727001001NRG24310520230064064 31/05/2023 bhanu 1727001001WL002940 bhanu 00415 SBIN0010848 1326 1326 Processed 07/06/2023 209516890 bhanu STATE BANK OF INDIA(508548)
SubTotal 53040 53040
127 LATERI MP-27-001-001-001/124
(Patherachandu) 		1727001001NRG24310520230063932 31/05/2023 gopal singh 1727001001WL002940 gopal singh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 gopalsingh STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-001-001/142-A
(Patherachandu) 		1727001001NRG24310520230063942 31/05/2023 jagdeesh 1727001001WL002940 jagdeesh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 jagdeesh STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-001-001/150-A
(Patherachandu) 		1727001001NRG24310520230063948 31/05/2023 shishupal 1727001001WL002940 shishupal 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 shishupal STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-001-001/155
(Patherachandu) 		1727001001NRG24310520230063955 31/05/2023 kalyan 1727001001WL002940 kalyan 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 kalyan STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-001-001/166
(Patherachandu) 		1727001001NRG24310520230063960 31/05/2023 asok 1727001001WL002940 asok 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 asok STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-001-001/40
(Patherachandu) 		1727001001NRG24310520230063972 31/05/2023 lakhan singh 1727001001WL002940 lakhan singh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 lakhansingh STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-001-001/45
(Patherachandu) 		1727001001NRG24310520230063974 31/05/2023 jagdeesh 1727001001WL002940 jagdeesh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 jagdeesh STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-001-001/66
(Patherachandu) 		1727001001NRG24310520230063980 31/05/2023 bhim singh 1727001001WL002940 bhim singh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 bhimsingh STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-001-001/83
(Patherachandu) 		1727001001NRG24310520230063986 31/05/2023 makhaan singh 1727001001WL002940 makhaan singh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 makhaansingh STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-001-002/115-A
(Patherachandu) 		1727001001NRG24310520230063994 31/05/2023 moolchand 1727001001WL002940 moolchand 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 moolchand STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-001-002/121-A
(Patherachandu) 		1727001001NRG24310520230063997 31/05/2023 imrat singh 1727001001WL002940 imrat singh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 imratsingh STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-001-002/124-A
(Patherachandu) 		1727001001NRG24310520230064000 31/05/2023 maniram 1727001001WL002940 maniram 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 maniram STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-001-002/140-A
(Patherachandu) 		1727001001NRG24310520230064002 31/05/2023 ram singh 1727001001WL002940 ram singh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 ramsingh STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-001-002/161-A
(Patherachandu) 		1727001001NRG24310520230064005 31/05/2023 preetam 1727001001WL002940 preetam 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 preetam STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-001-002/18-A
(Patherachandu) 		1727001001NRG24310520230064011 31/05/2023 seetaram 1727001001WL002940 seetaram 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 seetaram STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-001-002/195
(Patherachandu) 		1727001001NRG24310520230064016 31/05/2023 pyarelal 1727001001WL002940 pyarelal 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 pyarelal STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-001-002/230-A
(Patherachandu) 		1727001001NRG24310520230064027 31/05/2023 raghuveer singh 1727001001WL002940 raghuveer singh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 raghuveersingh STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-001-002/248
(Patherachandu) 		1727001001NRG24310520230064036 31/05/2023 veeran 1727001001WL002940 veeran 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 veeran STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-001-002/254
(Patherachandu) 		1727001001NRG24310520230064039 31/05/2023 phool singh 1727001001WL002940 phool singh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 phoolsingh STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-001-002/33-A
(Patherachandu) 		1727001001NRG24310520230064040 31/05/2023 chandan 1727001001WL002940 chandan 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 chandan STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-001-002/47-A
(Patherachandu) 		1727001001NRG24310520230064045 31/05/2023 kishori lal 1727001001WL002940 kishori lal 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 kishorilal STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-001-002/62
(Patherachandu) 		1727001001NRG24310520230064051 31/05/2023 mahesh 1727001001WL002940 mahesh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 mahesh STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-005-002/259-A
(Sawankhedi) 		1727001000NRG24310520230064649 31/05/2023 DINESH VISHWAKARMA 1727001WL002956 DINESH VISHWAKARMA 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209516890 DINESHVISHWAKARMA STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-005-002/317-A
(Sawankhedi) 		1727001000NRG24310520230064657 31/05/2023 lalaram 1727001WL002956 lalaram 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 lalaram STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-005-002/317-A
(Sawankhedi) 		1727001000NRG24310520230064656 31/05/2023 lalaram 1727001WL002956 lalaram 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 lalaram STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-005-002/348-A
(Sawankhedi) 		1727001000NRG24310520230064659 31/05/2023 LILA BAI 1727001WL002956 LILA BAI 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 LILABAI STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-005-002/355-A
(Sawankhedi) 		1727001000NRG24310520230064660 31/05/2023 KALURAM 1727001WL002956 KALURAM 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 KALURAM JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
154 LATERI MP-27-001-007-001/161-D
(Narayanpurkala) 		1727001000NRG24310520230064522 31/05/2023 hamir singh 1727001WL002955 hamir singh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 hamirsingh STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-007-001/206-D
(Narayanpurkala) 		1727001000NRG24310520230064525 31/05/2023 mohan singh 1727001WL002955 mohan singh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 mohansingh STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-007-001/220-D
(Narayanpurkala) 		1727001000NRG24310520230064528 31/05/2023 ghansyam 1727001WL002955 ghansyam 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 ghansyam FINO PAYMENTS BANK LTD(608001)
157 LATERI MP-27-001-007-001/294-D
(Narayanpurkala) 		1727001000NRG24310520230064533 31/05/2023 mohan singh 1727001WL002955 mohan singh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 mohansingh STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-007-001/299-D
(Narayanpurkala) 		1727001000NRG24310520230064535 31/05/2023 rameshvr 1727001WL002955 rameshvr 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 rameshvr STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-007-001/53-B
(Narayanpurkala) 		1727001000NRG24310520230064539 31/05/2023 sanjeev 1727001WL002955 sanjeev 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 sanjeev PUNJAB NATIONAL BANK(508568)
160 LATERI MP-27-001-007-001/56-A
(Narayanpurkala) 		1727001000NRG24310520230064540 31/05/2023 dhanpal 1727001WL002955 dhanpal 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 dhanpal STATE BANK OF INDIA(508548)
161 LATERI MP-27-001-007-002/104-D
(Narayanpurkala) 		1727001000NRG24310520230064551 31/05/2023 balla 1727001WL002955 balla 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 balla STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-007-002/116-C
(Narayanpurkala) 		1727001000NRG24310520230064559 31/05/2023 hemraj 1727001WL002955 hemraj 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 hemraj STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-007-002/117-B
(Narayanpurkala) 		1727001000NRG24310520230064561 31/05/2023 ram bai 1727001WL002955 ram bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 rambai STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-007-002/123-D
(Narayanpurkala) 		1727001000NRG24310520230064563 31/05/2023 laxminarayan 1727001WL002955 laxminarayan 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 laxminarayan STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-007-002/134-D
(Narayanpurkala) 		1727001000NRG24310520230064566 31/05/2023 tularaam 1727001WL002955 tularaam 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 tularaam STATE BANK OF INDIA(508548)
166 LATERI MP-27-001-007-002/178-D
(Narayanpurkala) 		1727001000NRG24310520230064569 31/05/2023 gappa 1727001WL002955 gappa 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 gappa STATE BANK OF INDIA(508548)
167 LATERI MP-27-001-007-002/201-C
(Narayanpurkala) 		1727001000NRG24310520230064571 31/05/2023 govend 1727001WL002955 govend 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 govend FINO PAYMENTS BANK LTD(608001)
168 LATERI MP-27-001-007-002/24163398-A
(Narayanpurkala) 		1727001000NRG24310520230064573 31/05/2023 Rajpal Singh Yadav 1727001WL002955 Rajpal Singh Yadav 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 RajpalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
169 LATERI MP-27-001-007-002/29-C
(Narayanpurkala) 		1727001000NRG24310520230064574 31/05/2023 kisanmohan 1727001WL002955 kisanmohan 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 kisanmohan STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-007-002/298-D
(Narayanpurkala) 		1727001000NRG24310520230064582 31/05/2023 uma bai 1727001WL002955 uma bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 umabai STATE BANK OF INDIA(508548)
171 LATERI MP-27-001-007-002/528-D
(Narayanpurkala) 		1727001000NRG24310520230064592 31/05/2023 bunda bai 1727001WL002955 bunda bai 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209516890 bundabai STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-007-002/680-D
(Narayanpurkala) 		1727001000NRG24310520230064598 31/05/2023 bala bai 1727001WL002955 bala bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 balabai STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-007-002/79-C
(Narayanpurkala) 		1727001000NRG24310520230064601 31/05/2023 rambabu 1727001WL002955 rambabu 00415 SBIN0030079 663 663 Processed 07/06/2023 209516890 rambabu FINO PAYMENTS BANK LTD(608001)
174 LATERI MP-27-001-007-002/802-D
(Narayanpurkala) 		1727001000NRG24310520230064604 31/05/2023 dhanraj 1727001WL002955 dhanraj 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 dhanraj STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-007-002/817-D
(Narayanpurkala) 		1727001000NRG24310520230064606 31/05/2023 santoesh 1727001WL002955 santoesh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 santoesh PUNJAB NATIONAL BANK(508568)
176 LATERI MP-27-001-007-002/821-D
(Narayanpurkala) 		1727001000NRG24310520230064609 31/05/2023 mangaliya 1727001WL002955 mangaliya 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 mangaliya STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-007-003/102-D
(Narayanpurkala) 		1727001000NRG24310520230064615 31/05/2023 dhniya bai 1727001WL002955 dhniya bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 dhniyabai FINO PAYMENTS BANK LTD(608001)
178 LATERI MP-27-001-007-003/108-A
(Narayanpurkala) 		1727001000NRG24310520230064617 31/05/2023 rambal 1727001WL002955 rambal 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 rambal STATE BANK OF INDIA(508548)
179 LATERI MP-27-001-007-003/109-B
(Narayanpurkala) 		1727001000NRG24310520230064618 31/05/2023 Sushila gurjar 1727001WL002955 Sushila gurjar 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 Sushilagurjar STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-007-003/109-D
(Narayanpurkala) 		1727001000NRG24310520230064619 31/05/2023 dayachand 1727001WL002955 dayachand 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 dayachand STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-007-003/111-C
(Narayanpurkala) 		1727001000NRG24310520230064621 31/05/2023 bhagvati bai 1727001WL002955 bhagvati bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 bhagvatibai STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-007-003/111-C
(Narayanpurkala) 		1727001000NRG24310520230064620 31/05/2023 reena 1727001WL002955 reena 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 reena FINO PAYMENTS BANK LTD(608001)
183 LATERI MP-27-001-007-003/116-D
(Narayanpurkala) 		1727001000NRG24310520230064623 31/05/2023 ramswaroop 1727001WL002955 ramswaroop 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 ramswaroop FINO PAYMENTS BANK LTD(608001)
184 LATERI MP-27-001-007-003/116-D
(Narayanpurkala) 		1727001000NRG24310520230064624 31/05/2023 sunita bai 1727001WL002955 sunita bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 sunitabai STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-007-003/119-A
(Narayanpurkala) 		1727001000NRG24310520230064626 31/05/2023 kailash narayan 1727001WL002955 kailash narayan 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209516890 kailashnarayan PUNJAB NATIONAL BANK(508568)
186 LATERI MP-27-001-007-003/121-D
(Narayanpurkala) 		1727001000NRG24310520230064628 31/05/2023 akesh 1727001WL002955 akesh 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209516890 akesh STATE BANK OF INDIA(508548)
187 LATERI MP-27-001-007-003/123-B
(Narayanpurkala) 		1727001000NRG24310520230064629 31/05/2023 raman singh 1727001WL002955 raman singh 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209516890 ramansingh STATE BANK OF INDIA(508548)
188 LATERI MP-27-001-007-003/13-A
(Narayanpurkala) 		1727001000NRG24310520230064630 31/05/2023 badriprasad 1727001WL002955 badriprasad 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209516890 badriprasad FINO PAYMENTS BANK LTD(608001)
189 LATERI MP-27-001-007-003/145-B
(Narayanpurkala) 		1727001000NRG24310520230064632 31/05/2023 sankar 1727001WL002955 sankar 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209516890 sankar FINO PAYMENTS BANK LTD(608001)
190 LATERI MP-27-001-007-003/16-A
(Narayanpurkala) 		1727001000NRG24310520230064634 31/05/2023 kalawati 1727001WL002955 kalawati 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209516890 kalawati FINO PAYMENTS BANK LTD(608001)
191 LATERI MP-27-001-007-003/16-A
(Narayanpurkala) 		1727001000NRG24310520230064633 31/05/2023 nandkihhor 1727001WL002955 nandkihhor 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209516890 nandkihhor STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-007-003/178-C
(Narayanpurkala) 		1727001000NRG24310520230064635 31/05/2023 rambabu 1727001WL002955 rambabu 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209516890 rambabu FINO PAYMENTS BANK LTD(608001)
193 LATERI MP-27-001-007-003/19-A
(Narayanpurkala) 		1727001000NRG24310520230064636 31/05/2023 udham singh 1727001WL002955 udham singh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 udhamsingh FINO PAYMENTS BANK LTD(608001)
194 LATERI MP-27-001-007-003/269-A
(Narayanpurkala) 		1727001000NRG24310520230064637 31/05/2023 veerendra singh 1727001WL002955 veerendra singh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 veerendrasingh STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-007-003/529-D
(Narayanpurkala) 		1727001000NRG24310520230064639 31/05/2023 dhori bai 1727001WL002955 dhori bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 dhoribai STATE BANK OF INDIA(508548)
196 LATERI MP-27-001-007-003/815-D
(Narayanpurkala) 		1727001000NRG24310520230064640 31/05/2023 jam bai 1727001WL002955 jam bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 jambai STATE BANK OF INDIA(508548)
197 LATERI MP-27-001-018-001/107-D
(Titarbarri) 		1727001000NRG24310520230064685 31/05/2023 Chetan 1727001WL002957 Chetan 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209516890 Chetan CENTRAL BANK OF INDIA(607115)
198 LATERI MP-27-001-018-001/109-B
(Titarbarri) 		1727001018NRG24310520230062723 31/05/2023 MAHESH 1727001018WL002887 MAHESH 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209516890 MAHESH STATE BANK OF INDIA(508548)
199 LATERI MP-27-001-018-001/123-D
(Titarbarri) 		1727001000NRG24310520230064694 31/05/2023 pavan 1727001WL002957 pavan 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209516890 pavan STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-018-001/127-D
(Titarbarri) 		1727001000NRG24310520230064698 31/05/2023 Sajan bai 1727001WL002957 Sajan bai 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209516890 Sajanbai STATE BANK OF INDIA(508548)
201 LATERI MP-27-001-018-001/143-D
(Titarbarri) 		1727001000NRG24310520230064702 31/05/2023 Bhura 1727001WL002957 Bhura 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209516890 Bhura CENTRAL BANK OF INDIA(607115)
202 LATERI MP-27-001-018-001/168-D
(Titarbarri) 		1727001000NRG24310520230064709 31/05/2023 ganeram 1727001WL002957 ganeram 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209516890 ganeram STATE BANK OF INDIA(508548)
203 LATERI MP-27-001-018-001/169-D
(Titarbarri) 		1727001000NRG24310520230064710 31/05/2023 KGUBSINGH 1727001WL002957 KGUBSINGH 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209516890 KGUBSINGH STATE BANK OF INDIA(508548)
204 LATERI MP-27-001-018-001/294-D
(Titarbarri) 		1727001000NRG24310520230064767 31/05/2023 Baijnath 1727001WL002957 Baijnath 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209516890 Baijnath STATE BANK OF INDIA(508548)
205 LATERI MP-27-001-018-001/3-B
(Titarbarri) 		1727001018NRG24310520230062726 31/05/2023 Jhalkan Singh 1727001018WL002887 Jhalkan Singh 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209516890 JhalkanSingh STATE BANK OF INDIA(508548)
206 LATERI MP-27-001-018-001/4-B
(Titarbarri) 		1727001018NRG24310520230062727 31/05/2023 Dheera chidar 1727001018WL002887 Dheera chidar 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209516890 Dheerachidar STATE BANK OF INDIA(508548)
207 LATERI MP-27-001-018-001/6-B
(Titarbarri) 		1727001018NRG24310520230062731 31/05/2023 Pawan 1727001018WL002887 Pawan 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209516890 Pawan STATE BANK OF INDIA(508548)
208 LATERI MP-27-001-018-001/6-B
(Titarbarri) 		1727001018NRG24310520230062730 31/05/2023 Sonu 1727001018WL002887 Sonu 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209516890 Sonu STATE BANK OF INDIA(508548)
209 LATERI MP-27-001-018-001/808-A
(Titarbarri) 		1727001000NRG24310520230064768 31/05/2023 Indar Singh 1727001WL002957 Indar Singh 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209516890 IndarSingh ICICI BANK LTD(508534)
210 LATERI MP-27-001-026-001/109-A
(Malniya) 		1727001026NRG24310520230063702 31/05/2023 ramsingh 1727001026WL002932 ramsingh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
211 LATERI MP-27-001-026-001/110-A
(Malniya) 		1727001026NRG24310520230063712 31/05/2023 jagdish 1727001026WL002932 jagdish 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 jagdish STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-026-001/218
(Malniya) 		1727001026NRG24310520230063769 31/05/2023 rodsingh 1727001026WL002934 rodsingh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 rodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
213 LATERI MP-27-001-026-001/455-A
(Malniya) 		1727001026NRG24310520230063772 31/05/2023 Bharat 1727001026WL002934 Bharat 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 Bharat STATE BANK OF INDIA(508548)
214 LATERI MP-27-001-026-001/582
(Malniya) 		1727001026NRG24310520230063773 31/05/2023 RASID KHAN 1727001026WL002934 RASID KHAN 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 RASIDKHAN STATE BANK OF INDIA(508548)
215 LATERI MP-27-001-026-001/611
(Malniya) 		1727001026NRG24310520230063774 31/05/2023 BANE SINGH 1727001026WL002934 BANE SINGH 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
216 LATERI MP-27-001-026-001/68-A
(Malniya) 		1727001026NRG24310520230063775 31/05/2023 radheshyam 1727001026WL002934 radheshyam 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
217 LATERI MP-27-001-026-001/71
(Malniya) 		1727001026NRG24310520230063776 31/05/2023 GORE LAL 1727001026WL002934 GORE LAL 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
218 LATERI MP-27-001-026-001/975
(Malniya) 		1727001026NRG24310520230063778 31/05/2023 Ishrat Ali 1727001026WL002934 Ishrat Ali 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 IshratAli INDIA POST PAYMENTS BANK LIMITED(508528)
219 LATERI MP-27-001-060-001/348
(Gopalpur) 		1727001060NRG24310520230063664 31/05/2023 Vijay Sahu 1727001060WL002930 Vijay Sahu 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 VijaySahu STATE BANK OF INDIA(508548)
220 LATERI MP-27-001-060-002/156
(Gopalpur) 		1727001060NRG24310520230063665 31/05/2023 gopalsingh gurjar 1727001060WL002930 gopalsingh gurjar 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 gopalsinghgurjar STATE BANK OF INDIA(508548)
221 LATERI MP-27-001-060-002/163
(Gopalpur) 		1727001060NRG24310520230063667 31/05/2023 charan singh sen 1727001060WL002930 charan singh sen 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 charansinghsen STATE BANK OF INDIA(508548)
222 LATERI MP-27-001-060-002/165
(Gopalpur) 		1727001060NRG24310520230063669 31/05/2023 prem singh 1727001060WL002930 prem singh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 premsingh STATE BANK OF INDIA(508548)
223 LATERI MP-27-001-060-002/165
(Gopalpur) 		1727001060NRG24310520230063668 31/05/2023 premsingh gurjar 1727001060WL002930 premsingh gurjar 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 premsinghgurjar STATE BANK OF INDIA(508548)
224 LATERI MP-27-001-060-002/166
(Gopalpur) 		1727001060NRG24310520230063670 31/05/2023 VINAY SINGH 1727001060WL002930 VINAY SINGH 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 VINAYSINGH STATE BANK OF INDIA(508548)
225 LATERI MP-27-001-060-002/183
(Gopalpur) 		1727001060NRG24310520230063672 31/05/2023 lakhan singh 1727001060WL002930 lakhan singh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 lakhansingh STATE BANK OF INDIA(508548)
226 LATERI MP-27-001-060-002/192
(Gopalpur) 		1727001060NRG24310520230063674 31/05/2023 keerti bai 1727001060WL002930 keerti bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 keertibai STATE BANK OF INDIA(508548)
227 LATERI MP-27-001-060-002/193
(Gopalpur) 		1727001060NRG24310520230063675 31/05/2023 radhekishan 1727001060WL002930 radhekishan 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 radhekishan STATE BANK OF INDIA(508548)
228 LATERI MP-27-001-060-002/216
(Gopalpur) 		1727001060NRG24310520230063676 31/05/2023 lekhraj 1727001060WL002930 lekhraj 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 lekhraj STATE BANK OF INDIA(508548)
229 LATERI MP-27-001-060-002/217
(Gopalpur) 		1727001060NRG24310520230063677 31/05/2023 sanjay 1727001060WL002930 sanjay 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 sanjay STATE BANK OF INDIA(508548)
230 LATERI MP-27-001-060-002/219
(Gopalpur) 		1727001060NRG24310520230063679 31/05/2023 dhandhiya bai 1727001060WL002930 dhandhiya bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 dhandhiyabai STATE BANK OF INDIA(508548)
231 LATERI MP-27-001-060-002/219
(Gopalpur) 		1727001060NRG24310520230063680 31/05/2023 dhandhiya bai 1727001060WL002930 dhandhiya bai 00415 SBIN0030079 1326 1326 Processed 08/06/2023 209516890 dhandhiyabai UNION BANK OF INDIA(508500)
232 LATERI MP-27-001-060-003/100
(Gopalpur) 		1727001060NRG24310520230063599 31/05/2023 bhura gurjar 1727001060WL002928 bhura gurjar 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 bhuragurjar STATE BANK OF INDIA(508548)
233 LATERI MP-27-001-060-003/130
(Gopalpur) 		1727001060NRG24310520230063601 31/05/2023 rajkumar gurjar 1727001060WL002928 rajkumar gurjar 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 rajkumargurjar STATE BANK OF INDIA(508548)
234 LATERI MP-27-001-060-003/215
(Gopalpur) 		1727001060NRG24310520230063604 31/05/2023 rani bai 1727001060WL002928 rani bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 ranibai STATE BANK OF INDIA(508548)
235 LATERI MP-27-001-060-003/216
(Gopalpur) 		1727001060NRG24310520230063605 31/05/2023 kailash 1727001060WL002928 kailash 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 kailash NARMADA JHABUA GRAMIN BANK(508515)
236 LATERI MP-27-001-060-003/89
(Gopalpur) 		1727001060NRG24310520230063608 31/05/2023 bundel singh 1727001060WL002928 bundel singh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 bundelsingh STATE BANK OF INDIA(508548)
237 LATERI MP-27-001-060-004/39
(Gopalpur) 		1727001060NRG24310520230063681 31/05/2023 rajkumar 1727001060WL002930 rajkumar 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 rajkumar STATE BANK OF INDIA(508548)
238 LATERI MP-27-001-060-004/45
(Gopalpur) 		1727001060NRG24310520230063682 31/05/2023 simrat singh 1727001060WL002930 simrat singh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209516890 simratsingh STATE BANK OF INDIA(508548)
SubTotal 148954 148954
239 LATERI MP-27-001-060-001/104
(Gopalpur) 		1727001060NRG24310520230063598 31/05/2023 birendra singh 1727001060WL002928 birendra singh 00415 SBIN0030105 1326 1326 Processed 07/06/2023 209516890 birendrasingh STATE BANK OF INDIA(508548)
240 LATERI MP-27-001-060-001/273
(Gopalpur) 		1727001060NRG24310520230063663 31/05/2023 Priyanka 1727001060WL002930 Priyanka 00415 SBIN0030105 1326 1326 Processed 07/06/2023 209516890 Priyanka STATE BANK OF INDIA(508548)
SubTotal 2652 2652
241 LATERI MP-27-001-001-001/150-A
(Patherachandu) 		1727001001NRG24310520230063949 31/05/2023 puna bai 1727001001WL002940 puna bai 00415 SBIN0030106 1326 1326 Processed 07/06/2023 209516890 punabai STATE BANK OF INDIA(508548)
242 LATERI MP-27-001-001-001/159-A
(Patherachandu) 		1727001001NRG24310520230063958 31/05/2023 krasna 1727001001WL002940 krasna 00415 SBIN0030106 1326 1326 Processed 07/06/2023 209516890 krasna STATE BANK OF INDIA(508548)
243 LATERI MP-27-001-001-001/179
(Patherachandu) 		1727001001NRG24310520230063964 31/05/2023 sonu bai 1727001001WL002940 sonu bai 00415 SBIN0030106 1326 1326 Processed 07/06/2023 209516890 sonubai STATE BANK OF INDIA(508548)
244 LATERI MP-27-001-001-001/6
(Patherachandu) 		1727001001NRG24310520230063978 31/05/2023 ramlesh 1727001001WL002940 ramlesh 00415 SBIN0030106 1326 1326 Processed 07/06/2023 209516890 ramlesh STATE BANK OF INDIA(508548)
245 LATERI MP-27-001-001-001/66
(Patherachandu) 		1727001001NRG24310520230063981 31/05/2023 prem bai 1727001001WL002940 prem bai 00415 SBIN0030106 1326 1326 Processed 07/06/2023 209516890 prembai STATE BANK OF INDIA(508548)
246 LATERI MP-27-001-001-001/79
(Patherachandu) 		1727001001NRG24310520230063985 31/05/2023 mahendra 1727001001WL002940 mahendra 00415 SBIN0030106 1326 1326 Processed 07/06/2023 209516890 mahendra STATE BANK OF INDIA(508548)
247 LATERI MP-27-001-001-001/91
(Patherachandu) 		1727001001NRG24310520230063990 31/05/2023 rambeer 1727001001WL002940 rambeer 00415 SBIN0030106 1326 1326 Processed 07/06/2023 209516890 rambeer STATE BANK OF INDIA(508548)
248 LATERI MP-27-001-001-002/158
(Patherachandu) 		1727001001NRG24310520230064003 31/05/2023 bhola 1727001001WL002940 bhola 00415 SBIN0030106 1326 1326 Processed 07/06/2023 209516890 bhola STATE BANK OF INDIA(508548)
249 LATERI MP-27-001-001-002/159
(Patherachandu) 		1727001001NRG24310520230064004 31/05/2023 durgsingh 1727001001WL002940 durgsingh 00415 SBIN0030106 1326 1326 Processed 07/06/2023 209516890 durgsingh STATE BANK OF INDIA(508548)
250 LATERI MP-27-001-001-002/164
(Patherachandu) 		1727001001NRG24310520230064007 31/05/2023 lakhan 1727001001WL002940 lakhan 00415 SBIN0030106 884 884 Processed 07/06/2023 209516890 lakhan STATE BANK OF INDIA(508548)
251 LATERI MP-27-001-001-002/166-A
(Patherachandu) 		1727001001NRG24310520230064009 31/05/2023 bhag bai 1727001001WL002940 bhag bai 00415 SBIN0030106 1326 1326 Processed 07/06/2023 209516890 bhagbai STATE BANK OF INDIA(508548)
252 LATERI MP-27-001-001-002/166-A
(Patherachandu) 		1727001001NRG24310520230064008 31/05/2023 moolchand 1727001001WL002940 moolchand 00415 SBIN0030106 1326 1326 Processed 07/06/2023 209516890 moolchand STATE BANK OF INDIA(508548)
253 LATERI MP-27-001-001-002/186
(Patherachandu) 		1727001001NRG24310520230064014 31/05/2023 shanti bai 1727001001WL002940 shanti bai 00415 SBIN0030106 1326 1326 Processed 07/06/2023 209516890 shantibai STATE BANK OF INDIA(508548)
254 LATERI MP-27-001-001-002/187
(Patherachandu) 		1727001001NRG24310520230064015 31/05/2023 preetam yadav 1727001001WL002940 preetam yadav 00415 SBIN0030106 1326 1326 Processed 07/06/2023 209516890 preetamyadav STATE BANK OF INDIA(508548)
255 LATERI MP-27-001-001-002/210
(Patherachandu) 		1727001001NRG24310520230064020 31/05/2023 ranveer 1727001001WL002940 ranveer 00415 SBIN0030106 1326 1326 Processed 07/06/2023 209516890 ranveer STATE BANK OF INDIA(508548)
256 LATERI MP-27-001-001-002/233
(Patherachandu) 		1727001001NRG24310520230064028 31/05/2023 hartoom singh 1727001001WL002940 hartoom singh 00415 SBIN0030106 1326 1326 Processed 07/06/2023 209516890 hartoomsingh STATE BANK OF INDIA(508548)
257 LATERI MP-27-001-001-002/245
(Patherachandu) 		1727001001NRG24310520230064033 31/05/2023 jagdish 1727001001WL002940 jagdish 00415 SBIN0030106 1326 1326 Processed 07/06/2023 209516890 jagdish STATE BANK OF INDIA(508548)
258 LATERI MP-27-001-001-002/245
(Patherachandu) 		1727001001NRG24310520230064034 31/05/2023 sitam bai 1727001001WL002940 sitam bai 00415 SBIN0030106 1326 1326 Processed 07/06/2023 209516890 sitambai STATE BANK OF INDIA(508548)
259 LATERI MP-27-001-001-002/44
(Patherachandu) 		1727001001NRG24310520230064044 31/05/2023 kala bai 1727001001WL002940 kala bai 00415 SBIN0030106 1326 1326 Processed 07/06/2023 209516890 kalabai STATE BANK OF INDIA(508548)
260 LATERI MP-27-001-001-002/61
(Patherachandu) 		1727001001NRG24310520230064050 31/05/2023 bhajan lal 1727001001WL002940 bhajan lal 00415 SBIN0030106 1326 1326 Processed 07/06/2023 209516890 bhajanlal STATE BANK OF INDIA(508548)
261 LATERI MP-27-001-001-002/66
(Patherachandu) 		1727001001NRG24310520230064053 31/05/2023 ramesh 1727001001WL002940 ramesh 00415 SBIN0030106 1326 1326 Processed 07/06/2023 209516890 ramesh STATE BANK OF INDIA(508548)
262 LATERI MP-27-001-001-002/79-B
(Patherachandu) 		1727001001NRG24310520230064055 31/05/2023 shanti bai 1727001001WL002940 shanti bai 00415 SBIN0030106 1326 1326 Processed 07/06/2023 209516890 shantibai STATE BANK OF INDIA(508548)
263 LATERI MP-27-001-001-003/120
(Patherachandu) 		1727001001NRG24310520230063916 31/05/2023 prasan bai 1727001001WL002939 prasan bai 00415 SBIN0030106 1326 1326 Processed 07/06/2023 209516890 prasanbai STATE BANK OF INDIA(508548)
264 LATERI MP-27-001-001-003/129-A
(Patherachandu) 		1727001001NRG24310520230063891 31/05/2023 munni bai 1727001001WL002937 munni bai 00415 SBIN0030106 1326 1326 Processed 07/06/2023 209516890 munnibai STATE BANK OF INDIA(508548)
265 LATERI MP-27-001-001-003/130-A
(Patherachandu) 		1727001001NRG24310520230063892 31/05/2023 kalyan 1727001001WL002937 kalyan 00415 SBIN0030106 1326 1326 Processed 07/06/2023 209516890 kalyan STATE BANK OF INDIA(508548)
266 LATERI MP-27-001-001-003/130-B
(Patherachandu) 		1727001001NRG24310520230063895 31/05/2023 Laxmi ahirwar 1727001001WL002937 Laxmi ahirwar 00415 SBIN0030106 1326 1326 Processed 07/06/2023 209516890 Laxmiahirwar STATE BANK OF INDIA(508548)
267 LATERI MP-27-001-001-003/133-A
(Patherachandu) 		1727001001NRG24310520230063903 31/05/2023 bhura yadav 1727001001WL002938 bhura yadav 00415 SBIN0030106 1326 1326 Processed 07/06/2023 209516890 bhurayadav STATE BANK OF INDIA(508548)
268 LATERI MP-27-001-001-003/151
(Patherachandu) 		1727001001NRG24310520230063920 31/05/2023 amarsingh 1727001001WL002939 amarsingh 00415 SBIN0030106 1326 1326 Processed 07/06/2023 209516890 amarsingh STATE BANK OF INDIA(508548)
269 LATERI MP-27-001-001-003/3-A
(Patherachandu) 		1727001001NRG24310520230063898 31/05/2023 guddibai 1727001001WL002937 guddibai 00415 SBIN0030106 1326 1326 Processed 07/06/2023 209516890 guddibai STATE BANK OF INDIA(508548)
270 LATERI MP-27-001-001-003/4-A
(Patherachandu) 		1727001001NRG24310520230063899 31/05/2023 suneeta 1727001001WL002937 suneeta 00415 SBIN0030106 1326 1326 Processed 07/06/2023 209516890 suneeta STATE BANK OF INDIA(508548)
271 LATERI MP-27-001-001-003/81
(Patherachandu) 		1727001001NRG24310520230063906 31/05/2023 bato bai 1727001001WL002938 bato bai 00415 SBIN0030106 1326 1326 Processed 07/06/2023 209516890 batobai STATE BANK OF INDIA(508548)
SubTotal 40664 40664
272 LATERI MP-27-001-001-001/147
(Patherachandu) 		1727001001NRG24310520230063944 31/05/2023 vishn singh 1727001001WL002940 vishn singh 00415 SBIN0030204 1326 1326 Processed 07/06/2023 209516890 vishnsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
273 LATERI MP-27-001-005-002/364-A
(Sawankhedi) 		1727001000NRG24310520230064661 31/05/2023 SUREKHA 1727001WL002956 SUREKHA 00415 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209516890 SUREKHA CENTRAL BANK OF INDIA(607115)
274 LATERI MP-27-001-007-002/819-B
(Narayanpurkala) 		1727001000NRG24310520230064608 31/05/2023 surendr singh 1727001WL002955 surendr singh 00415 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209516890 surendrsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
275 LATERI MP-27-001-060-002/192
(Gopalpur) 		1727001060NRG24310520230063673 31/05/2023 thansingh 1727001060WL002930 thansingh 00468 UBIN0537349 1326 1326 Processed 07/06/2023 209516890 thansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
276 LATERI MP-27-001-001-001/149
(Patherachandu) 		1727001001NRG24310520230063947 31/05/2023 lalaram 1727001001WL002940 lalaram 00468 UBIN0573922 1326 1326 Processed 08/06/2023 209516890 lalaram UNION BANK OF INDIA(508500)
SubTotal 1326 1326
277 LATERI MP-27-001-001-001/114
(Patherachandu) 		1727001001NRG24310520230063930 31/05/2023 babulal 1727001001WL002940 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209516890 babulal MADHYANCHAL GRAMIN BANK(607232)
278 LATERI MP-27-001-001-001/139
(Patherachandu) 		1727001001NRG24310520230063940 31/05/2023 bhaiyalal 1727001001WL002940 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209516890 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
279 LATERI MP-27-001-001-001/145
(Patherachandu) 		1727001001NRG24310520230063943 31/05/2023 munni bai 1727001001WL002940 munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209516890 munnibai MADHYANCHAL GRAMIN BANK(607232)
280 LATERI MP-27-001-001-001/154
(Patherachandu) 		1727001001NRG24310520230063954 31/05/2023 rambati 1727001001WL002940 rambati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209516890 rambati MADHYANCHAL GRAMIN BANK(607232)
281 LATERI MP-27-001-001-001/165-A
(Patherachandu) 		1727001001NRG24310520230063959 31/05/2023 parmal 1727001001WL002940 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209516890 parmal MADHYANCHAL GRAMIN BANK(607232)
282 LATERI MP-27-001-001-001/179
(Patherachandu) 		1727001001NRG24310520230063963 31/05/2023 gopal 1727001001WL002940 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209516890 gopal MADHYANCHAL GRAMIN BANK(607232)
283 LATERI MP-27-001-001-001/21
(Patherachandu) 		1727001001NRG24310520230063968 31/05/2023 makhan singh 1727001001WL002940 makhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209516890 makhansingh MADHYANCHAL GRAMIN BANK(607232)
284 LATERI MP-27-001-001-002/89-A
(Patherachandu) 		1727001001NRG24310520230064057 31/05/2023 mansingh 1727001001WL002940 mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209516890 mansingh STATE BANK OF INDIA(508548)
285 LATERI MP-27-001-001-003/66
(Patherachandu) 		1727001001NRG24310520230063925 31/05/2023 chanda bai 1727001001WL002939 chanda bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209516890 chandabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
286 LATERI MP-27-001-001-001/126
(Patherachandu) 		1727001001NRG24310520230063934 31/05/2023 hari singh 1727001001WL002940 hari singh 00666 IDFB0041381 1326 1326 Processed 07/06/2023 209516890 harisingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
287 LATERI MP-27-001-001-001/157
(Patherachandu) 		1727001001NRG24310520230063956 31/05/2023 rumal singh 1727001001WL002940 rumal singh 00666 IDFB0041381 1326 1326 Processed 07/06/2023 209516890 rumalsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
288 LATERI MP-27-001-001-003/97
(Patherachandu) 		1727001001NRG24310520230063926 31/05/2023 kalyan singh 1727001001WL002939 kalyan singh 00666 IDFB0041381 1326 1326 Processed 07/06/2023 209516890 kalyansingh NARMADA JHABUA GRAMIN BANK(508515)
289 LATERI MP-27-001-060-002/156
(Gopalpur) 		1727001060NRG24310520230063666 31/05/2023 hemlata bai 1727001060WL002930 hemlata bai 00666 IDFB0041381 1326 1326 Processed 07/06/2023 209516890 hemlatabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
290 LATERI MP-27-001-060-003/245
(Gopalpur) 		1727001060NRG24310520230063606 31/05/2023 shivcharan singh 1727001060WL002928 shivcharan singh 00666 IDFB0041381 1326 1326 Processed 07/06/2023 209516890 shivcharansingh IDFC BANK LIMITED(608117)
SubTotal 6630 6630
291 LATERI MP-27-001-018-001/101-A
(Titarbarri) 		1727001000NRG24310520230064681 31/05/2023 lakhan 1727001WL002957 lakhan 00688 FINO0001001 1326 1326 Processed 07/06/2023 209516890 lakhan STATE BANK OF INDIA(508548)
292 LATERI MP-27-001-018-001/116-A
(Titarbarri) 		1727001000NRG24310520230064689 31/05/2023 priyanka 1727001WL002957 priyanka 00688 FINO0001001 1547 1547 Processed 07/06/2023 209516890 priyanka STATE BANK OF INDIA(508548)
293 LATERI MP-27-001-018-001/119-A
(Titarbarri) 		1727001000NRG24310520230064690 31/05/2023 krishna 1727001WL002957 krishna 00688 FINO0001001 1547 1547 Processed 07/06/2023 209516890 krishna CENTRAL BANK OF INDIA(607115)
294 LATERI MP-27-001-018-001/121-B
(Titarbarri) 		1727001000NRG24310520230064691 31/05/2023 DHARMENDRA 1727001WL002957 DHARMENDRA 00688 FINO0001001 1547 1547 Processed 07/06/2023 209516890 DHARMENDRA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
295 LATERI MP-27-001-018-001/125-B
(Titarbarri) 		1727001000NRG24310520230064695 31/05/2023 sabita 1727001WL002957 sabita 00688 FINO0001001 1547 1547 Processed 07/06/2023 209516890 sabita STATE BANK OF INDIA(508548)
296 LATERI MP-27-001-018-001/126-B
(Titarbarri) 		1727001000NRG24310520230064696 31/05/2023 santto 1727001WL002957 santto 00688 FINO0001001 1547 1547 Processed 07/06/2023 209516890 santto STATE BANK OF INDIA(508548)
297 LATERI MP-27-001-018-001/135-B
(Titarbarri) 		1727001000NRG24310520230064700 31/05/2023 sukhi 1727001WL002957 sukhi 00688 FINO0001001 1547 1547 Processed 07/06/2023 209516890 sukhi STATE BANK OF INDIA(508548)
298 LATERI MP-27-001-018-001/136-B
(Titarbarri) 		1727001000NRG24310520230064701 31/05/2023 kunti 1727001WL002957 kunti 00688 FINO0001001 1547 1547 Processed 07/06/2023 209516890 kunti STATE BANK OF INDIA(508548)
299 LATERI MP-27-001-018-001/158-D
(Titarbarri) 		1727001000NRG24310520230064706 31/05/2023 lekraj 1727001WL002957 lekraj 00688 FINO0001001 1547 1547 Processed 07/06/2023 209516890 lekraj FINO PAYMENTS BANK LTD(608001)
300 LATERI MP-27-001-018-001/159-D
(Titarbarri) 		1727001000NRG24310520230064707 31/05/2023 priti bai 1727001WL002957 priti bai 00688 FINO0001001 1547 1547 Processed 07/06/2023 209516890 pritibai FINO PAYMENTS BANK LTD(608001)
301 LATERI MP-27-001-018-001/167-D
(Titarbarri) 		1727001000NRG24310520230064708 31/05/2023 KELASH BAI 1727001WL002957 KELASH BAI 00688 FINO0001001 1547 1547 Processed 07/06/2023 209516890 KELASHBAI FINO PAYMENTS BANK LTD(608001)
302 LATERI MP-27-001-018-001/175-D
(Titarbarri) 		1727001000NRG24310520230064714 31/05/2023 SANTOSH 1727001WL002957 SANTOSH 00688 FINO0001001 1547 1547 Processed 07/06/2023 209516890 SANTOSH STATE BANK OF INDIA(508548)
303 LATERI MP-27-001-018-001/194-D
(Titarbarri) 		1727001000NRG24310520230064720 31/05/2023 Ramcharan 1727001WL002957 Ramcharan 00688 FINO0001001 1547 1547 Processed 07/06/2023 209516890 Ramcharan STATE BANK OF INDIA(508548)
304 LATERI MP-27-001-018-001/201-A
(Titarbarri) 		1727001000NRG24310520230064724 31/05/2023 parmal 1727001WL002957 parmal 00688 FINO0001001 1547 1547 Processed 07/06/2023 209516890 parmal FINO PAYMENTS BANK LTD(608001)
305 LATERI MP-27-001-018-001/203-A
(Titarbarri) 		1727001000NRG24310520230064725 31/05/2023 parvati bai 1727001WL002957 parvati bai 00688 FINO0001001 1547 1547 Processed 07/06/2023 209516890 parvatibai FINO PAYMENTS BANK LTD(608001)
306 LATERI MP-27-001-018-001/204-C
(Titarbarri) 		1727001000NRG24310520230064726 31/05/2023 subham 1727001WL002957 subham 00688 FINO0001001 1547 1547 Processed 07/06/2023 209516890 subham FINO PAYMENTS BANK LTD(608001)
307 LATERI MP-27-001-018-001/207-C
(Titarbarri) 		1727001000NRG24310520230064727 31/05/2023 savita 1727001WL002957 savita 00688 FINO0001001 1547 1547 Processed 07/06/2023 209516890 savita FINO PAYMENTS BANK LTD(608001)
308 LATERI MP-27-001-018-001/208-C
(Titarbarri) 		1727001000NRG24310520230064728 31/05/2023 meena 1727001WL002957 meena 00688 FINO0001001 1547 1547 Processed 07/06/2023 209516890 meena FINO PAYMENTS BANK LTD(608001)
309 LATERI MP-27-001-018-001/209-C
(Titarbarri) 		1727001000NRG24310520230064729 31/05/2023 nilesh 1727001WL002957 nilesh 00688 FINO0001001 1547 1547 Processed 07/06/2023 209516890 nilesh FINO PAYMENTS BANK LTD(608001)
310 LATERI MP-27-001-018-001/210-C
(Titarbarri) 		1727001000NRG24310520230064730 31/05/2023 keshri 1727001WL002957 keshri 00688 FINO0001001 1547 1547 Processed 07/06/2023 209516890 keshri FINO PAYMENTS BANK LTD(608001)
311 LATERI MP-27-001-018-001/211-C
(Titarbarri) 		1727001000NRG24310520230064731 31/05/2023 visakha 1727001WL002957 visakha 00688 FINO0001001 1547 1547 Processed 07/06/2023 209516890 visakha FINO PAYMENTS BANK LTD(608001)
312 LATERI MP-27-001-018-001/212-C
(Titarbarri) 		1727001000NRG24310520230064732 31/05/2023 babita 1727001WL002957 babita 00688 FINO0001001 1547 1547 Processed 07/06/2023 209516890 babita FINO PAYMENTS BANK LTD(608001)
313 LATERI MP-27-001-018-001/214-C
(Titarbarri) 		1727001000NRG24310520230064733 31/05/2023 manisha 1727001WL002957 manisha 00688 FINO0001001 1547 1547 Processed 08/06/2023 209516890 manisha UNION BANK OF INDIA(508500)
314 LATERI MP-27-001-018-001/215-C
(Titarbarri) 		1727001000NRG24310520230064734 31/05/2023 salakram 1727001WL002957 salakram 00688 FINO0001001 1547 1547 Processed 07/06/2023 209516890 salakram FINO PAYMENTS BANK LTD(608001)
315 LATERI MP-27-001-018-001/216-C
(Titarbarri) 		1727001000NRG24310520230064735 31/05/2023 bhagbati 1727001WL002957 bhagbati 00688 FINO0001001 1547 1547 Processed 07/06/2023 209516890 bhagbati FINO PAYMENTS BANK LTD(608001)
316 LATERI MP-27-001-018-001/217-C
(Titarbarri) 		1727001000NRG24310520230064736 31/05/2023 mithlesh 1727001WL002957 mithlesh 00688 FINO0001001 1547 1547 Processed 07/06/2023 209516890 mithlesh FINO PAYMENTS BANK LTD(608001)
317 LATERI MP-27-001-018-001/220-C
(Titarbarri) 		1727001000NRG24310520230064737 31/05/2023 guddibai 1727001WL002957 guddibai 00688 FINO0001001 1547 1547 Processed 07/06/2023 209516890 guddibai FINO PAYMENTS BANK LTD(608001)
318 LATERI MP-27-001-018-001/221-C
(Titarbarri) 		1727001000NRG24310520230064738 31/05/2023 lokesh 1727001WL002957 lokesh 00688 FINO0001001 1547 1547 Processed 07/06/2023 209516890 lokesh FINO PAYMENTS BANK LTD(608001)
319 LATERI MP-27-001-018-001/222-C
(Titarbarri) 		1727001000NRG24310520230064739 31/05/2023 hembati 1727001WL002957 hembati 00688 FINO0001001 1547 1547 Processed 07/06/2023 209516890 hembati FINO PAYMENTS BANK LTD(608001)
320 LATERI MP-27-001-018-001/269-D
(Titarbarri) 		1727001000NRG24310520230064743 31/05/2023 DHARMAINDRE 1727001WL002957 DHARMAINDRE 00688 FINO0001001 1547 1547 Processed 07/06/2023 209516890 DHARMAINDRE FINO PAYMENTS BANK LTD(608001)
321 LATERI MP-27-001-018-001/270-D
(Titarbarri) 		1727001000NRG24310520230064744 31/05/2023 MANOJ 1727001WL002957 MANOJ 00688 FINO0001001 1547 1547 Processed 07/06/2023 209516890 MANOJ FINO PAYMENTS BANK LTD(608001)
322 LATERI MP-27-001-018-001/271-D
(Titarbarri) 		1727001000NRG24310520230064745 31/05/2023 sunil 1727001WL002957 sunil 00688 FINO0001001 1547 1547 Processed 07/06/2023 209516890 sunil FINO PAYMENTS BANK LTD(608001)
323 LATERI MP-27-001-018-001/272-D
(Titarbarri) 		1727001000NRG24310520230064746 31/05/2023 VINITA 1727001WL002957 VINITA 00688 FINO0001001 1547 1547 Processed 07/06/2023 209516890 VINITA FINO PAYMENTS BANK LTD(608001)
324 LATERI MP-27-001-018-001/273-D
(Titarbarri) 		1727001000NRG24310520230064747 31/05/2023 RANI BAI 1727001WL002957 RANI BAI 00688 FINO0001001 1547 1547 Processed 07/06/2023 209516890 RANIBAI FINO PAYMENTS BANK LTD(608001)
325 LATERI MP-27-001-018-001/274-D
(Titarbarri) 		1727001000NRG24310520230064748 31/05/2023 SUNIL 1727001WL002957 SUNIL 00688 FINO0001001 1547 1547 Processed 07/06/2023 209516890 SUNIL FINO PAYMENTS BANK LTD(608001)
326 LATERI MP-27-001-018-001/275-D
(Titarbarri) 		1727001000NRG24310520230064749 31/05/2023 LALLIRAM 1727001WL002957 LALLIRAM 00688 FINO0001001 1547 1547 Processed 07/06/2023 209516890 LALLIRAM FINO PAYMENTS BANK LTD(608001)
327 LATERI MP-27-001-018-001/276-D
(Titarbarri) 		1727001000NRG24310520230064750 31/05/2023 DIPAK 1727001WL002957 DIPAK 00688 FINO0001001 1547 1547 Processed 07/06/2023 209516890 DIPAK FINO PAYMENTS BANK LTD(608001)
328 LATERI MP-27-001-018-001/277-D
(Titarbarri) 		1727001000NRG24310520230064751 31/05/2023 LEKHRAJ 1727001WL002957 LEKHRAJ 00688 FINO0001001 1547 1547 Processed 07/06/2023 209516890 LEKHRAJ FINO PAYMENTS BANK LTD(608001)
329 LATERI MP-27-001-018-001/278-D
(Titarbarri) 		1727001000NRG24310520230064752 31/05/2023 NIRAJ 1727001WL002957 NIRAJ 00688 FINO0001001 1547 1547 Processed 07/06/2023 209516890 NIRAJ FINO PAYMENTS BANK LTD(608001)
330 LATERI MP-27-001-018-001/279-D
(Titarbarri) 		1727001000NRG24310520230064753 31/05/2023 RITIKA 1727001WL002957 RITIKA 00688 FINO0001001 1547 1547 Processed 07/06/2023 209516890 RITIKA FINO PAYMENTS BANK LTD(608001)
331 LATERI MP-27-001-018-001/280-D
(Titarbarri) 		1727001000NRG24310520230064755 31/05/2023 HARBHAJAN 1727001WL002957 HARBHAJAN 00688 FINO0001001 1547 1547 Processed 07/06/2023 209516890 HARBHAJAN FINO PAYMENTS BANK LTD(608001)
332 LATERI MP-27-001-018-001/284-D
(Titarbarri) 		1727001000NRG24310520230064757 31/05/2023 SANJAY 1727001WL002957 SANJAY 00688 FINO0001001 1547 1547 Processed 07/06/2023 209516890 SANJAY FINO PAYMENTS BANK LTD(608001)
333 LATERI MP-27-001-018-001/285-D
(Titarbarri) 		1727001000NRG24310520230064758 31/05/2023 NITU 1727001WL002957 NITU 00688 FINO0001001 1547 1547 Processed 07/06/2023 209516890 NITU FINO PAYMENTS BANK LTD(608001)
334 LATERI MP-27-001-018-001/286-D
(Titarbarri) 		1727001000NRG24310520230064759 31/05/2023 SANDESH 1727001WL002957 SANDESH 00688 FINO0001001 1547 1547 Processed 07/06/2023 209516890 SANDESH FINO PAYMENTS BANK LTD(608001)
335 LATERI MP-27-001-018-001/288-D
(Titarbarri) 		1727001000NRG24310520230064761 31/05/2023 BRAJESH 1727001WL002957 BRAJESH 00688 FINO0001001 1547 1547 Processed 07/06/2023 209516890 BRAJESH FINO PAYMENTS BANK LTD(608001)
336 LATERI MP-27-001-018-001/289-D
(Titarbarri) 		1727001000NRG24310520230064762 31/05/2023 HALKI BAI 1727001WL002957 HALKI BAI 00688 FINO0001001 1547 1547 Processed 07/06/2023 209516890 HALKIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 70941 70941
337 LATERI MP-27-001-001-003/118
(Patherachandu) 		1727001001NRG24310520230063912 31/05/2023 jaymandal 1727001001WL002939 jaymandal 00688 FINO0001446 1326 1326 Processed 07/06/2023 209516890 jaymandal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
338 LATERI MP-27-001-001-003/119
(Patherachandu) 		1727001001NRG24310520230063914 31/05/2023 binita bai 1727001001WL002939 binita bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 209516890 binitabai FINO PAYMENTS BANK LTD(608001)
339 LATERI MP-27-001-001-003/119
(Patherachandu) 		1727001001NRG24310520230063913 31/05/2023 ramkumar 1727001001WL002939 ramkumar 00688 FINO0001446 1326 1326 Processed 07/06/2023 209516890 ramkumar STATE BANK OF INDIA(508548)
340 LATERI MP-27-001-005-002/366-A
(Sawankhedi) 		1727001000NRG24310520230064663 31/05/2023 sonu 1727001WL002956 sonu 00688 FINO0001446 1326 1326 Processed 07/06/2023 209516890 sonu CENTRAL BANK OF INDIA(607115)
341 LATERI MP-27-001-005-002/366-A
(Sawankhedi) 		1727001000NRG24310520230064662 31/05/2023 sonu 1727001WL002956 sonu 00688 FINO0001446 1326 1326 Processed 07/06/2023 209516890 sonu STATE BANK OF INDIA(508548)
342 LATERI MP-27-001-005-002/392-A
(Sawankhedi) 		1727001000NRG24310520230064667 31/05/2023 deepak 1727001WL002956 deepak 00688 FINO0001446 1326 1326 Processed 07/06/2023 209516890 deepak FINO PAYMENTS BANK LTD(608001)
343 LATERI MP-27-001-005-002/392-A
(Sawankhedi) 		1727001000NRG24310520230064666 31/05/2023 deepak 1727001WL002956 deepak 00688 FINO0001446 1326 1326 Processed 07/06/2023 209516890 deepak FINO PAYMENTS BANK LTD(608001)
344 LATERI MP-27-001-005-002/393-A
(Sawankhedi) 		1727001000NRG24310520230064669 31/05/2023 ramkrishan 1727001WL002956 ramkrishan 00688 FINO0001446 1326 1326 Processed 07/06/2023 209516890 ramkrishan STATE BANK OF INDIA(508548)
345 LATERI MP-27-001-005-002/393-A
(Sawankhedi) 		1727001000NRG24310520230064668 31/05/2023 ramkrishan 1727001WL002956 ramkrishan 00688 FINO0001446 1326 1326 Processed 07/06/2023 209516890 ramkrishan CENTRAL BANK OF INDIA(607115)
346 LATERI MP-27-001-005-002/394-A
(Sawankhedi) 		1727001000NRG24310520230064670 31/05/2023 chando 1727001WL002956 chando 00688 FINO0001446 1326 1326 Processed 07/06/2023 209516890 chando FINO PAYMENTS BANK LTD(608001)
347 LATERI MP-27-001-005-002/395-A
(Sawankhedi) 		1727001000NRG24310520230064672 31/05/2023 kailash 1727001WL002956 kailash 00688 FINO0001446 1326 1326 Processed 07/06/2023 209516890 kailash FINO PAYMENTS BANK LTD(608001)
348 LATERI MP-27-001-005-002/395-A
(Sawankhedi) 		1727001000NRG24310520230064671 31/05/2023 kailash 1727001WL002956 kailash 00688 FINO0001446 1326 1326 Processed 07/06/2023 209516890 kailash FINO PAYMENTS BANK LTD(608001)
349 LATERI MP-27-001-007-001/289-C
(Narayanpurkala) 		1727001000NRG24310520230064531 31/05/2023 rakesh bheel 1727001WL002955 rakesh bheel 00688 FINO0001446 1326 1326 Processed 07/06/2023 209516890 rakeshbheel FINO PAYMENTS BANK LTD(608001)
350 LATERI MP-27-001-007-001/290-C
(Narayanpurkala) 		1727001000NRG24310520230064532 31/05/2023 lami bai 1727001WL002955 lami bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 209516890 lamibai FINO PAYMENTS BANK LTD(608001)
351 LATERI MP-27-001-007-001/302-C
(Narayanpurkala) 		1727001000NRG24310520230064536 31/05/2023 vijay singh bheel 1727001WL002955 vijay singh bheel 00688 FINO0001446 1326 1326 Processed 07/06/2023 209516890 vijaysinghbheel FINO PAYMENTS BANK LTD(608001)
352 LATERI MP-27-001-007-002/111-D
(Narayanpurkala) 		1727001000NRG24310520230064557 31/05/2023 Mullo bai sahriya 1727001WL002955 Mullo bai sahriya 00688 FINO0001446 1326 1326 Processed 07/06/2023 209516890 Mullobaisahriya FINO PAYMENTS BANK LTD(608001)
353 LATERI MP-27-001-007-002/132-D
(Narayanpurkala) 		1727001000NRG24310520230064565 31/05/2023 lajjavatibai sahriya 1727001WL002955 lajjavatibai sahriya 00688 FINO0001446 1326 1326 Processed 07/06/2023 209516890 lajjavatibaisahriya FINO PAYMENTS BANK LTD(608001)
354 LATERI MP-27-001-007-002/178-D
(Narayanpurkala) 		1727001000NRG24310520230064570 31/05/2023 narvdi bai 1727001WL002955 narvdi bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 209516890 narvdibai FINO PAYMENTS BANK LTD(608001)
355 LATERI MP-27-001-007-002/291-C
(Narayanpurkala) 		1727001000NRG24310520230064575 31/05/2023 ramu 1727001WL002955 ramu 00688 FINO0001446 1326 1326 Processed 07/06/2023 209516890 ramu FINO PAYMENTS BANK LTD(608001)
356 LATERI MP-27-001-007-002/292-C
(Narayanpurkala) 		1727001000NRG24310520230064576 31/05/2023 shivjeet 1727001WL002955 shivjeet 00688 FINO0001446 1326 1326 Processed 07/06/2023 209516890 shivjeet FINO PAYMENTS BANK LTD(608001)
357 LATERI MP-27-001-007-002/293-C
(Narayanpurkala) 		1727001000NRG24310520230064577 31/05/2023 udyabhan 1727001WL002955 udyabhan 00688 FINO0001446 1326 1326 Processed 07/06/2023 209516890 udyabhan FINO PAYMENTS BANK LTD(608001)
358 LATERI MP-27-001-007-002/294-C
(Narayanpurkala) 		1727001000NRG24310520230064578 31/05/2023 anil 1727001WL002955 anil 00688 FINO0001446 1326 1326 Processed 07/06/2023 209516890 anil FINO PAYMENTS BANK LTD(608001)
359 LATERI MP-27-001-007-002/295-C
(Narayanpurkala) 		1727001000NRG24310520230064579 31/05/2023 jagdiesh 1727001WL002955 jagdiesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209516890 jagdiesh FINO PAYMENTS BANK LTD(608001)
360 LATERI MP-27-001-007-002/296-C
(Narayanpurkala) 		1727001000NRG24310520230064580 31/05/2023 sonu 1727001WL002955 sonu 00688 FINO0001446 1326 1326 Processed 07/06/2023 209516890 sonu FINO PAYMENTS BANK LTD(608001)
361 LATERI MP-27-001-007-002/301-C
(Narayanpurkala) 		1727001000NRG24310520230064584 31/05/2023 sanjeev yadav 1727001WL002955 sanjeev yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209516890 sanjeevyadav FINO PAYMENTS BANK LTD(608001)
362 LATERI MP-27-001-007-002/303-C
(Narayanpurkala) 		1727001000NRG24310520230064585 31/05/2023 rameshwar sharma 1727001WL002955 rameshwar sharma 00688 FINO0001446 1326 1326 Processed 07/06/2023 209516890 rameshwarsharma FINO PAYMENTS BANK LTD(608001)
363 LATERI MP-27-001-007-002/307-C
(Narayanpurkala) 		1727001000NRG24310520230064587 31/05/2023 deelip 1727001WL002955 deelip 00688 FINO0001446 1105 1105 Processed 07/06/2023 209516890 deelip FINO PAYMENTS BANK LTD(608001)
364 LATERI MP-27-001-007-002/478-D
(Narayanpurkala) 		1727001000NRG24310520230064591 31/05/2023 Rekha 1727001WL002955 Rekha 00688 FINO0001446 1105 1105 Processed 07/06/2023 209516890 Rekha FINO PAYMENTS BANK LTD(608001)
365 LATERI MP-27-001-007-002/546-B
(Narayanpurkala) 		1727001000NRG24310520230064593 31/05/2023 kamlesh 1727001WL002955 kamlesh 00688 FINO0001446 1105 1105 Processed 07/06/2023 209516890 kamlesh FINO PAYMENTS BANK LTD(608001)
366 LATERI MP-27-001-007-003/12-A
(Narayanpurkala) 		1727001000NRG24310520230064627 31/05/2023 dhanraj 1727001WL002955 dhanraj 00688 FINO0001446 1105 1105 Processed 07/06/2023 209516890 dhanraj FINO PAYMENTS BANK LTD(608001)
367 LATERI MP-27-001-007-003/528-C
(Narayanpurkala) 		1727001000NRG24310520230064638 31/05/2023 kashri 1727001WL002955 kashri 00688 FINO0001446 1326 1326 Processed 07/06/2023 209516890 kashri FINO PAYMENTS BANK LTD(608001)
368 LATERI MP-27-001-018-001/153-D
(Titarbarri) 		1727001000NRG24310520230064704 31/05/2023 Biran 1727001WL002957 Biran 00688 FINO0001446 1547 1547 Processed 07/06/2023 209516890 Biran FINO PAYMENTS BANK LTD(608001)
369 LATERI MP-27-001-026-001/42-A
(Malniya) 		1727001026NRG24310520230063771 31/05/2023 Karan Singh 1727001026WL002934 Karan Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209516890 KaranSingh STATE BANK OF INDIA(508548)
SubTotal 43095 43095
370 LATERI MP-27-001-005-002/419-A
(Sawankhedi) 		1727001000NRG24310520230064674 31/05/2023 kailash 1727001WL002956 kailash 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 kailash CENTRAL BANK OF INDIA(607115)
371 LATERI MP-27-001-005-002/420-A
(Sawankhedi) 		1727001000NRG24310520230064676 31/05/2023 heeralal 1727001WL002956 heeralal 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 heeralal STATE BANK OF INDIA(508548)
372 LATERI MP-27-001-005-002/420-A
(Sawankhedi) 		1727001000NRG24310520230064675 31/05/2023 HERALAL 1727001WL002956 HERALAL 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 HERALAL CENTRAL BANK OF INDIA(607115)
373 LATERI MP-27-001-005-002/423-A
(Sawankhedi) 		1727001000NRG24310520230064678 31/05/2023 ghanshyam 1727001WL002956 ghanshyam 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 ghanshyam STATE BANK OF INDIA(508548)
374 LATERI MP-27-001-005-002/423-A
(Sawankhedi) 		1727001000NRG24310520230064677 31/05/2023 ghanshyam 1727001WL002956 ghanshyam 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
375 LATERI MP-27-001-005-002/426-A
(Sawankhedi) 		1727001000NRG24310520230064679 31/05/2023 kalluram 1727001WL002956 kalluram 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 kalluram CENTRAL BANK OF INDIA(607115)
376 LATERI MP-27-001-007-001/190-D
(Narayanpurkala) 		1727001000NRG24310520230064524 31/05/2023 shriram 1727001WL002955 shriram 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 shriram STATE BANK OF INDIA(508548)
377 LATERI MP-27-001-007-001/294-D
(Narayanpurkala) 		1727001000NRG24310520230064534 31/05/2023 sheela bai 1727001WL002955 sheela bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 sheelabai STATE BANK OF INDIA(508548)
378 LATERI MP-27-001-007-001/838-A
(Narayanpurkala) 		1727001000NRG24310520230064544 31/05/2023 Lila bai 1727001WL002955 Lila bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 Lilabai STATE BANK OF INDIA(508548)
379 LATERI MP-27-001-007-001/838-A
(Narayanpurkala) 		1727001000NRG24310520230064543 31/05/2023 rang Lal 1727001WL002955 rang Lal 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 rangLal STATE BANK OF INDIA(508548)
380 LATERI MP-27-001-007-002/105-C
(Narayanpurkala) 		1727001000NRG24310520230064553 31/05/2023 needhi 1727001WL002955 needhi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 needhi FINO PAYMENTS BANK LTD(608001)
381 LATERI MP-27-001-007-002/105-C
(Narayanpurkala) 		1727001000NRG24310520230064552 31/05/2023 shiv deyal 1727001WL002955 shiv deyal 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 shivdeyal MADHYANCHAL GRAMIN BANK(607232)
382 LATERI MP-27-001-007-002/106-B
(Narayanpurkala) 		1727001000NRG24310520230064555 31/05/2023 mamata 1727001WL002955 mamata 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 mamata STATE BANK OF INDIA(508548)
383 LATERI MP-27-001-007-002/106-B
(Narayanpurkala) 		1727001000NRG24310520230064554 31/05/2023 vijay singh 1727001WL002955 vijay singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 vijaysingh STATE BANK OF INDIA(508548)
384 LATERI MP-27-001-007-002/137-D
(Narayanpurkala) 		1727001000NRG24310520230064568 31/05/2023 prvesh yadav 1727001WL002955 prvesh yadav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 prveshyadav STATE BANK OF INDIA(508548)
385 LATERI MP-27-001-026-001/1087
(Malniya) 		1727001026NRG24310520230063699 31/05/2023 Jasir Khan Gaddi 1727001026WL002932 Jasir Khan Gaddi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 JasirKhanGaddi INDIA POST PAYMENTS BANK LIMITED(508528)
386 LATERI MP-27-001-026-001/1088
(Malniya) 		1727001026NRG24310520230063700 31/05/2023 Juber Khan Gaddi 1727001026WL002932 Juber Khan Gaddi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 JuberKhanGaddi INDIA POST PAYMENTS BANK LIMITED(508528)
387 LATERI MP-27-001-026-001/1089
(Malniya) 		1727001026NRG24310520230063701 31/05/2023 Anas Khan 1727001026WL002932 Anas Khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 AnasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
388 LATERI MP-27-001-026-001/1091
(Malniya) 		1727001026NRG24310520230063703 31/05/2023 Humera Bee 1727001026WL002932 Humera Bee 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 HumeraBee INDIA POST PAYMENTS BANK LIMITED(508528)
389 LATERI MP-27-001-026-001/1092
(Malniya) 		1727001026NRG24310520230063704 31/05/2023 Vusra Vi 1727001026WL002932 Vusra Vi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 VusraVi INDIA POST PAYMENTS BANK LIMITED(508528)
390 LATERI MP-27-001-026-001/1093
(Malniya) 		1727001026NRG24310520230063705 31/05/2023 Umema Bee 1727001026WL002932 Umema Bee 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 UmemaBee INDIA POST PAYMENTS BANK LIMITED(508528)
391 LATERI MP-27-001-026-001/1094
(Malniya) 		1727001026NRG24310520230063706 31/05/2023 Saleha 1727001026WL002932 Saleha 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 Saleha INDIA POST PAYMENTS BANK LIMITED(508528)
392 LATERI MP-27-001-026-001/1095
(Malniya) 		1727001026NRG24310520230063707 31/05/2023 Papita Baii 1727001026WL002932 Papita Baii 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 PapitaBaii INDIA POST PAYMENTS BANK LIMITED(508528)
393 LATERI MP-27-001-026-001/1096
(Malniya) 		1727001026NRG24310520230063708 31/05/2023 Pappu Ahirwar 1727001026WL002932 Pappu Ahirwar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 PappuAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
394 LATERI MP-27-001-026-001/1097
(Malniya) 		1727001026NRG24310520230063709 31/05/2023 Anis Khan 1727001026WL002932 Anis Khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 AnisKhan INDIA POST PAYMENTS BANK LIMITED(508528)
395 LATERI MP-27-001-026-001/1098
(Malniya) 		1727001026NRG24310520230063710 31/05/2023 Ram Singh Sapera 1727001026WL002932 Ram Singh Sapera 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 RamSinghSapera INDIA POST PAYMENTS BANK LIMITED(508528)
396 LATERI MP-27-001-026-001/1099
(Malniya) 		1727001026NRG24310520230063711 31/05/2023 Ram Singh Sapera 1727001026WL002932 Ram Singh Sapera 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 RamSinghSapera INDIA POST PAYMENTS BANK LIMITED(508528)
397 LATERI MP-27-001-026-001/1100
(Malniya) 		1727001026NRG24310520230063713 31/05/2023 Anas Khan 1727001026WL002932 Anas Khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 AnasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
398 LATERI MP-27-001-026-001/1101
(Malniya) 		1727001026NRG24310520230063714 31/05/2023 Danish Khan 1727001026WL002932 Danish Khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 DanishKhan INDIA POST PAYMENTS BANK LIMITED(508528)
399 LATERI MP-27-001-026-001/1102
(Malniya) 		1727001026NRG24310520230063715 31/05/2023 Sohel Khan 1727001026WL002932 Sohel Khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 SohelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
400 LATERI MP-27-001-026-001/1103
(Malniya) 		1727001026NRG24310520230063716 31/05/2023 Ameer Kha 1727001026WL002932 Ameer Kha 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 AmeerKha INDIA POST PAYMENTS BANK LIMITED(508528)
401 LATERI MP-27-001-026-001/1104
(Malniya) 		1727001026NRG24310520230063717 31/05/2023 Deepak kumar 1727001026WL002932 Deepak kumar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 Deepakkumar INDIA POST PAYMENTS BANK LIMITED(508528)
402 LATERI MP-27-001-026-001/1105
(Malniya) 		1727001026NRG24310520230063718 31/05/2023 Chen Singh 1727001026WL002932 Chen Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 ChenSingh INDIA POST PAYMENTS BANK LIMITED(508528)
403 LATERI MP-27-001-026-001/1106
(Malniya) 		1727001026NRG24310520230063719 31/05/2023 Meharvan nath 1727001026WL002932 Meharvan nath 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 Meharvannath INDIA POST PAYMENTS BANK LIMITED(508528)
404 LATERI MP-27-001-026-001/1107
(Malniya) 		1727001026NRG24310520230063720 31/05/2023 Sanjeev 1727001026WL002932 Sanjeev 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
405 LATERI MP-27-001-026-001/1108
(Malniya) 		1727001026NRG24310520230063721 31/05/2023 Jetendra 1727001026WL002932 Jetendra 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 Jetendra INDIA POST PAYMENTS BANK LIMITED(508528)
406 LATERI MP-27-001-026-001/1109
(Malniya) 		1727001026NRG24310520230063722 31/05/2023 Dharmendra Singh 1727001026WL002932 Dharmendra Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
407 LATERI MP-27-001-026-001/1110
(Malniya) 		1727001026NRG24310520230063723 31/05/2023 Asad Khan 1727001026WL002932 Asad Khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 AsadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
408 LATERI MP-27-001-026-001/1111
(Malniya) 		1727001026NRG24310520230063724 31/05/2023 Sonu Banjara 1727001026WL002932 Sonu Banjara 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 SonuBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
409 LATERI MP-27-001-026-001/1113
(Malniya) 		1727001026NRG24310520230063725 31/05/2023 jyoti bai 1727001026WL002932 jyoti bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
410 LATERI MP-27-001-026-001/1114
(Malniya) 		1727001026NRG24310520230063726 31/05/2023 Jitendr 1727001026WL002932 Jitendr 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 Jitendr INDIA POST PAYMENTS BANK LIMITED(508528)
411 LATERI MP-27-001-026-001/1115
(Malniya) 		1727001026NRG24310520230063727 31/05/2023 Rakesh Banjara 1727001026WL002932 Rakesh Banjara 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 RakeshBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
412 LATERI MP-27-001-026-001/1116
(Malniya) 		1727001026NRG24310520230063728 31/05/2023 Naresh Banjara 1727001026WL002932 Naresh Banjara 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 NareshBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
413 LATERI MP-27-001-026-001/1117
(Malniya) 		1727001026NRG24310520230063729 31/05/2023 Visnu Banjara 1727001026WL002932 Visnu Banjara 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 VisnuBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
414 LATERI MP-27-001-026-001/1120
(Malniya) 		1727001026NRG24310520230063730 31/05/2023 Vajid Khan 1727001026WL002932 Vajid Khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 VajidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
415 LATERI MP-27-001-026-001/1121
(Malniya) 		1727001026NRG24310520230063731 31/05/2023 Alphiya Bee 1727001026WL002932 Alphiya Bee 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 AlphiyaBee INDIA POST PAYMENTS BANK LIMITED(508528)
416 LATERI MP-27-001-026-001/1122
(Malniya) 		1727001026NRG24310520230063732 31/05/2023 Mo Sadik 1727001026WL002932 Mo Sadik 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 MoSadik INDIA POST PAYMENTS BANK LIMITED(508528)
417 LATERI MP-27-001-026-001/1123
(Malniya) 		1727001026NRG24310520230063733 31/05/2023 Sahib Alam 1727001026WL002932 Sahib Alam 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 SahibAlam INDIA POST PAYMENTS BANK LIMITED(508528)
418 LATERI MP-27-001-026-001/1124
(Malniya) 		1727001026NRG24310520230063734 31/05/2023 Saurat Khan 1727001026WL002932 Saurat Khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 SauratKhan INDIA POST PAYMENTS BANK LIMITED(508528)
419 LATERI MP-27-001-026-001/1125
(Malniya) 		1727001026NRG24310520230063735 31/05/2023 Azam Khan 1727001026WL002932 Azam Khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 AzamKhan INDIA POST PAYMENTS BANK LIMITED(508528)
420 LATERI MP-27-001-026-001/1126
(Malniya) 		1727001026NRG24310520230063736 31/05/2023 Kamar Ali 1727001026WL002932 Kamar Ali 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 KamarAli INDIA POST PAYMENTS BANK LIMITED(508528)
421 LATERI MP-27-001-026-001/1128
(Malniya) 		1727001026NRG24310520230063747 31/05/2023 sabnam Bee 1727001026WL002934 sabnam Bee 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 sabnamBee INDIA POST PAYMENTS BANK LIMITED(508528)
422 LATERI MP-27-001-026-001/1129
(Malniya) 		1727001026NRG24310520230063748 31/05/2023 Ayash Khan 1727001026WL002934 Ayash Khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 AyashKhan INDIA POST PAYMENTS BANK LIMITED(508528)
423 LATERI MP-27-001-026-001/1130
(Malniya) 		1727001026NRG24310520230063749 31/05/2023 Ubesh Shah 1727001026WL002934 Ubesh Shah 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 UbeshShah INDIA POST PAYMENTS BANK LIMITED(508528)
424 LATERI MP-27-001-026-001/1131
(Malniya) 		1727001026NRG24310520230063750 31/05/2023 Hibjan Shah 1727001026WL002934 Hibjan Shah 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 HibjanShah INDIA POST PAYMENTS BANK LIMITED(508528)
425 LATERI MP-27-001-026-001/1132
(Malniya) 		1727001026NRG24310520230063751 31/05/2023 Firoj Shah 1727001026WL002934 Firoj Shah 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 FirojShah INDIA POST PAYMENTS BANK LIMITED(508528)
426 LATERI MP-27-001-026-001/1133
(Malniya) 		1727001026NRG24310520230063752 31/05/2023 Najeem Khan 1727001026WL002934 Najeem Khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 NajeemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
427 LATERI MP-27-001-026-001/1134
(Malniya) 		1727001026NRG24310520230063753 31/05/2023 Ajeem Khan 1727001026WL002934 Ajeem Khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 AjeemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
428 LATERI MP-27-001-026-001/1135
(Malniya) 		1727001026NRG24310520230063754 31/05/2023 Samad Shah 1727001026WL002934 Samad Shah 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 SamadShah INDIA POST PAYMENTS BANK LIMITED(508528)
429 LATERI MP-27-001-026-001/1136
(Malniya) 		1727001026NRG24310520230063755 31/05/2023 Ahad Shah 1727001026WL002934 Ahad Shah 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 AhadShah INDIA POST PAYMENTS BANK LIMITED(508528)
430 LATERI MP-27-001-026-001/1137
(Malniya) 		1727001026NRG24310520230063756 31/05/2023 Anas Khan 1727001026WL002934 Anas Khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 AnasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
431 LATERI MP-27-001-026-001/1138
(Malniya) 		1727001026NRG24310520230063757 31/05/2023 Aasiv Khan 1727001026WL002934 Aasiv Khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 AasivKhan INDIA POST PAYMENTS BANK LIMITED(508528)
432 LATERI MP-27-001-026-001/1139
(Malniya) 		1727001026NRG24310520230063758 31/05/2023 Adil Khan 1727001026WL002934 Adil Khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 AdilKhan INDIA POST PAYMENTS BANK LIMITED(508528)
433 LATERI MP-27-001-026-001/1140
(Malniya) 		1727001026NRG24310520230063759 31/05/2023 Fezaan Khan 1727001026WL002934 Fezaan Khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 FezaanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
434 LATERI MP-27-001-026-001/1141
(Malniya) 		1727001026NRG24310520230063760 31/05/2023 Muskan Bee 1727001026WL002934 Muskan Bee 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 MuskanBee INDIA POST PAYMENTS BANK LIMITED(508528)
435 LATERI MP-27-001-026-001/1143
(Malniya) 		1727001026NRG24310520230063761 31/05/2023 Danish Khan 1727001026WL002934 Danish Khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 DanishKhan INDIA POST PAYMENTS BANK LIMITED(508528)
436 LATERI MP-27-001-026-001/1144
(Malniya) 		1727001026NRG24310520230063762 31/05/2023 Gyarsa 1727001026WL002934 Gyarsa 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 Gyarsa INDIA POST PAYMENTS BANK LIMITED(508528)
437 LATERI MP-27-001-026-001/1145
(Malniya) 		1727001026NRG24310520230063763 31/05/2023 Santosh 1727001026WL002934 Santosh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
438 LATERI MP-27-001-026-001/1146
(Malniya) 		1727001026NRG24310520230063764 31/05/2023 Golu Sapera 1727001026WL002934 Golu Sapera 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 GoluSapera INDIA POST PAYMENTS BANK LIMITED(508528)
439 LATERI MP-27-001-026-001/1147
(Malniya) 		1727001026NRG24310520230063765 31/05/2023 Jeeshan Khan 1727001026WL002934 Jeeshan Khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 JeeshanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
440 LATERI MP-27-001-026-001/1148
(Malniya) 		1727001026NRG24310520230063766 31/05/2023 Kashim Kha 1727001026WL002934 Kashim Kha 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 KashimKha INDIA POST PAYMENTS BANK LIMITED(508528)
441 LATERI MP-27-001-026-001/1149
(Malniya) 		1727001026NRG24310520230063767 31/05/2023 Sumaiya Bee 1727001026WL002934 Sumaiya Bee 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516890 SumaiyaBee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95472 95472
442 LATERI MP-27-001-007-001/161-C
(Narayanpurkala) 		1727001000NRG24310520230064520 31/05/2023 Darayav Bai 1727001WL002955 Darayav Bai 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209516890 DarayavBai IDFC BANK LIMITED(608117)
443 LATERI MP-27-001-007-001/161-C
(Narayanpurkala) 		1727001000NRG24310520230064521 31/05/2023 Hari Singh 1727001WL002955 Hari Singh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209516890 HariSingh STATE BANK OF INDIA(508548)
444 LATERI MP-27-001-007-001/834-A
(Narayanpurkala) 		1727001000NRG24310520230064541 31/05/2023 Dhansingh Bheel 1727001WL002955 Dhansingh Bheel 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209516890 DhansinghBheel FINO PAYMENTS BANK LTD(608001)
445 LATERI MP-27-001-007-001/834-A
(Narayanpurkala) 		1727001000NRG24310520230064542 31/05/2023 Raseeta Bai 1727001WL002955 Raseeta Bai 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209516890 RaseetaBai FINO PAYMENTS BANK LTD(608001)
446 LATERI MP-27-001-007-001/840-A
(Narayanpurkala) 		1727001000NRG24310520230064545 31/05/2023 Maneesh Bheel 1727001WL002955 Maneesh Bheel 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209516890 ManeeshBheel STATE BANK OF INDIA(508548)
447 LATERI MP-27-001-007-001/840-A
(Narayanpurkala) 		1727001000NRG24310520230064546 31/05/2023 Rinku 1727001WL002955 Rinku 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209516890 Rinku FINO PAYMENTS BANK LTD(608001)
448 LATERI MP-27-001-007-001/841-A
(Narayanpurkala) 		1727001000NRG24310520230064547 31/05/2023 rajan singh 1727001WL002955 rajan singh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209516890 rajansingh FINO PAYMENTS BANK LTD(608001)
449 LATERI MP-27-001-007-001/842-A
(Narayanpurkala) 		1727001000NRG24310520230064548 31/05/2023 Ram Dayal Bheel 1727001WL002955 Ram Dayal Bheel 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209516890 RamDayalBheel STATE BANK OF INDIA(508548)
450 LATERI MP-27-001-007-002/102-B
(Narayanpurkala) 		1727001000NRG24310520230064549 31/05/2023 Kanhaiya Lal Sharma 1727001WL002955 Kanhaiya Lal Sharma 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209516890 KanhaiyaLalSharma AIRTEL PAYMENTS BANK LIMITED(990288)
451 LATERI MP-27-001-007-002/110-C
(Narayanpurkala) 		1727001000NRG24310520230064556 31/05/2023 haresh kumar 1727001WL002955 haresh kumar 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209516890 hareshkumar STATE BANK OF INDIA(508548)
452 LATERI MP-27-001-007-002/115-C
(Narayanpurkala) 		1727001000NRG24310520230064558 31/05/2023 Sanjeev 1727001WL002955 Sanjeev 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209516890 Sanjeev FINO PAYMENTS BANK LTD(608001)
453 LATERI MP-27-001-007-002/546-B
(Narayanpurkala) 		1727001000NRG24310520230064594 31/05/2023 narvadi bai 1727001WL002955 narvadi bai 00703 AIRP0000001 1105 1105 Processed 07/06/2023 209516890 narvadibai FINO PAYMENTS BANK LTD(608001)
454 LATERI MP-27-001-007-002/79-C
(Narayanpurkala) 		1727001000NRG24310520230064602 31/05/2023 reeta 1727001WL002955 reeta 00703 AIRP0000001 663 663 Processed 07/06/2023 209516890 reeta CENTRAL BANK OF INDIA(607115)
455 LATERI MP-27-001-007-002/83-B
(Narayanpurkala) 		1727001000NRG24310520230064610 31/05/2023 sukhvati 1727001WL002955 sukhvati 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209516890 sukhvati STATE BANK OF INDIA(508548)
SubTotal 17680 17680
Total 619021 619021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_310523APB_FTO_66917 AXIS BANK UTIB0003937 SIRSI 1105
2 LATERI MP1727001_310523APB_FTO_66917 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1326
3 LATERI MP1727001_310523APB_FTO_66917 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
4 LATERI MP1727001_310523APB_FTO_66917 Central Bank Of India CBIN0282216 ANANDPUR 59670
5 LATERI MP1727001_310523APB_FTO_66917 HDFC bank HDFC0002146 SIRONJ 1326
6 LATERI MP1727001_310523APB_FTO_66917 Punjab National Bank PUNB0635500 LATERI 11492
7 LATERI MP1727001_310523APB_FTO_66917 State Bank of India SBIN0010821 LATERI 45084
8 LATERI MP1727001_310523APB_FTO_66917 State Bank of India SBIN0010848 ARON 53040
9 LATERI MP1727001_310523APB_FTO_66917 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 148954
10 LATERI MP1727001_310523APB_FTO_66917 State Bank of India SBIN0030105 SHAMSHABAD 2652
11 LATERI MP1727001_310523APB_FTO_66917 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 40664
12 LATERI MP1727001_310523APB_FTO_66917 State Bank of India SBIN0030204 BARKHEDA HAT 1326
13 LATERI MP1727001_310523APB_FTO_66917 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2652
14 LATERI MP1727001_310523APB_FTO_66917 Union Bank of India UBIN0537349 SIRONJ 1326
15 LATERI MP1727001_310523APB_FTO_66917 Union Bank of India UBIN0573922 ARON 1326
16 LATERI MP1727001_310523APB_FTO_66917 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 11934
17 LATERI MP1727001_310523APB_FTO_66917 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 6630
18 LATERI MP1727001_310523APB_FTO_66917 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 70941
19 LATERI MP1727001_310523APB_FTO_66917 Fino Payments Bank Ltd FINO0001446 MP RO 43095
20 LATERI MP1727001_310523APB_FTO_66917 India Post Payments Bank IPOS0000001 Guna 7956
21 LATERI MP1727001_310523APB_FTO_66917 India Post Payments Bank IPOS0000001 Vidisha 87516
22 LATERI MP1727001_310523APB_FTO_66917 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17680

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