Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:32:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_010623APB_FTO_68394
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LATERI MP-27-001-004-006/252
(Jarsena) 		1727001000NRG24010620230066464 01/06/2023 bhagvan singh 1727001WL003046 bhagvan singh 00032 UTIB0003937 1105 1105 Processed 07/06/2023 209139950 bhagvansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
2 LATERI MP-27-001-004-006/149
(Jarsena) 		1727001000NRG24010620230066427 01/06/2023 amar singh 1727001WL003046 amar singh 00045 BARB0GUNAXX 1105 1105 Processed 07/06/2023 209139950 amarsingh STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-004-006/149
(Jarsena) 		1727001000NRG24010620230066428 01/06/2023 shanti bai 1727001WL003046 shanti bai 00045 BARB0GUNAXX 1105 1105 Processed 07/06/2023 209139950 shantibai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 LATERI MP-27-001-060-001/339
(Gopalpur) 		1727001000NRG24010620230066579 01/06/2023 rajkumar bhoi 1727001WL003048 rajkumar bhoi 00045 BARB0SIRONJ 1547 1547 Processed 07/06/2023 209139950 rajkumarbhoi BANK OF BARODA(606985)
5 LATERI MP-27-001-060-001/346
(Gopalpur) 		1727001000NRG24010620230066584 01/06/2023 Shashi kevat 1727001WL003048 Shashi kevat 00045 BARB0SIRONJ 1547 1547 Processed 07/06/2023 209139950 Shashikevat BANK OF BARODA(606985)
SubTotal 3094 3094
6 LATERI MP-27-001-060-001/20
(Gopalpur) 		1727001000NRG24010620230066518 01/06/2023 dalpat singh 1727001WL003048 dalpat singh 00045 BARB0VIDISH 1547 1547 Processed 07/06/2023 209139950 dalpatsingh BANK OF BARODA(606985)
7 LATERI MP-27-001-060-001/20
(Gopalpur) 		1727001000NRG24010620230066519 01/06/2023 Guddi bai 1727001WL003048 Guddi bai 00045 BARB0VIDISH 1547 1547 Processed 07/06/2023 209139950 Guddibai BANK OF BARODA(606985)
8 LATERI MP-27-001-060-001/289
(Gopalpur) 		1727001000NRG24010620230066557 01/06/2023 harmohan singh 1727001WL003048 harmohan singh 00045 BARB0VIDISH 1547 1547 Processed 07/06/2023 209139950 harmohansingh BANK OF BARODA(606985)
SubTotal 4641 4641
9 LATERI MP-27-001-060-001/190
(Gopalpur) 		1727001000NRG24010620230066511 01/06/2023 Savetri bai 1727001WL003048 Savetri bai 00051 MAHB0001470 1547 1547 Processed 07/06/2023 209139950 Savetribai BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
10 LATERI MP-27-001-004-002/173
(Jarsena) 		1727001000NRG24010620230066391 01/06/2023 chen singh 1727001WL003046 chen singh 00089 CBIN0282216 884 884 Processed 07/06/2023 209139950 chensingh STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-004-005/176
(Jarsena) 		1727001000NRG24010620230066404 01/06/2023 man bai 1727001WL003046 man bai 00089 CBIN0282216 1105 1105 Processed 07/06/2023 209139950 manbai STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-004-005/217
(Jarsena) 		1727001000NRG24010620230066405 01/06/2023 harvendra 1727001WL003046 harvendra 00089 CBIN0282216 884 884 Processed 07/06/2023 209139950 harvendra CENTRAL BANK OF INDIA(607115)
13 LATERI MP-27-001-004-005/217
(Jarsena) 		1727001000NRG24010620230066406 01/06/2023 Rina yadav 1727001WL003046 Rina yadav 00089 CBIN0282216 884 884 Processed 07/06/2023 209139950 Rinayadav STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-004-005/218
(Jarsena) 		1727001000NRG24010620230066407 01/06/2023 hari singh 1727001WL003046 hari singh 00089 CBIN0282216 884 884 Processed 07/06/2023 209139950 harisingh CANARA BANK(508532)
15 LATERI MP-27-001-004-005/78
(Jarsena) 		1727001000NRG24010620230066421 01/06/2023 Gudiya 1727001WL003046 Gudiya 00089 CBIN0282216 1105 1105 Processed 07/06/2023 209139950 Gudiya CENTRAL BANK OF INDIA(607115)
16 LATERI MP-27-001-004-006/75
(Jarsena) 		1727001000NRG24010620230066482 01/06/2023 sabu bai 1727001WL003046 sabu bai 00089 CBIN0282216 1105 1105 Processed 07/06/2023 209139950 sabubai CENTRAL BANK OF INDIA(607115)
17 LATERI MP-27-001-012-006/30
(Dondkheda) 		1727001012NRG24290520230060300 01/06/2023 dhanli bai 1727001012WL002764 dhanli bai 00089 CBIN0282216 1326 1326 Processed 07/06/2023 209139950 dhanlibai CENTRAL BANK OF INDIA(607115)
18 LATERI MP-27-001-012-006/30-A
(Dondkheda) 		1727001012NRG24290520230060301 01/06/2023 Aman singh meena 1727001012WL002764 Aman singh meena 00089 CBIN0282216 1326 1326 Processed 07/06/2023 209139950 Amansinghmeena CENTRAL BANK OF INDIA(607115)
19 LATERI MP-27-001-012-006/311
(Dondkheda) 		1727001012NRG24290520230060302 01/06/2023 Umesh 1727001012WL002764 Umesh 00089 CBIN0282216 1326 1326 Processed 07/06/2023 209139950 Umesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
20 LATERI MP-27-001-012-006/315
(Dondkheda) 		1727001012NRG24290520230060304 01/06/2023 Udhamsingh 1727001012WL002764 Udhamsingh 00089 CBIN0282216 1326 1326 Processed 07/06/2023 209139950 Udhamsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
21 LATERI MP-27-001-012-006/507
(Dondkheda) 		1727001012NRG24290520230060308 01/06/2023 golu meena 1727001012WL002764 golu meena 00089 CBIN0282216 1326 1326 Processed 07/06/2023 209139950 golumeena CENTRAL BANK OF INDIA(607115)
22 LATERI MP-27-001-012-006/507
(Dondkheda) 		1727001012NRG24290520230060309 01/06/2023 nirdsh meena 1727001012WL002764 nirdsh meena 00089 CBIN0282216 1326 1326 Processed 07/06/2023 209139950 nirdshmeena STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-012-006/521
(Dondkheda) 		1727001012NRG24290520230060310 01/06/2023 pinki 1727001012WL002764 pinki 00089 CBIN0282216 1326 1326 Processed 07/06/2023 209139950 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
24 LATERI MP-27-001-012-006/525
(Dondkheda) 		1727001012NRG24290520230060311 01/06/2023 rajkumar 1727001012WL002764 rajkumar 00089 CBIN0282216 1326 1326 Processed 07/06/2023 209139950 rajkumar CENTRAL BANK OF INDIA(607115)
25 LATERI MP-27-001-012-006/527
(Dondkheda) 		1727001012NRG24290520230060312 01/06/2023 monu 1727001012WL002764 monu 00089 CBIN0282216 1326 1326 Processed 07/06/2023 209139950 monu CENTRAL BANK OF INDIA(607115)
26 LATERI MP-27-001-012-006/69-A
(Dondkheda) 		1727001012NRG24290520230060323 01/06/2023 srimohan 1727001012WL002764 srimohan 00089 CBIN0282216 1326 1326 Processed 07/06/2023 209139950 srimohan CENTRAL BANK OF INDIA(607115)
27 LATERI MP-27-001-012-007/525
(Dondkheda) 		1727001012NRG24290520230060325 01/06/2023 LAXMANSINGH 1727001012WL002764 LAXMANSINGH 00089 CBIN0282216 1326 1326 Processed 07/06/2023 209139950 LAXMANSINGH STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-023-003/2-A
(Ishrwas) 		1727001000NRG24010620230066637 01/06/2023 DOALAT RAM 1727001WL003054 DOALAT RAM 00089 CBIN0282216 3315 3315 Processed 07/06/2023 209139950 DOALATRAM CENTRAL BANK OF INDIA(607115)
SubTotal 24752 24752
29 LATERI MP-27-001-012-006/313
(Dondkheda) 		1727001012NRG24290520230060303 01/06/2023 Ramdayal 1727001012WL002764 Ramdayal 00354 PUNB0311700 1326 1326 Processed 07/06/2023 209139950 Ramdayal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
30 LATERI MP-27-001-056-003/1537
(Tonkara) 		1727001056NRG24300520230062318 01/06/2023 umra khan 1727001056WL002858 umra khan 00354 PUNB0311700 1547 1547 Processed 07/06/2023 209139950 umrakhan PUNJAB NATIONAL BANK(508568)
31 LATERI MP-27-001-060-001/211
(Gopalpur) 		1727001000NRG24010620230066525 01/06/2023 rajesh kumar 1727001WL003048 rajesh kumar 00354 PUNB0311700 1547 1547 Processed 07/06/2023 209139950 rajeshkumar STATE BANK OF INDIA(508548)
SubTotal 4420 4420
32 LATERI MP-27-001-012-006/2186334
(Dondkheda) 		1727001012NRG24290520230060299 01/06/2023 NEETU BAI MEENA 1727001012WL002764 NEETU BAI MEENA 00354 PUNB0635500 1326 1326 Processed 07/06/2023 209139950 NEETUBAIMEENA PUNJAB NATIONAL BANK(508568)
33 LATERI MP-27-001-023-003/696
(Ishrwas) 		1727001000NRG24010620230066641 01/06/2023 manish 1727001WL003054 manish 00354 PUNB0635500 2652 2652 Processed 07/06/2023 209139950 manish PUNJAB NATIONAL BANK(508568)
34 LATERI MP-27-001-024-007/148
(Bhatoli) 		1727001000NRG24010620230066384 01/06/2023 Jagannath Gurjar 1727001WL003045 Jagannath Gurjar 00354 PUNB0635500 221 221 Processed 07/06/2023 209139950 JagannathGurjar STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-024-007/148
(Bhatoli) 		1727001000NRG24010620230066385 01/06/2023 Maya Bai 1727001WL003045 Maya Bai 00354 PUNB0635500 1326 1326 Processed 07/06/2023 209139950 MayaBai STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-045-001/48
(Dhiragarah) 		1727001045NRG24010620230065663 01/06/2023 sita 1727001045WL002997 sita 00354 PUNB0635500 1105 1105 Processed 07/06/2023 209139950 sita BANK OF INDIA(508505)
37 LATERI MP-27-001-045-001/48
(Dhiragarah) 		1727001045NRG24010620230065662 01/06/2023 Sonu gurjar 1727001045WL002997 Sonu gurjar 00354 PUNB0635500 1105 1105 Processed 07/06/2023 209139950 Sonugurjar STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-056-003/1375
(Tonkara) 		1727001056NRG24010620230064978 01/06/2023 Naini Bai 1727001056WL002969 Naini Bai 00354 PUNB0635500 1547 1547 Processed 07/06/2023 209139950 NainiBai STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-056-003/1376
(Tonkara) 		1727001056NRG24010620230064979 01/06/2023 Pooja bai banjara 1727001056WL002969 Pooja bai banjara 00354 PUNB0635500 1547 1547 Processed 07/06/2023 209139950 Poojabaibanjara FINO PAYMENTS BANK LTD(608001)
40 LATERI MP-27-001-056-003/1377
(Tonkara) 		1727001056NRG24010620230064980 01/06/2023 Samandar banjara 1727001056WL002969 Samandar banjara 00354 PUNB0635500 1547 1547 Processed 07/06/2023 209139950 Samandarbanjara PUNJAB NATIONAL BANK(508568)
41 LATERI MP-27-001-056-003/1378
(Tonkara) 		1727001056NRG24010620230064981 01/06/2023 Rahis Khan 1727001056WL002969 Rahis Khan 00354 PUNB0635500 1547 1547 Processed 07/06/2023 209139950 RahisKhan FINO PAYMENTS BANK LTD(608001)
42 LATERI MP-27-001-056-003/1378
(Tonkara) 		1727001056NRG24010620230064982 01/06/2023 Sikandar khan 1727001056WL002969 Sikandar khan 00354 PUNB0635500 1547 1547 Processed 07/06/2023 209139950 Sikandarkhan PUNJAB NATIONAL BANK(508568)
43 LATERI MP-27-001-056-003/1380
(Tonkara) 		1727001056NRG24010620230064983 01/06/2023 Rekha bai 1727001056WL002969 Rekha bai 00354 PUNB0635500 1547 1547 Processed 07/06/2023 209139950 Rekhabai PUNJAB NATIONAL BANK(508568)
44 LATERI MP-27-001-056-003/1381
(Tonkara) 		1727001056NRG24010620230064984 01/06/2023 Ram kishan 1727001056WL002969 Ram kishan 00354 PUNB0635500 1547 1547 Processed 07/06/2023 209139950 Ramkishan FINO PAYMENTS BANK LTD(608001)
45 LATERI MP-27-001-056-003/1382
(Tonkara) 		1727001056NRG24010620230064985 01/06/2023 Bansi lal 1727001056WL002969 Bansi lal 00354 PUNB0635500 1547 1547 Processed 07/06/2023 209139950 Bansilal FINO PAYMENTS BANK LTD(608001)
46 LATERI MP-27-001-056-003/1383
(Tonkara) 		1727001056NRG24010620230064986 01/06/2023 Tulsi ram 1727001056WL002969 Tulsi ram 00354 PUNB0635500 1547 1547 Processed 07/06/2023 209139950 Tulsiram FINO PAYMENTS BANK LTD(608001)
47 LATERI MP-27-001-056-003/1384
(Tonkara) 		1727001056NRG24010620230064987 01/06/2023 Sander banjara 1727001056WL002969 Sander banjara 00354 PUNB0635500 1547 1547 Processed 07/06/2023 209139950 Sanderbanjara FINO PAYMENTS BANK LTD(608001)
48 LATERI MP-27-001-056-003/1385
(Tonkara) 		1727001056NRG24010620230064988 01/06/2023 Radheshtam 1727001056WL002969 Radheshtam 00354 PUNB0635500 1547 1547 Processed 07/06/2023 209139950 Radheshtam STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-056-003/1386
(Tonkara) 		1727001056NRG24010620230064989 01/06/2023 MUKESH 1727001056WL002969 MUKESH 00354 PUNB0635500 1547 1547 Processed 07/06/2023 209139950 MUKESH FINO PAYMENTS BANK LTD(608001)
50 LATERI MP-27-001-056-003/1387
(Tonkara) 		1727001056NRG24010620230064990 01/06/2023 SUNDAR BANJARA 1727001056WL002969 SUNDAR BANJARA 00354 PUNB0635500 1547 1547 Processed 07/06/2023 209139950 SUNDARBANJARA STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-056-003/1388
(Tonkara) 		1727001056NRG24010620230064991 01/06/2023 PANNA LAL 1727001056WL002969 PANNA LAL 00354 PUNB0635500 1547 1547 Processed 07/06/2023 209139950 PANNALAL FINO PAYMENTS BANK LTD(608001)
52 LATERI MP-27-001-056-003/1389
(Tonkara) 		1727001056NRG24010620230064992 01/06/2023 RAJENDRA BANJARA 1727001056WL002969 RAJENDRA BANJARA 00354 PUNB0635500 1547 1547 Processed 07/06/2023 209139950 RAJENDRABANJARA FINO PAYMENTS BANK LTD(608001)
53 LATERI MP-27-001-056-003/1390
(Tonkara) 		1727001056NRG24010620230064993 01/06/2023 JAKIR KHAN 1727001056WL002969 JAKIR KHAN 00354 PUNB0635500 1547 1547 Processed 08/06/2023 209139950 JAKIRKHAN UNION BANK OF INDIA(508500)
54 LATERI MP-27-001-056-003/1391
(Tonkara) 		1727001056NRG24010620230064994 01/06/2023 Hasin khan 1727001056WL002969 Hasin khan 00354 PUNB0635500 1547 1547 Processed 07/06/2023 209139950 Hasinkhan FINO PAYMENTS BANK LTD(608001)
55 LATERI MP-27-001-056-003/1460
(Tonkara) 		1727001056NRG24010620230065050 01/06/2023 Asma Bee 1727001056WL002969 Asma Bee 00354 PUNB0635500 1547 1547 Processed 07/06/2023 209139950 AsmaBee PUNJAB NATIONAL BANK(508568)
56 LATERI MP-27-001-056-003/1461
(Tonkara) 		1727001056NRG24010620230065051 01/06/2023 Samad Khan 1727001056WL002969 Samad Khan 00354 PUNB0635500 1547 1547 Processed 07/06/2023 209139950 SamadKhan PUNJAB NATIONAL BANK(508568)
57 LATERI MP-27-001-060-001/134
(Gopalpur) 		1727001000NRG24010620230066491 01/06/2023 Savitri bai sahu 1727001WL003048 Savitri bai sahu 00354 PUNB0635500 1547 1547 Processed 07/06/2023 209139950 Savitribaisahu PUNJAB NATIONAL BANK(508568)
SubTotal 38675 38675
58 LATERI MP-27-001-004-006/53
(Jarsena) 		1727001000NRG24010620230066475 01/06/2023 hari kishan 1727001WL003046 hari kishan 00415 SBIN0010821 1105 1105 Processed 07/06/2023 209139950 harikishan STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-004-006/53
(Jarsena) 		1727001000NRG24010620230066476 01/06/2023 shanti bai 1727001WL003046 shanti bai 00415 SBIN0010821 1105 1105 Processed 07/06/2023 209139950 shantibai STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-004-006/73
(Jarsena) 		1727001004NRG24010620230065598 01/06/2023 lalo bai 1727001004WL002992 lalo bai 00415 SBIN0010821 1105 1105 Processed 07/06/2023 209139950 lalobai STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-004-006/9-A
(Jarsena) 		1727001004NRG24010620230065600 01/06/2023 uma bai 1727001004WL002992 uma bai 00415 SBIN0010821 1105 1105 Processed 07/06/2023 209139950 umabai STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-056-003/1302
(Tonkara) 		1727001056NRG24300520230062291 01/06/2023 Gorelal 1727001056WL002858 Gorelal 00415 SBIN0010821 1547 1547 Processed 07/06/2023 209139950 Gorelal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
63 LATERI MP-27-001-060-001/226
(Gopalpur) 		1727001000NRG24010620230066530 01/06/2023 anar bai 1727001WL003048 anar bai 00415 SBIN0010821 1326 1326 Processed 07/06/2023 209139950 anarbai STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-060-001/284
(Gopalpur) 		1727001000NRG24010620230066554 01/06/2023 ramesh kumar 1727001WL003048 ramesh kumar 00415 SBIN0010821 1547 1547 Processed 07/06/2023 209139950 rameshkumar STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-060-001/46
(Gopalpur) 		1727001000NRG24010620230066589 01/06/2023 parvat singh kevat 1727001WL003048 parvat singh kevat 00415 SBIN0010821 1547 1547 Processed 07/06/2023 209139950 parvatsinghkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
66 LATERI MP-27-001-024-007/153
(Bhatoli) 		1727001000NRG24010620230066386 01/06/2023 Manohar 1727001WL003045 Manohar 00415 SBIN0017103 1326 1326 Processed 07/06/2023 209139950 Manohar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
67 LATERI MP-27-001-024-007/153
(Bhatoli) 		1727001000NRG24010620230066387 01/06/2023 Ganpati Bai 1727001WL003045 Ganpati Bai 00415 SBIN0030019 1326 1326 Processed 07/06/2023 209139950 GanpatiBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 LATERI MP-27-001-012-006/528
(Dondkheda) 		1727001012NRG24290520230060313 01/06/2023 devendra meena 1727001012WL002764 devendra meena 00415 SBIN0030077 1326 1326 Processed 07/06/2023 209139950 devendrameena HDFC BANK LTD(607152)
SubTotal 1326 1326
69 LATERI MP-27-001-004-002/176
(Jarsena) 		1727001000NRG24010620230066393 01/06/2023 rajkumari 1727001WL003046 rajkumari 00415 SBIN0030079 884 884 Processed 07/06/2023 209139950 rajkumari STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-004-002/176
(Jarsena) 		1727001000NRG24010620230066392 01/06/2023 virmal 1727001WL003046 virmal 00415 SBIN0030079 884 884 Processed 07/06/2023 209139950 virmal STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-004-005/137
(Jarsena) 		1727001000NRG24010620230066394 01/06/2023 dhanpal 1727001WL003046 dhanpal 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209139950 dhanpal STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-004-005/137
(Jarsena) 		1727001000NRG24010620230066395 01/06/2023 vimlesh 1727001WL003046 vimlesh 00415 SBIN0030079 1105 1105 Processed 08/06/2023 209139950 vimlesh UNION BANK OF INDIA(508500)
73 LATERI MP-27-001-004-005/138
(Jarsena) 		1727001000NRG24010620230066396 01/06/2023 sirnam 1727001WL003046 sirnam 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209139950 sirnam STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-004-005/240
(Jarsena) 		1727001000NRG24010620230066412 01/06/2023 chakrbhan 1727001WL003046 chakrbhan 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209139950 chakrbhan STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-004-005/240
(Jarsena) 		1727001000NRG24010620230066413 01/06/2023 Vinita bai 1727001WL003046 Vinita bai 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209139950 Vinitabai STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-004-005/243
(Jarsena) 		1727001000NRG24010620230066415 01/06/2023 anita bai 1727001WL003046 anita bai 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209139950 anitabai STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-004-005/243
(Jarsena) 		1727001000NRG24010620230066414 01/06/2023 dhanpal 1727001WL003046 dhanpal 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209139950 dhanpal STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-004-005/39
(Jarsena) 		1727001000NRG24010620230066416 01/06/2023 kanhiya lal 1727001WL003046 kanhiya lal 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209139950 kanhiyalal STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-004-005/39
(Jarsena) 		1727001000NRG24010620230066417 01/06/2023 Shanthi 1727001WL003046 Shanthi 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209139950 Shanthi STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-004-005/55
(Jarsena) 		1727001000NRG24010620230066419 01/06/2023 shingar bai 1727001WL003046 shingar bai 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209139950 shingarbai STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-004-005/78
(Jarsena) 		1727001000NRG24010620230066420 01/06/2023 durg singh 1727001WL003046 durg singh 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209139950 durgsingh STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-004-005/83-A
(Jarsena) 		1727001000NRG24010620230066423 01/06/2023 Guddi bai 1727001WL003046 Guddi bai 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209139950 Guddibai STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-004-005/92
(Jarsena) 		1727001000NRG24010620230066424 01/06/2023 shetan 1727001WL003046 shetan 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209139950 shetan STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-004-006/15-A
(Jarsena) 		1727001000NRG24010620230066430 01/06/2023 guddi bai 1727001WL003046 guddi bai 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209139950 guddibai STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-004-006/15-A
(Jarsena) 		1727001000NRG24010620230066429 01/06/2023 naina 1727001WL003046 naina 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209139950 naina STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-004-006/150
(Jarsena) 		1727001004NRG24010620230065586 01/06/2023 krishnbhan 1727001004WL002992 krishnbhan 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209139950 krishnbhan STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-004-006/164
(Jarsena) 		1727001000NRG24010620230066440 01/06/2023 gita bai 1727001WL003046 gita bai 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209139950 gitabai STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-004-006/164
(Jarsena) 		1727001000NRG24010620230066439 01/06/2023 Vijay singh 1727001WL003046 Vijay singh 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209139950 Vijaysingh STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-004-006/17-A
(Jarsena) 		1727001000NRG24010620230066443 01/06/2023 badam bai 1727001WL003046 badam bai 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209139950 badambai STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-004-006/17-A
(Jarsena) 		1727001000NRG24010620230066442 01/06/2023 vijey singh 1727001WL003046 vijey singh 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209139950 vijeysingh STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-004-006/204
(Jarsena) 		1727001000NRG24010620230066448 01/06/2023 banti 1727001WL003046 banti 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209139950 banti MADHYANCHAL GRAMIN BANK(607232)
92 LATERI MP-27-001-004-006/209
(Jarsena) 		1727001004NRG24010620230065590 01/06/2023 Shushila 1727001004WL002992 Shushila 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209139950 Shushila INDIA POST PAYMENTS BANK LIMITED(508528)
93 LATERI MP-27-001-004-006/214
(Jarsena) 		1727001000NRG24010620230066452 01/06/2023 ramgopal 1727001WL003046 ramgopal 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209139950 ramgopal STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-004-006/24-A
(Jarsena) 		1727001000NRG24010620230066457 01/06/2023 geeta 1727001WL003046 geeta 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209139950 geeta STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-004-006/33-C
(Jarsena) 		1727001000NRG24010620230066467 01/06/2023 mangilal 1727001WL003046 mangilal 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209139950 mangilal STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-004-006/33-C
(Jarsena) 		1727001000NRG24010620230066468 01/06/2023 mangilal 1727001WL003046 mangilal 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209139950 mangilal STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-004-006/37
(Jarsena) 		1727001000NRG24010620230066469 01/06/2023 sevaram 1727001WL003046 sevaram 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209139950 sevaram STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-004-006/38-A
(Jarsena) 		1727001000NRG24010620230066470 01/06/2023 mangilal 1727001WL003046 mangilal 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209139950 mangilal STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-004-006/39
(Jarsena) 		1727001000NRG24010620230066472 01/06/2023 dhuli bai 1727001WL003046 dhuli bai 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209139950 dhulibai STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-004-006/39
(Jarsena) 		1727001000NRG24010620230066471 01/06/2023 mohor singh 1727001WL003046 mohor singh 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209139950 mohorsingh STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-004-006/65
(Jarsena) 		1727001000NRG24010620230066478 01/06/2023 naran 1727001WL003046 naran 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209139950 naran NARMADA JHABUA GRAMIN BANK(508515)
102 LATERI MP-27-001-004-006/66
(Jarsena) 		1727001000NRG24010620230066480 01/06/2023 mehtav 1727001WL003046 mehtav 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209139950 mehtav STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-004-006/75
(Jarsena) 		1727001000NRG24010620230066481 01/06/2023 bharat singh 1727001WL003046 bharat singh 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209139950 bharatsingh STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-004-006/89
(Jarsena) 		1727001000NRG24010620230066483 01/06/2023 pappu 1727001WL003046 pappu 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209139950 pappu FINO PAYMENTS BANK LTD(608001)
105 LATERI MP-27-001-004-006/89
(Jarsena) 		1727001000NRG24010620230066484 01/06/2023 sona bai 1727001WL003046 sona bai 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209139950 sonabai STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-010-002/542
(Chamarumariya) 		1727001010NRG24010620230066165 01/06/2023 jagdish 1727001010WL003030 jagdish 00415 SBIN0030079 221 221 Processed 07/06/2023 209139950 jagdish STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-010-002/542
(Chamarumariya) 		1727001010NRG24010620230066166 01/06/2023 jagdish 1727001010WL003030 jagdish 00415 SBIN0030079 221 221 Processed 07/06/2023 209139950 jagdish STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-010-002/576
(Chamarumariya) 		1727001010NRG24010620230066167 01/06/2023 bhajan singh 1727001010WL003030 bhajan singh 00415 SBIN0030079 221 221 Processed 07/06/2023 209139950 bhajansingh CENTRAL BANK OF INDIA(607115)
109 LATERI MP-27-001-010-002/71
(Chamarumariya) 		1727001010NRG24010620230066169 01/06/2023 brajmohan bheel 1727001010WL003030 brajmohan bheel 00415 SBIN0030079 221 221 Processed 07/06/2023 209139950 brajmohanbheel STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-010-002/71
(Chamarumariya) 		1727001010NRG24010620230066168 01/06/2023 jatan bai 1727001010WL003030 jatan bai 00415 SBIN0030079 221 221 Processed 07/06/2023 209139950 jatanbai STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-012-001/2186316
(Dondkheda) 		1727001012NRG24290520230060327 01/06/2023 golu 1727001012WL002765 golu 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 golu INDIA POST PAYMENTS BANK LIMITED(508528)
112 LATERI MP-27-001-012-001/306
(Dondkheda) 		1727001012NRG24290520230060328 01/06/2023 Foolsingh 1727001012WL002765 Foolsingh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 Foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 LATERI MP-27-001-012-001/310
(Dondkheda) 		1727001012NRG24290520230060329 01/06/2023 Parvatsingh 1727001012WL002765 Parvatsingh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 Parvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 LATERI MP-27-001-012-001/311
(Dondkheda) 		1727001012NRG24290520230060330 01/06/2023 Tinku 1727001012WL002765 Tinku 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 Tinku INDIA POST PAYMENTS BANK LIMITED(508528)
115 LATERI MP-27-001-012-001/312
(Dondkheda) 		1727001012NRG24290520230060331 01/06/2023 Lalsingh 1727001012WL002765 Lalsingh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 LATERI MP-27-001-012-001/502-A
(Dondkheda) 		1727001012NRG24290520230060284 01/06/2023 reena bai meena 1727001012WL002764 reena bai meena 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 reenabaimeena STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-012-001/561
(Dondkheda) 		1727001012NRG24290520230060285 01/06/2023 LAXMANSINGH 1727001012WL002764 LAXMANSINGH 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 LAXMANSINGH STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-012-002/82
(Dondkheda) 		1727001012NRG24290520230060290 01/06/2023 kamalsingh 1727001012WL002764 kamalsingh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 kamalsingh STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-012-003/106-A
(Dondkheda) 		1727001012NRG24290520230060291 01/06/2023 Jivan sen 1727001012WL002764 Jivan sen 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 Jivansen STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-012-003/179-A
(Dondkheda) 		1727001012NRG24290520230060292 01/06/2023 Mittulal 1727001012WL002764 Mittulal 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 Mittulal STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-012-003/509-B
(Dondkheda) 		1727001012NRG24290520230060295 01/06/2023 ABHISHEK BAGHEL 1727001012WL002764 ABHISHEK BAGHEL 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 ABHISHEKBAGHEL STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-012-006/118-A
(Dondkheda) 		1727001012NRG24290520230060297 01/06/2023 parvatsingh 1727001012WL002764 parvatsingh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 parvatsingh STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-012-006/506
(Dondkheda) 		1727001012NRG24290520230060306 01/06/2023 moolchand 1727001012WL002764 moolchand 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 moolchand STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-012-006/536
(Dondkheda) 		1727001012NRG24290520230060314 01/06/2023 DHARATSINGH 1727001012WL002764 DHARATSINGH 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 DHARATSINGH STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-012-006/539
(Dondkheda) 		1727001012NRG24290520230060315 01/06/2023 mangi bai 1727001012WL002764 mangi bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 mangibai STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-012-006/540
(Dondkheda) 		1727001012NRG24290520230060352 01/06/2023 JATAN BAI 1727001012WL002765 JATAN BAI 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 JATANBAI STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-012-006/582
(Dondkheda) 		1727001012NRG24290520230060317 01/06/2023 SANTOSHI BAI 1727001012WL002764 SANTOSHI BAI 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 SANTOSHIBAI STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-012-006/6-A
(Dondkheda) 		1727001012NRG24290520230060320 01/06/2023 hanumatsingh 1727001012WL002764 hanumatsingh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 hanumatsingh STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-012-006/8-A
(Dondkheda) 		1727001012NRG24290520230060324 01/06/2023 harisingh 1727001012WL002764 harisingh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
130 LATERI MP-27-001-012-006/86-A
(Dondkheda) 		1727001012NRG24290520230060362 01/06/2023 rajansingh 1727001012WL002765 rajansingh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 rajansingh STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-012-006/86-A
(Dondkheda) 		1727001012NRG24290520230060363 01/06/2023 virmabai 1727001012WL002765 virmabai 00415 SBIN0030079 1326 1326 Processed 08/06/2023 209139950 virmabai UNION BANK OF INDIA(508500)
132 LATERI MP-27-001-023-002/109
(Ishrwas) 		1727001000NRG24010620230066634 01/06/2023 killu 1727001WL003054 killu 00415 SBIN0030079 3315 3315 Processed 07/06/2023 209139950 killu STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-023-002/21-A
(Ishrwas) 		1727001000NRG24010620230066621 01/06/2023 Bhagwan singh 1727001WL003052 Bhagwan singh 00415 SBIN0030079 2873 2873 Processed 07/06/2023 209139950 Bhagwansingh STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-023-002/21-A
(Ishrwas) 		1727001000NRG24010620230066622 01/06/2023 Munni bai 1727001WL003052 Munni bai 00415 SBIN0030079 2873 2873 Processed 07/06/2023 209139950 Munnibai STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-023-002/327
(Ishrwas) 		1727001000NRG24010620230066628 01/06/2023 ramesh 1727001WL003053 ramesh 00415 SBIN0030079 3315 3315 Processed 07/06/2023 209139950 ramesh ICICI BANK LTD(508534)
136 LATERI MP-27-001-023-002/407-A
(Ishrwas) 		1727001000NRG24010620230066629 01/06/2023 AMAR SINGH 1727001WL003053 AMAR SINGH 00415 SBIN0030079 2431 2431 Processed 07/06/2023 209139950 AMARSINGH STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-023-002/44
(Ishrwas) 		1727001000NRG24010620230066635 01/06/2023 champa bai 1727001WL003054 champa bai 00415 SBIN0030079 3315 3315 Processed 07/06/2023 209139950 champabai STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-023-002/472
(Ishrwas) 		1727001000NRG24010620230066643 01/06/2023 narayan singh 1727001WL003056 narayan singh 00415 SBIN0030079 3315 3315 Processed 07/06/2023 209139950 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 LATERI MP-27-001-023-002/477
(Ishrwas) 		1727001000NRG24010620230066623 01/06/2023 Madan singh 1727001WL003052 Madan singh 00415 SBIN0030079 3315 3315 Processed 07/06/2023 209139950 Madansingh STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-023-003/1-A
(Ishrwas) 		1727001000NRG24010620230066636 01/06/2023 BASANTI BAI 1727001WL003054 BASANTI BAI 00415 SBIN0030079 2652 2652 Processed 07/06/2023 209139950 BASANTIBAI STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-023-003/405
(Ishrwas) 		1727001000NRG24010620230066630 01/06/2023 ASHARAM SINGH 1727001WL003053 ASHARAM SINGH 00415 SBIN0030079 1989 1989 Processed 08/06/2023 209139950 ASHARAMSINGH UNION BANK OF INDIA(508500)
142 LATERI MP-27-001-023-003/414
(Ishrwas) 		1727001000NRG24010620230066642 01/06/2023 BARELAL 1727001WL003055 BARELAL 00415 SBIN0030079 3315 3315 Processed 07/06/2023 209139950 BARELAL STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-023-003/464
(Ishrwas) 		1727001000NRG24010620230066626 01/06/2023 kailash 1727001WL003052 kailash 00415 SBIN0030079 3094 3094 Processed 07/06/2023 209139950 kailash STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-023-003/469
(Ishrwas) 		1727001000NRG24310520230064857 01/06/2023 KAMAL SINGH 1727001WL002960 KAMAL SINGH 00415 SBIN0030079 3094 3094 Processed 07/06/2023 209139950 KAMALSINGH STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-023-003/481
(Ishrwas) 		1727001000NRG24010620230066627 01/06/2023 mangi lal 1727001WL003052 mangi lal 00415 SBIN0030079 2652 2652 Processed 07/06/2023 209139950 mangilal STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-023-003/485
(Ishrwas) 		1727001000NRG24010620230066631 01/06/2023 mahendra singh 1727001WL003053 mahendra singh 00415 SBIN0030079 2652 2652 Processed 07/06/2023 209139950 mahendrasingh STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-023-003/496
(Ishrwas) 		1727001000NRG24010620230066632 01/06/2023 nathan singh 1727001WL003053 nathan singh 00415 SBIN0030079 3315 3315 Processed 07/06/2023 209139950 nathansingh STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-023-003/519
(Ishrwas) 		1727001000NRG24010620230066639 01/06/2023 Soni Bai 1727001WL003054 Soni Bai 00415 SBIN0030079 2873 2873 Processed 07/06/2023 209139950 SoniBai STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-023-003/519
(Ishrwas) 		1727001000NRG24010620230066638 01/06/2023 vihari lal 1727001WL003054 vihari lal 00415 SBIN0030079 2873 2873 Processed 07/06/2023 209139950 viharilal STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-023-003/543
(Ishrwas) 		1727001000NRG24010620230066633 01/06/2023 kamar lal 1727001WL003053 kamar lal 00415 SBIN0030079 3315 3315 Processed 07/06/2023 209139950 kamarlal STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-023-003/696
(Ishrwas) 		1727001000NRG24010620230066640 01/06/2023 indar 1727001WL003054 indar 00415 SBIN0030079 2652 2652 Processed 07/06/2023 209139950 indar STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-024-001/114
(Bhatoli) 		1727001000NRG24010620230066308 01/06/2023 Rup SINGH 1727001WL003045 Rup SINGH 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 RupSINGH STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-024-001/118
(Bhatoli) 		1727001000NRG24010620230066311 01/06/2023 Shanti Bai 1727001WL003045 Shanti Bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 ShantiBai STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-024-001/121
(Bhatoli) 		1727001000NRG24010620230066312 01/06/2023 ramlal 1727001WL003045 ramlal 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 ramlal STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-024-001/145-A
(Bhatoli) 		1727001000NRG24010620230066313 01/06/2023 Banti Banjara 1727001WL003045 Banti Banjara 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 BantiBanjara STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-024-001/150
(Bhatoli) 		1727001000NRG24010620230066315 01/06/2023 geeta bai 1727001WL003045 geeta bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 geetabai STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-024-001/150
(Bhatoli) 		1727001000NRG24010620230066314 01/06/2023 hajari lal 1727001WL003045 hajari lal 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 hajarilal STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-024-001/155-A
(Bhatoli) 		1727001000NRG24010620230066316 01/06/2023 Rakli Bai 1727001WL003045 Rakli Bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 RakliBai STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-024-001/167
(Bhatoli) 		1727001000NRG24010620230066317 01/06/2023 bheekam singh 1727001WL003045 bheekam singh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 bheekamsingh STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-024-001/168
(Bhatoli) 		1727001000NRG24010620230066319 01/06/2023 Dhanno Bai 1727001WL003045 Dhanno Bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 DhannoBai FINO PAYMENTS BANK LTD(608001)
161 LATERI MP-27-001-024-001/168
(Bhatoli) 		1727001000NRG24010620230066318 01/06/2023 jaynarayan 1727001WL003045 jaynarayan 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 jaynarayan STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-024-001/170
(Bhatoli) 		1727001000NRG24010620230066321 01/06/2023 bhuri bai 1727001WL003045 bhuri bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 bhuribai STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-024-001/172
(Bhatoli) 		1727001000NRG24010620230066323 01/06/2023 Leela Bai 1727001WL003045 Leela Bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 LeelaBai STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-024-001/173
(Bhatoli) 		1727001000NRG24010620230066324 01/06/2023 fool singh 1727001WL003045 fool singh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 foolsingh STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-024-001/173
(Bhatoli) 		1727001000NRG24010620230066325 01/06/2023 Sheela Bia Banjara 1727001WL003045 Sheela Bia Banjara 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 SheelaBiaBanjara STATE BANK OF INDIA(508548)
166 LATERI MP-27-001-024-001/174
(Bhatoli) 		1727001000NRG24010620230066326 01/06/2023 kamri bai 1727001WL003045 kamri bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 kamribai STATE BANK OF INDIA(508548)
167 LATERI MP-27-001-024-001/177
(Bhatoli) 		1727001000NRG24010620230066327 01/06/2023 Chen Singh 1727001WL003045 Chen Singh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 ChenSingh STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-024-001/177
(Bhatoli) 		1727001000NRG24010620230066328 01/06/2023 Sita Bai Banjara 1727001WL003045 Sita Bai Banjara 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 SitaBaiBanjara STATE BANK OF INDIA(508548)
169 LATERI MP-27-001-024-001/178
(Bhatoli) 		1727001000NRG24010620230066329 01/06/2023 Ram Charan 1727001WL003045 Ram Charan 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 RamCharan STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-024-001/178
(Bhatoli) 		1727001000NRG24010620230066330 01/06/2023 Shanti Bai 1727001WL003045 Shanti Bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 ShantiBai STATE BANK OF INDIA(508548)
171 LATERI MP-27-001-024-001/181
(Bhatoli) 		1727001000NRG24010620230066332 01/06/2023 Bihari 1727001WL003045 Bihari 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 Bihari STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-024-001/185
(Bhatoli) 		1727001000NRG24010620230066333 01/06/2023 Gopi Lal 1727001WL003045 Gopi Lal 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 GopiLal STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-024-001/187
(Bhatoli) 		1727001000NRG24010620230066335 01/06/2023 Shanti Bai 1727001WL003045 Shanti Bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 ShantiBai STATE BANK OF INDIA(508548)
174 LATERI MP-27-001-024-001/188
(Bhatoli) 		1727001000NRG24010620230066336 01/06/2023 Kamal Singh 1727001WL003045 Kamal Singh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 KamalSingh STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-024-001/189
(Bhatoli) 		1727001000NRG24010620230066337 01/06/2023 sarja Bai 1727001WL003045 sarja Bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 sarjaBai STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-024-001/190
(Bhatoli) 		1727001000NRG24010620230066338 01/06/2023 Raju 1727001WL003045 Raju 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 Raju STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-024-001/191
(Bhatoli) 		1727001000NRG24010620230066339 01/06/2023 Naval Singh 1727001WL003045 Naval Singh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 NavalSingh STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-024-001/192
(Bhatoli) 		1727001000NRG24010620230066341 01/06/2023 Chain Singh 1727001WL003045 Chain Singh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 ChainSingh STATE BANK OF INDIA(508548)
179 LATERI MP-27-001-024-001/193
(Bhatoli) 		1727001000NRG24010620230066342 01/06/2023 Bhairo Singh 1727001WL003045 Bhairo Singh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 BhairoSingh STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-024-001/198
(Bhatoli) 		1727001000NRG24010620230066347 01/06/2023 Bhoora 1727001WL003045 Bhoora 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 Bhoora STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-024-001/200
(Bhatoli) 		1727001000NRG24010620230066349 01/06/2023 Phool Singh 1727001WL003045 Phool Singh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 PhoolSingh FINO PAYMENTS BANK LTD(608001)
182 LATERI MP-27-001-024-001/203
(Bhatoli) 		1727001000NRG24010620230066351 01/06/2023 Ranji Bai 1727001WL003045 Ranji Bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 RanjiBai STATE BANK OF INDIA(508548)
183 LATERI MP-27-001-024-001/203
(Bhatoli) 		1727001000NRG24010620230066350 01/06/2023 Tofan Singh 1727001WL003045 Tofan Singh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 TofanSingh STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-024-001/213
(Bhatoli) 		1727001000NRG24010620230066352 01/06/2023 Kamla BAi 1727001WL003045 Kamla BAi 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 KamlaBAi STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-024-001/216
(Bhatoli) 		1727001000NRG24010620230066353 01/06/2023 kallu 1727001WL003045 kallu 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 kallu STATE BANK OF INDIA(508548)
186 LATERI MP-27-001-024-001/221-A
(Bhatoli) 		1727001000NRG24010620230066355 01/06/2023 Pahalwan Singh 1727001WL003045 Pahalwan Singh 00415 SBIN0030079 1326 1326 Processed 08/06/2023 209139950 PahalwanSingh UNION BANK OF INDIA(508500)
187 LATERI MP-27-001-024-001/221-B
(Bhatoli) 		1727001000NRG24010620230066356 01/06/2023 Seema Bai 1727001WL003045 Seema Bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 SeemaBai STATE BANK OF INDIA(508548)
188 LATERI MP-27-001-024-001/254
(Bhatoli) 		1727001000NRG24010620230066357 01/06/2023 Gulab Singh 1727001WL003045 Gulab Singh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 GulabSingh STATE BANK OF INDIA(508548)
189 LATERI MP-27-001-024-001/255
(Bhatoli) 		1727001000NRG24010620230066358 01/06/2023 Manoj 1727001WL003045 Manoj 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 Manoj STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-024-001/355-A
(Bhatoli) 		1727001000NRG24010620230066360 01/06/2023 Girdhari 1727001WL003045 Girdhari 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 Girdhari STATE BANK OF INDIA(508548)
191 LATERI MP-27-001-024-001/48-A
(Bhatoli) 		1727001000NRG24010620230066361 01/06/2023 Pappu 1727001WL003045 Pappu 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 Pappu STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-024-001/59
(Bhatoli) 		1727001000NRG24010620230066362 01/06/2023 Booda Bai 1727001WL003045 Booda Bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 BoodaBai STATE BANK OF INDIA(508548)
193 LATERI MP-27-001-024-001/72
(Bhatoli) 		1727001000NRG24010620230066363 01/06/2023 banbari 1727001WL003045 banbari 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 banbari STATE BANK OF INDIA(508548)
194 LATERI MP-27-001-024-001/80
(Bhatoli) 		1727001000NRG24010620230066364 01/06/2023 babu lal 1727001WL003045 babu lal 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 babulal FINO PAYMENTS BANK LTD(608001)
195 LATERI MP-27-001-024-001/80
(Bhatoli) 		1727001000NRG24010620230066365 01/06/2023 sugna bai 1727001WL003045 sugna bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 sugnabai STATE BANK OF INDIA(508548)
196 LATERI MP-27-001-024-001/85-A
(Bhatoli) 		1727001000NRG24010620230066366 01/06/2023 Raghunath 1727001WL003045 Raghunath 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 Raghunath FINO PAYMENTS BANK LTD(608001)
197 LATERI MP-27-001-024-001/90
(Bhatoli) 		1727001000NRG24010620230066368 01/06/2023 kasturi bai 1727001WL003045 kasturi bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 kasturibai FINO PAYMENTS BANK LTD(608001)
198 LATERI MP-27-001-024-001/90
(Bhatoli) 		1727001000NRG24010620230066367 01/06/2023 udham singh 1727001WL003045 udham singh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 udhamsingh STATE BANK OF INDIA(508548)
199 LATERI MP-27-001-024-001/90-A
(Bhatoli) 		1727001000NRG24010620230066369 01/06/2023 Shanti Bai 1727001WL003045 Shanti Bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 ShantiBai STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-024-001/95-A
(Bhatoli) 		1727001000NRG24010620230066370 01/06/2023 Bhavarlal 1727001WL003045 Bhavarlal 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 Bhavarlal STATE BANK OF INDIA(508548)
201 LATERI MP-27-001-024-001/98
(Bhatoli) 		1727001000NRG24010620230066372 01/06/2023 basanti bai 1727001WL003045 basanti bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 basantibai STATE BANK OF INDIA(508548)
202 LATERI MP-27-001-024-001/98
(Bhatoli) 		1727001000NRG24010620230066371 01/06/2023 sonu 1727001WL003045 sonu 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 sonu STATE BANK OF INDIA(508548)
203 LATERI MP-27-001-024-003/188
(Bhatoli) 		1727001000NRG24010620230066373 01/06/2023 kamal singh 1727001WL003045 kamal singh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 kamalsingh FINO PAYMENTS BANK LTD(608001)
204 LATERI MP-27-001-024-004/15-A
(Bhatoli) 		1727001000NRG24010620230066374 01/06/2023 Imrat Singh 1727001WL003045 Imrat Singh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 ImratSingh STATE BANK OF INDIA(508548)
205 LATERI MP-27-001-024-004/16-A
(Bhatoli) 		1727001000NRG24010620230066375 01/06/2023 Sampat Bai 1727001WL003045 Sampat Bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 SampatBai STATE BANK OF INDIA(508548)
206 LATERI MP-27-001-024-004/165
(Bhatoli) 		1727001000NRG24010620230066377 01/06/2023 mithlesh bai 1727001WL003045 mithlesh bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 mithleshbai STATE BANK OF INDIA(508548)
207 LATERI MP-27-001-024-004/165
(Bhatoli) 		1727001000NRG24010620230066376 01/06/2023 rajan singh 1727001WL003045 rajan singh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 rajansingh STATE BANK OF INDIA(508548)
208 LATERI MP-27-001-024-004/32-A
(Bhatoli) 		1727001000NRG24010620230066379 01/06/2023 Kishanlal 1727001WL003045 Kishanlal 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 Kishanlal STATE BANK OF INDIA(508548)
209 LATERI MP-27-001-024-004/38
(Bhatoli) 		1727001000NRG24010620230066380 01/06/2023 bane singh 1727001WL003045 bane singh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 banesingh FINO PAYMENTS BANK LTD(608001)
210 LATERI MP-27-001-024-004/40-A
(Bhatoli) 		1727001000NRG24010620230066381 01/06/2023 Sonu Gurjar 1727001WL003045 Sonu Gurjar 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 SonuGurjar STATE BANK OF INDIA(508548)
211 LATERI MP-27-001-024-004/44-A
(Bhatoli) 		1727001000NRG24010620230066382 01/06/2023 Diman Singh 1727001WL003045 Diman Singh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 DimanSingh STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-024-007/55-A
(Bhatoli) 		1727001000NRG24010620230066389 01/06/2023 Bane Singh Gurjar 1727001WL003045 Bane Singh Gurjar 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 BaneSinghGurjar STATE BANK OF INDIA(508548)
213 LATERI MP-27-001-026-001/43-A
(Malniya) 		1727001026NRG24010620230065532 01/06/2023 Raju BABU 1727001026WL002986 Raju BABU 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 RajuBABU PUNJAB NATIONAL BANK(508568)
214 LATERI MP-27-001-026-001/694
(Malniya) 		1727001026NRG24010620230065533 01/06/2023 YUNUSH KHAN 1727001026WL002986 YUNUSH KHAN 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 YUNUSHKHAN STATE BANK OF INDIA(508548)
215 LATERI MP-27-001-042-002/202
(Koluapathar) 		1727001042NRG24010620230064972 01/06/2023 MOHAN SINGH 1727001042WL002968 MOHAN SINGH 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 MOHANSINGH STATE BANK OF INDIA(508548)
216 LATERI MP-27-001-045-001/160-A
(Dhiragarah) 		1727001045NRG24010620230065658 01/06/2023 Rajan Singh 1727001045WL002997 Rajan Singh 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209139950 RajanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
217 LATERI MP-27-001-045-001/160-A
(Dhiragarah) 		1727001045NRG24010620230065659 01/06/2023 rajnirajpoot 1727001045WL002997 rajnirajpoot 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209139950 rajnirajpoot STATE BANK OF INDIA(508548)
218 LATERI MP-27-001-045-001/177
(Dhiragarah) 		1727001045NRG24010620230065660 01/06/2023 Dhanveer singh lodhi 1727001045WL002997 Dhanveer singh lodhi 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209139950 Dhanveersinghlodhi STATE BANK OF INDIA(508548)
219 LATERI MP-27-001-045-001/48
(Dhiragarah) 		1727001045NRG24010620230065661 01/06/2023 shaitan bai 1727001045WL002997 shaitan bai 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209139950 shaitanbai STATE BANK OF INDIA(508548)
220 LATERI MP-27-001-045-001/87
(Dhiragarah) 		1727001045NRG24010620230065667 01/06/2023 Bhagwati bai 1727001045WL002997 Bhagwati bai 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209139950 Bhagwatibai PUNJAB NATIONAL BANK(508568)
221 LATERI MP-27-001-045-001/87
(Dhiragarah) 		1727001045NRG24010620230065666 01/06/2023 Laxman 1727001045WL002997 Laxman 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209139950 Laxman INDIAN OVERSEAS BANK(508541)
222 LATERI MP-27-001-045-001/87
(Dhiragarah) 		1727001045NRG24010620230065665 01/06/2023 Sagar 1727001045WL002997 Sagar 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209139950 Sagar STATE BANK OF INDIA(508548)
223 LATERI MP-27-001-045-001/87
(Dhiragarah) 		1727001045NRG24010620230065664 01/06/2023 Sandar 1727001045WL002997 Sandar 00415 SBIN0030079 1105 1105 Processed 07/06/2023 209139950 Sandar STATE BANK OF INDIA(508548)
224 LATERI MP-27-001-050-001/252
(Jamuniyakala) 		1727001050NRG24010620230065511 01/06/2023 vrada bai 1727001050WL002985 vrada bai 00415 SBIN0030079 663 663 Processed 07/06/2023 209139950 vradabai STATE BANK OF INDIA(508548)
225 LATERI MP-27-001-050-004/189
(Jamuniyakala) 		1727001050NRG24010620230065473 01/06/2023 bhagwan singh 1727001050WL002982 bhagwan singh 00415 SBIN0030079 884 884 Processed 07/06/2023 209139950 bhagwansingh STATE BANK OF INDIA(508548)
226 LATERI MP-27-001-050-004/189
(Jamuniyakala) 		1727001050NRG24010620230065474 01/06/2023 tursa bai 1727001050WL002982 tursa bai 00415 SBIN0030079 884 884 Processed 07/06/2023 209139950 tursabai FINO PAYMENTS BANK LTD(608001)
227 LATERI MP-27-001-050-004/255-A
(Jamuniyakala) 		1727001050NRG24010620230065476 01/06/2023 Vivek 1727001050WL002982 Vivek 00415 SBIN0030079 884 884 Processed 07/06/2023 209139950 Vivek STATE BANK OF INDIA(508548)
228 LATERI MP-27-001-050-004/306
(Jamuniyakala) 		1727001050NRG24010620230065488 01/06/2023 Ramkrishna 1727001050WL002983 Ramkrishna 00415 SBIN0030079 884 884 Processed 07/06/2023 209139950 Ramkrishna JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
229 LATERI MP-27-001-050-004/395
(Jamuniyakala) 		1727001050NRG24010620230065489 01/06/2023 puniya bai 1727001050WL002983 puniya bai 00415 SBIN0030079 884 884 Processed 07/06/2023 209139950 puniyabai STATE BANK OF INDIA(508548)
230 LATERI MP-27-001-050-004/408
(Jamuniyakala) 		1727001050NRG24010620230065490 01/06/2023 Radheshyam 1727001050WL002983 Radheshyam 00415 SBIN0030079 884 884 Processed 07/06/2023 209139950 Radheshyam STATE BANK OF INDIA(508548)
231 LATERI MP-27-001-050-004/418
(Jamuniyakala) 		1727001050NRG24010620230065481 01/06/2023 madan 1727001050WL002982 madan 00415 SBIN0030079 884 884 Processed 07/06/2023 209139950 madan STATE BANK OF INDIA(508548)
232 LATERI MP-27-001-056-003/1010
(Tonkara) 		1727001056NRG24300520230062282 01/06/2023 sanman banjara 1727001056WL002858 sanman banjara 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 sanmanbanjara FINO PAYMENTS BANK LTD(608001)
233 LATERI MP-27-001-056-003/1045
(Tonkara) 		1727001056NRG24300520230062283 01/06/2023 naval singh 1727001056WL002858 naval singh 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 navalsingh FINO PAYMENTS BANK LTD(608001)
234 LATERI MP-27-001-056-003/1124
(Tonkara) 		1727001056NRG24300520230062285 01/06/2023 GUDDA 1727001056WL002858 GUDDA 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 GUDDA PUNJAB NATIONAL BANK(508568)
235 LATERI MP-27-001-056-003/1261
(Tonkara) 		1727001056NRG24300520230062287 01/06/2023 Chinroji bai 1727001056WL002858 Chinroji bai 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 Chinrojibai STATE BANK OF INDIA(508548)
236 LATERI MP-27-001-056-003/1261
(Tonkara) 		1727001056NRG24300520230062286 01/06/2023 komal singh 1727001056WL002858 komal singh 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 komalsingh FINO PAYMENTS BANK LTD(608001)
237 LATERI MP-27-001-056-003/1261
(Tonkara) 		1727001056NRG24300520230062288 01/06/2023 Vinod bai 1727001056WL002858 Vinod bai 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 Vinodbai FINO PAYMENTS BANK LTD(608001)
238 LATERI MP-27-001-056-003/1297
(Tonkara) 		1727001056NRG24300520230062290 01/06/2023 Bhanvar lal 1727001056WL002858 Bhanvar lal 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 Bhanvarlal STATE BANK OF INDIA(508548)
239 LATERI MP-27-001-056-003/1307
(Tonkara) 		1727001056NRG24300520230062292 01/06/2023 Khushi lal 1727001056WL002858 Khushi lal 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 Khushilal FINO PAYMENTS BANK LTD(608001)
240 LATERI MP-27-001-056-003/1319
(Tonkara) 		1727001056NRG24300520230062293 01/06/2023 Balveer singh banjara 1727001056WL002858 Balveer singh banjara 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 Balveersinghbanjara FINO PAYMENTS BANK LTD(608001)
241 LATERI MP-27-001-056-003/1343
(Tonkara) 		1727001056NRG24300520230062294 01/06/2023 Saitan singh 1727001056WL002858 Saitan singh 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 Saitansingh FINO PAYMENTS BANK LTD(608001)
242 LATERI MP-27-001-056-003/1561
(Tonkara) 		1727001056NRG24300520230062342 01/06/2023 Ratan Bai 1727001056WL002858 Ratan Bai 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 RatanBai FINO PAYMENTS BANK LTD(608001)
243 LATERI MP-27-001-056-003/899194
(Tonkara) 		1727001056NRG24300520230062364 01/06/2023 PAPPU NAYAK 1727001056WL002858 PAPPU NAYAK 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 PAPPUNAYAK FINO PAYMENTS BANK LTD(608001)
244 LATERI MP-27-001-060-001/114
(Gopalpur) 		1727001000NRG24010620230066486 01/06/2023 jitendra jat 1727001WL003048 jitendra jat 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 jitendrajat STATE BANK OF INDIA(508548)
245 LATERI MP-27-001-060-001/114
(Gopalpur) 		1727001000NRG24010620230066487 01/06/2023 nitu bai 1727001WL003048 nitu bai 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 nitubai STATE BANK OF INDIA(508548)
246 LATERI MP-27-001-060-001/12
(Gopalpur) 		1727001000NRG24010620230066488 01/06/2023 Amol singh 1727001WL003048 Amol singh 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 Amolsingh STATE BANK OF INDIA(508548)
247 LATERI MP-27-001-060-001/12
(Gopalpur) 		1727001000NRG24010620230066489 01/06/2023 Amol singh 1727001WL003048 Amol singh 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 Amolsingh STATE BANK OF INDIA(508548)
248 LATERI MP-27-001-060-001/134
(Gopalpur) 		1727001000NRG24010620230066490 01/06/2023 Ram singh sahu 1727001WL003048 Ram singh sahu 00415 SBIN0030079 663 663 Processed 07/06/2023 209139950 Ramsinghsahu FINO PAYMENTS BANK LTD(608001)
249 LATERI MP-27-001-060-001/137
(Gopalpur) 		1727001000NRG24010620230066494 01/06/2023 brajesh jat 1727001WL003048 brajesh jat 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 brajeshjat NARMADA JHABUA GRAMIN BANK(508515)
250 LATERI MP-27-001-060-001/137
(Gopalpur) 		1727001000NRG24010620230066495 01/06/2023 brajesh jat 1727001WL003048 brajesh jat 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 brajeshjat IDFC BANK LIMITED(608117)
251 LATERI MP-27-001-060-001/146
(Gopalpur) 		1727001000NRG24010620230066496 01/06/2023 raghuveer singh jat 1727001WL003048 raghuveer singh jat 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 raghuveersinghjat NARMADA JHABUA GRAMIN BANK(508515)
252 LATERI MP-27-001-060-001/161
(Gopalpur) 		1727001000NRG24010620230066500 01/06/2023 rambabu prajapati 1727001WL003048 rambabu prajapati 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 rambabuprajapati STATE BANK OF INDIA(508548)
253 LATERI MP-27-001-060-001/161
(Gopalpur) 		1727001000NRG24010620230066501 01/06/2023 sunta bai 1727001WL003048 sunta bai 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 suntabai STATE BANK OF INDIA(508548)
254 LATERI MP-27-001-060-001/162
(Gopalpur) 		1727001000NRG24010620230066502 01/06/2023 bharat singh prajapati 1727001WL003048 bharat singh prajapati 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 bharatsinghprajapati STATE BANK OF INDIA(508548)
255 LATERI MP-27-001-060-001/162
(Gopalpur) 		1727001000NRG24010620230066503 01/06/2023 reena bai prajapti 1727001WL003048 reena bai prajapti 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 reenabaiprajapti FINO PAYMENTS BANK LTD(608001)
256 LATERI MP-27-001-060-001/165
(Gopalpur) 		1727001000NRG24010620230066504 01/06/2023 beerendra singh 1727001WL003048 beerendra singh 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 beerendrasingh STATE BANK OF INDIA(508548)
257 LATERI MP-27-001-060-001/165
(Gopalpur) 		1727001000NRG24010620230066505 01/06/2023 virendra singh 1727001WL003048 virendra singh 00415 SBIN0030079 1547 1547 Rejected 07/06/2023 209139950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 LATERI MP-27-001-060-001/169
(Gopalpur) 		1727001000NRG24010620230066506 01/06/2023 dhanveer 1727001WL003048 dhanveer 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 dhanveer NARMADA JHABUA GRAMIN BANK(508515)
259 LATERI MP-27-001-060-001/186
(Gopalpur) 		1727001000NRG24010620230066509 01/06/2023 anita bai 1727001WL003048 anita bai 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 anitabai STATE BANK OF INDIA(508548)
260 LATERI MP-27-001-060-001/190
(Gopalpur) 		1727001000NRG24010620230066510 01/06/2023 santosh jat 1727001WL003048 santosh jat 00415 SBIN0030079 221 221 Processed 07/06/2023 209139950 santoshjat STATE BANK OF INDIA(508548)
261 LATERI MP-27-001-060-001/191
(Gopalpur) 		1727001000NRG24010620230066512 01/06/2023 rajkumar jat 1727001WL003048 rajkumar jat 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 rajkumarjat STATE BANK OF INDIA(508548)
262 LATERI MP-27-001-060-001/192
(Gopalpur) 		1727001000NRG24010620230066515 01/06/2023 bhupendra 1727001WL003048 bhupendra 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 bhupendra STATE BANK OF INDIA(508548)
263 LATERI MP-27-001-060-001/198-A
(Gopalpur) 		1727001000NRG24010620230066517 01/06/2023 naranibai 1727001WL003048 naranibai 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 naranibai STATE BANK OF INDIA(508548)
264 LATERI MP-27-001-060-001/198-A
(Gopalpur) 		1727001000NRG24010620230066516 01/06/2023 rajju lal 1727001WL003048 rajju lal 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 rajjulal NARMADA JHABUA GRAMIN BANK(508515)
265 LATERI MP-27-001-060-001/203
(Gopalpur) 		1727001000NRG24010620230066521 01/06/2023 kal bai 1727001WL003048 kal bai 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 kalbai STATE BANK OF INDIA(508548)
266 LATERI MP-27-001-060-001/203
(Gopalpur) 		1727001000NRG24010620230066520 01/06/2023 manoj moguya 1727001WL003048 manoj moguya 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 manojmoguya STATE BANK OF INDIA(508548)
267 LATERI MP-27-001-060-001/204
(Gopalpur) 		1727001000NRG24010620230066522 01/06/2023 suresh babu 1727001WL003048 suresh babu 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 sureshbabu STATE BANK OF INDIA(508548)
268 LATERI MP-27-001-060-001/214
(Gopalpur) 		1727001000NRG24010620230066528 01/06/2023 sarasvati bai 1727001WL003048 sarasvati bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 sarasvatibai STATE BANK OF INDIA(508548)
269 LATERI MP-27-001-060-001/214
(Gopalpur) 		1727001000NRG24010620230066527 01/06/2023 SIVRAJ 1727001WL003048 SIVRAJ 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 SIVRAJ FINO PAYMENTS BANK LTD(608001)
270 LATERI MP-27-001-060-001/218
(Gopalpur) 		1727001000NRG24010620230066529 01/06/2023 devilal 1727001WL003048 devilal 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 devilal STATE BANK OF INDIA(508548)
271 LATERI MP-27-001-060-001/228
(Gopalpur) 		1727001000NRG24010620230066531 01/06/2023 kamta bai jat 1727001WL003048 kamta bai jat 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 kamtabaijat NARMADA JHABUA GRAMIN BANK(508515)
272 LATERI MP-27-001-060-001/231
(Gopalpur) 		1727001000NRG24010620230066532 01/06/2023 dhansingh kewat 1727001WL003048 dhansingh kewat 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 dhansinghkewat STATE BANK OF INDIA(508548)
273 LATERI MP-27-001-060-001/238
(Gopalpur) 		1727001000NRG24010620230066534 01/06/2023 gopal singh mogiya 1727001WL003048 gopal singh mogiya 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 gopalsinghmogiya STATE BANK OF INDIA(508548)
274 LATERI MP-27-001-060-001/244
(Gopalpur) 		1727001000NRG24010620230066535 01/06/2023 dinesh kumar jat 1727001WL003048 dinesh kumar jat 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139950 dineshkumarjat STATE BANK OF INDIA(508548)
275 LATERI MP-27-001-060-001/247
(Gopalpur) 		1727001000NRG24010620230066536 01/06/2023 rajmal sahu 1727001WL003048 rajmal sahu 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 rajmalsahu STATE BANK OF INDIA(508548)
276 LATERI MP-27-001-060-001/258
(Gopalpur) 		1727001000NRG24010620230066539 01/06/2023 prakash 1727001WL003048 prakash 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 prakash JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
277 LATERI MP-27-001-060-001/258
(Gopalpur) 		1727001000NRG24010620230066540 01/06/2023 prakash 1727001WL003048 prakash 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 prakash BANK OF MAHARASHTRA(607387)
278 LATERI MP-27-001-060-001/267
(Gopalpur) 		1727001000NRG24010620230066543 01/06/2023 nisha 1727001WL003048 nisha 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 nisha STATE BANK OF INDIA(508548)
279 LATERI MP-27-001-060-001/267
(Gopalpur) 		1727001000NRG24010620230066544 01/06/2023 nisha 1727001WL003048 nisha 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 nisha STATE BANK OF INDIA(508548)
280 LATERI MP-27-001-060-001/268-B
(Gopalpur) 		1727001000NRG24010620230066545 01/06/2023 dhanraj singh 1727001WL003048 dhanraj singh 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 dhanrajsingh STATE BANK OF INDIA(508548)
281 LATERI MP-27-001-060-001/269-A
(Gopalpur) 		1727001000NRG24010620230066546 01/06/2023 virendra singh 1727001WL003048 virendra singh 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 virendrasingh STATE BANK OF INDIA(508548)
282 LATERI MP-27-001-060-001/270-A
(Gopalpur) 		1727001000NRG24010620230066548 01/06/2023 kelash 1727001WL003048 kelash 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 kelash STATE BANK OF INDIA(508548)
283 LATERI MP-27-001-060-001/271-B
(Gopalpur) 		1727001000NRG24010620230066549 01/06/2023 Monu sahu 1727001WL003048 Monu sahu 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 Monusahu STATE BANK OF INDIA(508548)
284 LATERI MP-27-001-060-001/271-B
(Gopalpur) 		1727001000NRG24010620230066550 01/06/2023 Monu sahu 1727001WL003048 Monu sahu 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 Monusahu STATE BANK OF INDIA(508548)
285 LATERI MP-27-001-060-001/283
(Gopalpur) 		1727001000NRG24010620230066552 01/06/2023 ramkali bai 1727001WL003048 ramkali bai 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 ramkalibai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
286 LATERI MP-27-001-060-001/284
(Gopalpur) 		1727001000NRG24010620230066555 01/06/2023 ramesh prajapati 1727001WL003048 ramesh prajapati 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 rameshprajapati STATE BANK OF INDIA(508548)
287 LATERI MP-27-001-060-001/290
(Gopalpur) 		1727001000NRG24010620230066558 01/06/2023 raghuveer bhoi 1727001WL003048 raghuveer bhoi 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 raghuveerbhoi STATE BANK OF INDIA(508548)
288 LATERI MP-27-001-060-001/300
(Gopalpur) 		1727001000NRG24010620230066559 01/06/2023 kamar lal 1727001WL003048 kamar lal 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 kamarlal STATE BANK OF INDIA(508548)
289 LATERI MP-27-001-060-001/303
(Gopalpur) 		1727001000NRG24010620230066561 01/06/2023 nanni bai 1727001WL003048 nanni bai 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 nannibai STATE BANK OF INDIA(508548)
290 LATERI MP-27-001-060-001/305
(Gopalpur) 		1727001000NRG24010620230066564 01/06/2023 harmohan singh 1727001WL003048 harmohan singh 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 harmohansingh FINO PAYMENTS BANK LTD(608001)
291 LATERI MP-27-001-060-001/310
(Gopalpur) 		1727001000NRG24010620230066566 01/06/2023 narendra 1727001WL003048 narendra 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 narendra STATE BANK OF INDIA(508548)
292 LATERI MP-27-001-060-001/310
(Gopalpur) 		1727001000NRG24010620230066567 01/06/2023 Nirmala bai 1727001WL003048 Nirmala bai 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 Nirmalabai STATE BANK OF INDIA(508548)
293 LATERI MP-27-001-060-001/312
(Gopalpur) 		1727001000NRG24010620230066568 01/06/2023 santosh jat 1727001WL003048 santosh jat 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 santoshjat STATE BANK OF INDIA(508548)
294 LATERI MP-27-001-060-001/317
(Gopalpur) 		1727001000NRG24010620230066571 01/06/2023 Omprakash bhoi 1727001WL003048 Omprakash bhoi 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 Omprakashbhoi FINO PAYMENTS BANK LTD(608001)
295 LATERI MP-27-001-060-001/323
(Gopalpur) 		1727001000NRG24010620230066574 01/06/2023 Nikita jat 1727001WL003048 Nikita jat 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 Nikitajat STATE BANK OF INDIA(508548)
296 LATERI MP-27-001-060-001/323
(Gopalpur) 		1727001000NRG24010620230066572 01/06/2023 raghuveeir singh 1727001WL003048 raghuveeir singh 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 raghuveeirsingh STATE BANK OF INDIA(508548)
297 LATERI MP-27-001-060-001/323
(Gopalpur) 		1727001000NRG24010620230066573 01/06/2023 raghuveeir singh 1727001WL003048 raghuveeir singh 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 raghuveeirsingh FINO PAYMENTS BANK LTD(608001)
298 LATERI MP-27-001-060-001/338
(Gopalpur) 		1727001000NRG24010620230066578 01/06/2023 Pinki bai jat 1727001WL003048 Pinki bai jat 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 Pinkibaijat STATE BANK OF INDIA(508548)
299 LATERI MP-27-001-060-001/345
(Gopalpur) 		1727001000NRG24010620230066582 01/06/2023 Rishi jat 1727001WL003048 Rishi jat 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 Rishijat STATE BANK OF INDIA(508548)
300 LATERI MP-27-001-060-001/35
(Gopalpur) 		1727001000NRG24010620230066588 01/06/2023 mohan 1727001WL003048 mohan 00415 SBIN0030079 663 663 Processed 07/06/2023 209139950 mohan BANK OF MAHARASHTRA(607387)
301 LATERI MP-27-001-060-001/35
(Gopalpur) 		1727001000NRG24010620230066587 01/06/2023 mohan singh 1727001WL003048 mohan singh 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 mohansingh STATE BANK OF INDIA(508548)
302 LATERI MP-27-001-060-001/46
(Gopalpur) 		1727001000NRG24010620230066590 01/06/2023 parvat singh 1727001WL003048 parvat singh 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 parvatsingh BANK OF BARODA(606985)
303 LATERI MP-27-001-060-001/6
(Gopalpur) 		1727001000NRG24010620230066591 01/06/2023 janak jaht 1727001WL003048 janak jaht 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 janakjaht STATE BANK OF INDIA(508548)
304 LATERI MP-27-001-060-001/69-A
(Gopalpur) 		1727001000NRG24010620230066594 01/06/2023 suneel sahu 1727001WL003048 suneel sahu 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 suneelsahu STATE BANK OF INDIA(508548)
305 LATERI MP-27-001-060-001/69-A
(Gopalpur) 		1727001000NRG24010620230066593 01/06/2023 sunil sahoo 1727001WL003048 sunil sahoo 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139950 sunilsahoo STATE BANK OF INDIA(508548)
SubTotal 339014 339014
306 LATERI MP-27-001-010-002/87-B
(Chamarumariya) 		1727001010NRG24010620230066170 01/06/2023 Seema bai bhil 1727001010WL003030 Seema bai bhil 00415 SBIN0030083 221 221 Processed 07/06/2023 209139950 Seemabaibhil STATE BANK OF INDIA(508548)
SubTotal 221 221
307 LATERI MP-27-001-060-001/135
(Gopalpur) 		1727001000NRG24010620230066492 01/06/2023 kamal lal sahu 1727001WL003048 kamal lal sahu 00415 SBIN0030105 1547 1547 Processed 07/06/2023 209139950 kamallalsahu STATE BANK OF INDIA(508548)
308 LATERI MP-27-001-060-001/135
(Gopalpur) 		1727001000NRG24010620230066493 01/06/2023 Neha sahu 1727001WL003048 Neha sahu 00415 SBIN0030105 1547 1547 Processed 07/06/2023 209139950 Nehasahu STATE BANK OF INDIA(508548)
309 LATERI MP-27-001-060-001/186
(Gopalpur) 		1727001000NRG24010620230066508 01/06/2023 raghuveer dhakad 1727001WL003048 raghuveer dhakad 00415 SBIN0030105 1547 1547 Processed 07/06/2023 209139950 raghuveerdhakad STATE BANK OF INDIA(508548)
310 LATERI MP-27-001-060-001/304
(Gopalpur) 		1727001000NRG24010620230066563 01/06/2023 deepa bai 1727001WL003048 deepa bai 00415 SBIN0030105 1547 1547 Processed 07/06/2023 209139950 deepabai STATE BANK OF INDIA(508548)
311 LATERI MP-27-001-060-001/304
(Gopalpur) 		1727001000NRG24010620230066562 01/06/2023 mukesh jat 1727001WL003048 mukesh jat 00415 SBIN0030105 1547 1547 Processed 07/06/2023 209139950 mukeshjat STATE BANK OF INDIA(508548)
312 LATERI MP-27-001-060-001/338
(Gopalpur) 		1727001000NRG24010620230066577 01/06/2023 Ravi jat 1727001WL003048 Ravi jat 00415 SBIN0030105 1547 1547 Processed 07/06/2023 209139950 Ravijat NARMADA JHABUA GRAMIN BANK(508515)
313 LATERI MP-27-001-060-001/344
(Gopalpur) 		1727001000NRG24010620230066581 01/06/2023 rambati bai 1727001WL003048 rambati bai 00415 SBIN0030105 221 221 Processed 07/06/2023 209139950 rambatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
314 LATERI MP-27-001-004-005/93
(Jarsena) 		1727001000NRG24010620230066425 01/06/2023 Lekhraj 1727001WL003046 Lekhraj 00415 SBIN0030204 1105 1105 Processed 07/06/2023 209139950 Lekhraj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
315 LATERI MP-27-001-060-001/192
(Gopalpur) 		1727001000NRG24010620230066514 01/06/2023 bhopendra singh jat 1727001WL003048 bhopendra singh jat 00415 SBIN0030210 1547 1547 Processed 07/06/2023 209139950 bhopendrasinghjat JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
316 LATERI MP-27-001-060-001/210
(Gopalpur) 		1727001000NRG24010620230066524 01/06/2023 rajkumar sahu 1727001WL003048 rajkumar sahu 00415 SBIN0030210 1547 1547 Processed 07/06/2023 209139950 rajkumarsahu STATE BANK OF INDIA(508548)
317 LATERI MP-27-001-060-001/309
(Gopalpur) 		1727001000NRG24010620230066565 01/06/2023 vanshi lal 1727001WL003048 vanshi lal 00415 SBIN0030210 1547 1547 Processed 07/06/2023 209139950 vanshilal STATE BANK OF INDIA(508548)
SubTotal 4641 4641
318 LATERI MP-27-001-012-002/572
(Dondkheda) 		1727001012NRG24290520230060289 01/06/2023 ANKET SINGH MEENA 1727001012WL002764 ANKET SINGH MEENA 00468 UBIN0537349 1326 1326 Processed 08/06/2023 209139950 ANKETSINGHMEENA UNION BANK OF INDIA(508500)
319 LATERI MP-27-001-012-006/615
(Dondkheda) 		1727001012NRG24290520230060321 01/06/2023 nitesh meena 1727001012WL002764 nitesh meena 00468 UBIN0537349 1326 1326 Processed 08/06/2023 209139950 niteshmeena UNION BANK OF INDIA(508500)
320 LATERI MP-27-001-024-001/172
(Bhatoli) 		1727001000NRG24010620230066322 01/06/2023 MAN SINGH 1727001WL003045 MAN SINGH 00468 UBIN0537349 1326 1326 Processed 07/06/2023 209139950 MANSINGH STATE BANK OF INDIA(508548)
321 LATERI MP-27-001-024-001/197
(Bhatoli) 		1727001000NRG24010620230066346 01/06/2023 Heeralal Banjara 1727001WL003045 Heeralal Banjara 00468 UBIN0537349 1326 1326 Processed 08/06/2023 209139950 HeeralalBanjara UNION BANK OF INDIA(508500)
322 LATERI MP-27-001-024-004/55-A
(Bhatoli) 		1727001000NRG24010620230066383 01/06/2023 Rajkumar 1727001WL003045 Rajkumar 00468 UBIN0537349 1326 1326 Processed 08/06/2023 209139950 Rajkumar UNION BANK OF INDIA(508500)
323 LATERI MP-27-001-056-003/1462
(Tonkara) 		1727001056NRG24010620230065052 01/06/2023 Kishna banjara 1727001056WL002969 Kishna banjara 00468 UBIN0537349 1547 1547 Processed 07/06/2023 209139950 Kishnabanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
324 LATERI MP-27-001-004-005/234
(Jarsena) 		1727001000NRG24010620230066409 01/06/2023 Veer singh 1727001WL003046 Veer singh 00468 UBIN0573922 1105 1105 Processed 08/06/2023 209139950 Veersingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
325 LATERI MP-27-001-004-006/161
(Jarsena) 		1727001000NRG24010620230066437 01/06/2023 bhai 1727001WL003046 bhai 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209139950 bhai STATE BANK OF INDIA(508548)
326 LATERI MP-27-001-004-006/18-A
(Jarsena) 		1727001000NRG24010620230066444 01/06/2023 phool singh 1727001WL003046 phool singh 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209139950 phoolsingh STATE BANK OF INDIA(508548)
327 LATERI MP-27-001-004-006/18-A
(Jarsena) 		1727001000NRG24010620230066445 01/06/2023 phool singh 1727001WL003046 phool singh 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209139950 phoolsingh STATE BANK OF INDIA(508548)
328 LATERI MP-27-001-004-006/200
(Jarsena) 		1727001000NRG24010620230066447 01/06/2023 ramkumar 1727001WL003046 ramkumar 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209139950 ramkumar STATE BANK OF INDIA(508548)
329 LATERI MP-27-001-004-006/205
(Jarsena) 		1727001000NRG24010620230066451 01/06/2023 Ramkumar bai 1727001WL003046 Ramkumar bai 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209139950 Ramkumarbai STATE BANK OF INDIA(508548)
330 LATERI MP-27-001-004-006/63-C
(Jarsena) 		1727001004NRG24010620230065595 01/06/2023 rajendr 1727001004WL002992 rajendr 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209139950 rajendr FINO PAYMENTS BANK LTD(608001)
331 LATERI MP-27-001-004-006/63-C
(Jarsena) 		1727001004NRG24010620230065596 01/06/2023 rajendr 1727001004WL002992 rajendr 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209139950 rajendr STATE BANK OF INDIA(508548)
332 LATERI MP-27-001-004-006/73
(Jarsena) 		1727001004NRG24010620230065597 01/06/2023 shri kishan 1727001004WL002992 shri kishan 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209139950 shrikishan FINO PAYMENTS BANK LTD(608001)
333 LATERI MP-27-001-012-001/410
(Dondkheda) 		1727001012NRG24290520230060332 01/06/2023 Abhishek 1727001012WL002765 Abhishek 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139950 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
334 LATERI MP-27-001-012-002/262
(Dondkheda) 		1727001012NRG24290520230060345 01/06/2023 Gyansingh 1727001012WL002765 Gyansingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139950 Gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
335 LATERI MP-27-001-012-003/1082
(Dondkheda) 		1727001012NRG24290520230060346 01/06/2023 Udayraj 1727001012WL002765 Udayraj 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139950 Udayraj INDIA POST PAYMENTS BANK LIMITED(508528)
336 LATERI MP-27-001-012-003/223
(Dondkheda) 		1727001012NRG24290520230060293 01/06/2023 Laxman 1727001012WL002764 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139950 Laxman STATE BANK OF INDIA(508548)
337 LATERI MP-27-001-012-003/223
(Dondkheda) 		1727001012NRG24290520230060294 01/06/2023 Shanti 1727001012WL002764 Shanti 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139950 Shanti STATE BANK OF INDIA(508548)
338 LATERI MP-27-001-012-006/64-A
(Dondkheda) 		1727001012NRG24290520230060322 01/06/2023 RAMVILASH 1727001012WL002764 RAMVILASH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139950 RAMVILASH STATE BANK OF INDIA(508548)
339 LATERI MP-27-001-012-007/155
(Dondkheda) 		1727001012NRG24290520230060365 01/06/2023 Sarvan 1727001012WL002765 Sarvan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139950 Sarvan CENTRAL BANK OF INDIA(607115)
340 LATERI MP-27-001-023-003/427
(Ishrwas) 		1727001000NRG24010620230066644 01/06/2023 BRAJMOHAN singh 1727001WL003056 BRAJMOHAN singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139950 BRAJMOHANsingh CENTRAL BANK OF INDIA(607115)
SubTotal 19448 19448
341 LATERI MP-27-001-004-005/43-A
(Jarsena) 		1727001000NRG24010620230066418 01/06/2023 neelam singh 1727001WL003046 neelam singh 00666 IDFB0041381 1105 1105 Processed 07/06/2023 209139950 neelamsingh IDFC BANK LIMITED(608117)
342 LATERI MP-27-001-004-006/151
(Jarsena) 		1727001004NRG24010620230065587 01/06/2023 brajbhan 1727001004WL002992 brajbhan 00666 IDFB0041381 1105 1105 Processed 07/06/2023 209139950 brajbhan CENTRAL BANK OF INDIA(607115)
343 LATERI MP-27-001-004-006/163
(Jarsena) 		1727001000NRG24010620230066438 01/06/2023 badam bai 1727001WL003046 badam bai 00666 IDFB0041381 1105 1105 Processed 07/06/2023 209139950 badambai IDFC BANK LIMITED(608117)
344 LATERI MP-27-001-050-004/263-B
(Jamuniyakala) 		1727001050NRG24010620230065485 01/06/2023 Durgesh Bai 1727001050WL002983 Durgesh Bai 00666 IDFB0041381 884 884 Processed 07/06/2023 209139950 DurgeshBai IDFC BANK LIMITED(608117)
345 LATERI MP-27-001-056-003/1046
(Tonkara) 		1727001056NRG24300520230062284 01/06/2023 kalla 1727001056WL002858 kalla 00666 IDFB0041381 1547 1547 Processed 07/06/2023 209139950 kalla FINO PAYMENTS BANK LTD(608001)
346 LATERI MP-27-001-060-001/287
(Gopalpur) 		1727001000NRG24010620230066556 01/06/2023 bhagwat singh 1727001WL003048 bhagwat singh 00666 IDFB0041381 1326 1326 Processed 07/06/2023 209139950 bhagwatsingh IDFC BANK LIMITED(608117)
347 LATERI MP-27-001-060-001/337
(Gopalpur) 		1727001000NRG24010620230066576 01/06/2023 balram singh jat 1727001WL003048 balram singh jat 00666 IDFB0041381 1547 1547 Processed 07/06/2023 209139950 balramsinghjat IDFC BANK LIMITED(608117)
348 LATERI MP-27-001-060-001/347
(Gopalpur) 		1727001000NRG24010620230066585 01/06/2023 Rambabu jat 1727001WL003048 Rambabu jat 00666 IDFB0041381 1326 1326 Processed 07/06/2023 209139950 Rambabujat IDFC BANK LIMITED(608117)
SubTotal 9945 9945
349 LATERI MP-27-001-004-006/244
(Jarsena) 		1727001000NRG24010620230066460 01/06/2023 kalesh bai 1727001WL003046 kalesh bai 00688 FINO0001001 1105 1105 Processed 07/06/2023 209139950 kaleshbai CENTRAL BANK OF INDIA(607115)
350 LATERI MP-27-001-004-006/244
(Jarsena) 		1727001000NRG24010620230066459 01/06/2023 ramnaran 1727001WL003046 ramnaran 00688 FINO0001001 1105 1105 Processed 07/06/2023 209139950 ramnaran STATE BANK OF INDIA(508548)
351 LATERI MP-27-001-004-006/248
(Jarsena) 		1727001000NRG24010620230066461 01/06/2023 Makhan 1727001WL003046 Makhan 00688 FINO0001001 1105 1105 Processed 07/06/2023 209139950 Makhan STATE BANK OF INDIA(508548)
352 LATERI MP-27-001-050-004/196
(Jamuniyakala) 		1727001050NRG24010620230065482 01/06/2023 NARAYAN SINGH 1727001050WL002983 NARAYAN SINGH 00688 FINO0001001 884 884 Processed 07/06/2023 209139950 NARAYANSINGH FINO PAYMENTS BANK LTD(608001)
353 LATERI MP-27-001-050-004/209
(Jamuniyakala) 		1727001050NRG24010620230065483 01/06/2023 prakash 1727001050WL002983 prakash 00688 FINO0001001 884 884 Processed 07/06/2023 209139950 prakash FINO PAYMENTS BANK LTD(608001)
354 LATERI MP-27-001-050-004/257
(Jamuniyakala) 		1727001050NRG24010620230065477 01/06/2023 Rakesh 1727001050WL002982 Rakesh 00688 FINO0001001 884 884 Processed 07/06/2023 209139950 Rakesh FINO PAYMENTS BANK LTD(608001)
355 LATERI MP-27-001-050-004/279
(Jamuniyakala) 		1727001050NRG24010620230065486 01/06/2023 SARJAN SINGH 1727001050WL002983 SARJAN SINGH 00688 FINO0001001 884 884 Processed 07/06/2023 209139950 SARJANSINGH FINO PAYMENTS BANK LTD(608001)
356 LATERI MP-27-001-050-004/341
(Jamuniyakala) 		1727001050NRG24010620230065479 01/06/2023 Durga Bai 1727001050WL002982 Durga Bai 00688 FINO0001001 884 884 Processed 07/06/2023 209139950 DurgaBai FINO PAYMENTS BANK LTD(608001)
357 LATERI MP-27-001-056-003/1450
(Tonkara) 		1727001056NRG24010620230065043 01/06/2023 Geeta bai 1727001056WL002969 Geeta bai 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 Geetabai FINO PAYMENTS BANK LTD(608001)
358 LATERI MP-27-001-056-003/1451
(Tonkara) 		1727001056NRG24010620230065044 01/06/2023 Ajab singh 1727001056WL002969 Ajab singh 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 Ajabsingh FINO PAYMENTS BANK LTD(608001)
359 LATERI MP-27-001-056-003/1453
(Tonkara) 		1727001056NRG24010620230065045 01/06/2023 Ramcharan 1727001056WL002969 Ramcharan 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 Ramcharan FINO PAYMENTS BANK LTD(608001)
360 LATERI MP-27-001-056-003/1455
(Tonkara) 		1727001056NRG24010620230065047 01/06/2023 Kamla bai banjara 1727001056WL002969 Kamla bai banjara 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 Kamlabaibanjara FINO PAYMENTS BANK LTD(608001)
361 LATERI MP-27-001-056-003/1458
(Tonkara) 		1727001056NRG24010620230065048 01/06/2023 Bhartu 1727001056WL002969 Bhartu 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 Bhartu FINO PAYMENTS BANK LTD(608001)
362 LATERI MP-27-001-056-003/1463
(Tonkara) 		1727001056NRG24010620230065053 01/06/2023 Pan bai Banjara 1727001056WL002969 Pan bai Banjara 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 PanbaiBanjara FINO PAYMENTS BANK LTD(608001)
363 LATERI MP-27-001-056-003/1464
(Tonkara) 		1727001056NRG24010620230065054 01/06/2023 Bhamra Banjara 1727001056WL002969 Bhamra Banjara 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 BhamraBanjara FINO PAYMENTS BANK LTD(608001)
364 LATERI MP-27-001-056-003/1465
(Tonkara) 		1727001056NRG24010620230065055 01/06/2023 Naina Banjara 1727001056WL002969 Naina Banjara 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 NainaBanjara FINO PAYMENTS BANK LTD(608001)
365 LATERI MP-27-001-056-003/1466
(Tonkara) 		1727001056NRG24010620230065056 01/06/2023 Akbar 1727001056WL002969 Akbar 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 Akbar FINO PAYMENTS BANK LTD(608001)
366 LATERI MP-27-001-056-003/1468
(Tonkara) 		1727001056NRG24300520230062296 01/06/2023 Laad Bai 1727001056WL002858 Laad Bai 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 LaadBai FINO PAYMENTS BANK LTD(608001)
367 LATERI MP-27-001-056-003/1469
(Tonkara) 		1727001056NRG24300520230062297 01/06/2023 Shakir 1727001056WL002858 Shakir 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 Shakir FINO PAYMENTS BANK LTD(608001)
368 LATERI MP-27-001-056-003/1471
(Tonkara) 		1727001056NRG24300520230062299 01/06/2023 Gaytree bai 1727001056WL002858 Gaytree bai 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 Gaytreebai FINO PAYMENTS BANK LTD(608001)
369 LATERI MP-27-001-056-003/1472
(Tonkara) 		1727001056NRG24300520230062300 01/06/2023 Pan bai 1727001056WL002858 Pan bai 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 Panbai FINO PAYMENTS BANK LTD(608001)
370 LATERI MP-27-001-056-003/1480
(Tonkara) 		1727001056NRG24300520230062308 01/06/2023 praiad singh 1727001056WL002858 praiad singh 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 praiadsingh FINO PAYMENTS BANK LTD(608001)
371 LATERI MP-27-001-056-003/1485
(Tonkara) 		1727001056NRG24300520230062310 01/06/2023 pooja bai 1727001056WL002858 pooja bai 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 poojabai FINO PAYMENTS BANK LTD(608001)
372 LATERI MP-27-001-056-003/1528
(Tonkara) 		1727001056NRG24300520230062311 01/06/2023 Imrat Singh 1727001056WL002858 Imrat Singh 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 ImratSingh FINO PAYMENTS BANK LTD(608001)
373 LATERI MP-27-001-056-003/1529
(Tonkara) 		1727001056NRG24300520230062312 01/06/2023 Veeran Singh 1727001056WL002858 Veeran Singh 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 VeeranSingh FINO PAYMENTS BANK LTD(608001)
374 LATERI MP-27-001-056-003/1530
(Tonkara) 		1727001056NRG24300520230062313 01/06/2023 Kallu Banjara 1727001056WL002858 Kallu Banjara 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 KalluBanjara STATE BANK OF INDIA(508548)
375 LATERI MP-27-001-056-003/1531
(Tonkara) 		1727001056NRG24300520230062314 01/06/2023 Kelash banjara 1727001056WL002858 Kelash banjara 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 Kelashbanjara FINO PAYMENTS BANK LTD(608001)
376 LATERI MP-27-001-056-003/1534
(Tonkara) 		1727001056NRG24300520230062315 01/06/2023 Shivraj 1727001056WL002858 Shivraj 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 Shivraj FINO PAYMENTS BANK LTD(608001)
377 LATERI MP-27-001-056-003/1535
(Tonkara) 		1727001056NRG24300520230062316 01/06/2023 pappu banjara 1727001056WL002858 pappu banjara 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 pappubanjara FINO PAYMENTS BANK LTD(608001)
378 LATERI MP-27-001-056-003/1538
(Tonkara) 		1727001056NRG24300520230062319 01/06/2023 Govinda 1727001056WL002858 Govinda 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 Govinda FINO PAYMENTS BANK LTD(608001)
379 LATERI MP-27-001-056-003/1539
(Tonkara) 		1727001056NRG24300520230062320 01/06/2023 Prakash Banjara 1727001056WL002858 Prakash Banjara 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 PrakashBanjara FINO PAYMENTS BANK LTD(608001)
380 LATERI MP-27-001-056-003/1540
(Tonkara) 		1727001056NRG24300520230062321 01/06/2023 Ghaseeta Banjara 1727001056WL002858 Ghaseeta Banjara 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 GhaseetaBanjara FINO PAYMENTS BANK LTD(608001)
381 LATERI MP-27-001-056-003/1541
(Tonkara) 		1727001056NRG24300520230062322 01/06/2023 Pooja 1727001056WL002858 Pooja 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 Pooja FINO PAYMENTS BANK LTD(608001)
382 LATERI MP-27-001-056-003/1542
(Tonkara) 		1727001056NRG24300520230062323 01/06/2023 Naviya Bai 1727001056WL002858 Naviya Bai 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 NaviyaBai FINO PAYMENTS BANK LTD(608001)
383 LATERI MP-27-001-056-003/1543
(Tonkara) 		1727001056NRG24300520230062324 01/06/2023 Saniya Bee 1727001056WL002858 Saniya Bee 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 SaniyaBee FINO PAYMENTS BANK LTD(608001)
384 LATERI MP-27-001-056-003/1544
(Tonkara) 		1727001056NRG24300520230062325 01/06/2023 Hasiva Bee 1727001056WL002858 Hasiva Bee 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 HasivaBee FINO PAYMENTS BANK LTD(608001)
385 LATERI MP-27-001-056-003/1545
(Tonkara) 		1727001056NRG24300520230062326 01/06/2023 Mangilal 1727001056WL002858 Mangilal 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 Mangilal FINO PAYMENTS BANK LTD(608001)
386 LATERI MP-27-001-056-003/1546
(Tonkara) 		1727001056NRG24300520230062327 01/06/2023 Diman Singh 1727001056WL002858 Diman Singh 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 DimanSingh FINO PAYMENTS BANK LTD(608001)
387 LATERI MP-27-001-056-003/1547
(Tonkara) 		1727001056NRG24300520230062328 01/06/2023 Amol Banjara 1727001056WL002858 Amol Banjara 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 AmolBanjara FINO PAYMENTS BANK LTD(608001)
388 LATERI MP-27-001-056-003/1548
(Tonkara) 		1727001056NRG24300520230062329 01/06/2023 Tej Singh 1727001056WL002858 Tej Singh 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 TejSingh FINO PAYMENTS BANK LTD(608001)
389 LATERI MP-27-001-056-003/1549
(Tonkara) 		1727001056NRG24300520230062330 01/06/2023 Bhamri Bai 1727001056WL002858 Bhamri Bai 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 BhamriBai FINO PAYMENTS BANK LTD(608001)
390 LATERI MP-27-001-056-003/1550
(Tonkara) 		1727001056NRG24300520230062331 01/06/2023 Anisa Bee 1727001056WL002858 Anisa Bee 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 AnisaBee FINO PAYMENTS BANK LTD(608001)
391 LATERI MP-27-001-056-003/1551
(Tonkara) 		1727001056NRG24300520230062332 01/06/2023 Rukasana Bee 1727001056WL002858 Rukasana Bee 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 RukasanaBee FINO PAYMENTS BANK LTD(608001)
392 LATERI MP-27-001-056-003/1552
(Tonkara) 		1727001056NRG24300520230062333 01/06/2023 Vijay Singh Banjara 1727001056WL002858 Vijay Singh Banjara 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 VijaySinghBanjara STATE BANK OF INDIA(508548)
393 LATERI MP-27-001-056-003/1558
(Tonkara) 		1727001056NRG24300520230062339 01/06/2023 Bachchi Bai 1727001056WL002858 Bachchi Bai 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 BachchiBai FINO PAYMENTS BANK LTD(608001)
394 LATERI MP-27-001-056-003/1560
(Tonkara) 		1727001056NRG24300520230062341 01/06/2023 Raju 1727001056WL002858 Raju 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 Raju FINO PAYMENTS BANK LTD(608001)
395 LATERI MP-27-001-056-003/1562
(Tonkara) 		1727001056NRG24300520230062343 01/06/2023 Bhamar lal 1727001056WL002858 Bhamar lal 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 Bhamarlal STATE BANK OF INDIA(508548)
396 LATERI MP-27-001-056-003/1564
(Tonkara) 		1727001056NRG24300520230062345 01/06/2023 Sander Banjara 1727001056WL002858 Sander Banjara 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 SanderBanjara FINO PAYMENTS BANK LTD(608001)
397 LATERI MP-27-001-056-003/1566
(Tonkara) 		1727001056NRG24300520230062347 01/06/2023 Choti Bai 1727001056WL002858 Choti Bai 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 ChotiBai FINO PAYMENTS BANK LTD(608001)
398 LATERI MP-27-001-056-003/1575
(Tonkara) 		1727001056NRG24300520230062355 01/06/2023 Banti Bai 1727001056WL002858 Banti Bai 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 BantiBai FINO PAYMENTS BANK LTD(608001)
399 LATERI MP-27-001-056-003/1576
(Tonkara) 		1727001056NRG24300520230062356 01/06/2023 Naval Singh 1727001056WL002858 Naval Singh 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 NavalSingh FINO PAYMENTS BANK LTD(608001)
400 LATERI MP-27-001-056-003/1577
(Tonkara) 		1727001056NRG24300520230062357 01/06/2023 Guddi Bai 1727001056WL002858 Guddi Bai 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 GuddiBai FINO PAYMENTS BANK LTD(608001)
401 LATERI MP-27-001-056-003/1578
(Tonkara) 		1727001056NRG24300520230062358 01/06/2023 Pappu 1727001056WL002858 Pappu 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 Pappu FINO PAYMENTS BANK LTD(608001)
402 LATERI MP-27-001-056-003/1579
(Tonkara) 		1727001056NRG24300520230062359 01/06/2023 Pan Bai 1727001056WL002858 Pan Bai 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 PanBai FINO PAYMENTS BANK LTD(608001)
403 LATERI MP-27-001-056-003/1580
(Tonkara) 		1727001056NRG24300520230062360 01/06/2023 Ramamoo Banjara 1727001056WL002858 Ramamoo Banjara 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 RamamooBanjara FINO PAYMENTS BANK LTD(608001)
404 LATERI MP-27-001-056-003/1581
(Tonkara) 		1727001056NRG24300520230062361 01/06/2023 Siya Bai Banjara 1727001056WL002858 Siya Bai Banjara 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 SiyaBaiBanjara FINO PAYMENTS BANK LTD(608001)
405 LATERI MP-27-001-056-003/1582
(Tonkara) 		1727001056NRG24300520230062362 01/06/2023 Ajab Singh 1727001056WL002858 Ajab Singh 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 AjabSingh FINO PAYMENTS BANK LTD(608001)
406 LATERI MP-27-001-056-003/1583
(Tonkara) 		1727001056NRG24300520230062363 01/06/2023 Gayatri Bai 1727001056WL002858 Gayatri Bai 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 GayatriBai FINO PAYMENTS BANK LTD(608001)
407 LATERI MP-27-001-060-001/153-A
(Gopalpur) 		1727001000NRG24010620230066498 01/06/2023 ramnath 1727001WL003048 ramnath 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 ramnath FINO PAYMENTS BANK LTD(608001)
408 LATERI MP-27-001-060-001/300
(Gopalpur) 		1727001000NRG24010620230066560 01/06/2023 fool bai kevat 1727001WL003048 fool bai kevat 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139950 foolbaikevat FINO PAYMENTS BANK LTD(608001)
SubTotal 88179 88179
409 LATERI MP-27-001-004-005/159
(Jarsena) 		1727001000NRG24010620230066398 01/06/2023 Bena 1727001WL003046 Bena 00688 FINO0001446 1105 1105 Processed 07/06/2023 209139950 Bena BANK OF BARODA(606985)
410 LATERI MP-27-001-004-005/159
(Jarsena) 		1727001000NRG24010620230066397 01/06/2023 Jaspal singh 1727001WL003046 Jaspal singh 00688 FINO0001446 1105 1105 Processed 07/06/2023 209139950 Jaspalsingh STATE BANK OF INDIA(508548)
411 LATERI MP-27-001-004-005/165
(Jarsena) 		1727001000NRG24010620230066401 01/06/2023 Lakhan 1727001WL003046 Lakhan 00688 FINO0001446 884 884 Processed 07/06/2023 209139950 Lakhan STATE BANK OF INDIA(508548)
412 LATERI MP-27-001-004-005/172
(Jarsena) 		1727001000NRG24010620230066402 01/06/2023 laxman 1727001WL003046 laxman 00688 FINO0001446 884 884 Processed 07/06/2023 209139950 laxman CENTRAL BANK OF INDIA(607115)
413 LATERI MP-27-001-004-005/172
(Jarsena) 		1727001000NRG24010620230066403 01/06/2023 vimla bai 1727001WL003046 vimla bai 00688 FINO0001446 884 884 Processed 07/06/2023 209139950 vimlabai STATE BANK OF INDIA(508548)
414 LATERI MP-27-001-004-006/218
(Jarsena) 		1727001000NRG24010620230066454 01/06/2023 mamta 1727001WL003046 mamta 00688 FINO0001446 1105 1105 Processed 07/06/2023 209139950 mamta MADHYANCHAL GRAMIN BANK(607232)
415 LATERI MP-27-001-004-006/218
(Jarsena) 		1727001000NRG24010620230066453 01/06/2023 Mukesh 1727001WL003046 Mukesh 00688 FINO0001446 1105 1105 Processed 07/06/2023 209139950 Mukesh STATE BANK OF INDIA(508548)
416 LATERI MP-27-001-005-002/398-A
(Sawankhedi) 		1727001000NRG24310520230064858 01/06/2023 rukhmani 1727001WL002961 rukhmani 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139950 rukhmani FINO PAYMENTS BANK LTD(608001)
417 LATERI MP-27-001-024-007/20
(Bhatoli) 		1727001000NRG24010620230066388 01/06/2023 siya bai 1727001WL003045 siya bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139950 siyabai STATE BANK OF INDIA(508548)
418 LATERI MP-27-001-024-007/82
(Bhatoli) 		1727001000NRG24010620230066390 01/06/2023 shyam bai 1727001WL003045 shyam bai 00688 FINO0001446 1105 1105 Processed 07/06/2023 209139950 shyambai STATE BANK OF INDIA(508548)
419 LATERI MP-27-001-050-004/256-C
(Jamuniyakala) 		1727001050NRG24010620230065484 01/06/2023 narayan singh 1727001050WL002983 narayan singh 00688 FINO0001446 884 884 Processed 07/06/2023 209139950 narayansingh FINO PAYMENTS BANK LTD(608001)
420 LATERI MP-27-001-050-004/274
(Jamuniyakala) 		1727001050NRG24010620230065478 01/06/2023 Rajan Singh 1727001050WL002982 Rajan Singh 00688 FINO0001446 884 884 Processed 07/06/2023 209139950 RajanSingh FINO PAYMENTS BANK LTD(608001)
421 LATERI MP-27-001-050-004/345
(Jamuniyakala) 		1727001050NRG24010620230065480 01/06/2023 babulal 1727001050WL002982 babulal 00688 FINO0001446 884 884 Processed 07/06/2023 209139950 babulal FINO PAYMENTS BANK LTD(608001)
422 LATERI MP-27-001-050-004/436
(Jamuniyakala) 		1727001050NRG24010620230065491 01/06/2023 koshalya bai 1727001050WL002983 koshalya bai 00688 FINO0001446 884 884 Processed 07/06/2023 209139950 koshalyabai FINO PAYMENTS BANK LTD(608001)
423 LATERI MP-27-001-056-003/1392
(Tonkara) 		1727001056NRG24010620230064995 01/06/2023 Mohammad shahid 1727001056WL002969 Mohammad shahid 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 Mohammadshahid FINO PAYMENTS BANK LTD(608001)
424 LATERI MP-27-001-056-003/1393
(Tonkara) 		1727001056NRG24010620230064996 01/06/2023 Kalla Banjara 1727001056WL002969 Kalla Banjara 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 KallaBanjara FINO PAYMENTS BANK LTD(608001)
425 LATERI MP-27-001-056-003/1394
(Tonkara) 		1727001056NRG24010620230064997 01/06/2023 Kamal Singh 1727001056WL002969 Kamal Singh 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 KamalSingh FINO PAYMENTS BANK LTD(608001)
426 LATERI MP-27-001-056-003/1395
(Tonkara) 		1727001056NRG24010620230064998 01/06/2023 Kundan Banjara 1727001056WL002969 Kundan Banjara 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 KundanBanjara FINO PAYMENTS BANK LTD(608001)
427 LATERI MP-27-001-056-003/1396
(Tonkara) 		1727001056NRG24010620230064999 01/06/2023 Guddi bai Banjara 1727001056WL002969 Guddi bai Banjara 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 GuddibaiBanjara FINO PAYMENTS BANK LTD(608001)
428 LATERI MP-27-001-056-003/1397
(Tonkara) 		1727001056NRG24010620230065000 01/06/2023 Rajendra 1727001056WL002969 Rajendra 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 Rajendra FINO PAYMENTS BANK LTD(608001)
429 LATERI MP-27-001-056-003/1398
(Tonkara) 		1727001056NRG24010620230065001 01/06/2023 Rajendra singh 1727001056WL002969 Rajendra singh 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
430 LATERI MP-27-001-056-003/1399
(Tonkara) 		1727001056NRG24010620230065002 01/06/2023 Pappu Banjara 1727001056WL002969 Pappu Banjara 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 PappuBanjara FINO PAYMENTS BANK LTD(608001)
431 LATERI MP-27-001-056-003/1400
(Tonkara) 		1727001056NRG24010620230065003 01/06/2023 Veeran singh 1727001056WL002969 Veeran singh 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 Veeransingh FINO PAYMENTS BANK LTD(608001)
432 LATERI MP-27-001-056-003/1401
(Tonkara) 		1727001056NRG24010620230065004 01/06/2023 Bhagwan singh 1727001056WL002969 Bhagwan singh 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 Bhagwansingh FINO PAYMENTS BANK LTD(608001)
433 LATERI MP-27-001-056-003/1402
(Tonkara) 		1727001056NRG24010620230065005 01/06/2023 Gyan Singh 1727001056WL002969 Gyan Singh 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 GyanSingh FINO PAYMENTS BANK LTD(608001)
434 LATERI MP-27-001-056-003/1403
(Tonkara) 		1727001056NRG24010620230065006 01/06/2023 Umar Khan 1727001056WL002969 Umar Khan 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 UmarKhan FINO PAYMENTS BANK LTD(608001)
435 LATERI MP-27-001-056-003/1405
(Tonkara) 		1727001056NRG24010620230065007 01/06/2023 Anita Banjara 1727001056WL002969 Anita Banjara 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 AnitaBanjara FINO PAYMENTS BANK LTD(608001)
436 LATERI MP-27-001-056-003/1406
(Tonkara) 		1727001056NRG24010620230065008 01/06/2023 Shivraj Singh Banjara 1727001056WL002969 Shivraj Singh Banjara 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 ShivrajSinghBanjara FINO PAYMENTS BANK LTD(608001)
437 LATERI MP-27-001-056-003/1407
(Tonkara) 		1727001056NRG24010620230065009 01/06/2023 Sita bai 1727001056WL002969 Sita bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 Sitabai FINO PAYMENTS BANK LTD(608001)
438 LATERI MP-27-001-056-003/1408
(Tonkara) 		1727001056NRG24010620230065010 01/06/2023 Bharat Singh 1727001056WL002969 Bharat Singh 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 BharatSingh FINO PAYMENTS BANK LTD(608001)
439 LATERI MP-27-001-056-003/1409
(Tonkara) 		1727001056NRG24010620230065011 01/06/2023 Sajna bai Banjara 1727001056WL002969 Sajna bai Banjara 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 SajnabaiBanjara FINO PAYMENTS BANK LTD(608001)
440 LATERI MP-27-001-056-003/1410
(Tonkara) 		1727001056NRG24010620230065012 01/06/2023 Baeesahab Banjara 1727001056WL002969 Baeesahab Banjara 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 BaeesahabBanjara FINO PAYMENTS BANK LTD(608001)
441 LATERI MP-27-001-056-003/1411
(Tonkara) 		1727001056NRG24010620230065013 01/06/2023 Anand Singh 1727001056WL002969 Anand Singh 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 AnandSingh FINO PAYMENTS BANK LTD(608001)
442 LATERI MP-27-001-056-003/1412
(Tonkara) 		1727001056NRG24010620230065014 01/06/2023 Naval Singh 1727001056WL002969 Naval Singh 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 NavalSingh FINO PAYMENTS BANK LTD(608001)
443 LATERI MP-27-001-056-003/1414
(Tonkara) 		1727001056NRG24010620230065015 01/06/2023 Madan Banjara 1727001056WL002969 Madan Banjara 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 MadanBanjara FINO PAYMENTS BANK LTD(608001)
444 LATERI MP-27-001-056-003/1415
(Tonkara) 		1727001056NRG24010620230065016 01/06/2023 Bharat 1727001056WL002969 Bharat 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 Bharat FINO PAYMENTS BANK LTD(608001)
445 LATERI MP-27-001-056-003/1416
(Tonkara) 		1727001056NRG24010620230065017 01/06/2023 Ram bai 1727001056WL002969 Ram bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 Rambai FINO PAYMENTS BANK LTD(608001)
446 LATERI MP-27-001-056-003/1417
(Tonkara) 		1727001056NRG24010620230065018 01/06/2023 Chhoti bai 1727001056WL002969 Chhoti bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 Chhotibai FINO PAYMENTS BANK LTD(608001)
447 LATERI MP-27-001-056-003/1418
(Tonkara) 		1727001056NRG24010620230065019 01/06/2023 Bhamri bai 1727001056WL002969 Bhamri bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 Bhamribai FINO PAYMENTS BANK LTD(608001)
448 LATERI MP-27-001-056-003/1419
(Tonkara) 		1727001056NRG24010620230065020 01/06/2023 Leela bai 1727001056WL002969 Leela bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 Leelabai FINO PAYMENTS BANK LTD(608001)
449 LATERI MP-27-001-056-003/1420
(Tonkara) 		1727001056NRG24010620230065021 01/06/2023 Sonu Banjara 1727001056WL002969 Sonu Banjara 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 SonuBanjara FINO PAYMENTS BANK LTD(608001)
450 LATERI MP-27-001-056-003/1421
(Tonkara) 		1727001056NRG24010620230065022 01/06/2023 Badam bai 1727001056WL002969 Badam bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 Badambai FINO PAYMENTS BANK LTD(608001)
451 LATERI MP-27-001-056-003/1423
(Tonkara) 		1727001056NRG24010620230065023 01/06/2023 Mubeen 1727001056WL002969 Mubeen 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 Mubeen FINO PAYMENTS BANK LTD(608001)
452 LATERI MP-27-001-056-003/1424
(Tonkara) 		1727001056NRG24010620230065024 01/06/2023 Sunil Banjara 1727001056WL002969 Sunil Banjara 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 SunilBanjara FINO PAYMENTS BANK LTD(608001)
453 LATERI MP-27-001-056-003/1425
(Tonkara) 		1727001056NRG24010620230065025 01/06/2023 Suleman khan 1727001056WL002969 Suleman khan 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 Sulemankhan FINO PAYMENTS BANK LTD(608001)
454 LATERI MP-27-001-056-003/1426
(Tonkara) 		1727001056NRG24010620230065026 01/06/2023 bhoori bai 1727001056WL002969 bhoori bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 bhooribai FINO PAYMENTS BANK LTD(608001)
455 LATERI MP-27-001-056-003/1427
(Tonkara) 		1727001056NRG24010620230065027 01/06/2023 Naseer khan 1727001056WL002969 Naseer khan 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 Naseerkhan FINO PAYMENTS BANK LTD(608001)
456 LATERI MP-27-001-056-003/1428
(Tonkara) 		1727001056NRG24010620230065028 01/06/2023 Gyan Singh 1727001056WL002969 Gyan Singh 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 GyanSingh FINO PAYMENTS BANK LTD(608001)
457 LATERI MP-27-001-056-003/1430
(Tonkara) 		1727001056NRG24010620230065029 01/06/2023 Sadik Khan 1727001056WL002969 Sadik Khan 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 SadikKhan FINO PAYMENTS BANK LTD(608001)
458 LATERI MP-27-001-056-003/1431
(Tonkara) 		1727001056NRG24010620230065030 01/06/2023 Salman Khan 1727001056WL002969 Salman Khan 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 SalmanKhan FINO PAYMENTS BANK LTD(608001)
459 LATERI MP-27-001-056-003/1432
(Tonkara) 		1727001056NRG24010620230065031 01/06/2023 Raees Khan 1727001056WL002969 Raees Khan 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 RaeesKhan FINO PAYMENTS BANK LTD(608001)
460 LATERI MP-27-001-056-003/1433
(Tonkara) 		1727001056NRG24010620230065032 01/06/2023 Saiba Bano 1727001056WL002969 Saiba Bano 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 SaibaBano FINO PAYMENTS BANK LTD(608001)
461 LATERI MP-27-001-056-003/1434
(Tonkara) 		1727001056NRG24010620230065033 01/06/2023 Aysha Bee 1727001056WL002969 Aysha Bee 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 AyshaBee FINO PAYMENTS BANK LTD(608001)
462 LATERI MP-27-001-056-003/1435
(Tonkara) 		1727001056NRG24010620230065034 01/06/2023 Afreen Begam 1727001056WL002969 Afreen Begam 00688 FINO0001446 1547 1547 Processed 08/06/2023 209139950 AfreenBegam UNION BANK OF INDIA(508500)
463 LATERI MP-27-001-056-003/1436
(Tonkara) 		1727001056NRG24010620230065035 01/06/2023 Sharda 1727001056WL002969 Sharda 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 Sharda FINO PAYMENTS BANK LTD(608001)
464 LATERI MP-27-001-056-003/1437
(Tonkara) 		1727001056NRG24010620230065036 01/06/2023 Sodan Singh Banjara 1727001056WL002969 Sodan Singh Banjara 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 SodanSinghBanjara FINO PAYMENTS BANK LTD(608001)
465 LATERI MP-27-001-056-003/1438
(Tonkara) 		1727001056NRG24010620230065037 01/06/2023 Yusuf Khan 1727001056WL002969 Yusuf Khan 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 YusufKhan FINO PAYMENTS BANK LTD(608001)
466 LATERI MP-27-001-056-003/1439
(Tonkara) 		1727001056NRG24010620230065038 01/06/2023 Shahruk Khan 1727001056WL002969 Shahruk Khan 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 ShahrukKhan FINO PAYMENTS BANK LTD(608001)
467 LATERI MP-27-001-056-003/1442
(Tonkara) 		1727001056NRG24010620230065039 01/06/2023 Kallu Banjara 1727001056WL002969 Kallu Banjara 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 KalluBanjara FINO PAYMENTS BANK LTD(608001)
468 LATERI MP-27-001-056-003/1445
(Tonkara) 		1727001056NRG24010620230065040 01/06/2023 Neelesh 1727001056WL002969 Neelesh 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 Neelesh FINO PAYMENTS BANK LTD(608001)
469 LATERI MP-27-001-056-003/1446
(Tonkara) 		1727001056NRG24010620230065041 01/06/2023 Mohar Singh 1727001056WL002969 Mohar Singh 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 MoharSingh FINO PAYMENTS BANK LTD(608001)
470 LATERI MP-27-001-056-003/1447
(Tonkara) 		1727001056NRG24010620230065042 01/06/2023 Sander Singh Banjara 1727001056WL002969 Sander Singh Banjara 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 SanderSinghBanjara FINO PAYMENTS BANK LTD(608001)
471 LATERI MP-27-001-056-003/1473
(Tonkara) 		1727001056NRG24300520230062301 01/06/2023 mohammad Arshad 1727001056WL002858 mohammad Arshad 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 mohammadArshad FINO PAYMENTS BANK LTD(608001)
472 LATERI MP-27-001-056-003/1474
(Tonkara) 		1727001056NRG24300520230062302 01/06/2023 mmohammad akram 1727001056WL002858 mmohammad akram 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 mmohammadakram STATE BANK OF INDIA(508548)
473 LATERI MP-27-001-056-003/1475
(Tonkara) 		1727001056NRG24300520230062303 01/06/2023 Malkhan 1727001056WL002858 Malkhan 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 Malkhan FINO PAYMENTS BANK LTD(608001)
474 LATERI MP-27-001-056-003/1476
(Tonkara) 		1727001056NRG24300520230062304 01/06/2023 Rizwan khan 1727001056WL002858 Rizwan khan 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 Rizwankhan PUNJAB NATIONAL BANK(508568)
475 LATERI MP-27-001-056-003/1477
(Tonkara) 		1727001056NRG24300520230062305 01/06/2023 Keval Singh 1727001056WL002858 Keval Singh 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 KevalSingh FINO PAYMENTS BANK LTD(608001)
476 LATERI MP-27-001-056-003/1478
(Tonkara) 		1727001056NRG24300520230062306 01/06/2023 Khilan Singh 1727001056WL002858 Khilan Singh 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 KhilanSingh FINO PAYMENTS BANK LTD(608001)
477 LATERI MP-27-001-056-003/1481
(Tonkara) 		1727001056NRG24300520230062309 01/06/2023 kalyan sing h 1727001056WL002858 kalyan sing h 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 kalyansingh FINO PAYMENTS BANK LTD(608001)
478 LATERI MP-27-001-060-001/251
(Gopalpur) 		1727001000NRG24010620230066538 01/06/2023 dalchand 1727001WL003048 dalchand 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 dalchand FINO PAYMENTS BANK LTD(608001)
479 LATERI MP-27-001-060-001/259
(Gopalpur) 		1727001000NRG24010620230066542 01/06/2023 praveen 1727001WL003048 praveen 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 praveen STATE BANK OF INDIA(508548)
480 LATERI MP-27-001-060-001/316
(Gopalpur) 		1727001000NRG24010620230066570 01/06/2023 mukesh pra 1727001WL003048 mukesh pra 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139950 mukeshpra FINO PAYMENTS BANK LTD(608001)
SubTotal 104091 104091
481 LATERI MP-27-001-004-006/148
(Jarsena) 		1727001000NRG24010620230066426 01/06/2023 guddu 1727001WL003046 guddu 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139950 guddu STATE BANK OF INDIA(508548)
482 LATERI MP-27-001-004-006/154
(Jarsena) 		1727001000NRG24010620230066431 01/06/2023 Lal singh 1727001WL003046 Lal singh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139950 Lalsingh CENTRAL BANK OF INDIA(607115)
483 LATERI MP-27-001-004-006/154
(Jarsena) 		1727001000NRG24010620230066432 01/06/2023 Shudi 1727001WL003046 Shudi 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139950 Shudi STATE BANK OF INDIA(508548)
484 LATERI MP-27-001-004-006/158
(Jarsena) 		1727001000NRG24010620230066433 01/06/2023 jagdish 1727001WL003046 jagdish 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139950 jagdish IDFC BANK LIMITED(608117)
485 LATERI MP-27-001-004-006/160
(Jarsena) 		1727001000NRG24010620230066435 01/06/2023 Lalta bai 1727001WL003046 Lalta bai 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139950 Laltabai MADHYANCHAL GRAMIN BANK(607232)
486 LATERI MP-27-001-004-006/160
(Jarsena) 		1727001000NRG24010620230066434 01/06/2023 nabal 1727001WL003046 nabal 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139950 nabal STATE BANK OF INDIA(508548)
487 LATERI MP-27-001-004-006/161
(Jarsena) 		1727001000NRG24010620230066436 01/06/2023 gumanya 1727001WL003046 gumanya 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139950 gumanya STATE BANK OF INDIA(508548)
488 LATERI MP-27-001-004-006/205
(Jarsena) 		1727001000NRG24010620230066450 01/06/2023 Rajpal 1727001WL003046 Rajpal 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139950 Rajpal STATE BANK OF INDIA(508548)
489 LATERI MP-27-001-004-006/233
(Jarsena) 		1727001000NRG24010620230066456 01/06/2023 Jana bai 1727001WL003046 Jana bai 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139950 Janabai NARMADA JHABUA GRAMIN BANK(508515)
490 LATERI MP-27-001-004-006/233
(Jarsena) 		1727001000NRG24010620230066455 01/06/2023 Tofhan 1727001WL003046 Tofhan 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139950 Tofhan STATE BANK OF INDIA(508548)
491 LATERI MP-27-001-004-006/249
(Jarsena) 		1727001004NRG24010620230065594 01/06/2023 Vishakha 1727001004WL002992 Vishakha 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139950 Vishakha PUNJAB NATIONAL BANK(508568)
492 LATERI MP-27-001-004-006/250
(Jarsena) 		1727001000NRG24010620230066463 01/06/2023 Mangal 1727001WL003046 Mangal 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139950 Mangal STATE BANK OF INDIA(508548)
493 LATERI MP-27-001-004-006/33-B
(Jarsena) 		1727001000NRG24010620230066465 01/06/2023 suresh 1727001WL003046 suresh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139950 suresh STATE BANK OF INDIA(508548)
494 LATERI MP-27-001-004-006/33-B
(Jarsena) 		1727001000NRG24010620230066466 01/06/2023 suresh 1727001WL003046 suresh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139950 suresh STATE BANK OF INDIA(508548)
495 LATERI MP-27-001-004-006/66
(Jarsena) 		1727001000NRG24010620230066479 01/06/2023 mehtav 1727001WL003046 mehtav 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139950 mehtav STATE BANK OF INDIA(508548)
496 LATERI MP-27-001-004-006/9-A
(Jarsena) 		1727001004NRG24010620230065599 01/06/2023 munesh 1727001004WL002992 munesh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139950 munesh STATE BANK OF INDIA(508548)
497 LATERI MP-27-001-005-002/428-A
(Sawankhedi) 		1727001000NRG24310520230064859 01/06/2023 aakash 1727001WL002961 aakash 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 aakash INDIA POST PAYMENTS BANK LIMITED(508528)
498 LATERI MP-27-001-005-002/428-A
(Sawankhedi) 		1727001000NRG24310520230064860 01/06/2023 akash 1727001WL002961 akash 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 akash UCO BANK(607066)
499 LATERI MP-27-001-012-001/111
(Dondkheda) 		1727001012NRG24290520230060326 01/06/2023 bablu meena 1727001012WL002765 bablu meena 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 bablumeena INDIA POST PAYMENTS BANK LIMITED(508528)
500 LATERI MP-27-001-012-001/420
(Dondkheda) 		1727001012NRG24290520230060333 01/06/2023 Ravikanth meena 1727001012WL002765 Ravikanth meena 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 Ravikanthmeena INDIA POST PAYMENTS BANK LIMITED(508528)
501 LATERI MP-27-001-012-001/424
(Dondkheda) 		1727001012NRG24290520230060334 01/06/2023 sonu 1727001012WL002765 sonu 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
502 LATERI MP-27-001-012-001/425
(Dondkheda) 		1727001012NRG24290520230060335 01/06/2023 ajay meena 1727001012WL002765 ajay meena 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 ajaymeena INDIA POST PAYMENTS BANK LIMITED(508528)
503 LATERI MP-27-001-012-001/426
(Dondkheda) 		1727001012NRG24290520230060336 01/06/2023 ramsevak meena 1727001012WL002765 ramsevak meena 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 ramsevakmeena INDIA POST PAYMENTS BANK LIMITED(508528)
504 LATERI MP-27-001-012-001/427
(Dondkheda) 		1727001012NRG24290520230060337 01/06/2023 rinkesh meena 1727001012WL002765 rinkesh meena 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 rinkeshmeena INDIA POST PAYMENTS BANK LIMITED(508528)
505 LATERI MP-27-001-012-001/428
(Dondkheda) 		1727001012NRG24290520230060338 01/06/2023 pehelvan 1727001012WL002765 pehelvan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 pehelvan INDIA POST PAYMENTS BANK LIMITED(508528)
506 LATERI MP-27-001-012-001/430
(Dondkheda) 		1727001012NRG24290520230060339 01/06/2023 sunil kumar 1727001012WL002765 sunil kumar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
507 LATERI MP-27-001-012-001/431
(Dondkheda) 		1727001012NRG24290520230060340 01/06/2023 sonu meena 1727001012WL002765 sonu meena 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 sonumeena INDIA POST PAYMENTS BANK LIMITED(508528)
508 LATERI MP-27-001-012-001/432
(Dondkheda) 		1727001012NRG24290520230060341 01/06/2023 manoj meena 1727001012WL002765 manoj meena 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 manojmeena INDIA POST PAYMENTS BANK LIMITED(508528)
509 LATERI MP-27-001-012-001/433
(Dondkheda) 		1727001012NRG24290520230060342 01/06/2023 bharatsingh meena 1727001012WL002765 bharatsingh meena 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 bharatsinghmeena INDIA POST PAYMENTS BANK LIMITED(508528)
510 LATERI MP-27-001-012-001/434
(Dondkheda) 		1727001012NRG24290520230060343 01/06/2023 suneel meena 1727001012WL002765 suneel meena 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 suneelmeena INDIA POST PAYMENTS BANK LIMITED(508528)
511 LATERI MP-27-001-012-002/571
(Dondkheda) 		1727001012NRG24290520230060288 01/06/2023 sangeeta meena 1727001012WL002764 sangeeta meena 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 sangeetameena INDIA POST PAYMENTS BANK LIMITED(508528)
512 LATERI MP-27-001-012-003/611
(Dondkheda) 		1727001012NRG24290520230060347 01/06/2023 LEKHRAM 1727001012WL002765 LEKHRAM 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 LEKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
513 LATERI MP-27-001-012-003/615
(Dondkheda) 		1727001012NRG24290520230060348 01/06/2023 dinesh 1727001012WL002765 dinesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
514 LATERI MP-27-001-012-003/617
(Dondkheda) 		1727001012NRG24290520230060349 01/06/2023 gopal 1727001012WL002765 gopal 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
515 LATERI MP-27-001-012-003/618
(Dondkheda) 		1727001012NRG24290520230060350 01/06/2023 rajkumari 1727001012WL002765 rajkumari 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
516 LATERI MP-27-001-012-006/526
(Dondkheda) 		1727001012NRG24290520230060351 01/06/2023 pavan 1727001012WL002765 pavan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
517 LATERI MP-27-001-012-006/540
(Dondkheda) 		1727001012NRG24290520230060353 01/06/2023 vishal meena 1727001012WL002765 vishal meena 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 vishalmeena INDIA POST PAYMENTS BANK LIMITED(508528)
518 LATERI MP-27-001-012-006/59-A
(Dondkheda) 		1727001012NRG24290520230060354 01/06/2023 Pirmod 1727001012WL002765 Pirmod 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 Pirmod INDIA POST PAYMENTS BANK LIMITED(508528)
519 LATERI MP-27-001-012-006/600
(Dondkheda) 		1727001012NRG24290520230060355 01/06/2023 rhaul meena 1727001012WL002765 rhaul meena 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 rhaulmeena INDIA POST PAYMENTS BANK LIMITED(508528)
520 LATERI MP-27-001-012-006/601
(Dondkheda) 		1727001012NRG24290520230060356 01/06/2023 rajkumar meena 1727001012WL002765 rajkumar meena 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 rajkumarmeena INDIA POST PAYMENTS BANK LIMITED(508528)
521 LATERI MP-27-001-012-006/603
(Dondkheda) 		1727001012NRG24290520230060357 01/06/2023 sonu meena 1727001012WL002765 sonu meena 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 sonumeena INDIA POST PAYMENTS BANK LIMITED(508528)
522 LATERI MP-27-001-012-006/605
(Dondkheda) 		1727001012NRG24290520230060358 01/06/2023 ramsarop meena 1727001012WL002765 ramsarop meena 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 ramsaropmeena INDIA POST PAYMENTS BANK LIMITED(508528)
523 LATERI MP-27-001-012-006/606
(Dondkheda) 		1727001012NRG24290520230060359 01/06/2023 ramsevak meena 1727001012WL002765 ramsevak meena 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 ramsevakmeena INDIA POST PAYMENTS BANK LIMITED(508528)
524 LATERI MP-27-001-012-006/607
(Dondkheda) 		1727001012NRG24290520230060360 01/06/2023 rameshwar meena 1727001012WL002765 rameshwar meena 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 rameshwarmeena INDIA POST PAYMENTS BANK LIMITED(508528)
525 LATERI MP-27-001-012-006/608
(Dondkheda) 		1727001012NRG24290520230060361 01/06/2023 Ramkrishna meena 1727001012WL002765 Ramkrishna meena 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 Ramkrishnameena INDIA POST PAYMENTS BANK LIMITED(508528)
526 LATERI MP-27-001-012-006/86-A
(Dondkheda) 		1727001012NRG24290520230060364 01/06/2023 umesh meena 1727001012WL002765 umesh meena 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 umeshmeena INDIA POST PAYMENTS BANK LIMITED(508528)
527 LATERI MP-27-001-012-007/607
(Dondkheda) 		1727001012NRG24290520230060366 01/06/2023 gajendhra dhakad 1727001012WL002765 gajendhra dhakad 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 gajendhradhakad INDIA POST PAYMENTS BANK LIMITED(508528)
528 LATERI MP-27-001-012-007/608
(Dondkheda) 		1727001012NRG24290520230060367 01/06/2023 aamir khan 1727001012WL002765 aamir khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 aamirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
529 LATERI MP-27-001-012-007/609
(Dondkheda) 		1727001012NRG24290520230060368 01/06/2023 laxminaran 1727001012WL002765 laxminaran 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 laxminaran INDIA POST PAYMENTS BANK LIMITED(508528)
530 LATERI MP-27-001-012-007/610
(Dondkheda) 		1727001012NRG24290520230060369 01/06/2023 bhoopedra dhakad 1727001012WL002765 bhoopedra dhakad 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 bhoopedradhakad INDIA POST PAYMENTS BANK LIMITED(508528)
531 LATERI MP-27-001-012-007/611
(Dondkheda) 		1727001012NRG24290520230060370 01/06/2023 sachin 1727001012WL002765 sachin 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
532 LATERI MP-27-001-026-001/1064
(Malniya) 		1727001026NRG24010620230065512 01/06/2023 Asad Khan 1727001026WL002986 Asad Khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 AsadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
533 LATERI MP-27-001-026-001/1065
(Malniya) 		1727001026NRG24010620230065513 01/06/2023 Saffan Khan 1727001026WL002986 Saffan Khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 SaffanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
534 LATERI MP-27-001-026-001/1067
(Malniya) 		1727001026NRG24010620230065514 01/06/2023 Sahad Khan 1727001026WL002986 Sahad Khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 SahadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
535 LATERI MP-27-001-026-001/1068
(Malniya) 		1727001026NRG24010620230065515 01/06/2023 Nadeem Khan 1727001026WL002986 Nadeem Khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 NadeemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
536 LATERI MP-27-001-026-001/1069
(Malniya) 		1727001026NRG24010620230065516 01/06/2023 Naved Khan 1727001026WL002986 Naved Khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 NavedKhan INDIA POST PAYMENTS BANK LIMITED(508528)
537 LATERI MP-27-001-026-001/1070
(Malniya) 		1727001026NRG24010620230065517 01/06/2023 Sohib Khan 1727001026WL002986 Sohib Khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 SohibKhan INDIA POST PAYMENTS BANK LIMITED(508528)
538 LATERI MP-27-001-026-001/1071
(Malniya) 		1727001026NRG24010620230065518 01/06/2023 Joya Bi 1727001026WL002986 Joya Bi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 JoyaBi INDIA POST PAYMENTS BANK LIMITED(508528)
539 LATERI MP-27-001-026-001/1072
(Malniya) 		1727001026NRG24010620230065519 01/06/2023 Mo Danish Khan 1727001026WL002986 Mo Danish Khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 MoDanishKhan INDIA POST PAYMENTS BANK LIMITED(508528)
540 LATERI MP-27-001-026-001/1073
(Malniya) 		1727001026NRG24010620230065520 01/06/2023 Nargis Be 1727001026WL002986 Nargis Be 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 NargisBe INDIA POST PAYMENTS BANK LIMITED(508528)
541 LATERI MP-27-001-026-001/1074
(Malniya) 		1727001026NRG24010620230065521 01/06/2023 Ali Hasan 1727001026WL002986 Ali Hasan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 AliHasan INDIA POST PAYMENTS BANK LIMITED(508528)
542 LATERI MP-27-001-026-001/1075
(Malniya) 		1727001026NRG24010620230065522 01/06/2023 Sana Bi 1727001026WL002986 Sana Bi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 SanaBi INDIA POST PAYMENTS BANK LIMITED(508528)
543 LATERI MP-27-001-026-001/1077
(Malniya) 		1727001026NRG24010620230065523 01/06/2023 Sumayla Bee 1727001026WL002986 Sumayla Bee 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 SumaylaBee INDIA POST PAYMENTS BANK LIMITED(508528)
544 LATERI MP-27-001-026-001/1078
(Malniya) 		1727001026NRG24010620230065524 01/06/2023 Mo Fujel Khan 1727001026WL002986 Mo Fujel Khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 MoFujelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
545 LATERI MP-27-001-026-001/1079
(Malniya) 		1727001026NRG24010620230065525 01/06/2023 Mohmmad Alfej Khan 1727001026WL002986 Mohmmad Alfej Khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 MohmmadAlfejKhan INDIA POST PAYMENTS BANK LIMITED(508528)
546 LATERI MP-27-001-026-001/1080
(Malniya) 		1727001026NRG24010620230065526 01/06/2023 Soheb Shah 1727001026WL002986 Soheb Shah 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 SohebShah INDIA POST PAYMENTS BANK LIMITED(508528)
547 LATERI MP-27-001-026-001/1081
(Malniya) 		1727001026NRG24010620230065527 01/06/2023 Danish Khan 1727001026WL002986 Danish Khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 DanishKhan INDIA POST PAYMENTS BANK LIMITED(508528)
548 LATERI MP-27-001-026-001/1082
(Malniya) 		1727001026NRG24010620230065528 01/06/2023 Sahista Bee 1727001026WL002986 Sahista Bee 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 SahistaBee INDIA POST PAYMENTS BANK LIMITED(508528)
549 LATERI MP-27-001-026-001/1083
(Malniya) 		1727001026NRG24010620230065529 01/06/2023 Sane Alam 1727001026WL002986 Sane Alam 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 SaneAlam INDIA POST PAYMENTS BANK LIMITED(508528)
550 LATERI MP-27-001-026-001/1085
(Malniya) 		1727001026NRG24010620230065530 01/06/2023 Asipha Bee 1727001026WL002986 Asipha Bee 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 AsiphaBee INDIA POST PAYMENTS BANK LIMITED(508528)
551 LATERI MP-27-001-026-001/1086
(Malniya) 		1727001026NRG24010620230065531 01/06/2023 Salim Khan 1727001026WL002986 Salim Khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 SalimKhan INDIA POST PAYMENTS BANK LIMITED(508528)
552 LATERI MP-27-001-050-002/263-D
(Jamuniyakala) 		1727001000NRG24010620230065335 01/06/2023 Radha bai 1727001WL002973 Radha bai 00691 IPOS0000001 1989 1989 Processed 07/06/2023 209139950 Radhabai STATE BANK OF INDIA(508548)
553 LATERI MP-27-001-060-001/153-A
(Gopalpur) 		1727001000NRG24010620230066499 01/06/2023 Vinita bai 1727001WL003048 Vinita bai 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209139950 Vinitabai INDIA POST PAYMENTS BANK LIMITED(508528)
554 LATERI MP-27-001-060-001/347
(Gopalpur) 		1727001000NRG24010620230066586 01/06/2023 Kushum bai jat 1727001WL003048 Kushum bai jat 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139950 Kushumbaijat INDIA POST PAYMENTS BANK LIMITED(508528)
555 LATERI MP-27-001-060-001/6
(Gopalpur) 		1727001000NRG24010620230066592 01/06/2023 Uma bai jat 1727001WL003048 Uma bai jat 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209139950 Umabaijat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97019 97019
556 LATERI MP-27-001-012-001/97-A
(Dondkheda) 		1727001012NRG24290520230060344 01/06/2023 manoj 1727001012WL002765 manoj 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209139950 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
557 LATERI MP-27-001-042-001/726
(Koluapathar) 		1727001042NRG24010620230064971 01/06/2023 jagdish 1727001042WL002968 jagdish 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209139950 jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
558 LATERI MP-27-001-042-002/659
(Koluapathar) 		1727001042NRG24010620230064973 01/06/2023 laxmi narayan 1727001042WL002968 laxmi narayan 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209139950 laxminarayan AIRTEL PAYMENTS BANK LIMITED(990288)
559 LATERI MP-27-001-042-002/680
(Koluapathar) 		1727001042NRG24010620230064974 01/06/2023 gordan ahilwar 1727001042WL002968 gordan ahilwar 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209139950 gordanahilwar AIRTEL PAYMENTS BANK LIMITED(990288)
560 LATERI MP-27-001-042-002/681
(Koluapathar) 		1727001042NRG24010620230064975 01/06/2023 ram babu 1727001042WL002968 ram babu 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209139950 rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
561 LATERI MP-27-001-042-002/682
(Koluapathar) 		1727001042NRG24010620230064976 01/06/2023 Laxman singh 1727001042WL002968 Laxman singh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209139950 Laxmansingh AIRTEL PAYMENTS BANK LIMITED(990288)
562 LATERI MP-27-001-042-002/683
(Koluapathar) 		1727001042NRG24010620230064977 01/06/2023 ramprasad 1727001042WL002968 ramprasad 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209139950 ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
Total 786539 786539

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_010623APB_FTO_68394 AXIS BANK UTIB0003937 SIRSI 1105
2 LATERI MP1727001_010623APB_FTO_68394 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2210
3 LATERI MP1727001_010623APB_FTO_68394 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3094
4 LATERI MP1727001_010623APB_FTO_68394 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 4641
5 LATERI MP1727001_010623APB_FTO_68394 Bank of Maharastra MAHB0001470 VIDISHA 1547
6 LATERI MP1727001_010623APB_FTO_68394 Central Bank Of India CBIN0282216 ANANDPUR 24752
7 LATERI MP1727001_010623APB_FTO_68394 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 4420
8 LATERI MP1727001_010623APB_FTO_68394 Punjab National Bank PUNB0635500 LATERI 38675
9 LATERI MP1727001_010623APB_FTO_68394 State Bank of India SBIN0010821 LATERI 10387
10 LATERI MP1727001_010623APB_FTO_68394 State Bank of India SBIN0017103 SUTHALIYA 1326
11 LATERI MP1727001_010623APB_FTO_68394 State Bank of India SBIN0030019 MILL AREA, INDORE 1326
12 LATERI MP1727001_010623APB_FTO_68394 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
13 LATERI MP1727001_010623APB_FTO_68394 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 339014
14 LATERI MP1727001_010623APB_FTO_68394 State Bank of India SBIN0030083 CHACHODA 221
15 LATERI MP1727001_010623APB_FTO_68394 State Bank of India SBIN0030105 SHAMSHABAD 9503
16 LATERI MP1727001_010623APB_FTO_68394 State Bank of India SBIN0030204 BARKHEDA HAT 1105
17 LATERI MP1727001_010623APB_FTO_68394 State Bank of India SBIN0030210 MURWAS 4641
18 LATERI MP1727001_010623APB_FTO_68394 Union Bank of India UBIN0537349 SIRONJ 8177
19 LATERI MP1727001_010623APB_FTO_68394 Union Bank of India UBIN0573922 ARON 1105
20 LATERI MP1727001_010623APB_FTO_68394 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 6630
21 LATERI MP1727001_010623APB_FTO_68394 Madhyanchal Gramin Bank SBIN0RRMBGB Anantpur 1326
22 LATERI MP1727001_010623APB_FTO_68394 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 11492
23 LATERI MP1727001_010623APB_FTO_68394 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 6851
24 LATERI MP1727001_010623APB_FTO_68394 IDFC Bank IDFB0041381 IDFC BANK LIMITED 3094
25 LATERI MP1727001_010623APB_FTO_68394 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 88179
26 LATERI MP1727001_010623APB_FTO_68394 Fino Payments Bank Ltd FINO0001446 MP RO 104091
27 LATERI MP1727001_010623APB_FTO_68394 India Post Payments Bank IPOS0000001 Bhopal 2210
28 LATERI MP1727001_010623APB_FTO_68394 India Post Payments Bank IPOS0000001 Guna 2652
29 LATERI MP1727001_010623APB_FTO_68394 India Post Payments Bank IPOS0000001 Vidisha 92157
30 LATERI MP1727001_010623APB_FTO_68394 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

Download In Excel