Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_050723APB_FTO_149634
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-27-001-036-002/513
(Dharga) 		1727001036NRG24050720230145708 05/07/2023 Mera bai 1727001036WL008306 Mera bai 00032 UTIB0000646 1547 1547 Processed 11/07/2023 807591977 Merabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1547 1547
2 LATERI MP-27-001-007-002/305-C
(Narayanpurkala) 		1727001007NRG24050720230144999 05/07/2023 mukesh sharma 1727001007WL008263 mukesh sharma 00032 UTIB0003937 1547 1547 Processed 11/07/2023 807591977 mukeshsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
3 LATERI MP-27-001-026-001/1018
(Malniya) 		1727001026NRG24050720230145162 05/07/2023 Yasir Khan 1727001026WL008273 Yasir Khan 00045 BARB0DBNMAK 1547 1547 Processed 11/07/2023 807591977 YasirKhan STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-026-001/1043
(Malniya) 		1727001026NRG24050720230145163 05/07/2023 Arbas Khan 1727001026WL008273 Arbas Khan 00045 BARB0DBNMAK 1547 1547 Processed 11/07/2023 807591977 ArbasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
5 LATERI MP-27-001-026-001/715
(Malniya) 		1727001026NRG24050720230145184 05/07/2023 Asgar Khan 1727001026WL008273 Asgar Khan 00045 BARB0DBNMAK 1547 1547 Processed 11/07/2023 807591977 AsgarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
6 LATERI MP-27-001-026-001/649
(Malniya) 		1727001026NRG24050720230145177 05/07/2023 Munne khan 1727001026WL008273 Munne khan 00045 BARB0VIDISH 1547 1547 Processed 11/07/2023 807591977 Munnekhan INDIA POST PAYMENTS BANK LIMITED(508528)
7 LATERI MP-27-001-026-001/78-A
(Malniya) 		1727001026NRG24050720230145187 05/07/2023 ASIF KHAN 1727001026WL008273 ASIF KHAN 00045 BARB0VIDISH 1547 1547 Processed 11/07/2023 807591977 ASIFKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 LATERI MP-27-001-026-001/913
(Malniya) 		1727001026NRG24050720230145188 05/07/2023 GAJRAJ MOGIYA 1727001026WL008273 GAJRAJ MOGIYA 00045 BARB0VIDISH 1547 1547 Processed 11/07/2023 807591977 GAJRAJMOGIYA BANK OF BARODA(606985)
SubTotal 4641 4641
9 LATERI MP-27-001-003-004/2011
(Mundararatansi) 		1727001003NRG24050720230144265 05/07/2023 Abhinesh sharma 1727001003WL008217 Abhinesh sharma 00089 CBIN0282216 1326 1326 Processed 11/07/2023 807591977 Abhineshsharma STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-003-004/2021-B
(Mundararatansi) 		1727001003NRG24050720230144270 05/07/2023 Anuj 1727001003WL008217 Anuj 00089 CBIN0282216 1326 1326 Processed 11/07/2023 807591977 Anuj UNION BANK OF INDIA(508500)
11 LATERI MP-27-001-003-004/61-A
(Mundararatansi) 		1727001003NRG24050720230144295 05/07/2023 Bharat Singh 1727001003WL008217 Bharat Singh 00089 CBIN0282216 1326 1326 Processed 11/07/2023 807591977 BharatSingh FINO PAYMENTS BANK LTD(608001)
12 LATERI MP-27-001-003-004/73
(Mundararatansi) 		1727001003NRG24050720230144297 05/07/2023 Rajaram 1727001003WL008217 Rajaram 00089 CBIN0282216 1326 1326 Processed 11/07/2023 807591977 Rajaram MADHYANCHAL GRAMIN BANK(607232)
13 LATERI MP-27-001-007-001/165-D
(Narayanpurkala) 		1727001007NRG24050720230144959 05/07/2023 lal singh 1727001007WL008263 lal singh 00089 CBIN0282216 1326 1326 Processed 11/07/2023 807591977 lalsingh STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-007-001/165-D
(Narayanpurkala) 		1727001007NRG24050720230144960 05/07/2023 lalsingh 1727001007WL008263 lalsingh 00089 CBIN0282216 1326 1326 Processed 11/07/2023 807591977 lalsingh STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-007-002/401-D
(Narayanpurkala) 		1727001007NRG24050720230145001 05/07/2023 chandan singh 1727001007WL008263 chandan singh 00089 CBIN0282216 1547 1547 Processed 11/07/2023 807591977 chandansingh FINO PAYMENTS BANK LTD(608001)
16 LATERI MP-27-001-007-002/402-D
(Narayanpurkala) 		1727001007NRG24050720230145002 05/07/2023 sodahan singh 1727001007WL008263 sodahan singh 00089 CBIN0282216 1547 1547 Processed 11/07/2023 807591977 sodahansingh FINO PAYMENTS BANK LTD(608001)
17 LATERI MP-27-001-007-002/402-D
(Narayanpurkala) 		1727001007NRG24050720230145687 05/07/2023 sodahan singh 1727001007WL008304 sodahan singh 00089 CBIN0282216 1326 1326 Processed 11/07/2023 807591977 sodahansingh FINO PAYMENTS BANK LTD(608001)
18 LATERI MP-27-001-007-002/577-D
(Narayanpurkala) 		1727001007NRG24050720230145005 05/07/2023 neelesh 1727001007WL008263 neelesh 00089 CBIN0282216 1547 1547 Processed 12/07/2023 807591977 neelesh CENTRAL BANK OF INDIA(607115)
19 LATERI MP-27-001-007-002/582-C
(Narayanpurkala) 		1727001007NRG24050720230145006 05/07/2023 mohan singhg 1727001007WL008263 mohan singhg 00089 CBIN0282216 1547 1547 Processed 11/07/2023 807591977 mohansinghg FINO PAYMENTS BANK LTD(608001)
20 LATERI MP-27-001-007-003/101-C
(Narayanpurkala) 		1727001007NRG24050720230145015 05/07/2023 mahendra 1727001007WL008263 mahendra 00089 CBIN0282216 1547 1547 Processed 11/07/2023 807591977 mahendra FINO PAYMENTS BANK LTD(608001)
21 LATERI MP-27-001-007-003/101-C
(Narayanpurkala) 		1727001007NRG24050720230144948 05/07/2023 mahendra 1727001007WL008261 mahendra 00089 CBIN0282216 1326 1326 Processed 11/07/2023 807591977 mahendra FINO PAYMENTS BANK LTD(608001)
22 LATERI MP-27-001-007-003/118-A
(Narayanpurkala) 		1727001007NRG24050720230145022 05/07/2023 jagdiesh 1727001007WL008263 jagdiesh 00089 CBIN0282216 1547 1547 Processed 11/07/2023 807591977 jagdiesh FINO PAYMENTS BANK LTD(608001)
23 LATERI MP-27-001-007-004/144-D
(Narayanpurkala) 		1727001007NRG24050720230145028 05/07/2023 lakhansingh 1727001007WL008263 lakhansingh 00089 CBIN0282216 1547 1547 Processed 12/07/2023 807591977 lakhansingh CENTRAL BANK OF INDIA(607115)
24 LATERI MP-27-001-007-004/177-B
(Narayanpurkala) 		1727001007NRG24050720230145029 05/07/2023 rameshwar 1727001007WL008263 rameshwar 00089 CBIN0282216 1547 1547 Processed 12/07/2023 807591977 rameshwar CENTRAL BANK OF INDIA(607115)
25 LATERI MP-27-001-007-004/7-A
(Narayanpurkala) 		1727001007NRG24050720230145031 05/07/2023 digambar 1727001007WL008263 digambar 00089 CBIN0282216 1547 1547 Processed 11/07/2023 807591977 digambar STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-007-004/73-C
(Narayanpurkala) 		1727001007NRG24050720230145032 05/07/2023 dolat singh 1727001007WL008263 dolat singh 00089 CBIN0282216 1547 1547 Processed 12/07/2023 807591977 dolatsingh CENTRAL BANK OF INDIA(607115)
27 LATERI MP-27-001-026-001/247
(Malniya) 		1727001026NRG24050720230145165 05/07/2023 MANGILAL 1727001026WL008273 MANGILAL 00089 CBIN0282216 1547 1547 Processed 11/07/2023 807591977 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 LATERI MP-27-001-029-001/1004
(Kachhikheda) 		1727001029NRG24050720230144925 05/07/2023 kallu 1727001029WL008259 kallu 00089 CBIN0282216 1105 1105 Processed 12/07/2023 807591977 kallu CENTRAL BANK OF INDIA(607115)
29 LATERI MP-27-001-029-001/1004
(Kachhikheda) 		1727001029NRG24050720230144926 05/07/2023 praveen 1727001029WL008259 praveen 00089 CBIN0282216 1105 1105 Processed 12/07/2023 807591977 praveen CENTRAL BANK OF INDIA(607115)
30 LATERI MP-27-001-029-001/428
(Kachhikheda) 		1727001029NRG24050720230144931 05/07/2023 saitan 1727001029WL008259 saitan 00089 CBIN0282216 1105 1105 Processed 12/07/2023 807591977 saitan CENTRAL BANK OF INDIA(607115)
31 LATERI MP-27-001-029-001/6070
(Kachhikheda) 		1727001029NRG24050720230144933 05/07/2023 dinesh 1727001029WL008259 dinesh 00089 CBIN0282216 1326 1326 Processed 12/07/2023 807591977 dinesh CENTRAL BANK OF INDIA(607115)
32 LATERI MP-27-001-029-001/65463
(Kachhikheda) 		1727001029NRG24050720230144935 05/07/2023 manoj 1727001029WL008259 manoj 00089 CBIN0282216 1326 1326 Processed 11/07/2023 807591977 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
33 LATERI MP-27-001-029-001/65475
(Kachhikheda) 		1727001029NRG24050720230144937 05/07/2023 vinita bai 1727001029WL008259 vinita bai 00089 CBIN0282216 1326 1326 Processed 12/07/2023 807591977 vinitabai CENTRAL BANK OF INDIA(607115)
SubTotal 34918 34918
34 LATERI MP-27-001-026-001/717
(Malniya) 		1727001026NRG24050720230145185 05/07/2023 sher singh 1727001026WL008273 sher singh 00152 HDFC0002146 1547 1547 Processed 11/07/2023 807591977 shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 LATERI MP-27-001-026-001/967
(Malniya) 		1727001026NRG24050720230145190 05/07/2023 Raghuveer sapera 1727001026WL008273 Raghuveer sapera 00152 HDFC0002146 1547 1547 Processed 11/07/2023 807591977 Raghuveersapera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
36 LATERI MP-27-001-003-004/1294-B
(Mundararatansi) 		1727001003NRG24050720230144256 05/07/2023 NIKKI BAI 1727001003WL008217 NIKKI BAI 00354 PUNB0635500 1326 1326 Processed 11/07/2023 807591977 NIKKIBAI PUNJAB NATIONAL BANK(508568)
37 LATERI MP-27-001-003-004/2025
(Mundararatansi) 		1727001003NRG24050720230144271 05/07/2023 manish sharma 1727001003WL008217 manish sharma 00354 PUNB0635500 1326 1326 Processed 11/07/2023 807591977 manishsharma PUNJAB NATIONAL BANK(508568)
38 LATERI MP-27-001-003-004/2028
(Mundararatansi) 		1727001003NRG24050720230144272 05/07/2023 hariom sharma 1727001003WL008217 hariom sharma 00354 PUNB0635500 1326 1326 Processed 11/07/2023 807591977 hariomsharma STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-003-004/2029
(Mundararatansi) 		1727001003NRG24050720230144273 05/07/2023 neeraj ahirwar 1727001003WL008217 neeraj ahirwar 00354 PUNB0635500 1326 1326 Processed 12/07/2023 807591977 neerajahirwar CENTRAL BANK OF INDIA(607115)
40 LATERI MP-27-001-003-004/2031
(Mundararatansi) 		1727001003NRG24050720230144275 05/07/2023 rambal sharma 1727001003WL008217 rambal sharma 00354 PUNB0635500 1326 1326 Processed 11/07/2023 807591977 rambalsharma PUNJAB NATIONAL BANK(508568)
41 LATERI MP-27-001-003-004/2032
(Mundararatansi) 		1727001003NRG24050720230144277 05/07/2023 parmal singh 1727001003WL008217 parmal singh 00354 PUNB0635500 1326 1326 Processed 11/07/2023 807591977 parmalsingh PUNJAB NATIONAL BANK(508568)
42 LATERI MP-27-001-003-004/2033
(Mundararatansi) 		1727001003NRG24050720230144279 05/07/2023 golu dhakad 1727001003WL008217 golu dhakad 00354 PUNB0635500 1326 1326 Processed 11/07/2023 807591977 goludhakad AIRTEL PAYMENTS BANK LIMITED(990288)
43 LATERI MP-27-001-003-004/2037
(Mundararatansi) 		1727001003NRG24050720230144281 05/07/2023 gangaram sharma 1727001003WL008217 gangaram sharma 00354 PUNB0635500 1326 1326 Processed 11/07/2023 807591977 gangaramsharma PUNJAB NATIONAL BANK(508568)
44 LATERI MP-27-001-003-004/2040
(Mundararatansi) 		1727001003NRG24050720230144284 05/07/2023 abdesh sahariya 1727001003WL008217 abdesh sahariya 00354 PUNB0635500 1326 1326 Processed 11/07/2023 807591977 abdeshsahariya AIRTEL PAYMENTS BANK LIMITED(990288)
45 LATERI MP-27-001-003-004/2042
(Mundararatansi) 		1727001003NRG24050720230144285 05/07/2023 brajmandal sahariya 1727001003WL008217 brajmandal sahariya 00354 PUNB0635500 1326 1326 Processed 11/07/2023 807591977 brajmandalsahariya AIRTEL PAYMENTS BANK LIMITED(990288)
46 LATERI MP-27-001-003-004/2051
(Mundararatansi) 		1727001003NRG24050720230144289 05/07/2023 bundo bai 1727001003WL008217 bundo bai 00354 PUNB0635500 1326 1326 Processed 11/07/2023 807591977 bundobai FINO PAYMENTS BANK LTD(608001)
47 LATERI MP-27-001-025-001/405-C
(Mahaban) 		1727001025NRG24050720230145072 05/07/2023 pirya 1727001025WL008265 pirya 00354 PUNB0635500 663 663 Processed 11/07/2023 807591977 pirya PUNJAB NATIONAL BANK(508568)
48 LATERI MP-27-001-025-001/456
(Mahaban) 		1727001025NRG24050720230145081 05/07/2023 asis 1727001025WL008265 asis 00354 PUNB0635500 1326 1326 Processed 11/07/2023 807591977 asis STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-025-001/725-B
(Mahaban) 		1727001025NRG24050720230145109 05/07/2023 Akash 1727001025WL008265 Akash 00354 PUNB0635500 1326 1326 Processed 11/07/2023 807591977 Akash STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-025-001/734-D
(Mahaban) 		1727001025NRG24050720230145121 05/07/2023 Maharaj Singh 1727001025WL008265 Maharaj Singh 00354 PUNB0635500 1326 1326 Processed 11/07/2023 807591977 MaharajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 LATERI MP-27-001-025-001/750
(Mahaban) 		1727001025NRG24050720230145124 05/07/2023 Jitendra 1727001025WL008265 Jitendra 00354 PUNB0635500 1326 1326 Processed 11/07/2023 807591977 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20553 20553
52 LATERI MP-27-001-003-004/16
(Mundararatansi) 		1727001003NRG24050720230144260 05/07/2023 BALLA 1727001003WL008217 BALLA 00415 SBIN0010821 1326 1326 Processed 11/07/2023 807591977 BALLA STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-003-004/16
(Mundararatansi) 		1727001003NRG24050720230144261 05/07/2023 SAMANDEBAI 1727001003WL008217 SAMANDEBAI 00415 SBIN0010821 1326 1326 Processed 11/07/2023 807591977 SAMANDEBAI STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-003-004/18
(Mundararatansi) 		1727001003NRG24050720230144262 05/07/2023 RAMSINGH 1727001003WL008217 RAMSINGH 00415 SBIN0010821 1326 1326 Processed 11/07/2023 807591977 RAMSINGH STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-003-004/20
(Mundararatansi) 		1727001003NRG24050720230144264 05/07/2023 SANMAAN 1727001003WL008217 SANMAAN 00415 SBIN0010821 1326 1326 Processed 11/07/2023 807591977 SANMAAN STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-007-001/209-D
(Narayanpurkala) 		1727001007NRG24050720230144962 05/07/2023 raamveer 1727001007WL008263 raamveer 00415 SBIN0010821 1326 1326 Processed 11/07/2023 807591977 raamveer STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-007-001/212-D
(Narayanpurkala) 		1727001007NRG24050720230144963 05/07/2023 harnam singh 1727001007WL008263 harnam singh 00415 SBIN0010821 1326 1326 Processed 11/07/2023 807591977 harnamsingh STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-007-002/102-C
(Narayanpurkala) 		1727001007NRG24050720230144973 05/07/2023 bhagwan singh 1727001007WL008263 bhagwan singh 00415 SBIN0010821 1326 1326 Processed 11/07/2023 807591977 bhagwansingh STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-007-002/102-C
(Narayanpurkala) 		1727001007NRG24050720230144974 05/07/2023 bhagwan singh 1727001007WL008263 bhagwan singh 00415 SBIN0010821 1547 1547 Processed 11/07/2023 807591977 bhagwansingh STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-007-002/136-D
(Narayanpurkala) 		1727001007NRG24050720230144987 05/07/2023 lallua 1727001007WL008263 lallua 00415 SBIN0010821 1547 1547 Processed 11/07/2023 807591977 lallua STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-007-002/297-D
(Narayanpurkala) 		1727001007NRG24050720230144996 05/07/2023 gyan singh 1727001007WL008263 gyan singh 00415 SBIN0010821 1547 1547 Processed 11/07/2023 807591977 gyansingh FINO PAYMENTS BANK LTD(608001)
62 LATERI MP-27-001-007-002/297-D
(Narayanpurkala) 		1727001007NRG24050720230145683 05/07/2023 gyan singh 1727001007WL008304 gyan singh 00415 SBIN0010821 1326 1326 Processed 11/07/2023 807591977 gyansingh FINO PAYMENTS BANK LTD(608001)
63 LATERI MP-27-001-007-002/78-A
(Narayanpurkala) 		1727001007NRG24050720230145009 05/07/2023 kalyan singh 1727001007WL008263 kalyan singh 00415 SBIN0010821 1547 1547 Processed 11/07/2023 807591977 kalyansingh FINO PAYMENTS BANK LTD(608001)
64 LATERI MP-27-001-007-002/819-B
(Narayanpurkala) 		1727001007NRG24050720230145012 05/07/2023 bhaiya la yadav 1727001007WL008263 bhaiya la yadav 00415 SBIN0010821 1547 1547 Processed 11/07/2023 807591977 bhaiyalayadav FINO PAYMENTS BANK LTD(608001)
65 LATERI MP-27-001-007-002/86-A
(Narayanpurkala) 		1727001007NRG24050720230145014 05/07/2023 Ramkumar 1727001007WL008263 Ramkumar 00415 SBIN0010821 1547 1547 Processed 11/07/2023 807591977 Ramkumar FINO PAYMENTS BANK LTD(608001)
66 LATERI MP-27-001-007-002/86-A
(Narayanpurkala) 		1727001007NRG24050720230144946 05/07/2023 Ramkumar 1727001007WL008261 Ramkumar 00415 SBIN0010821 1326 1326 Processed 11/07/2023 807591977 Ramkumar FINO PAYMENTS BANK LTD(608001)
67 LATERI MP-27-001-007-003/136
(Narayanpurkala) 		1727001007NRG24050720230145024 05/07/2023 layakram 1727001007WL008263 layakram 00415 SBIN0010821 1547 1547 Processed 11/07/2023 807591977 layakram STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-025-003/333
(Mahaban) 		1727001025NRG24050720230145143 05/07/2023 jagdesh 1727001025WL008269 jagdesh 00415 SBIN0010821 1326 1326 Processed 11/07/2023 807591977 jagdesh STATE BANK OF INDIA(508548)
SubTotal 24089 24089
69 LATERI MP-27-001-003-004/2019
(Mundararatansi) 		1727001003NRG24050720230144269 05/07/2023 Gangavisan 1727001003WL008217 Gangavisan 00415 SBIN0010848 1326 1326 Processed 11/07/2023 807591977 Gangavisan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
70 LATERI MP-27-001-003-004/117
(Mundararatansi) 		1727001003NRG24050720230144254 05/07/2023 laxmi bai 1727001003WL008217 laxmi bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 laxmibai FINO PAYMENTS BANK LTD(608001)
71 LATERI MP-27-001-003-004/2013
(Mundararatansi) 		1727001003NRG24050720230144266 05/07/2023 Lalit sharma 1727001003WL008217 Lalit sharma 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 Lalitsharma AIRTEL PAYMENTS BANK LIMITED(990288)
72 LATERI MP-27-001-007-001/161-D
(Narayanpurkala) 		1727001007NRG24050720230144958 05/07/2023 hamir singh 1727001007WL008263 hamir singh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 hamirsingh STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-007-001/206-D
(Narayanpurkala) 		1727001007NRG24050720230144961 05/07/2023 mohan singh 1727001007WL008263 mohan singh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 mohansingh STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-007-001/294-D
(Narayanpurkala) 		1727001007NRG24050720230144964 05/07/2023 mohan singh 1727001007WL008263 mohan singh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 mohansingh STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-007-001/360
(Narayanpurkala) 		1727001007NRG24050720230144966 05/07/2023 omprakash 1727001007WL008263 omprakash 00415 SBIN0030079 1105 1105 Processed 11/07/2023 807591977 omprakash FINO PAYMENTS BANK LTD(608001)
76 LATERI MP-27-001-007-001/53-B
(Narayanpurkala) 		1727001007NRG24050720230144967 05/07/2023 sanjeev 1727001007WL008263 sanjeev 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 sanjeev PUNJAB NATIONAL BANK(508568)
77 LATERI MP-27-001-007-001/56-A
(Narayanpurkala) 		1727001007NRG24050720230144968 05/07/2023 dhanpal 1727001007WL008263 dhanpal 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 dhanpal STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-007-002/104-D
(Narayanpurkala) 		1727001007NRG24050720230144975 05/07/2023 balla 1727001007WL008263 balla 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 balla STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-007-002/116-C
(Narayanpurkala) 		1727001007NRG24050720230144982 05/07/2023 hemraj 1727001007WL008263 hemraj 00415 SBIN0030079 1547 1547 Processed 11/07/2023 807591977 hemraj STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-007-002/116-C
(Narayanpurkala) 		1727001007NRG24050720230144983 05/07/2023 hemraj 1727001007WL008263 hemraj 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 hemraj STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-007-002/123-D
(Narayanpurkala) 		1727001007NRG24050720230144984 05/07/2023 laxminarayan 1727001007WL008263 laxminarayan 00415 SBIN0030079 1547 1547 Processed 11/07/2023 807591977 laxminarayan FINO PAYMENTS BANK LTD(608001)
82 LATERI MP-27-001-007-002/134-D
(Narayanpurkala) 		1727001007NRG24050720230144986 05/07/2023 tularaam 1727001007WL008263 tularaam 00415 SBIN0030079 1547 1547 Processed 11/07/2023 807591977 tularaam STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-007-002/201-C
(Narayanpurkala) 		1727001007NRG24050720230144988 05/07/2023 govend 1727001007WL008263 govend 00415 SBIN0030079 1547 1547 Processed 11/07/2023 807591977 govend FINO PAYMENTS BANK LTD(608001)
84 LATERI MP-27-001-007-002/24163398-A
(Narayanpurkala) 		1727001007NRG24050720230144989 05/07/2023 Rajpal Singh Yadav 1727001007WL008263 Rajpal Singh Yadav 00415 SBIN0030079 1547 1547 Processed 11/07/2023 807591977 RajpalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
85 LATERI MP-27-001-007-002/29-C
(Narayanpurkala) 		1727001007NRG24050720230144990 05/07/2023 kisanmohan 1727001007WL008263 kisanmohan 00415 SBIN0030079 1547 1547 Processed 11/07/2023 807591977 kisanmohan STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-007-002/680-D
(Narayanpurkala) 		1727001007NRG24050720230145007 05/07/2023 bala bai 1727001007WL008263 bala bai 00415 SBIN0030079 1547 1547 Processed 11/07/2023 807591977 balabai STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-007-002/79-C
(Narayanpurkala) 		1727001007NRG24050720230145010 05/07/2023 rambabu 1727001007WL008263 rambabu 00415 SBIN0030079 1547 1547 Processed 11/07/2023 807591977 rambabu FINO PAYMENTS BANK LTD(608001)
88 LATERI MP-27-001-007-002/79-C
(Narayanpurkala) 		1727001007NRG24050720230145689 05/07/2023 rambabu 1727001007WL008304 rambabu 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 rambabu FINO PAYMENTS BANK LTD(608001)
89 LATERI MP-27-001-007-002/802-D
(Narayanpurkala) 		1727001007NRG24050720230145011 05/07/2023 dhanraj 1727001007WL008263 dhanraj 00415 SBIN0030079 1547 1547 Processed 11/07/2023 807591977 dhanraj FINO PAYMENTS BANK LTD(608001)
90 LATERI MP-27-001-007-003/101-D
(Narayanpurkala) 		1727001007NRG24050720230145016 05/07/2023 ram kirshan 1727001007WL008263 ram kirshan 00415 SBIN0030079 1547 1547 Processed 11/07/2023 807591977 ramkirshan FINO PAYMENTS BANK LTD(608001)
91 LATERI MP-27-001-007-003/102-D
(Narayanpurkala) 		1727001007NRG24050720230145017 05/07/2023 dhniya bai 1727001007WL008263 dhniya bai 00415 SBIN0030079 1547 1547 Processed 11/07/2023 807591977 dhniyabai FINO PAYMENTS BANK LTD(608001)
92 LATERI MP-27-001-007-003/102-D
(Narayanpurkala) 		1727001007NRG24050720230144949 05/07/2023 dhniya bai 1727001007WL008261 dhniya bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 dhniyabai FINO PAYMENTS BANK LTD(608001)
93 LATERI MP-27-001-007-003/108-D
(Narayanpurkala) 		1727001007NRG24050720230145018 05/07/2023 rajendra singh 1727001007WL008263 rajendra singh 00415 SBIN0030079 1547 1547 Processed 11/07/2023 807591977 rajendrasingh FINO PAYMENTS BANK LTD(608001)
94 LATERI MP-27-001-007-003/111-C
(Narayanpurkala) 		1727001007NRG24050720230145019 05/07/2023 reena 1727001007WL008263 reena 00415 SBIN0030079 1547 1547 Processed 11/07/2023 807591977 reena FINO PAYMENTS BANK LTD(608001)
95 LATERI MP-27-001-007-003/116-D
(Narayanpurkala) 		1727001007NRG24050720230145020 05/07/2023 ramswaroop 1727001007WL008263 ramswaroop 00415 SBIN0030079 1547 1547 Processed 11/07/2023 807591977 ramswaroop FINO PAYMENTS BANK LTD(608001)
96 LATERI MP-27-001-007-003/116-D
(Narayanpurkala) 		1727001007NRG24050720230145021 05/07/2023 sunita bai 1727001007WL008263 sunita bai 00415 SBIN0030079 1547 1547 Processed 11/07/2023 807591977 sunitabai STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-007-003/119-A
(Narayanpurkala) 		1727001007NRG24050720230145023 05/07/2023 kailash narayan 1727001007WL008263 kailash narayan 00415 SBIN0030079 1547 1547 Processed 11/07/2023 807591977 kailashnarayan PUNJAB NATIONAL BANK(508568)
98 LATERI MP-27-001-007-003/119-A
(Narayanpurkala) 		1727001007NRG24050720230144950 05/07/2023 kailash narayan 1727001007WL008261 kailash narayan 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 kailashnarayan PUNJAB NATIONAL BANK(508568)
99 LATERI MP-27-001-007-003/145-B
(Narayanpurkala) 		1727001007NRG24050720230144952 05/07/2023 sankar 1727001007WL008261 sankar 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 sankar FINO PAYMENTS BANK LTD(608001)
100 LATERI MP-27-001-007-003/145-B
(Narayanpurkala) 		1727001007NRG24050720230145025 05/07/2023 sankar 1727001007WL008263 sankar 00415 SBIN0030079 1547 1547 Processed 11/07/2023 807591977 sankar FINO PAYMENTS BANK LTD(608001)
101 LATERI MP-27-001-007-003/178-C
(Narayanpurkala) 		1727001007NRG24050720230144953 05/07/2023 rambabu 1727001007WL008261 rambabu 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 rambabu FINO PAYMENTS BANK LTD(608001)
102 LATERI MP-27-001-007-004/42-A
(Narayanpurkala) 		1727001007NRG24050720230145030 05/07/2023 Devendra 1727001007WL008263 Devendra 00415 SBIN0030079 1547 1547 Processed 11/07/2023 807591977 Devendra STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-025-001/140-A
(Mahaban) 		1727001025NRG24050720230145034 05/07/2023 abhishek 1727001025WL008265 abhishek 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 abhishek STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-025-001/154
(Mahaban) 		1727001025NRG24050720230145035 05/07/2023 Prakash 1727001025WL008265 Prakash 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 Prakash STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-025-001/181-A
(Mahaban) 		1727001025NRG24050720230145037 05/07/2023 jyoti bai 1727001025WL008265 jyoti bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 jyotibai STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-025-001/181-A
(Mahaban) 		1727001025NRG24050720230145036 05/07/2023 Prakash 1727001025WL008265 Prakash 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 Prakash STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-025-001/246
(Mahaban) 		1727001025NRG24050720230145038 05/07/2023 balbeer singh 1727001025WL008265 balbeer singh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 balbeersingh STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-025-001/246
(Mahaban) 		1727001025NRG24050720230145039 05/07/2023 savita bai 1727001025WL008265 savita bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 savitabai STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-025-001/258
(Mahaban) 		1727001025NRG24050720230145040 05/07/2023 dalpat 1727001025WL008265 dalpat 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 dalpat STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-025-001/258
(Mahaban) 		1727001025NRG24050720230145041 05/07/2023 poonam bai 1727001025WL008265 poonam bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 poonambai STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-025-001/265-C
(Mahaban) 		1727001025NRG24050720230145042 05/07/2023 NEELESH 1727001025WL008265 NEELESH 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 NEELESH STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-025-001/271-C
(Mahaban) 		1727001025NRG24050720230145044 05/07/2023 machla 1727001025WL008265 machla 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 machla STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-025-001/271-C
(Mahaban) 		1727001025NRG24050720230145043 05/07/2023 vikam 1727001025WL008265 vikam 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 vikam STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-025-001/272
(Mahaban) 		1727001025NRG24050720230145045 05/07/2023 PRITAM SINGH 1727001025WL008265 PRITAM SINGH 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 PRITAMSINGH STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-025-001/274-C
(Mahaban) 		1727001025NRG24050720230145046 05/07/2023 geeta 1727001025WL008265 geeta 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 geeta STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-025-001/276
(Mahaban) 		1727001025NRG24050720230145047 05/07/2023 bhagvan singh 1727001025WL008265 bhagvan singh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 bhagvansingh STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-025-001/276
(Mahaban) 		1727001025NRG24050720230145048 05/07/2023 PRADEEP SEN 1727001025WL008265 PRADEEP SEN 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 PRADEEPSEN STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-025-001/283
(Mahaban) 		1727001025NRG24050720230145050 05/07/2023 seema bai 1727001025WL008265 seema bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 seemabai STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-025-001/283
(Mahaban) 		1727001025NRG24050720230145049 05/07/2023 som singh 1727001025WL008265 som singh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 somsingh STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-025-001/295
(Mahaban) 		1727001025NRG24050720230145052 05/07/2023 Narani Bai ahirwar 1727001025WL008265 Narani Bai ahirwar 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 NaraniBaiahirwar STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-025-001/295
(Mahaban) 		1727001025NRG24050720230145051 05/07/2023 Pahalavan Ahirvar 1727001025WL008265 Pahalavan Ahirvar 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 PahalavanAhirvar STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-025-001/296
(Mahaban) 		1727001025NRG24050720230145053 05/07/2023 mahesh 1727001025WL008265 mahesh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 mahesh UNION BANK OF INDIA(508500)
123 LATERI MP-27-001-025-001/296
(Mahaban) 		1727001025NRG24050720230145054 05/07/2023 Rampyaribai 1727001025WL008265 Rampyaribai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 Rampyaribai STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-025-001/300
(Mahaban) 		1727001025NRG24050720230145033 05/07/2023 diban singh 1727001025WL008264 diban singh 00415 SBIN0030079 1547 1547 Processed 11/07/2023 807591977 dibansingh STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-025-001/306
(Mahaban) 		1727001025NRG24050720230145055 05/07/2023 bhupat singh 1727001025WL008265 bhupat singh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 bhupatsingh STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-025-001/306
(Mahaban) 		1727001025NRG24050720230145056 05/07/2023 sundar bai 1727001025WL008265 sundar bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 sundarbai STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-025-001/307
(Mahaban) 		1727001025NRG24050720230145057 05/07/2023 bhagvan singh 1727001025WL008265 bhagvan singh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 bhagvansingh STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-025-001/307
(Mahaban) 		1727001025NRG24050720230145058 05/07/2023 kala bai 1727001025WL008265 kala bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 kalabai STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-025-001/308
(Mahaban) 		1727001025NRG24050720230145059 05/07/2023 buta singh 1727001025WL008265 buta singh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 butasingh STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-025-001/321
(Mahaban) 		1727001025NRG24050720230145060 05/07/2023 bihari 1727001025WL008265 bihari 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 bihari STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-025-001/324
(Mahaban) 		1727001025NRG24050720230145061 05/07/2023 Rohit 1727001025WL008265 Rohit 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 Rohit STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-025-001/329
(Mahaban) 		1727001025NRG24050720230145062 05/07/2023 toran singh 1727001025WL008265 toran singh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 toransingh STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-025-001/331
(Mahaban) 		1727001025NRG24050720230145063 05/07/2023 gopal 1727001025WL008265 gopal 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 gopal STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-025-001/349
(Mahaban) 		1727001025NRG24050720230145065 05/07/2023 Bhag Bai 1727001025WL008265 Bhag Bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 BhagBai ICICI BANK LTD(508534)
135 LATERI MP-27-001-025-001/349
(Mahaban) 		1727001025NRG24050720230145064 05/07/2023 Rajaram 1727001025WL008265 Rajaram 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 Rajaram STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-025-001/350
(Mahaban) 		1727001025NRG24050720230145067 05/07/2023 sunita bai 1727001025WL008265 sunita bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 sunitabai STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-025-001/350
(Mahaban) 		1727001025NRG24050720230145066 05/07/2023 umkar singh ahirwar 1727001025WL008265 umkar singh ahirwar 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 umkarsinghahirwar STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-025-001/351
(Mahaban) 		1727001025NRG24050720230145069 05/07/2023 krishna bai 1727001025WL008265 krishna bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 krishnabai STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-025-001/351
(Mahaban) 		1727001025NRG24050720230145068 05/07/2023 munnilal 1727001025WL008265 munnilal 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 munnilal STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-025-001/4-A
(Mahaban) 		1727001025NRG24050720230145070 05/07/2023 Anil sen 1727001025WL008265 Anil sen 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 Anilsen STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-025-001/421
(Mahaban) 		1727001025NRG24050720230145074 05/07/2023 namasta bai 1727001025WL008265 namasta bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 namastabai STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-025-001/421
(Mahaban) 		1727001025NRG24050720230145073 05/07/2023 nepal singh meena 1727001025WL008265 nepal singh meena 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 nepalsinghmeena INDIA POST PAYMENTS BANK LIMITED(508528)
143 LATERI MP-27-001-025-001/440-C
(Mahaban) 		1727001025NRG24050720230145076 05/07/2023 ramsevak 1727001025WL008265 ramsevak 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 ramsevak STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-025-001/440-C
(Mahaban) 		1727001025NRG24050720230145075 05/07/2023 ramsevak 1727001025WL008265 ramsevak 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 ramsevak STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-025-001/450
(Mahaban) 		1727001025NRG24050720230145077 05/07/2023 lakhan 1727001025WL008265 lakhan 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 lakhan STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-025-001/454
(Mahaban) 		1727001025NRG24050720230145078 05/07/2023 Har Bai 1727001025WL008265 Har Bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 HarBai STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-025-001/455
(Mahaban) 		1727001025NRG24050720230145079 05/07/2023 selendra sen 1727001025WL008265 selendra sen 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 selendrasen STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-025-001/456
(Mahaban) 		1727001025NRG24050720230145080 05/07/2023 Banbari Lal 1727001025WL008265 Banbari Lal 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 BanbariLal IDFC BANK LIMITED(608117)
149 LATERI MP-27-001-025-001/480
(Mahaban) 		1727001025NRG24050720230145083 05/07/2023 kusum bai maina 1727001025WL008265 kusum bai maina 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 kusumbaimaina STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-025-001/485-A
(Mahaban) 		1727001025NRG24050720230145084 05/07/2023 kumer singh maina 1727001025WL008265 kumer singh maina 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 kumersinghmaina STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-025-001/486
(Mahaban) 		1727001025NRG24050720230145086 05/07/2023 mukesh 1727001025WL008265 mukesh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 mukesh STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-025-001/486
(Mahaban) 		1727001025NRG24050720230145085 05/07/2023 vegvati meena 1727001025WL008265 vegvati meena 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 vegvatimeena STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-025-001/487
(Mahaban) 		1727001025NRG24050720230145087 05/07/2023 Ghasita Ahirwar 1727001025WL008265 Ghasita Ahirwar 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 GhasitaAhirwar STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-025-001/487
(Mahaban) 		1727001025NRG24050720230145088 05/07/2023 GUDDI BAI 1727001025WL008265 GUDDI BAI 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 GUDDIBAI STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-025-001/488
(Mahaban) 		1727001025NRG24050720230145089 05/07/2023 HARANAth singh 1727001025WL008265 HARANAth singh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 HARANAthsingh STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-025-001/488
(Mahaban) 		1727001025NRG24050720230145090 05/07/2023 PHOOL BAI 1727001025WL008265 PHOOL BAI 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 PHOOLBAI STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-025-001/5-B
(Mahaban) 		1727001025NRG24050720230145091 05/07/2023 Sunil Sen 1727001025WL008265 Sunil Sen 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 SunilSen STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-025-001/500-A
(Mahaban) 		1727001025NRG24050720230145092 05/07/2023 Jagmohan Ahirwar 1727001025WL008265 Jagmohan Ahirwar 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 JagmohanAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
159 LATERI MP-27-001-025-001/500-A
(Mahaban) 		1727001025NRG24050720230145093 05/07/2023 Sobha Bai 1727001025WL008265 Sobha Bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 SobhaBai STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-025-001/501-B
(Mahaban) 		1727001025NRG24050720230145095 05/07/2023 Rachna Bai 1727001025WL008265 Rachna Bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 RachnaBai STATE BANK OF INDIA(508548)
161 LATERI MP-27-001-025-001/503-B
(Mahaban) 		1727001025NRG24050720230145097 05/07/2023 Asharfi Bai 1727001025WL008265 Asharfi Bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 AsharfiBai FINO PAYMENTS BANK LTD(608001)
162 LATERI MP-27-001-025-001/503-B
(Mahaban) 		1727001025NRG24050720230145096 05/07/2023 Phool Singh Ahirwar 1727001025WL008265 Phool Singh Ahirwar 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 PhoolSinghAhirwar STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-025-001/505-A
(Mahaban) 		1727001025NRG24050720230145098 05/07/2023 Poonee Bai 1727001025WL008265 Poonee Bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 PooneeBai STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-025-001/572-C
(Mahaban) 		1727001025NRG24050720230145135 05/07/2023 manisha bai 1727001025WL008267 manisha bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 manishabai STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-025-001/573-A
(Mahaban) 		1727001025NRG24050720230145099 05/07/2023 Dharmendra 1727001025WL008265 Dharmendra 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 Dharmendra STATE BANK OF INDIA(508548)
166 LATERI MP-27-001-025-001/589-C
(Mahaban) 		1727001025NRG24050720230145100 05/07/2023 Geeta 1727001025WL008265 Geeta 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 Geeta STATE BANK OF INDIA(508548)
167 LATERI MP-27-001-025-001/589-C
(Mahaban) 		1727001025NRG24050720230145101 05/07/2023 Vishal 1727001025WL008265 Vishal 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 Vishal STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-025-001/64
(Mahaban) 		1727001025NRG24050720230145102 05/07/2023 Laxman Singh 1727001025WL008265 Laxman Singh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 LaxmanSingh STATE BANK OF INDIA(508548)
169 LATERI MP-27-001-025-001/64-A
(Mahaban) 		1727001025NRG24050720230145103 05/07/2023 Parvat singh 1727001025WL008265 Parvat singh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 Parvatsingh STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-025-001/64-A
(Mahaban) 		1727001025NRG24050720230145104 05/07/2023 ramkala bai 1727001025WL008265 ramkala bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 ramkalabai STATE BANK OF INDIA(508548)
171 LATERI MP-27-001-025-001/700
(Mahaban) 		1727001025NRG24050720230145106 05/07/2023 phulbai ahirwar 1727001025WL008265 phulbai ahirwar 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 phulbaiahirwar STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-025-001/724
(Mahaban) 		1727001025NRG24050720230145107 05/07/2023 Brajesh 1727001025WL008265 Brajesh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 Brajesh STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-025-001/725-A
(Mahaban) 		1727001025NRG24050720230145108 05/07/2023 Manoj 1727001025WL008265 Manoj 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 Manoj STATE BANK OF INDIA(508548)
174 LATERI MP-27-001-025-001/726
(Mahaban) 		1727001025NRG24050720230145110 05/07/2023 Ajay 1727001025WL008265 Ajay 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 Ajay STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-025-001/726-A
(Mahaban) 		1727001025NRG24050720230145111 05/07/2023 Rajbala 1727001025WL008265 Rajbala 00415 SBIN0030079 221 221 Processed 11/07/2023 807591977 Rajbala STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-025-001/726-B
(Mahaban) 		1727001025NRG24050720230145112 05/07/2023 vineet 1727001025WL008265 vineet 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 vineet STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-025-001/727
(Mahaban) 		1727001025NRG24050720230145113 05/07/2023 Rajna Bai 1727001025WL008265 Rajna Bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 RajnaBai STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-025-001/727
(Mahaban) 		1727001025NRG24050720230145114 05/07/2023 Rupesh 1727001025WL008265 Rupesh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 Rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
179 LATERI MP-27-001-025-001/727-A
(Mahaban) 		1727001025NRG24050720230145116 05/07/2023 Anita 1727001025WL008265 Anita 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 Anita STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-025-001/727-A
(Mahaban) 		1727001025NRG24050720230145115 05/07/2023 Arvind 1727001025WL008265 Arvind 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 Arvind STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-025-001/727-B
(Mahaban) 		1727001025NRG24050720230145118 05/07/2023 Banarash Bai 1727001025WL008265 Banarash Bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 BanarashBai ICICI BANK LTD(508534)
182 LATERI MP-27-001-025-001/727-B
(Mahaban) 		1727001025NRG24050720230145117 05/07/2023 Sitaram 1727001025WL008265 Sitaram 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 Sitaram STATE BANK OF INDIA(508548)
183 LATERI MP-27-001-025-001/727-D
(Mahaban) 		1727001025NRG24050720230145119 05/07/2023 Raju 1727001025WL008265 Raju 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
184 LATERI MP-27-001-025-001/729
(Mahaban) 		1727001025NRG24050720230145120 05/07/2023 Lakhpat 1727001025WL008265 Lakhpat 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 Lakhpat STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-025-001/734-A
(Mahaban) 		1727001025NRG24050720230145138 05/07/2023 Mamta Bai 1727001025WL008268 Mamta Bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 MamtaBai STATE BANK OF INDIA(508548)
186 LATERI MP-27-001-025-001/734-A
(Mahaban) 		1727001025NRG24050720230145137 05/07/2023 Manoj 1727001025WL008268 Manoj 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 Manoj STATE BANK OF INDIA(508548)
187 LATERI MP-27-001-025-001/735
(Mahaban) 		1727001025NRG24050720230145122 05/07/2023 Dhanpal 1727001025WL008265 Dhanpal 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 Dhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
188 LATERI MP-27-001-025-001/735
(Mahaban) 		1727001025NRG24050720230145123 05/07/2023 Sundar 1727001025WL008265 Sundar 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 Sundar INDIA POST PAYMENTS BANK LIMITED(508528)
189 LATERI MP-27-001-025-001/750-A
(Mahaban) 		1727001025NRG24050720230145136 05/07/2023 Shivom 1727001025WL008267 Shivom 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 Shivom INDIA POST PAYMENTS BANK LIMITED(508528)
190 LATERI MP-27-001-025-001/91-A
(Mahaban) 		1727001025NRG24050720230145126 05/07/2023 Ramu 1727001025WL008265 Ramu 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 Ramu ICICI BANK LTD(508534)
191 LATERI MP-27-001-025-001/98-D
(Mahaban) 		1727001025NRG24050720230145127 05/07/2023 jitendra singh 1727001025WL008265 jitendra singh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 jitendrasingh IDFC BANK LIMITED(608117)
192 LATERI MP-27-001-025-003/235-A
(Mahaban) 		1727001025NRG24050720230145149 05/07/2023 jagdeesh guRJAR 1727001025WL008270 jagdeesh guRJAR 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 jagdeeshguRJAR STATE BANK OF INDIA(508548)
193 LATERI MP-27-001-025-003/235-A
(Mahaban) 		1727001025NRG24050720230145150 05/07/2023 RAMHARI BAI 1727001025WL008270 RAMHARI BAI 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 RAMHARIBAI STATE BANK OF INDIA(508548)
194 LATERI MP-27-001-025-003/311-A
(Mahaban) 		1727001025NRG24050720230145141 05/07/2023 gorelal 1727001025WL008269 gorelal 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 gorelal STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-025-003/311-A
(Mahaban) 		1727001025NRG24050720230145142 05/07/2023 seeta bai 1727001025WL008269 seeta bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 seetabai STATE BANK OF INDIA(508548)
196 LATERI MP-27-001-025-003/333
(Mahaban) 		1727001025NRG24050720230145144 05/07/2023 sugan bai 1727001025WL008269 sugan bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 suganbai STATE BANK OF INDIA(508548)
197 LATERI MP-27-001-025-003/389
(Mahaban) 		1727001025NRG24050720230145145 05/07/2023 fate singh 1727001025WL008269 fate singh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 fatesingh STATE BANK OF INDIA(508548)
198 LATERI MP-27-001-025-003/389
(Mahaban) 		1727001025NRG24050720230145146 05/07/2023 lalta bai 1727001025WL008269 lalta bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 laltabai STATE BANK OF INDIA(508548)
199 LATERI MP-27-001-025-003/409
(Mahaban) 		1727001025NRG24050720230145140 05/07/2023 bhuri bai 1727001025WL008268 bhuri bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 bhuribai STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-025-003/409
(Mahaban) 		1727001025NRG24050720230145139 05/07/2023 raju 1727001025WL008268 raju 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 raju STATE BANK OF INDIA(508548)
201 LATERI MP-27-001-025-003/427
(Mahaban) 		1727001025NRG24050720230145152 05/07/2023 phulbati bai 1727001025WL008270 phulbati bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 phulbatibai STATE BANK OF INDIA(508548)
202 LATERI MP-27-001-025-003/427
(Mahaban) 		1727001025NRG24050720230145151 05/07/2023 Ramcharan 1727001025WL008270 Ramcharan 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 Ramcharan STATE BANK OF INDIA(508548)
203 LATERI MP-27-001-025-003/444-A
(Mahaban) 		1727001025NRG24050720230145147 05/07/2023 bansheelal 1727001025WL008269 bansheelal 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 bansheelal STATE BANK OF INDIA(508548)
204 LATERI MP-27-001-025-003/444-A
(Mahaban) 		1727001025NRG24050720230145148 05/07/2023 kamlibai 1727001025WL008269 kamlibai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 kamlibai STATE BANK OF INDIA(508548)
205 LATERI MP-27-001-025-003/447
(Mahaban) 		1727001025NRG24050720230145154 05/07/2023 banti 1727001025WL008270 banti 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 banti STATE BANK OF INDIA(508548)
206 LATERI MP-27-001-025-003/447
(Mahaban) 		1727001025NRG24050720230145153 05/07/2023 sunita bai 1727001025WL008270 sunita bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 sunitabai STATE BANK OF INDIA(508548)
207 LATERI MP-27-001-026-001/245
(Malniya) 		1727001026NRG24050720230145164 05/07/2023 shimbhu lal 1727001026WL008273 shimbhu lal 00415 SBIN0030079 1547 1547 Processed 11/07/2023 807591977 shimbhulal INDIA POST PAYMENTS BANK LIMITED(508528)
208 LATERI MP-27-001-026-001/343-A
(Malniya) 		1727001026NRG24050720230145166 05/07/2023 ABDULRAJAK KHAN 1727001026WL008273 ABDULRAJAK KHAN 00415 SBIN0030079 1547 1547 Processed 11/07/2023 807591977 ABDULRAJAKKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
209 LATERI MP-27-001-026-001/43-A
(Malniya) 		1727001026NRG24050720230145169 05/07/2023 Raju BABU 1727001026WL008273 Raju BABU 00415 SBIN0030079 1547 1547 Processed 11/07/2023 807591977 RajuBABU PUNJAB NATIONAL BANK(508568)
210 LATERI MP-27-001-026-001/499
(Malniya) 		1727001026NRG24050720230145170 05/07/2023 MANGALIYA 1727001026WL008273 MANGALIYA 00415 SBIN0030079 1547 1547 Processed 11/07/2023 807591977 MANGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
211 LATERI MP-27-001-026-001/51-B
(Malniya) 		1727001026NRG24050720230145171 05/07/2023 jafar khan 1727001026WL008273 jafar khan 00415 SBIN0030079 1547 1547 Processed 11/07/2023 807591977 jafarkhan STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-026-001/53-A
(Malniya) 		1727001026NRG24050720230145173 05/07/2023 ramprasad 1727001026WL008273 ramprasad 00415 SBIN0030079 1547 1547 Processed 11/07/2023 807591977 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
213 LATERI MP-27-001-026-001/612
(Malniya) 		1727001026NRG24050720230145175 05/07/2023 BIHARI LAL 1727001026WL008273 BIHARI LAL 00415 SBIN0030079 1547 1547 Processed 11/07/2023 807591977 BIHARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
214 LATERI MP-27-001-026-001/652
(Malniya) 		1727001026NRG24050720230145179 05/07/2023 Roovina Bee 1727001026WL008273 Roovina Bee 00415 SBIN0030079 1547 1547 Processed 11/07/2023 807591977 RoovinaBee STATE BANK OF INDIA(508548)
215 LATERI MP-27-001-026-001/653
(Malniya) 		1727001026NRG24050720230145180 05/07/2023 Ameen Shadik 1727001026WL008273 Ameen Shadik 00415 SBIN0030079 1547 1547 Processed 11/07/2023 807591977 AmeenShadik STATE BANK OF INDIA(508548)
216 LATERI MP-27-001-026-001/653
(Malniya) 		1727001026NRG24050720230145181 05/07/2023 Ashama Bee 1727001026WL008273 Ashama Bee 00415 SBIN0030079 1547 1547 Processed 11/07/2023 807591977 AshamaBee STATE BANK OF INDIA(508548)
217 LATERI MP-27-001-026-001/654
(Malniya) 		1727001026NRG24050720230145183 05/07/2023 Chamman Bee 1727001026WL008273 Chamman Bee 00415 SBIN0030079 1547 1547 Processed 11/07/2023 807591977 ChammanBee STATE BANK OF INDIA(508548)
218 LATERI MP-27-001-026-001/654
(Malniya) 		1727001026NRG24050720230145182 05/07/2023 Gaffar Khan 1727001026WL008273 Gaffar Khan 00415 SBIN0030079 1547 1547 Processed 11/07/2023 807591977 GaffarKhan STATE BANK OF INDIA(508548)
219 LATERI MP-27-001-026-001/759
(Malniya) 		1727001026NRG24050720230145186 05/07/2023 AYSA BEE 1727001026WL008273 AYSA BEE 00415 SBIN0030079 1547 1547 Processed 11/07/2023 807591977 AYSABEE INDIA POST PAYMENTS BANK LIMITED(508528)
220 LATERI MP-27-001-029-001/428
(Kachhikheda) 		1727001029NRG24050720230144932 05/07/2023 munni bai 1727001029WL008259 munni bai 00415 SBIN0030079 1105 1105 Processed 12/07/2023 807591977 munnibai CENTRAL BANK OF INDIA(607115)
221 LATERI MP-27-001-029-001/6070
(Kachhikheda) 		1727001029NRG24050720230144934 05/07/2023 hari 1727001029WL008259 hari 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 hari STATE BANK OF INDIA(508548)
222 LATERI MP-27-001-051-003/94-B
(Semrameghanath) 		1727001051NRG24050720230145526 05/07/2023 prem singh 1727001051WL008297 prem singh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591977 premsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 208403 208403
223 LATERI MP-27-001-003-001/601
(Mundararatansi) 		1727001003NRG24050720230144252 05/07/2023 Rachna bai 1727001003WL008217 Rachna bai 00415 SBIN0030106 1326 1326 Processed 11/07/2023 807591977 Rachnabai MADHYANCHAL GRAMIN BANK(607232)
224 LATERI MP-27-001-003-004/13
(Mundararatansi) 		1727001003NRG24050720230144257 05/07/2023 leela bai 1727001003WL008217 leela bai 00415 SBIN0030106 1326 1326 Processed 11/07/2023 807591977 leelabai STATE BANK OF INDIA(508548)
225 LATERI MP-27-001-003-004/14
(Mundararatansi) 		1727001003NRG24050720230144258 05/07/2023 Leela bai 1727001003WL008217 Leela bai 00415 SBIN0030106 1326 1326 Processed 11/07/2023 807591977 Leelabai STATE BANK OF INDIA(508548)
226 LATERI MP-27-001-003-004/2019
(Mundararatansi) 		1727001003NRG24050720230144268 05/07/2023 Anusuiya 1727001003WL008217 Anusuiya 00415 SBIN0030106 1326 1326 Processed 11/07/2023 807591977 Anusuiya STATE BANK OF INDIA(508548)
227 LATERI MP-27-001-003-004/4
(Mundararatansi) 		1727001003NRG24050720230144293 05/07/2023 kala bai 1727001003WL008217 kala bai 00415 SBIN0030106 1326 1326 Processed 11/07/2023 807591977 kalabai STATE BANK OF INDIA(508548)
228 LATERI MP-27-001-003-004/47
(Mundararatansi) 		1727001003NRG24050720230144294 05/07/2023 gunno bai 1727001003WL008217 gunno bai 00415 SBIN0030106 1326 1326 Processed 11/07/2023 807591977 gunnobai STATE BANK OF INDIA(508548)
229 LATERI MP-27-001-003-004/72
(Mundararatansi) 		1727001003NRG24050720230144296 05/07/2023 Mathuralal 1727001003WL008217 Mathuralal 00415 SBIN0030106 1326 1326 Processed 11/07/2023 807591977 Mathuralal STATE BANK OF INDIA(508548)
SubTotal 9282 9282
230 LATERI MP-27-001-003-001/128-D
(Mundararatansi) 		1727001003NRG24050720230144249 05/07/2023 Tarun 1727001003WL008217 Tarun 00415 SBIN0030210 1326 1326 Processed 11/07/2023 807591977 Tarun UNION BANK OF INDIA(508500)
231 LATERI MP-27-001-003-001/159-D
(Mundararatansi) 		1727001003NRG24050720230144250 05/07/2023 Abhishek 1727001003WL008217 Abhishek 00415 SBIN0030210 1326 1326 Processed 12/07/2023 807591977 Abhishek CENTRAL BANK OF INDIA(607115)
232 LATERI MP-27-001-036-002/167
(Dharga) 		1727001036NRG24050720230145693 05/07/2023 mulchand 1727001036WL008306 mulchand 00415 SBIN0030210 1547 1547 Processed 11/07/2023 807591977 mulchand STATE BANK OF INDIA(508548)
233 LATERI MP-27-001-036-002/167
(Dharga) 		1727001036NRG24050720230145694 05/07/2023 sundar bai 1727001036WL008306 sundar bai 00415 SBIN0030210 1547 1547 Processed 11/07/2023 807591977 sundarbai STATE BANK OF INDIA(508548)
234 LATERI MP-27-001-036-002/341
(Dharga) 		1727001036NRG24050720230145695 05/07/2023 angoori bai 1727001036WL008306 angoori bai 00415 SBIN0030210 1547 1547 Processed 11/07/2023 807591977 angooribai STATE BANK OF INDIA(508548)
235 LATERI MP-27-001-036-002/366
(Dharga) 		1727001036NRG24050720230145697 05/07/2023 neelu bai 1727001036WL008306 neelu bai 00415 SBIN0030210 1547 1547 Processed 11/07/2023 807591977 neelubai STATE BANK OF INDIA(508548)
236 LATERI MP-27-001-036-002/396
(Dharga) 		1727001036NRG24050720230145698 05/07/2023 rajendra singh 1727001036WL008306 rajendra singh 00415 SBIN0030210 1547 1547 Processed 11/07/2023 807591977 rajendrasingh STATE BANK OF INDIA(508548)
237 LATERI MP-27-001-036-002/398
(Dharga) 		1727001036NRG24050720230145700 05/07/2023 mohan babu 1727001036WL008306 mohan babu 00415 SBIN0030210 1547 1547 Processed 11/07/2023 807591977 mohanbabu STATE BANK OF INDIA(508548)
238 LATERI MP-27-001-036-002/421
(Dharga) 		1727001036NRG24050720230145701 05/07/2023 jitendra dhakad 1727001036WL008306 jitendra dhakad 00415 SBIN0030210 1547 1547 Processed 11/07/2023 807591977 jitendradhakad STATE BANK OF INDIA(508548)
239 LATERI MP-27-001-036-002/427
(Dharga) 		1727001036NRG24050720230145702 05/07/2023 nandkishor 1727001036WL008306 nandkishor 00415 SBIN0030210 1547 1547 Processed 11/07/2023 807591977 nandkishor STATE BANK OF INDIA(508548)
240 LATERI MP-27-001-036-002/427
(Dharga) 		1727001036NRG24050720230145703 05/07/2023 Preeti 1727001036WL008306 Preeti 00415 SBIN0030210 1547 1547 Processed 11/07/2023 807591977 Preeti STATE BANK OF INDIA(508548)
241 LATERI MP-27-001-036-002/501
(Dharga) 		1727001036NRG24050720230145705 05/07/2023 golu 1727001036WL008306 golu 00415 SBIN0030210 1547 1547 Processed 11/07/2023 807591977 golu STATE BANK OF INDIA(508548)
242 LATERI MP-27-001-036-002/501
(Dharga) 		1727001036NRG24050720230145704 05/07/2023 suresh 1727001036WL008306 suresh 00415 SBIN0030210 1547 1547 Processed 11/07/2023 807591977 suresh STATE BANK OF INDIA(508548)
243 LATERI MP-27-001-036-002/518
(Dharga) 		1727001036NRG24050720230145710 05/07/2023 priti bai 1727001036WL008306 priti bai 00415 SBIN0030210 1547 1547 Processed 11/07/2023 807591977 pritibai STATE BANK OF INDIA(508548)
244 LATERI MP-27-001-036-002/520
(Dharga) 		1727001036NRG24050720230145713 05/07/2023 kashiram 1727001036WL008306 kashiram 00415 SBIN0030210 1326 1326 Processed 11/07/2023 807591977 kashiram STATE BANK OF INDIA(508548)
245 LATERI MP-27-001-036-002/520
(Dharga) 		1727001036NRG24050720230145714 05/07/2023 pushpa bai 1727001036WL008306 pushpa bai 00415 SBIN0030210 1326 1326 Processed 11/07/2023 807591977 pushpabai STATE BANK OF INDIA(508548)
246 LATERI MP-27-001-036-002/521
(Dharga) 		1727001036NRG24050720230145715 05/07/2023 Balkisan 1727001036WL008306 Balkisan 00415 SBIN0030210 1547 1547 Processed 11/07/2023 807591977 Balkisan STATE BANK OF INDIA(508548)
247 LATERI MP-27-001-036-002/521
(Dharga) 		1727001036NRG24050720230145716 05/07/2023 Rekha bai 1727001036WL008306 Rekha bai 00415 SBIN0030210 1547 1547 Processed 11/07/2023 807591977 Rekhabai STATE BANK OF INDIA(508548)
248 LATERI MP-27-001-036-004/472
(Dharga) 		1727001036NRG24050720230145730 05/07/2023 sapna bai 1727001036WL008306 sapna bai 00415 SBIN0030210 1547 1547 Processed 11/07/2023 807591977 sapnabai STATE BANK OF INDIA(508548)
249 LATERI MP-27-001-036-004/473
(Dharga) 		1727001036NRG24050720230145731 05/07/2023 ranjit dhakad 1727001036WL008306 ranjit dhakad 00415 SBIN0030210 1547 1547 Processed 11/07/2023 807591977 ranjitdhakad STATE BANK OF INDIA(508548)
SubTotal 30056 30056
250 LATERI MP-27-001-007-002/819-B
(Narayanpurkala) 		1727001007NRG24050720230145013 05/07/2023 surendr singh 1727001007WL008263 surendr singh 00415 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807591977 surendrsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
251 LATERI MP-27-001-003-001/602
(Mundararatansi) 		1727001003NRG24050720230144253 05/07/2023 Arvind 1727001003WL008217 Arvind 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807591977 Arvind UNION BANK OF INDIA(508500)
252 LATERI MP-27-001-025-001/751
(Mahaban) 		1727001025NRG24050720230145125 05/07/2023 Dharoo Singh 1727001025WL008265 Dharoo Singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807591977 DharooSingh UNION BANK OF INDIA(508500)
253 LATERI MP-27-001-029-001/65475
(Kachhikheda) 		1727001029NRG24050720230144936 05/07/2023 navastha 1727001029WL008259 navastha 00468 UBIN0537349 1326 1326 Processed 12/07/2023 807591977 navastha CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
254 LATERI MP-27-001-007-002/522
(Narayanpurkala) 		1727001007NRG24050720230145004 05/07/2023 Kalla Sahariya 1727001007WL008263 Kalla Sahariya 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807591977 KallaSahariya FINO PAYMENTS BANK LTD(608001)
255 LATERI MP-27-001-026-001/614
(Malniya) 		1727001026NRG24050720230145176 05/07/2023 Ranesh Nayak 1727001026WL008273 Ranesh Nayak 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807591977 RaneshNayak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
256 LATERI MP-27-001-025-001/478
(Mahaban) 		1727001025NRG24050720230145082 05/07/2023 kalyansingh 1727001025WL008265 kalyansingh 00666 IDFB0041381 1326 1326 Processed 11/07/2023 807591977 kalyansingh IDFC BANK LIMITED(608117)
257 LATERI MP-27-001-025-001/700
(Mahaban) 		1727001025NRG24050720230145105 05/07/2023 Madan Lala 1727001025WL008265 Madan Lala 00666 IDFB0041381 1326 1326 Processed 11/07/2023 807591977 MadanLala STATE BANK OF INDIA(508548)
258 LATERI MP-27-001-036-002/396
(Dharga) 		1727001036NRG24050720230145699 05/07/2023 kiran 1727001036WL008306 kiran 00666 IDFB0041381 1547 1547 Processed 11/07/2023 807591977 kiran IDFC BANK LIMITED(608117)
SubTotal 4199 4199
259 LATERI MP-27-001-036-002/518
(Dharga) 		1727001036NRG24050720230145709 05/07/2023 champa lal 1727001036WL008306 champa lal 00688 FINO0001001 1547 1547 Processed 11/07/2023 807591977 champalal FINO PAYMENTS BANK LTD(608001)
260 LATERI MP-27-001-036-002/519
(Dharga) 		1727001036NRG24050720230145711 05/07/2023 pratap singh 1727001036WL008306 pratap singh 00688 FINO0001001 1547 1547 Processed 11/07/2023 807591977 pratapsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
261 LATERI MP-27-001-003-004/117-A
(Mundararatansi) 		1727001003NRG24050720230144255 05/07/2023 mahendra sharma 1727001003WL008217 mahendra sharma 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591977 mahendrasharma FINO PAYMENTS BANK LTD(608001)
262 LATERI MP-27-001-003-004/1443
(Mundararatansi) 		1727001003NRG24050720230144259 05/07/2023 vinod ahirwar 1727001003WL008217 vinod ahirwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591977 vinodahirwar UNION BANK OF INDIA(508500)
263 LATERI MP-27-001-003-004/18-B
(Mundararatansi) 		1727001003NRG24050720230144263 05/07/2023 bablu sahariya 1727001003WL008217 bablu sahariya 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591977 bablusahariya FINO PAYMENTS BANK LTD(608001)
264 LATERI MP-27-001-003-004/2029
(Mundararatansi) 		1727001003NRG24050720230144274 05/07/2023 shivbati bai 1727001003WL008217 shivbati bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591977 shivbatibai FINO PAYMENTS BANK LTD(608001)
265 LATERI MP-27-001-003-004/2032
(Mundararatansi) 		1727001003NRG24050720230144278 05/07/2023 laxmi sharma 1727001003WL008217 laxmi sharma 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591977 laxmisharma FINO PAYMENTS BANK LTD(608001)
266 LATERI MP-27-001-003-004/2054
(Mundararatansi) 		1727001003NRG24050720230144290 05/07/2023 dhanram sharma 1727001003WL008217 dhanram sharma 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591977 dhanramsharma FINO PAYMENTS BANK LTD(608001)
267 LATERI MP-27-001-003-004/22-B
(Mundararatansi) 		1727001003NRG24050720230144292 05/07/2023 than singh 1727001003WL008217 than singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591977 thansingh FINO PAYMENTS BANK LTD(608001)
268 LATERI MP-27-001-007-002/111-D
(Narayanpurkala) 		1727001007NRG24050720230144979 05/07/2023 Mullo bai sahriya 1727001007WL008263 Mullo bai sahriya 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591977 Mullobaisahriya FINO PAYMENTS BANK LTD(608001)
269 LATERI MP-27-001-007-002/132-D
(Narayanpurkala) 		1727001007NRG24050720230144985 05/07/2023 lajjavatibai sahriya 1727001007WL008263 lajjavatibai sahriya 00688 FINO0001446 1547 1547 Processed 11/07/2023 807591977 lajjavatibaisahriya FINO PAYMENTS BANK LTD(608001)
270 LATERI MP-27-001-007-002/291-C
(Narayanpurkala) 		1727001007NRG24050720230144991 05/07/2023 ramu 1727001007WL008263 ramu 00688 FINO0001446 1547 1547 Processed 11/07/2023 807591977 ramu FINO PAYMENTS BANK LTD(608001)
271 LATERI MP-27-001-007-002/291-C
(Narayanpurkala) 		1727001007NRG24050720230145680 05/07/2023 ramu 1727001007WL008304 ramu 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591977 ramu FINO PAYMENTS BANK LTD(608001)
272 LATERI MP-27-001-007-002/292-C
(Narayanpurkala) 		1727001007NRG24050720230145681 05/07/2023 shivjeet 1727001007WL008304 shivjeet 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591977 shivjeet FINO PAYMENTS BANK LTD(608001)
273 LATERI MP-27-001-007-002/292-C
(Narayanpurkala) 		1727001007NRG24050720230144992 05/07/2023 shivjeet 1727001007WL008263 shivjeet 00688 FINO0001446 1547 1547 Processed 11/07/2023 807591977 shivjeet FINO PAYMENTS BANK LTD(608001)
274 LATERI MP-27-001-007-002/293-C
(Narayanpurkala) 		1727001007NRG24050720230144993 05/07/2023 udyabhan 1727001007WL008263 udyabhan 00688 FINO0001446 1547 1547 Processed 11/07/2023 807591977 udyabhan FINO PAYMENTS BANK LTD(608001)
275 LATERI MP-27-001-007-002/293-C
(Narayanpurkala) 		1727001007NRG24050720230145682 05/07/2023 udyabhan 1727001007WL008304 udyabhan 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591977 udyabhan FINO PAYMENTS BANK LTD(608001)
276 LATERI MP-27-001-007-002/294-C
(Narayanpurkala) 		1727001007NRG24050720230144994 05/07/2023 anil 1727001007WL008263 anil 00688 FINO0001446 1547 1547 Processed 11/07/2023 807591977 anil FINO PAYMENTS BANK LTD(608001)
277 LATERI MP-27-001-007-002/295-C
(Narayanpurkala) 		1727001007NRG24050720230144995 05/07/2023 jagdiesh 1727001007WL008263 jagdiesh 00688 FINO0001446 1547 1547 Processed 11/07/2023 807591977 jagdiesh FINO PAYMENTS BANK LTD(608001)
278 LATERI MP-27-001-007-002/301-C
(Narayanpurkala) 		1727001007NRG24050720230144997 05/07/2023 sanjeev yadav 1727001007WL008263 sanjeev yadav 00688 FINO0001446 1547 1547 Processed 11/07/2023 807591977 sanjeevyadav FINO PAYMENTS BANK LTD(608001)
279 LATERI MP-27-001-007-002/301-C
(Narayanpurkala) 		1727001007NRG24050720230145684 05/07/2023 sanjeev yadav 1727001007WL008304 sanjeev yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591977 sanjeevyadav FINO PAYMENTS BANK LTD(608001)
280 LATERI MP-27-001-007-002/303-C
(Narayanpurkala) 		1727001007NRG24050720230145685 05/07/2023 rameshwar sharma 1727001007WL008304 rameshwar sharma 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591977 rameshwarsharma FINO PAYMENTS BANK LTD(608001)
281 LATERI MP-27-001-007-002/303-C
(Narayanpurkala) 		1727001007NRG24050720230144998 05/07/2023 rameshwar sharma 1727001007WL008263 rameshwar sharma 00688 FINO0001446 1547 1547 Processed 11/07/2023 807591977 rameshwarsharma FINO PAYMENTS BANK LTD(608001)
282 LATERI MP-27-001-007-002/307-C
(Narayanpurkala) 		1727001007NRG24050720230145000 05/07/2023 deelip 1727001007WL008263 deelip 00688 FINO0001446 1547 1547 Processed 11/07/2023 807591977 deelip FINO PAYMENTS BANK LTD(608001)
283 LATERI MP-27-001-007-002/307-C
(Narayanpurkala) 		1727001007NRG24050720230145686 05/07/2023 deelip 1727001007WL008304 deelip 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591977 deelip FINO PAYMENTS BANK LTD(608001)
284 LATERI MP-27-001-007-002/478-D
(Narayanpurkala) 		1727001007NRG24050720230145003 05/07/2023 Rekha 1727001007WL008263 Rekha 00688 FINO0001446 1547 1547 Processed 11/07/2023 807591977 Rekha FINO PAYMENTS BANK LTD(608001)
285 LATERI MP-27-001-007-003/10-A
(Narayanpurkala) 		1727001007NRG24050720230144947 05/07/2023 banti 1727001007WL008261 banti 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591977 banti FINO PAYMENTS BANK LTD(608001)
286 LATERI MP-27-001-007-003/12-A
(Narayanpurkala) 		1727001007NRG24050720230144951 05/07/2023 dhanraj 1727001007WL008261 dhanraj 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591977 dhanraj FINO PAYMENTS BANK LTD(608001)
287 LATERI MP-27-001-007-003/267-A
(Narayanpurkala) 		1727001007NRG24050720230144954 05/07/2023 Shankar 1727001007WL008261 Shankar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591977 Shankar FINO PAYMENTS BANK LTD(608001)
288 LATERI MP-27-001-007-003/267-A
(Narayanpurkala) 		1727001007NRG24050720230145026 05/07/2023 Shankar 1727001007WL008263 Shankar 00688 FINO0001446 1547 1547 Processed 11/07/2023 807591977 Shankar FINO PAYMENTS BANK LTD(608001)
289 LATERI MP-27-001-007-003/704
(Narayanpurkala) 		1727001007NRG24050720230145027 05/07/2023 savaliya gurjar 1727001007WL008263 savaliya gurjar 00688 FINO0001446 1547 1547 Processed 11/07/2023 807591977 savaliyagurjar FINO PAYMENTS BANK LTD(608001)
290 LATERI MP-27-001-007-003/704
(Narayanpurkala) 		1727001007NRG24050720230144955 05/07/2023 savaliya gurjar 1727001007WL008261 savaliya gurjar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591977 savaliyagurjar FINO PAYMENTS BANK LTD(608001)
291 LATERI MP-27-001-014-003/268-A
(Wapcha) 		1727001014NRG24050720230144957 05/07/2023 dharmandar 1727001014WL008262 dharmandar 00688 FINO0001446 3094 3094 Processed 11/07/2023 807591977 dharmandar FINO PAYMENTS BANK LTD(608001)
292 LATERI MP-27-001-026-001/39-A
(Malniya) 		1727001026NRG24050720230145167 05/07/2023 Veer singh 1727001026WL008273 Veer singh 00688 FINO0001446 1547 1547 Processed 11/07/2023 807591977 Veersingh FINO PAYMENTS BANK LTD(608001)
293 LATERI MP-27-001-026-001/42-A
(Malniya) 		1727001026NRG24050720230145168 05/07/2023 Karan Singh 1727001026WL008273 Karan Singh 00688 FINO0001446 1547 1547 Processed 11/07/2023 807591977 KaranSingh STATE BANK OF INDIA(508548)
294 LATERI MP-27-001-026-001/520-A
(Malniya) 		1727001026NRG24050720230145172 05/07/2023 Kamil Khan 1727001026WL008273 Kamil Khan 00688 FINO0001446 1547 1547 Processed 11/07/2023 807591977 KamilKhan FINO PAYMENTS BANK LTD(608001)
295 LATERI MP-27-001-036-002/509
(Dharga) 		1727001036NRG24050720230145706 05/07/2023 Sharmila bai 1727001036WL008306 Sharmila bai 00688 FINO0001446 1547 1547 Processed 11/07/2023 807591977 Sharmilabai FINO PAYMENTS BANK LTD(608001)
296 LATERI MP-27-001-036-002/522
(Dharga) 		1727001036NRG24050720230145718 05/07/2023 sanjeev 1727001036WL008306 sanjeev 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591977 sanjeev FINO PAYMENTS BANK LTD(608001)
297 LATERI MP-27-001-036-002/522
(Dharga) 		1727001036NRG24050720230145717 05/07/2023 sirdeep 1727001036WL008306 sirdeep 00688 FINO0001446 1547 1547 Processed 11/07/2023 807591977 sirdeep FINO PAYMENTS BANK LTD(608001)
298 LATERI MP-27-001-036-002/523
(Dharga) 		1727001036NRG24050720230145720 05/07/2023 deepali 1727001036WL008306 deepali 00688 FINO0001446 1547 1547 Processed 11/07/2023 807591977 deepali PUNJAB NATIONAL BANK(508568)
299 LATERI MP-27-001-036-002/523
(Dharga) 		1727001036NRG24050720230145719 05/07/2023 manoj 1727001036WL008306 manoj 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591977 manoj STATE BANK OF INDIA(508548)
300 LATERI MP-27-001-036-002/524
(Dharga) 		1727001036NRG24050720230145721 05/07/2023 mantee bee 1727001036WL008306 mantee bee 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591977 manteebee STATE BANK OF INDIA(508548)
301 LATERI MP-27-001-036-002/525
(Dharga) 		1727001036NRG24050720230145723 05/07/2023 sarasvati dhakad 1727001036WL008306 sarasvati dhakad 00688 FINO0001446 1547 1547 Processed 11/07/2023 807591977 sarasvatidhakad FINO PAYMENTS BANK LTD(608001)
302 LATERI MP-27-001-036-002/525
(Dharga) 		1727001036NRG24050720230145722 05/07/2023 sonu dhakad 1727001036WL008306 sonu dhakad 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591977 sonudhakad FINO PAYMENTS BANK LTD(608001)
303 LATERI MP-27-001-036-002/527
(Dharga) 		1727001036NRG24050720230145724 05/07/2023 jamna lal 1727001036WL008306 jamna lal 00688 FINO0001446 1547 1547 Processed 11/07/2023 807591977 jamnalal FINO PAYMENTS BANK LTD(608001)
304 LATERI MP-27-001-036-002/527
(Dharga) 		1727001036NRG24050720230145725 05/07/2023 rajni bai 1727001036WL008306 rajni bai 00688 FINO0001446 1547 1547 Processed 11/07/2023 807591977 rajnibai FINO PAYMENTS BANK LTD(608001)
305 LATERI MP-27-001-036-002/528
(Dharga) 		1727001036NRG24050720230145726 05/07/2023 hemraj singh 1727001036WL008306 hemraj singh 00688 FINO0001446 1547 1547 Processed 11/07/2023 807591977 hemrajsingh FINO PAYMENTS BANK LTD(608001)
306 LATERI MP-27-001-036-002/528
(Dharga) 		1727001036NRG24050720230145727 05/07/2023 shila bai sahu 1727001036WL008306 shila bai sahu 00688 FINO0001446 1547 1547 Processed 11/07/2023 807591977 shilabaisahu FINO PAYMENTS BANK LTD(608001)
307 LATERI MP-27-001-036-002/529
(Dharga) 		1727001036NRG24050720230145728 05/07/2023 sonu 1727001036WL008306 sonu 00688 FINO0001446 1547 1547 Processed 11/07/2023 807591977 sonu FINO PAYMENTS BANK LTD(608001)
308 LATERI MP-27-001-036-004/472
(Dharga) 		1727001036NRG24050720230145729 05/07/2023 golu 1727001036WL008306 golu 00688 FINO0001446 1547 1547 Processed 11/07/2023 807591977 golu UNION BANK OF INDIA(508500)
309 LATERI MP-27-001-036-004/473
(Dharga) 		1727001036NRG24050720230145732 05/07/2023 manisha bai 1727001036WL008306 manisha bai 00688 FINO0001446 1547 1547 Processed 11/07/2023 807591977 manishabai STATE BANK OF INDIA(508548)
310 LATERI MP-27-001-036-004/474
(Dharga) 		1727001036NRG24050720230145733 05/07/2023 Santosh 1727001036WL008306 Santosh 00688 FINO0001446 1547 1547 Processed 11/07/2023 807591977 Santosh UNION BANK OF INDIA(508500)
311 LATERI MP-27-001-036-004/475
(Dharga) 		1727001036NRG24050720230145735 05/07/2023 Radhaika 1727001036WL008306 Radhaika 00688 FINO0001446 1547 1547 Processed 11/07/2023 807591977 Radhaika STATE BANK OF INDIA(508548)
SubTotal 75582 75582
312 LATERI MP-27-001-003-001/18-D
(Mundararatansi) 		1727001003NRG24050720230144251 05/07/2023 SHIVANI 1727001003WL008217 SHIVANI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807591977 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
313 LATERI MP-27-001-003-004/2056
(Mundararatansi) 		1727001003NRG24050720230144291 05/07/2023 Abhisekh 1727001003WL008217 Abhisekh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807591977 Abhisekh INDIA POST PAYMENTS BANK LIMITED(508528)
314 LATERI MP-27-001-007-001/294-D
(Narayanpurkala) 		1727001007NRG24050720230144965 05/07/2023 sheela bai 1727001007WL008263 sheela bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807591977 sheelabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
315 LATERI MP-27-001-007-001/840-A
(Narayanpurkala) 		1727001007NRG24050720230144969 05/07/2023 Maneesh Bheel 1727001007WL008263 Maneesh Bheel 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807591977 ManeeshBheel STATE BANK OF INDIA(508548)
316 LATERI MP-27-001-007-001/842-A
(Narayanpurkala) 		1727001007NRG24050720230144970 05/07/2023 Ram Dayal Bheel 1727001007WL008263 Ram Dayal Bheel 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807591977 RamDayalBheel STATE BANK OF INDIA(508548)
317 LATERI MP-27-001-007-002/102-B
(Narayanpurkala) 		1727001007NRG24050720230144971 05/07/2023 Kanhaiya Lal Sharma 1727001007WL008263 Kanhaiya Lal Sharma 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807591977 KanhaiyaLalSharma AIRTEL PAYMENTS BANK LIMITED(990288)
318 LATERI MP-27-001-007-002/110-C
(Narayanpurkala) 		1727001007NRG24050720230144976 05/07/2023 haresh kumar 1727001007WL008263 haresh kumar 00703 AIRP0000001 1547 1547 Processed 11/07/2023 807591977 hareshkumar STATE BANK OF INDIA(508548)
319 LATERI MP-27-001-007-002/110-C
(Narayanpurkala) 		1727001007NRG24050720230144977 05/07/2023 haresh kumar 1727001007WL008263 haresh kumar 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807591977 hareshkumar STATE BANK OF INDIA(508548)
320 LATERI MP-27-001-007-002/115-C
(Narayanpurkala) 		1727001007NRG24050720230144980 05/07/2023 Sanjeev 1727001007WL008263 Sanjeev 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807591977 Sanjeev FINO PAYMENTS BANK LTD(608001)
321 LATERI MP-27-001-007-002/115-C
(Narayanpurkala) 		1727001007NRG24050720230144981 05/07/2023 Sanjeev 1727001007WL008263 Sanjeev 00703 AIRP0000001 1547 1547 Processed 11/07/2023 807591977 Sanjeev FINO PAYMENTS BANK LTD(608001)
322 LATERI MP-27-001-036-002/358
(Dharga) 		1727001036NRG24050720230145696 05/07/2023 manoj 1727001036WL008306 manoj 00703 AIRP0000001 1547 1547 Processed 11/07/2023 807591977 manoj STATE BANK OF INDIA(508548)
323 LATERI MP-27-001-036-002/510
(Dharga) 		1727001036NRG24050720230145707 05/07/2023 sunita 1727001036WL008306 sunita 00703 AIRP0000001 1547 1547 Processed 11/07/2023 807591977 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12818 12818
Total 452387 452387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_050723APB_FTO_149634 AXIS BANK UTIB0000646 VIDISHA (MADHYA PRADESH) 1547
2 LATERI MP1727001_050723APB_FTO_149634 AXIS BANK UTIB0003937 SIRSI 1547
3 LATERI MP1727001_050723APB_FTO_149634 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 4641
4 LATERI MP1727001_050723APB_FTO_149634 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 4641
5 LATERI MP1727001_050723APB_FTO_149634 Central Bank Of India CBIN0282216 ANANDPUR 34918
6 LATERI MP1727001_050723APB_FTO_149634 HDFC bank HDFC0002146 SIRONJ 3094
7 LATERI MP1727001_050723APB_FTO_149634 Punjab National Bank PUNB0635500 LATERI 20553
8 LATERI MP1727001_050723APB_FTO_149634 State Bank of India SBIN0010821 LATERI 24089
9 LATERI MP1727001_050723APB_FTO_149634 State Bank of India SBIN0010848 ARON 1326
10 LATERI MP1727001_050723APB_FTO_149634 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 208403
11 LATERI MP1727001_050723APB_FTO_149634 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 9282
12 LATERI MP1727001_050723APB_FTO_149634 State Bank of India SBIN0030210 MURWAS 30056
13 LATERI MP1727001_050723APB_FTO_149634 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1547
14 LATERI MP1727001_050723APB_FTO_149634 Union Bank of India UBIN0537349 SIRONJ 3978
15 LATERI MP1727001_050723APB_FTO_149634 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3094
16 LATERI MP1727001_050723APB_FTO_149634 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4199
17 LATERI MP1727001_050723APB_FTO_149634 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
18 LATERI MP1727001_050723APB_FTO_149634 Fino Payments Bank Ltd FINO0001446 MP RO 75582
19 LATERI MP1727001_050723APB_FTO_149634 India Post Payments Bank IPOS0000001 Guna 1326
20 LATERI MP1727001_050723APB_FTO_149634 India Post Payments Bank IPOS0000001 Vidisha 2652
21 LATERI MP1727001_050723APB_FTO_149634 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12818

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