Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_280623APB_FTO_133148
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-27-001-003-001/1404
(Mundararatansi) 		1727001003NRG24270620230126090 28/06/2023 Bhagwan singh yadav 1727001003WL006884 Bhagwan singh yadav 00089 CBIN0282216 1326 1326 Processed 05/07/2023 702565006 Bhagwansinghyadav STATE BANK OF INDIA(508548)
2 LATERI MP-27-001-003-001/2020
(Mundararatansi) 		1727001003NRG24270620230126096 28/06/2023 Nepal singh yadav 1727001003WL006884 Nepal singh yadav 00089 CBIN0282216 1326 1326 Processed 05/07/2023 702565006 Nepalsinghyadav CENTRAL BANK OF INDIA(607115)
3 LATERI MP-27-001-003-004/1549
(Mundararatansi) 		1727001003NRG24270620230126097 28/06/2023 Deepak Sharma 1727001003WL006884 Deepak Sharma 00089 CBIN0282216 1326 1326 Processed 05/07/2023 702565006 DeepakSharma PUNJAB NATIONAL BANK(508568)
4 LATERI MP-27-001-003-004/79
(Mundararatansi) 		1727001003NRG24270620230126099 28/06/2023 Banvaarilal 1727001003WL006884 Banvaarilal 00089 CBIN0282216 884 884 Processed 05/07/2023 702565006 Banvaarilal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
5 LATERI MP-27-001-057-002/17-B
(Chandbad) 		1727001057NRG24270620230126261 28/06/2023 Ramprasad Meena 1727001057WL006893 Ramprasad Meena 00089 CBIN0282216 884 884 Processed 05/07/2023 702565006 RamprasadMeena CENTRAL BANK OF INDIA(607115)
6 LATERI MP-27-001-057-002/203-C
(Chandbad) 		1727001057NRG24270620230126264 28/06/2023 Mithlesh Bai 1727001057WL006893 Mithlesh Bai 00089 CBIN0282216 884 884 Processed 05/07/2023 702565006 MithleshBai PUNJAB NATIONAL BANK(508568)
7 LATERI MP-27-001-057-003/23
(Chandbad) 		1727001057NRG24270620230126265 28/06/2023 Prem Bai 1727001057WL006893 Prem Bai 00089 CBIN0282216 884 884 Processed 05/07/2023 702565006 PremBai STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-057-003/23-B
(Chandbad) 		1727001057NRG24270620230126268 28/06/2023 Sharda Bai 1727001057WL006893 Sharda Bai 00089 CBIN0282216 884 884 Processed 05/07/2023 702565006 ShardaBai STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-057-003/264
(Chandbad) 		1727001057NRG24270620230126275 28/06/2023 Raj Bai 1727001057WL006893 Raj Bai 00089 CBIN0282216 884 884 Processed 05/07/2023 702565006 RajBai FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
10 LATERI MP-27-001-040-003/624
(Nainwas Kala) 		1727001040NRG24270620230124384 28/06/2023 Jagdeesh 1727001040WL006815 Jagdeesh 00354 PUNB0311700 1105 1105 Processed 05/07/2023 702565006 Jagdeesh FINO PAYMENTS BANK LTD(608001)
11 LATERI MP-27-001-040-003/627
(Nainwas Kala) 		1727001040NRG24270620230124386 28/06/2023 Rajendra 1727001040WL006815 Rajendra 00354 PUNB0311700 1105 1105 Processed 05/07/2023 702565006 Rajendra STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-040-003/751
(Nainwas Kala) 		1727001040NRG24270620230124982 28/06/2023 KARAN SINGH 1727001040WL006833 KARAN SINGH 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702565006 KARANSINGH STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-056-003/1537
(Tonkara) 		1727001056NRG24270620230123078 28/06/2023 umra khan 1727001056WL006724 umra khan 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702565006 umrakhan PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
14 LATERI MP-27-001-025-001/402-C
(Mahaban) 		1727001025NRG24280620230126566 28/06/2023 seema 1727001025WL006933 seema 00354 PUNB0635500 1105 1105 Processed 05/07/2023 702565006 seema PUNJAB NATIONAL BANK(508568)
15 LATERI MP-27-001-025-001/405-C
(Mahaban) 		1727001025NRG24280620230126607 28/06/2023 pirya 1727001025WL006934 pirya 00354 PUNB0635500 442 442 Processed 05/07/2023 702565006 pirya PUNJAB NATIONAL BANK(508568)
16 LATERI MP-27-001-025-001/456
(Mahaban) 		1727001025NRG24280620230126616 28/06/2023 asis 1727001025WL006934 asis 00354 PUNB0635500 1326 1326 Processed 05/07/2023 702565006 asis STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-025-001/725-B
(Mahaban) 		1727001025NRG24280620230126644 28/06/2023 Akash 1727001025WL006934 Akash 00354 PUNB0635500 1326 1326 Processed 05/07/2023 702565006 Akash STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-025-001/734-D
(Mahaban) 		1727001025NRG24280620230126656 28/06/2023 Maharaj Singh 1727001025WL006934 Maharaj Singh 00354 PUNB0635500 1326 1326 Processed 05/07/2023 702565006 MaharajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 LATERI MP-27-001-025-001/750
(Mahaban) 		1727001025NRG24280620230126659 28/06/2023 Jitendra 1727001025WL006934 Jitendra 00354 PUNB0635500 1326 1326 Processed 05/07/2023 702565006 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
20 LATERI MP-27-001-040-003/625
(Nainwas Kala) 		1727001040NRG24270620230124385 28/06/2023 SANJEEV RAJPUT 1727001040WL006815 SANJEEV RAJPUT 00354 PUNB0635500 1105 1105 Processed 05/07/2023 702565006 SANJEEVRAJPUT PUNJAB NATIONAL BANK(508568)
21 LATERI MP-27-001-040-003/631
(Nainwas Kala) 		1727001040NRG24270620230125011 28/06/2023 JITENDRA SINGH 1727001040WL006837 JITENDRA SINGH 00354 PUNB0635500 1326 1326 Processed 05/07/2023 702565006 JITENDRASINGH IDBI BANK(607095)
22 LATERI MP-27-001-040-003/651
(Nainwas Kala) 		1727001040NRG24270620230125003 28/06/2023 RITU TYAGI 1727001040WL006836 RITU TYAGI 00354 PUNB0635500 1326 1326 Processed 05/07/2023 702565006 RITUTYAGI PUNJAB NATIONAL BANK(508568)
23 LATERI MP-27-001-040-003/664
(Nainwas Kala) 		1727001040NRG24270620230124393 28/06/2023 BAHADUR SINGH 1727001040WL006815 BAHADUR SINGH 00354 PUNB0635500 1105 1105 Processed 05/07/2023 702565006 BAHADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
24 LATERI MP-27-001-043-004/19-C
(Deharipama) 		1727001043NRG24270620230126002 28/06/2023 TORAN SINGH 1727001043WL006880 TORAN SINGH 00354 PUNB0635500 1326 1326 Processed 05/07/2023 702565006 TORANSINGH STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-048-002/115-B
(Beeju Khedi) 		1727001048NRG24270620230125658 28/06/2023 Nitesh Kumar Maina 1727001048WL006875 Nitesh Kumar Maina 00354 PUNB0635500 884 884 Processed 05/07/2023 702565006 NiteshKumarMaina STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-056-003/1375
(Tonkara) 		1727001056NRG24270620230122976 28/06/2023 Naini Bai 1727001056WL006724 Naini Bai 00354 PUNB0635500 1326 1326 Processed 05/07/2023 702565006 NainiBai FINO PAYMENTS BANK LTD(608001)
27 LATERI MP-27-001-056-003/1376
(Tonkara) 		1727001056NRG24270620230122977 28/06/2023 Pooja bai banjara 1727001056WL006724 Pooja bai banjara 00354 PUNB0635500 1326 1326 Processed 05/07/2023 702565006 Poojabaibanjara FINO PAYMENTS BANK LTD(608001)
28 LATERI MP-27-001-056-003/1377
(Tonkara) 		1727001056NRG24270620230122978 28/06/2023 Samandar banjara 1727001056WL006724 Samandar banjara 00354 PUNB0635500 1326 1326 Processed 05/07/2023 702565006 Samandarbanjara PUNJAB NATIONAL BANK(508568)
29 LATERI MP-27-001-056-003/1380
(Tonkara) 		1727001056NRG24270620230122979 28/06/2023 Rekha bai 1727001056WL006724 Rekha bai 00354 PUNB0635500 1326 1326 Processed 05/07/2023 702565006 Rekhabai PUNJAB NATIONAL BANK(508568)
30 LATERI MP-27-001-056-003/1381
(Tonkara) 		1727001056NRG24270620230122980 28/06/2023 Ram kishan 1727001056WL006724 Ram kishan 00354 PUNB0635500 1326 1326 Processed 05/07/2023 702565006 Ramkishan FINO PAYMENTS BANK LTD(608001)
31 LATERI MP-27-001-056-003/1382
(Tonkara) 		1727001056NRG24270620230122981 28/06/2023 Bansi lal 1727001056WL006724 Bansi lal 00354 PUNB0635500 1326 1326 Processed 05/07/2023 702565006 Bansilal FINO PAYMENTS BANK LTD(608001)
32 LATERI MP-27-001-056-003/1383
(Tonkara) 		1727001056NRG24270620230122982 28/06/2023 Tulsi ram 1727001056WL006724 Tulsi ram 00354 PUNB0635500 1326 1326 Processed 05/07/2023 702565006 Tulsiram FINO PAYMENTS BANK LTD(608001)
33 LATERI MP-27-001-056-003/1384
(Tonkara) 		1727001056NRG24270620230122983 28/06/2023 Sander banjara 1727001056WL006724 Sander banjara 00354 PUNB0635500 1326 1326 Processed 05/07/2023 702565006 Sanderbanjara FINO PAYMENTS BANK LTD(608001)
34 LATERI MP-27-001-056-003/1385
(Tonkara) 		1727001056NRG24270620230122984 28/06/2023 Radheshtam 1727001056WL006724 Radheshtam 00354 PUNB0635500 1326 1326 Processed 05/07/2023 702565006 Radheshtam STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-056-003/1386
(Tonkara) 		1727001056NRG24270620230122985 28/06/2023 MUKESH 1727001056WL006724 MUKESH 00354 PUNB0635500 1326 1326 Processed 05/07/2023 702565006 MUKESH FINO PAYMENTS BANK LTD(608001)
36 LATERI MP-27-001-056-003/1387
(Tonkara) 		1727001056NRG24270620230122986 28/06/2023 SUNDAR BANJARA 1727001056WL006724 SUNDAR BANJARA 00354 PUNB0635500 1326 1326 Processed 05/07/2023 702565006 SUNDARBANJARA STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-056-003/1388
(Tonkara) 		1727001056NRG24270620230122987 28/06/2023 PANNA LAL 1727001056WL006724 PANNA LAL 00354 PUNB0635500 1326 1326 Processed 05/07/2023 702565006 PANNALAL FINO PAYMENTS BANK LTD(608001)
38 LATERI MP-27-001-056-003/1389
(Tonkara) 		1727001056NRG24270620230122988 28/06/2023 RAJENDRA BANJARA 1727001056WL006724 RAJENDRA BANJARA 00354 PUNB0635500 1326 1326 Processed 05/07/2023 702565006 RAJENDRABANJARA FINO PAYMENTS BANK LTD(608001)
39 LATERI MP-27-001-056-003/1390
(Tonkara) 		1727001056NRG24270620230122989 28/06/2023 JAKIR KHAN 1727001056WL006724 JAKIR KHAN 00354 PUNB0635500 1326 1326 Processed 05/07/2023 702565006 JAKIRKHAN UNION BANK OF INDIA(508500)
40 LATERI MP-27-001-056-003/1391
(Tonkara) 		1727001056NRG24270620230122990 28/06/2023 Hasin khan 1727001056WL006724 Hasin khan 00354 PUNB0635500 1326 1326 Processed 05/07/2023 702565006 Hasinkhan FINO PAYMENTS BANK LTD(608001)
41 LATERI MP-27-001-056-003/1460
(Tonkara) 		1727001056NRG24270620230123046 28/06/2023 Asma Bee 1727001056WL006724 Asma Bee 00354 PUNB0635500 1326 1326 Processed 05/07/2023 702565006 AsmaBee PUNJAB NATIONAL BANK(508568)
42 LATERI MP-27-001-056-003/1461
(Tonkara) 		1727001056NRG24270620230123047 28/06/2023 Samad Khan 1727001056WL006724 Samad Khan 00354 PUNB0635500 1326 1326 Processed 05/07/2023 702565006 SamadKhan PUNJAB NATIONAL BANK(508568)
SubTotal 36465 36465
43 LATERI MP-27-001-007-001/896-A
(Narayanpurkala) 		1727001007NRG24280620230126314 28/06/2023 mandhaur singh 1727001007WL006902 mandhaur singh 00415 SBIN0010821 1326 1326 Processed 05/07/2023 702565006 mandhaursingh STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-025-003/333
(Mahaban) 		1727001025NRG24280620230126554 28/06/2023 jagdesh 1727001025WL006930 jagdesh 00415 SBIN0010821 1326 1326 Processed 05/07/2023 702565006 jagdesh STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-040-003/42
(Nainwas Kala) 		1727001040NRG24270620230124354 28/06/2023 suresh 1727001040WL006815 suresh 00415 SBIN0010821 1105 1105 Processed 05/07/2023 702565006 suresh STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-040-003/535
(Nainwas Kala) 		1727001040NRG24270620230125009 28/06/2023 Sunita 1727001040WL006837 Sunita 00415 SBIN0010821 1326 1326 Processed 05/07/2023 702565006 Sunita ICICI BANK LTD(508534)
47 LATERI MP-27-001-040-003/562
(Nainwas Kala) 		1727001040NRG24270620230124369 28/06/2023 Lakhan Simgh 1727001040WL006815 Lakhan Simgh 00415 SBIN0010821 1105 1105 Processed 05/07/2023 702565006 LakhanSimgh STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-040-003/612
(Nainwas Kala) 		1727001040NRG24270620230124980 28/06/2023 Shaitan Singh 1727001040WL006833 Shaitan Singh 00415 SBIN0010821 1326 1326 Processed 05/07/2023 702565006 ShaitanSingh STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-056-003/1302
(Tonkara) 		1727001056NRG24270620230122971 28/06/2023 Gorelal 1727001056WL006724 Gorelal 00415 SBIN0010821 1326 1326 Processed 05/07/2023 702565006 Gorelal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
50 LATERI MP-27-001-056-003/911
(Tonkara) 		1727001056NRG24270620230123125 28/06/2023 bharat singh 1727001056WL006724 bharat singh 00415 SBIN0010821 1326 1326 Processed 05/07/2023 702565006 bharatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
51 LATERI MP-27-001-057-003/28-B
(Chandbad) 		1727001057NRG24270620230126279 28/06/2023 Guddi Bai 1727001057WL006893 Guddi Bai 00415 SBIN0010848 884 884 Processed 05/07/2023 702565006 GuddiBai STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-057-003/28-B
(Chandbad) 		1727001057NRG24270620230126278 28/06/2023 Ramesh 1727001057WL006893 Ramesh 00415 SBIN0010848 884 884 Processed 05/07/2023 702565006 Ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
53 LATERI MP-27-001-040-003/617
(Nainwas Kala) 		1727001040NRG24270620230124971 28/06/2023 Manoj Panthi 1727001040WL006832 Manoj Panthi 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702565006 ManojPanthi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 LATERI MP-27-001-003-001/1404
(Mundararatansi) 		1727001003NRG24270620230126091 28/06/2023 Hem bai 1727001003WL006884 Hem bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 Hembai STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-003-004/16-A
(Mundararatansi) 		1727001003NRG24270620230126098 28/06/2023 dhanraj 1727001003WL006884 dhanraj 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 dhanraj STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-007-001/139-D
(Narayanpurkala) 		1727001007NRG24280620230126318 28/06/2023 Beeru 1727001007WL006903 Beeru 00415 SBIN0030079 2873 2873 Processed 05/07/2023 702565006 Beeru STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-007-002/296-D
(Narayanpurkala) 		1727001007NRG24280620230126317 28/06/2023 bai shaab 1727001007WL006902 bai shaab 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 baishaab STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-007-002/296-D
(Narayanpurkala) 		1727001007NRG24280620230126316 28/06/2023 khilan singh 1727001007WL006902 khilan singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 khilansingh STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-025-001/140-A
(Mahaban) 		1727001025NRG24280620230126569 28/06/2023 abhishek 1727001025WL006934 abhishek 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 abhishek STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-025-001/154
(Mahaban) 		1727001025NRG24280620230126570 28/06/2023 Prakash 1727001025WL006934 Prakash 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 Prakash STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-025-001/181-A
(Mahaban) 		1727001025NRG24280620230126572 28/06/2023 jyoti bai 1727001025WL006934 jyoti bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 jyotibai STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-025-001/181-A
(Mahaban) 		1727001025NRG24280620230126571 28/06/2023 Prakash 1727001025WL006934 Prakash 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 Prakash STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-025-001/246
(Mahaban) 		1727001025NRG24280620230126573 28/06/2023 balbeer singh 1727001025WL006934 balbeer singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 balbeersingh STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-025-001/246
(Mahaban) 		1727001025NRG24280620230126574 28/06/2023 savita bai 1727001025WL006934 savita bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 savitabai STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-025-001/258
(Mahaban) 		1727001025NRG24280620230126575 28/06/2023 dalpat 1727001025WL006934 dalpat 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 dalpat STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-025-001/258
(Mahaban) 		1727001025NRG24280620230126576 28/06/2023 poonam bai 1727001025WL006934 poonam bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 poonambai STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-025-001/265-C
(Mahaban) 		1727001025NRG24280620230126577 28/06/2023 NEELESH 1727001025WL006934 NEELESH 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 NEELESH STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-025-001/271-C
(Mahaban) 		1727001025NRG24280620230126579 28/06/2023 machla 1727001025WL006934 machla 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 machla STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-025-001/271-C
(Mahaban) 		1727001025NRG24280620230126578 28/06/2023 vikam 1727001025WL006934 vikam 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 vikam STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-025-001/272
(Mahaban) 		1727001025NRG24280620230126580 28/06/2023 PRITAM SINGH 1727001025WL006934 PRITAM SINGH 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 PRITAMSINGH STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-025-001/274-C
(Mahaban) 		1727001025NRG24280620230126581 28/06/2023 geeta 1727001025WL006934 geeta 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 geeta STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-025-001/276
(Mahaban) 		1727001025NRG24280620230126582 28/06/2023 bhagvan singh 1727001025WL006934 bhagvan singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 bhagvansingh STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-025-001/276
(Mahaban) 		1727001025NRG24280620230126583 28/06/2023 PRADEEP SEN 1727001025WL006934 PRADEEP SEN 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 PRADEEPSEN STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-025-001/283
(Mahaban) 		1727001025NRG24280620230126585 28/06/2023 seema bai 1727001025WL006934 seema bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 seemabai STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-025-001/283
(Mahaban) 		1727001025NRG24280620230126584 28/06/2023 som singh 1727001025WL006934 som singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 somsingh STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-025-001/295
(Mahaban) 		1727001025NRG24280620230126587 28/06/2023 Narani Bai ahirwar 1727001025WL006934 Narani Bai ahirwar 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 NaraniBaiahirwar STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-025-001/295
(Mahaban) 		1727001025NRG24280620230126586 28/06/2023 Pahalavan Ahirvar 1727001025WL006934 Pahalavan Ahirvar 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 PahalavanAhirvar STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-025-001/296
(Mahaban) 		1727001025NRG24280620230126588 28/06/2023 mahesh 1727001025WL006934 mahesh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 mahesh UNION BANK OF INDIA(508500)
79 LATERI MP-27-001-025-001/296
(Mahaban) 		1727001025NRG24280620230126589 28/06/2023 Rampyaribai 1727001025WL006934 Rampyaribai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 Rampyaribai STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-025-001/306
(Mahaban) 		1727001025NRG24280620230126590 28/06/2023 bhupat singh 1727001025WL006934 bhupat singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 bhupatsingh STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-025-001/306
(Mahaban) 		1727001025NRG24280620230126591 28/06/2023 sundar bai 1727001025WL006934 sundar bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 sundarbai STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-025-001/307
(Mahaban) 		1727001025NRG24280620230126592 28/06/2023 bhagvan singh 1727001025WL006934 bhagvan singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 bhagvansingh STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-025-001/307
(Mahaban) 		1727001025NRG24280620230126593 28/06/2023 kala bai 1727001025WL006934 kala bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 kalabai STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-025-001/308
(Mahaban) 		1727001025NRG24280620230126594 28/06/2023 buta singh 1727001025WL006934 buta singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 butasingh STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-025-001/321
(Mahaban) 		1727001025NRG24280620230126595 28/06/2023 bihari 1727001025WL006934 bihari 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 bihari STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-025-001/324
(Mahaban) 		1727001025NRG24280620230126596 28/06/2023 Rohit 1727001025WL006934 Rohit 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 Rohit STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-025-001/329
(Mahaban) 		1727001025NRG24280620230126597 28/06/2023 toran singh 1727001025WL006934 toran singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 toransingh STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-025-001/331
(Mahaban) 		1727001025NRG24280620230126598 28/06/2023 gopal 1727001025WL006934 gopal 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 gopal STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-025-001/349
(Mahaban) 		1727001025NRG24280620230126600 28/06/2023 Bhag Bai 1727001025WL006934 Bhag Bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 BhagBai ICICI BANK LTD(508534)
90 LATERI MP-27-001-025-001/349
(Mahaban) 		1727001025NRG24280620230126599 28/06/2023 Rajaram 1727001025WL006934 Rajaram 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 Rajaram STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-025-001/350
(Mahaban) 		1727001025NRG24280620230126602 28/06/2023 sunita bai 1727001025WL006934 sunita bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 sunitabai STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-025-001/350
(Mahaban) 		1727001025NRG24280620230126601 28/06/2023 umkar singh ahirwar 1727001025WL006934 umkar singh ahirwar 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 umkarsinghahirwar STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-025-001/351
(Mahaban) 		1727001025NRG24280620230126604 28/06/2023 krishna bai 1727001025WL006934 krishna bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 krishnabai STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-025-001/351
(Mahaban) 		1727001025NRG24280620230126603 28/06/2023 munnilal 1727001025WL006934 munnilal 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 munnilal STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-025-001/4-A
(Mahaban) 		1727001025NRG24280620230126605 28/06/2023 Anil sen 1727001025WL006934 Anil sen 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 Anilsen STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-025-001/403-C
(Mahaban) 		1727001025NRG24280620230126567 28/06/2023 abisek 1727001025WL006933 abisek 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702565006 abisek STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-025-001/421
(Mahaban) 		1727001025NRG24280620230126609 28/06/2023 namasta bai 1727001025WL006934 namasta bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 namastabai STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-025-001/421
(Mahaban) 		1727001025NRG24280620230126608 28/06/2023 nepal singh meena 1727001025WL006934 nepal singh meena 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 nepalsinghmeena INDIA POST PAYMENTS BANK LIMITED(508528)
99 LATERI MP-27-001-025-001/440-C
(Mahaban) 		1727001025NRG24280620230126610 28/06/2023 ramsevak 1727001025WL006934 ramsevak 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 ramsevak STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-025-001/440-C
(Mahaban) 		1727001025NRG24280620230126611 28/06/2023 ramsevak 1727001025WL006934 ramsevak 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 ramsevak STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-025-001/448
(Mahaban) 		1727001025NRG24280620230126568 28/06/2023 rekha bai 1727001025WL006933 rekha bai 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702565006 rekhabai STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-025-001/450
(Mahaban) 		1727001025NRG24280620230126612 28/06/2023 lakhan 1727001025WL006934 lakhan 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 lakhan STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-025-001/454
(Mahaban) 		1727001025NRG24280620230126613 28/06/2023 Har Bai 1727001025WL006934 Har Bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 HarBai STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-025-001/455
(Mahaban) 		1727001025NRG24280620230126614 28/06/2023 selendra sen 1727001025WL006934 selendra sen 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 selendrasen STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-025-001/456
(Mahaban) 		1727001025NRG24280620230126615 28/06/2023 Banbari Lal 1727001025WL006934 Banbari Lal 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 BanbariLal IDFC BANK LIMITED(608117)
106 LATERI MP-27-001-025-001/480
(Mahaban) 		1727001025NRG24280620230126618 28/06/2023 kusum bai maina 1727001025WL006934 kusum bai maina 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 kusumbaimaina STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-025-001/485-A
(Mahaban) 		1727001025NRG24280620230126619 28/06/2023 kumer singh maina 1727001025WL006934 kumer singh maina 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 kumersinghmaina STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-025-001/486
(Mahaban) 		1727001025NRG24280620230126621 28/06/2023 mukesh 1727001025WL006934 mukesh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 mukesh STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-025-001/486
(Mahaban) 		1727001025NRG24280620230126620 28/06/2023 vegvati meena 1727001025WL006934 vegvati meena 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 vegvatimeena STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-025-001/487
(Mahaban) 		1727001025NRG24280620230126622 28/06/2023 Ghasita Ahirwar 1727001025WL006934 Ghasita Ahirwar 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 GhasitaAhirwar STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-025-001/487
(Mahaban) 		1727001025NRG24280620230126623 28/06/2023 GUDDI BAI 1727001025WL006934 GUDDI BAI 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 GUDDIBAI STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-025-001/488
(Mahaban) 		1727001025NRG24280620230126624 28/06/2023 HARANAth singh 1727001025WL006934 HARANAth singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 HARANAthsingh STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-025-001/488
(Mahaban) 		1727001025NRG24280620230126625 28/06/2023 PHOOL BAI 1727001025WL006934 PHOOL BAI 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 PHOOLBAI STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-025-001/5-B
(Mahaban) 		1727001025NRG24280620230126626 28/06/2023 Sunil Sen 1727001025WL006934 Sunil Sen 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 SunilSen STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-025-001/500-A
(Mahaban) 		1727001025NRG24280620230126627 28/06/2023 Jagmohan Ahirwar 1727001025WL006934 Jagmohan Ahirwar 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 JagmohanAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
116 LATERI MP-27-001-025-001/500-A
(Mahaban) 		1727001025NRG24280620230126628 28/06/2023 Sobha Bai 1727001025WL006934 Sobha Bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 SobhaBai STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-025-001/501-B
(Mahaban) 		1727001025NRG24280620230126630 28/06/2023 Rachna Bai 1727001025WL006934 Rachna Bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 RachnaBai STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-025-001/503-B
(Mahaban) 		1727001025NRG24280620230126632 28/06/2023 Asharfi Bai 1727001025WL006934 Asharfi Bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 AsharfiBai FINO PAYMENTS BANK LTD(608001)
119 LATERI MP-27-001-025-001/503-B
(Mahaban) 		1727001025NRG24280620230126631 28/06/2023 Phool Singh Ahirwar 1727001025WL006934 Phool Singh Ahirwar 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 PhoolSinghAhirwar STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-025-001/505-A
(Mahaban) 		1727001025NRG24280620230126633 28/06/2023 Poonee Bai 1727001025WL006934 Poonee Bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 PooneeBai STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-025-001/572-C
(Mahaban) 		1727001025NRG24280620230126564 28/06/2023 manisha bai 1727001025WL006932 manisha bai 00415 SBIN0030079 884 884 Processed 05/07/2023 702565006 manishabai STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-025-001/573-A
(Mahaban) 		1727001025NRG24280620230126634 28/06/2023 Dharmendra 1727001025WL006934 Dharmendra 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 Dharmendra STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-025-001/589-C
(Mahaban) 		1727001025NRG24280620230126635 28/06/2023 Geeta 1727001025WL006934 Geeta 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 Geeta STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-025-001/589-C
(Mahaban) 		1727001025NRG24280620230126636 28/06/2023 Vishal 1727001025WL006934 Vishal 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 Vishal STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-025-001/64
(Mahaban) 		1727001025NRG24280620230126637 28/06/2023 Laxman Singh 1727001025WL006934 Laxman Singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 LaxmanSingh STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-025-001/64-A
(Mahaban) 		1727001025NRG24280620230126638 28/06/2023 Parvat singh 1727001025WL006934 Parvat singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 Parvatsingh STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-025-001/64-A
(Mahaban) 		1727001025NRG24280620230126639 28/06/2023 ramkala bai 1727001025WL006934 ramkala bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 ramkalabai STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-025-001/700
(Mahaban) 		1727001025NRG24280620230126641 28/06/2023 phulbai ahirwar 1727001025WL006934 phulbai ahirwar 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 phulbaiahirwar STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-025-001/724
(Mahaban) 		1727001025NRG24280620230126642 28/06/2023 Brajesh 1727001025WL006934 Brajesh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 Brajesh STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-025-001/725-A
(Mahaban) 		1727001025NRG24280620230126643 28/06/2023 Manoj 1727001025WL006934 Manoj 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 Manoj STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-025-001/726
(Mahaban) 		1727001025NRG24280620230126645 28/06/2023 Ajay 1727001025WL006934 Ajay 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 Ajay STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-025-001/726-A
(Mahaban) 		1727001025NRG24280620230126646 28/06/2023 Rajbala 1727001025WL006934 Rajbala 00415 SBIN0030079 442 442 Processed 05/07/2023 702565006 Rajbala STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-025-001/726-B
(Mahaban) 		1727001025NRG24280620230126647 28/06/2023 vineet 1727001025WL006934 vineet 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 vineet STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-025-001/727
(Mahaban) 		1727001025NRG24280620230126648 28/06/2023 Rajna Bai 1727001025WL006934 Rajna Bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 RajnaBai STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-025-001/727
(Mahaban) 		1727001025NRG24280620230126649 28/06/2023 Rupesh 1727001025WL006934 Rupesh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 Rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
136 LATERI MP-27-001-025-001/727-A
(Mahaban) 		1727001025NRG24280620230126651 28/06/2023 Anita 1727001025WL006934 Anita 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 Anita STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-025-001/727-A
(Mahaban) 		1727001025NRG24280620230126650 28/06/2023 Arvind 1727001025WL006934 Arvind 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 Arvind STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-025-001/727-B
(Mahaban) 		1727001025NRG24280620230126653 28/06/2023 Banarash Bai 1727001025WL006934 Banarash Bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 BanarashBai ICICI BANK LTD(508534)
139 LATERI MP-27-001-025-001/727-B
(Mahaban) 		1727001025NRG24280620230126652 28/06/2023 Sitaram 1727001025WL006934 Sitaram 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 Sitaram STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-025-001/727-D
(Mahaban) 		1727001025NRG24280620230126654 28/06/2023 Raju 1727001025WL006934 Raju 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
141 LATERI MP-27-001-025-001/729
(Mahaban) 		1727001025NRG24280620230126655 28/06/2023 Lakhpat 1727001025WL006934 Lakhpat 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 Lakhpat STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-025-001/734-A
(Mahaban) 		1727001025NRG24280620230126561 28/06/2023 Mamta Bai 1727001025WL006931 Mamta Bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 MamtaBai STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-025-001/734-A
(Mahaban) 		1727001025NRG24280620230126560 28/06/2023 Manoj 1727001025WL006931 Manoj 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 Manoj STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-025-001/735
(Mahaban) 		1727001025NRG24280620230126657 28/06/2023 Dhanpal 1727001025WL006934 Dhanpal 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 Dhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
145 LATERI MP-27-001-025-001/735
(Mahaban) 		1727001025NRG24280620230126658 28/06/2023 Sundar 1727001025WL006934 Sundar 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 Sundar INDIA POST PAYMENTS BANK LIMITED(508528)
146 LATERI MP-27-001-025-001/750-A
(Mahaban) 		1727001025NRG24280620230126565 28/06/2023 Shivom 1727001025WL006932 Shivom 00415 SBIN0030079 884 884 Processed 05/07/2023 702565006 Shivom INDIA POST PAYMENTS BANK LIMITED(508528)
147 LATERI MP-27-001-025-001/91-A
(Mahaban) 		1727001025NRG24280620230126661 28/06/2023 Ramu 1727001025WL006934 Ramu 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 Ramu ICICI BANK LTD(508534)
148 LATERI MP-27-001-025-001/98-D
(Mahaban) 		1727001025NRG24280620230126662 28/06/2023 jitendra singh 1727001025WL006934 jitendra singh 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702565006 jitendrasingh IDFC BANK LIMITED(608117)
149 LATERI MP-27-001-025-003/235-A
(Mahaban) 		1727001025NRG24280620230126546 28/06/2023 jagdeesh guRJAR 1727001025WL006929 jagdeesh guRJAR 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 jagdeeshguRJAR STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-025-003/235-A
(Mahaban) 		1727001025NRG24280620230126547 28/06/2023 RAMHARI BAI 1727001025WL006929 RAMHARI BAI 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 RAMHARIBAI STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-025-003/311-A
(Mahaban) 		1727001025NRG24280620230126552 28/06/2023 gorelal 1727001025WL006930 gorelal 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 gorelal STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-025-003/311-A
(Mahaban) 		1727001025NRG24280620230126553 28/06/2023 seeta bai 1727001025WL006930 seeta bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 seetabai STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-025-003/333
(Mahaban) 		1727001025NRG24280620230126555 28/06/2023 sugan bai 1727001025WL006930 sugan bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 suganbai STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-025-003/389
(Mahaban) 		1727001025NRG24280620230126556 28/06/2023 fate singh 1727001025WL006930 fate singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 fatesingh STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-025-003/389
(Mahaban) 		1727001025NRG24280620230126557 28/06/2023 lalta bai 1727001025WL006930 lalta bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 laltabai STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-025-003/409
(Mahaban) 		1727001025NRG24280620230126563 28/06/2023 bhuri bai 1727001025WL006931 bhuri bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 bhuribai STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-025-003/409
(Mahaban) 		1727001025NRG24280620230126562 28/06/2023 raju 1727001025WL006931 raju 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 raju STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-025-003/427
(Mahaban) 		1727001025NRG24280620230126549 28/06/2023 phulbati bai 1727001025WL006929 phulbati bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 phulbatibai STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-025-003/427
(Mahaban) 		1727001025NRG24280620230126548 28/06/2023 Ramcharan 1727001025WL006929 Ramcharan 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 Ramcharan STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-025-003/444-A
(Mahaban) 		1727001025NRG24280620230126558 28/06/2023 bansheelal 1727001025WL006930 bansheelal 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 bansheelal STATE BANK OF INDIA(508548)
161 LATERI MP-27-001-025-003/444-A
(Mahaban) 		1727001025NRG24280620230126559 28/06/2023 kamlibai 1727001025WL006930 kamlibai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 kamlibai STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-025-003/446
(Mahaban) 		1727001025NRG24270620230123585 28/06/2023 babulal 1727001025WL006761 babulal 00415 SBIN0030079 1547 1547 Processed 05/07/2023 702565006 babulal STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-025-003/447
(Mahaban) 		1727001025NRG24280620230126551 28/06/2023 banti 1727001025WL006929 banti 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 banti STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-025-003/447
(Mahaban) 		1727001025NRG24280620230126550 28/06/2023 sunita bai 1727001025WL006929 sunita bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 sunitabai STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-025-003/462
(Mahaban) 		1727001025NRG24270620230123586 28/06/2023 shisupal 1727001025WL006762 shisupal 00415 SBIN0030079 1547 1547 Processed 05/07/2023 702565006 shisupal STATE BANK OF INDIA(508548)
166 LATERI MP-27-001-025-003/79
(Mahaban) 		1727001025NRG24270620230123257 28/06/2023 dhannalal 1727001025WL006737 dhannalal 00415 SBIN0030079 3094 3094 Processed 05/07/2023 702565006 dhannalal STATE BANK OF INDIA(508548)
167 LATERI MP-27-001-026-001/372-A
(Malniya) 		1727001026NRG24270620230125238 28/06/2023 Rashid khan 1727001026WL006846 Rashid khan 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 Rashidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
168 LATERI MP-27-001-026-001/679
(Malniya) 		1727001026NRG24270620230125239 28/06/2023 SHAMIM KHAN 1727001026WL006847 SHAMIM KHAN 00415 SBIN0030079 1547 1547 Processed 05/07/2023 702565006 SHAMIMKHAN STATE BANK OF INDIA(508548)
169 LATERI MP-27-001-026-001/726
(Malniya) 		1727001026NRG24270620230125240 28/06/2023 ABDUL HAPHIJ KHAN 1727001026WL006847 ABDUL HAPHIJ KHAN 00415 SBIN0030079 1547 1547 Processed 05/07/2023 702565006 ABDULHAPHIJKHAN STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-026-001/726
(Malniya) 		1727001026NRG24270620230125241 28/06/2023 JAREENA BEE 1727001026WL006847 JAREENA BEE 00415 SBIN0030079 1547 1547 Processed 05/07/2023 702565006 JAREENABEE STATE BANK OF INDIA(508548)
171 LATERI MP-27-001-026-001/809
(Malniya) 		1727001026NRG24270620230125242 28/06/2023 RAIES KHAN 1727001026WL006847 RAIES KHAN 00415 SBIN0030079 1547 1547 Processed 05/07/2023 702565006 RAIESKHAN STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-028-003/1-A
(Lalchiya) 		1727001028NRG24280620230126321 28/06/2023 kallu 1727001028WL006906 kallu 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 kallu STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-040-003/130
(Nainwas Kala) 		1727001040NRG24270620230124349 28/06/2023 shivkumari 1727001040WL006815 shivkumari 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702565006 shivkumari STATE BANK OF INDIA(508548)
174 LATERI MP-27-001-040-003/153
(Nainwas Kala) 		1727001040NRG24270620230124351 28/06/2023 NEELU RAJPUT 1727001040WL006815 NEELU RAJPUT 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702565006 NEELURAJPUT STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-040-003/237
(Nainwas Kala) 		1727001040NRG24270620230124353 28/06/2023 KanchanBai 1727001040WL006815 KanchanBai 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702565006 KanchanBai INDIA POST PAYMENTS BANK LIMITED(508528)
176 LATERI MP-27-001-040-003/422
(Nainwas Kala) 		1727001040NRG24270620230124355 28/06/2023 narvadi 1727001040WL006815 narvadi 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702565006 narvadi STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-040-003/422
(Nainwas Kala) 		1727001040NRG24270620230124356 28/06/2023 Shri Krashna 1727001040WL006815 Shri Krashna 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702565006 ShriKrashna STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-040-003/443
(Nainwas Kala) 		1727001040NRG24270620230125006 28/06/2023 mohan bai 1727001040WL006837 mohan bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 mohanbai STATE BANK OF INDIA(508548)
179 LATERI MP-27-001-040-003/460
(Nainwas Kala) 		1727001040NRG24270620230124985 28/06/2023 Bhavani 1727001040WL006835 Bhavani 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 Bhavani STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-040-003/464
(Nainwas Kala) 		1727001040NRG24270620230124357 28/06/2023 Rajendra 1727001040WL006815 Rajendra 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702565006 Rajendra STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-040-003/470
(Nainwas Kala) 		1727001040NRG24270620230124987 28/06/2023 Halkaiya 1727001040WL006835 Halkaiya 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 Halkaiya STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-040-003/471
(Nainwas Kala) 		1727001040NRG24270620230124990 28/06/2023 ANUBAI GURJAR 1727001040WL006835 ANUBAI GURJAR 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 ANUBAIGURJAR NARMADA JHABUA GRAMIN BANK(508515)
183 LATERI MP-27-001-040-003/471
(Nainwas Kala) 		1727001040NRG24270620230124989 28/06/2023 bhamar lal 1727001040WL006835 bhamar lal 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 bhamarlal STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-040-003/476
(Nainwas Kala) 		1727001040NRG24270620230125007 28/06/2023 Bhuraji 1727001040WL006837 Bhuraji 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 Bhuraji STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-040-003/476
(Nainwas Kala) 		1727001040NRG24270620230125008 28/06/2023 PRAKASH BAI 1727001040WL006837 PRAKASH BAI 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 PRAKASHBAI STATE BANK OF INDIA(508548)
186 LATERI MP-27-001-040-003/482
(Nainwas Kala) 		1727001040NRG24270620230124359 28/06/2023 GITA BAI 1727001040WL006815 GITA BAI 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702565006 GITABAI STATE BANK OF INDIA(508548)
187 LATERI MP-27-001-040-003/482
(Nainwas Kala) 		1727001040NRG24270620230124358 28/06/2023 Kasi Ram 1727001040WL006815 Kasi Ram 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702565006 KasiRam STATE BANK OF INDIA(508548)
188 LATERI MP-27-001-040-003/488
(Nainwas Kala) 		1727001040NRG24270620230124992 28/06/2023 Sombati Gurjar 1727001040WL006835 Sombati Gurjar 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 SombatiGurjar STATE BANK OF INDIA(508548)
189 LATERI MP-27-001-040-003/488
(Nainwas Kala) 		1727001040NRG24270620230124991 28/06/2023 Veerendra 1727001040WL006835 Veerendra 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 Veerendra STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-040-003/490
(Nainwas Kala) 		1727001040NRG24270620230124360 28/06/2023 Ajeej 1727001040WL006815 Ajeej 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702565006 Ajeej STATE BANK OF INDIA(508548)
191 LATERI MP-27-001-040-003/506
(Nainwas Kala) 		1727001040NRG24270620230124362 28/06/2023 HARI BAI RAJPOOT 1727001040WL006815 HARI BAI RAJPOOT 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702565006 HARIBAIRAJPOOT STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-040-003/506
(Nainwas Kala) 		1727001040NRG24270620230124361 28/06/2023 VEERENDRA 1727001040WL006815 VEERENDRA 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702565006 VEERENDRA STATE BANK OF INDIA(508548)
193 LATERI MP-27-001-040-003/507
(Nainwas Kala) 		1727001040NRG24270620230124996 28/06/2023 GAJRAJ 1727001040WL006836 GAJRAJ 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 GAJRAJ AXIS BANK(607153)
194 LATERI MP-27-001-040-003/507
(Nainwas Kala) 		1727001040NRG24270620230124995 28/06/2023 RADHABAI 1727001040WL006836 RADHABAI 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 RADHABAI STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-040-003/508
(Nainwas Kala) 		1727001040NRG24270620230124975 28/06/2023 MUKESH 1727001040WL006833 MUKESH 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 MUKESH STATE BANK OF INDIA(508548)
196 LATERI MP-27-001-040-003/508
(Nainwas Kala) 		1727001040NRG24270620230124974 28/06/2023 Ramvati 1727001040WL006833 Ramvati 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 Ramvati STATE BANK OF INDIA(508548)
197 LATERI MP-27-001-040-003/512
(Nainwas Kala) 		1727001040NRG24270620230124363 28/06/2023 SHOVENDRA 1727001040WL006815 SHOVENDRA 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702565006 SHOVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
198 LATERI MP-27-001-040-003/516
(Nainwas Kala) 		1727001040NRG24270620230124976 28/06/2023 sanjee 1727001040WL006833 sanjee 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 sanjee STATE BANK OF INDIA(508548)
199 LATERI MP-27-001-040-003/524
(Nainwas Kala) 		1727001040NRG24270620230124998 28/06/2023 Ramesh 1727001040WL006836 Ramesh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
200 LATERI MP-27-001-040-003/524
(Nainwas Kala) 		1727001040NRG24270620230124997 28/06/2023 Ramesh 1727001040WL006836 Ramesh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 Ramesh STATE BANK OF INDIA(508548)
201 LATERI MP-27-001-040-003/530
(Nainwas Kala) 		1727001040NRG24270620230124978 28/06/2023 Pappu 1727001040WL006833 Pappu 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 Pappu STATE BANK OF INDIA(508548)
202 LATERI MP-27-001-040-003/533
(Nainwas Kala) 		1727001040NRG24270620230124979 28/06/2023 Hari Singh 1727001040WL006833 Hari Singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 HariSingh STATE BANK OF INDIA(508548)
203 LATERI MP-27-001-040-003/551
(Nainwas Kala) 		1727001040NRG24270620230124364 28/06/2023 Harprasad 1727001040WL006815 Harprasad 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702565006 Harprasad STATE BANK OF INDIA(508548)
204 LATERI MP-27-001-040-003/558
(Nainwas Kala) 		1727001040NRG24270620230124366 28/06/2023 MEHTAB BAI RAJPOOT 1727001040WL006815 MEHTAB BAI RAJPOOT 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702565006 MEHTABBAIRAJPOOT STATE BANK OF INDIA(508548)
205 LATERI MP-27-001-040-003/558
(Nainwas Kala) 		1727001040NRG24270620230124365 28/06/2023 Sundar Singh 1727001040WL006815 Sundar Singh 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702565006 SundarSingh STATE BANK OF INDIA(508548)
206 LATERI MP-27-001-040-003/560
(Nainwas Kala) 		1727001040NRG24270620230124368 28/06/2023 RITU KUMARI 1727001040WL006815 RITU KUMARI 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702565006 RITUKUMARI STATE BANK OF INDIA(508548)
207 LATERI MP-27-001-040-003/562
(Nainwas Kala) 		1727001040NRG24270620230124370 28/06/2023 Narayan Bai 1727001040WL006815 Narayan Bai 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702565006 NarayanBai STATE BANK OF INDIA(508548)
208 LATERI MP-27-001-040-003/577
(Nainwas Kala) 		1727001040NRG24270620230124373 28/06/2023 Bahadur Singh 1727001040WL006815 Bahadur Singh 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702565006 BahadurSingh AU SMALL FINANCE BANK LTD(608088)
209 LATERI MP-27-001-040-003/579
(Nainwas Kala) 		1727001040NRG24270620230124374 28/06/2023 Gajendra Singh 1727001040WL006815 Gajendra Singh 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702565006 GajendraSingh STATE BANK OF INDIA(508548)
210 LATERI MP-27-001-040-003/579
(Nainwas Kala) 		1727001040NRG24270620230124375 28/06/2023 NEETURAJPOOT 1727001040WL006815 NEETURAJPOOT 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702565006 NEETURAJPOOT STATE BANK OF INDIA(508548)
211 LATERI MP-27-001-040-003/587
(Nainwas Kala) 		1727001040NRG24270620230124376 28/06/2023 KRISHNA BAI RAJPOOT 1727001040WL006815 KRISHNA BAI RAJPOOT 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702565006 KRISHNABAIRAJPOOT STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-040-003/591
(Nainwas Kala) 		1727001040NRG24270620230125000 28/06/2023 Manisha Ahirwar 1727001040WL006836 Manisha Ahirwar 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 ManishaAhirwar STATE BANK OF INDIA(508548)
213 LATERI MP-27-001-040-003/591
(Nainwas Kala) 		1727001040NRG24270620230124999 28/06/2023 Sunil Ahirwar 1727001040WL006836 Sunil Ahirwar 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 SunilAhirwar BANK OF MAHARASHTRA(607387)
214 LATERI MP-27-001-040-003/597
(Nainwas Kala) 		1727001040NRG24270620230124377 28/06/2023 MADAN METHAR 1727001040WL006815 MADAN METHAR 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702565006 MADANMETHAR STATE BANK OF INDIA(508548)
215 LATERI MP-27-001-040-003/597
(Nainwas Kala) 		1727001040NRG24270620230124378 28/06/2023 MANEESH METHAR 1727001040WL006815 MANEESH METHAR 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702565006 MANEESHMETHAR STATE BANK OF INDIA(508548)
216 LATERI MP-27-001-040-003/598
(Nainwas Kala) 		1727001040NRG24270620230124379 28/06/2023 Rakesh Balmik 1727001040WL006815 Rakesh Balmik 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702565006 RakeshBalmik INDIA POST PAYMENTS BANK LIMITED(508528)
217 LATERI MP-27-001-040-003/599
(Nainwas Kala) 		1727001040NRG24270620230124380 28/06/2023 Rajesh Balmik 1727001040WL006815 Rajesh Balmik 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702565006 RajeshBalmik STATE BANK OF INDIA(508548)
218 LATERI MP-27-001-040-003/622
(Nainwas Kala) 		1727001040NRG24270620230124382 28/06/2023 PAPPU 1727001040WL006815 PAPPU 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702565006 PAPPU STATE BANK OF INDIA(508548)
219 LATERI MP-27-001-040-003/622
(Nainwas Kala) 		1727001040NRG24270620230124383 28/06/2023 PRITIBAI MALBE 1727001040WL006815 PRITIBAI MALBE 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702565006 PRITIBAIMALBE STATE BANK OF INDIA(508548)
220 LATERI MP-27-001-040-003/631
(Nainwas Kala) 		1727001040NRG24270620230125010 28/06/2023 Brajendra 1727001040WL006837 Brajendra 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 Brajendra STATE BANK OF INDIA(508548)
221 LATERI MP-27-001-040-003/632
(Nainwas Kala) 		1727001040NRG24270620230124388 28/06/2023 Sunita 1727001040WL006815 Sunita 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702565006 Sunita STATE BANK OF INDIA(508548)
222 LATERI MP-27-001-040-003/637
(Nainwas Kala) 		1727001040NRG24270620230125001 28/06/2023 BHANVARBAI 1727001040WL006836 BHANVARBAI 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 BHANVARBAI STATE BANK OF INDIA(508548)
223 LATERI MP-27-001-040-003/640
(Nainwas Kala) 		1727001040NRG24270620230124389 28/06/2023 bhupendra 1727001040WL006815 bhupendra 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702565006 bhupendra STATE BANK OF INDIA(508548)
224 LATERI MP-27-001-040-003/640
(Nainwas Kala) 		1727001040NRG24270620230124390 28/06/2023 KAMAR BAI RAJPOOT 1727001040WL006815 KAMAR BAI RAJPOOT 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702565006 KAMARBAIRAJPOOT STATE BANK OF INDIA(508548)
225 LATERI MP-27-001-040-003/646
(Nainwas Kala) 		1727001040NRG24270620230125013 28/06/2023 HEMKAMAR 1727001040WL006837 HEMKAMAR 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 HEMKAMAR STATE BANK OF INDIA(508548)
226 LATERI MP-27-001-040-003/646
(Nainwas Kala) 		1727001040NRG24270620230125012 28/06/2023 KRAPAL SINGH RAJPOOT 1727001040WL006837 KRAPAL SINGH RAJPOOT 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 KRAPALSINGHRAJPOOT STATE BANK OF INDIA(508548)
227 LATERI MP-27-001-040-003/648
(Nainwas Kala) 		1727001040NRG24270620230124392 28/06/2023 NITU VISHWAKARMA 1727001040WL006815 NITU VISHWAKARMA 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702565006 NITUVISHWAKARMA STATE BANK OF INDIA(508548)
228 LATERI MP-27-001-040-003/651
(Nainwas Kala) 		1727001040NRG24270620230125002 28/06/2023 VISHNU TYAGI 1727001040WL006836 VISHNU TYAGI 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 VISHNUTYAGI STATE BANK OF INDIA(508548)
229 LATERI MP-27-001-040-003/659
(Nainwas Kala) 		1727001040NRG24270620230125015 28/06/2023 KABULABAI 1727001040WL006838 KABULABAI 00415 SBIN0030079 221 221 Processed 05/07/2023 702565006 KABULABAI STATE BANK OF INDIA(508548)
230 LATERI MP-27-001-040-003/662
(Nainwas Kala) 		1727001040NRG24270620230125016 28/06/2023 SODAAN SINGH 1727001040WL006839 SODAAN SINGH 00415 SBIN0030079 221 221 Processed 05/07/2023 702565006 SODAANSINGH STATE BANK OF INDIA(508548)
231 LATERI MP-27-001-040-003/677
(Nainwas Kala) 		1727001040NRG24270620230124972 28/06/2023 Laxman Singh Rajput 1727001040WL006832 Laxman Singh Rajput 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 LaxmanSinghRajput FINO PAYMENTS BANK LTD(608001)
232 LATERI MP-27-001-040-003/678
(Nainwas Kala) 		1727001040NRG24270620230124973 28/06/2023 SANJEEV SINGH RAJPOOT 1727001040WL006832 SANJEEV SINGH RAJPOOT 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 SANJEEVSINGHRAJPOOT UNION BANK OF INDIA(508500)
233 LATERI MP-27-001-040-003/722
(Nainwas Kala) 		1727001040NRG24270620230124981 28/06/2023 BALWANT SINGH 1727001040WL006833 BALWANT SINGH 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 BALWANTSINGH AXIS BANK(607153)
234 LATERI MP-27-001-040-003/727
(Nainwas Kala) 		1727001040NRG24270620230124394 28/06/2023 MADHO SINGH 1727001040WL006815 MADHO SINGH 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702565006 MADHOSINGH STATE BANK OF INDIA(508548)
235 LATERI MP-27-001-040-003/731
(Nainwas Kala) 		1727001040NRG24270620230125014 28/06/2023 DHANRAJ AHIRWAR 1727001040WL006837 DHANRAJ AHIRWAR 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 DHANRAJAHIRWAR STATE BANK OF INDIA(508548)
236 LATERI MP-27-001-040-003/748
(Nainwas Kala) 		1727001040NRG24270620230124396 28/06/2023 AJAY RAJPUT 1727001040WL006815 AJAY RAJPUT 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702565006 AJAYRAJPUT STATE BANK OF INDIA(508548)
237 LATERI MP-27-001-040-003/748
(Nainwas Kala) 		1727001040NRG24270620230124397 28/06/2023 VIJAY RAJPUT 1727001040WL006815 VIJAY RAJPUT 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702565006 VIJAYRAJPUT STATE BANK OF INDIA(508548)
238 LATERI MP-27-001-040-003/749
(Nainwas Kala) 		1727001040NRG24270620230124994 28/06/2023 KAMLESH BAI 1727001040WL006835 KAMLESH BAI 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 KAMLESHBAI STATE BANK OF INDIA(508548)
239 LATERI MP-27-001-040-003/751
(Nainwas Kala) 		1727001040NRG24270620230124983 28/06/2023 SUNITA BAI 1727001040WL006833 SUNITA BAI 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 SUNITABAI STATE BANK OF INDIA(508548)
240 LATERI MP-27-001-040-003/764
(Nainwas Kala) 		1727001040NRG24270620230124984 28/06/2023 POOJA 1727001040WL006834 POOJA 00415 SBIN0030079 221 221 Processed 05/07/2023 702565006 POOJA STATE BANK OF INDIA(508548)
241 LATERI MP-27-001-040-003/91
(Nainwas Kala) 		1727001040NRG24270620230124398 28/06/2023 Pratap 1727001040WL006815 Pratap 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702565006 Pratap INDIA POST PAYMENTS BANK LIMITED(508528)
242 LATERI MP-27-001-042-002/198
(Koluapathar) 		1727001042NRG24270620230123236 28/06/2023 KAMTA PRASAD 1727001042WL006736 KAMTA PRASAD 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702565006 KAMTAPRASAD STATE BANK OF INDIA(508548)
243 LATERI MP-27-001-042-002/198
(Koluapathar) 		1727001042NRG24270620230123237 28/06/2023 laxmi 1727001042WL006736 laxmi 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702565006 laxmi STATE BANK OF INDIA(508548)
244 LATERI MP-27-001-042-002/640
(Koluapathar) 		1727001042NRG24270620230123238 28/06/2023 sitaram 1727001042WL006736 sitaram 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702565006 sitaram STATE BANK OF INDIA(508548)
245 LATERI MP-27-001-042-002/641
(Koluapathar) 		1727001042NRG24270620230123239 28/06/2023 ramswrup 1727001042WL006736 ramswrup 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702565006 ramswrup KOTAK MAHINDRA BANK LTD(607420)
246 LATERI MP-27-001-042-002/643
(Koluapathar) 		1727001042NRG24270620230123240 28/06/2023 gangaram 1727001042WL006736 gangaram 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702565006 gangaram STATE BANK OF INDIA(508548)
247 LATERI MP-27-001-043-001/1-D
(Deharipama) 		1727001043NRG24270620230126026 28/06/2023 ratan bai 1727001043WL006881 ratan bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 ratanbai STATE BANK OF INDIA(508548)
248 LATERI MP-27-001-043-001/10-B
(Deharipama) 		1727001043NRG24270620230126027 28/06/2023 Suresh 1727001043WL006881 Suresh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 Suresh STATE BANK OF INDIA(508548)
249 LATERI MP-27-001-043-001/10-D
(Deharipama) 		1727001043NRG24270620230126028 28/06/2023 chandar 1727001043WL006881 chandar 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 chandar STATE BANK OF INDIA(508548)
250 LATERI MP-27-001-043-001/102-A
(Deharipama) 		1727001043NRG24270620230126029 28/06/2023 Priti Bai 1727001043WL006881 Priti Bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 PritiBai STATE BANK OF INDIA(508548)
251 LATERI MP-27-001-043-001/11-A
(Deharipama) 		1727001043NRG24270620230126030 28/06/2023 anita 1727001043WL006881 anita 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 anita STATE BANK OF INDIA(508548)
252 LATERI MP-27-001-043-001/11-C
(Deharipama) 		1727001043NRG24270620230126031 28/06/2023 manju 1727001043WL006881 manju 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 manju STATE BANK OF INDIA(508548)
253 LATERI MP-27-001-043-001/3-D
(Deharipama) 		1727001043NRG24270620230126032 28/06/2023 manee bai 1727001043WL006881 manee bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 maneebai FINO PAYMENTS BANK LTD(608001)
254 LATERI MP-27-001-043-001/47
(Deharipama) 		1727001043NRG24270620230126033 28/06/2023 chandan 1727001043WL006881 chandan 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 chandan STATE BANK OF INDIA(508548)
255 LATERI MP-27-001-043-001/56
(Deharipama) 		1727001043NRG24270620230126034 28/06/2023 ramprsaad 1727001043WL006881 ramprsaad 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 ramprsaad STATE BANK OF INDIA(508548)
256 LATERI MP-27-001-043-001/57
(Deharipama) 		1727001043NRG24270620230126035 28/06/2023 ramesh 1727001043WL006881 ramesh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 ramesh STATE BANK OF INDIA(508548)
257 LATERI MP-27-001-043-001/58-A
(Deharipama) 		1727001043NRG24270620230126037 28/06/2023 meera bai 1727001043WL006881 meera bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 meerabai UNION BANK OF INDIA(508500)
258 LATERI MP-27-001-043-001/58-A
(Deharipama) 		1727001043NRG24270620230126036 28/06/2023 toran 1727001043WL006881 toran 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 toran FINO PAYMENTS BANK LTD(608001)
259 LATERI MP-27-001-043-001/59
(Deharipama) 		1727001043NRG24270620230126038 28/06/2023 shambhu singh 1727001043WL006881 shambhu singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 shambhusingh FINO PAYMENTS BANK LTD(608001)
260 LATERI MP-27-001-043-001/59
(Deharipama) 		1727001043NRG24270620230126039 28/06/2023 Siya bai 1727001043WL006881 Siya bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 Siyabai FINO PAYMENTS BANK LTD(608001)
261 LATERI MP-27-001-043-001/67-A
(Deharipama) 		1727001043NRG24270620230126069 28/06/2023 MUNSHILAL 1727001043WL006883 MUNSHILAL 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 MUNSHILAL STATE BANK OF INDIA(508548)
262 LATERI MP-27-001-043-002/4-B
(Deharipama) 		1727001043NRG24270620230125638 28/06/2023 ram lal 1727001043WL006873 ram lal 00415 SBIN0030079 3094 3094 Processed 05/07/2023 702565006 ramlal STATE BANK OF INDIA(508548)
263 LATERI MP-27-001-043-004/100-C
(Deharipama) 		1727001043NRG24270620230125997 28/06/2023 veerndra 1727001043WL006880 veerndra 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 veerndra PUNJAB NATIONAL BANK(508568)
264 LATERI MP-27-001-043-004/108-A
(Deharipama) 		1727001043NRG24270620230125998 28/06/2023 radheshyam 1727001043WL006880 radheshyam 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 radheshyam STATE BANK OF INDIA(508548)
265 LATERI MP-27-001-043-004/108-B
(Deharipama) 		1727001043NRG24270620230125999 28/06/2023 Baisahab 1727001043WL006880 Baisahab 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 Baisahab STATE BANK OF INDIA(508548)
266 LATERI MP-27-001-043-004/108-C
(Deharipama) 		1727001043NRG24270620230126000 28/06/2023 PREM SINGH 1727001043WL006880 PREM SINGH 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 PREMSINGH STATE BANK OF INDIA(508548)
267 LATERI MP-27-001-043-004/108-D
(Deharipama) 		1727001043NRG24270620230126001 28/06/2023 PHOOL SINGH 1727001043WL006880 PHOOL SINGH 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 PHOOLSINGH STATE BANK OF INDIA(508548)
268 LATERI MP-27-001-043-004/210-D
(Deharipama) 		1727001043NRG24270620230126003 28/06/2023 malam singh 1727001043WL006880 malam singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 malamsingh STATE BANK OF INDIA(508548)
269 LATERI MP-27-001-043-004/213-D
(Deharipama) 		1727001043NRG24270620230126004 28/06/2023 bhaiyalal 1727001043WL006880 bhaiyalal 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 bhaiyalal STATE BANK OF INDIA(508548)
270 LATERI MP-27-001-043-004/213-D
(Deharipama) 		1727001043NRG24270620230126005 28/06/2023 roop bai 1727001043WL006880 roop bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 roopbai STATE BANK OF INDIA(508548)
271 LATERI MP-27-001-043-004/82
(Deharipama) 		1727001043NRG24270620230126007 28/06/2023 parvati 1727001043WL006880 parvati 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 parvati STATE BANK OF INDIA(508548)
272 LATERI MP-27-001-043-004/82
(Deharipama) 		1727001043NRG24270620230126006 28/06/2023 veerbal 1727001043WL006880 veerbal 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 veerbal STATE BANK OF INDIA(508548)
273 LATERI MP-27-001-043-004/83
(Deharipama) 		1727001043NRG24270620230126008 28/06/2023 mehrwan 1727001043WL006880 mehrwan 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 mehrwan STATE BANK OF INDIA(508548)
274 LATERI MP-27-001-043-004/83
(Deharipama) 		1727001043NRG24270620230126009 28/06/2023 Rekha 1727001043WL006880 Rekha 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 Rekha STATE BANK OF INDIA(508548)
275 LATERI MP-27-001-043-004/87
(Deharipama) 		1727001043NRG24270620230126011 28/06/2023 lado bai 1727001043WL006880 lado bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 ladobai STATE BANK OF INDIA(508548)
276 LATERI MP-27-001-043-004/87
(Deharipama) 		1727001043NRG24270620230126010 28/06/2023 mahendra singh 1727001043WL006880 mahendra singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 mahendrasingh PUNJAB NATIONAL BANK(508568)
277 LATERI MP-27-001-043-004/88
(Deharipama) 		1727001043NRG24270620230126013 28/06/2023 mede bai 1727001043WL006880 mede bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 medebai STATE BANK OF INDIA(508548)
278 LATERI MP-27-001-043-004/88
(Deharipama) 		1727001043NRG24270620230126012 28/06/2023 raghuveer singh 1727001043WL006880 raghuveer singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 raghuveersingh STATE BANK OF INDIA(508548)
279 LATERI MP-27-001-043-004/89
(Deharipama) 		1727001043NRG24270620230126015 28/06/2023 antri bai 1727001043WL006880 antri bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 antribai STATE BANK OF INDIA(508548)
280 LATERI MP-27-001-043-004/89
(Deharipama) 		1727001043NRG24270620230126014 28/06/2023 pooran singh 1727001043WL006880 pooran singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 pooransingh STATE BANK OF INDIA(508548)
281 LATERI MP-27-001-043-004/92
(Deharipama) 		1727001043NRG24270620230126016 28/06/2023 narayan singh 1727001043WL006880 narayan singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 narayansingh STATE BANK OF INDIA(508548)
282 LATERI MP-27-001-043-005/50
(Deharipama) 		1727001043NRG24270620230125639 28/06/2023 PHOOL BAI 1727001043WL006873 PHOOL BAI 00415 SBIN0030079 3094 3094 Processed 05/07/2023 702565006 PHOOLBAI STATE BANK OF INDIA(508548)
283 LATERI MP-27-001-043-005/56
(Deharipama) 		1727001043NRG24270620230125640 28/06/2023 bany singh 1727001043WL006873 bany singh 00415 SBIN0030079 3094 3094 Processed 05/07/2023 702565006 banysingh STATE BANK OF INDIA(508548)
284 LATERI MP-27-001-043-005/59
(Deharipama) 		1727001043NRG24270620230125641 28/06/2023 sundarlal 1727001043WL006873 sundarlal 00415 SBIN0030079 3094 3094 Processed 05/07/2023 702565006 sundarlal STATE BANK OF INDIA(508548)
285 LATERI MP-27-001-043-006/1-D
(Deharipama) 		1727001043NRG24270620230126017 28/06/2023 kamal 1727001043WL006880 kamal 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 kamal FINO PAYMENTS BANK LTD(608001)
286 LATERI MP-27-001-043-006/14-D
(Deharipama) 		1727001043NRG24270620230126019 28/06/2023 Hakam 1727001043WL006880 Hakam 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 Hakam STATE BANK OF INDIA(508548)
287 LATERI MP-27-001-043-006/14-D
(Deharipama) 		1727001043NRG24270620230126020 28/06/2023 Reena Bai 1727001043WL006880 Reena Bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 ReenaBai STATE BANK OF INDIA(508548)
288 LATERI MP-27-001-043-006/6-C
(Deharipama) 		1727001043NRG24270620230126024 28/06/2023 Badam bai 1727001043WL006880 Badam bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 Badambai STATE BANK OF INDIA(508548)
289 LATERI MP-27-001-043-006/6-C
(Deharipama) 		1727001043NRG24270620230126023 28/06/2023 DHURYA 1727001043WL006880 DHURYA 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 DHURYA STATE BANK OF INDIA(508548)
290 LATERI MP-27-001-043-006/7-A
(Deharipama) 		1727001043NRG24270620230126025 28/06/2023 NABAL 1727001043WL006880 NABAL 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 NABAL STATE BANK OF INDIA(508548)
291 LATERI MP-27-001-043-006/8-D
(Deharipama) 		1727001043NRG24270620230125642 28/06/2023 khuman 1727001043WL006873 khuman 00415 SBIN0030079 3094 3094 Processed 05/07/2023 702565006 khuman STATE BANK OF INDIA(508548)
292 LATERI MP-27-001-045-003/115
(Dhiragarah) 		1727001045NRG24270620230123225 28/06/2023 Rup singh 1727001045WL006734 Rup singh 00415 SBIN0030079 3094 3094 Processed 05/07/2023 702565006 Rupsingh STATE BANK OF INDIA(508548)
293 LATERI MP-27-001-048-002/110-A
(Beeju Khedi) 		1727001048NRG24270620230125651 28/06/2023 adhar bai 1727001048WL006875 adhar bai 00415 SBIN0030079 884 884 Processed 05/07/2023 702565006 adharbai STATE BANK OF INDIA(508548)
294 LATERI MP-27-001-048-002/110-A
(Beeju Khedi) 		1727001048NRG24270620230125650 28/06/2023 makhan singh 1727001048WL006875 makhan singh 00415 SBIN0030079 884 884 Processed 05/07/2023 702565006 makhansingh PUNJAB NATIONAL BANK(508568)
295 LATERI MP-27-001-048-002/111-D
(Beeju Khedi) 		1727001048NRG24270620230125653 28/06/2023 punam 1727001048WL006875 punam 00415 SBIN0030079 884 884 Processed 05/07/2023 702565006 punam STATE BANK OF INDIA(508548)
296 LATERI MP-27-001-048-002/111-D
(Beeju Khedi) 		1727001048NRG24270620230125654 28/06/2023 punam 1727001048WL006875 punam 00415 SBIN0030079 884 884 Processed 05/07/2023 702565006 punam STATE BANK OF INDIA(508548)
297 LATERI MP-27-001-048-002/115-C
(Beeju Khedi) 		1727001048NRG24270620230125659 28/06/2023 Bhupendra 1727001048WL006875 Bhupendra 00415 SBIN0030079 884 884 Processed 05/07/2023 702565006 Bhupendra STATE BANK OF INDIA(508548)
298 LATERI MP-27-001-048-002/116-B
(Beeju Khedi) 		1727001048NRG24270620230125660 28/06/2023 Sohan Singh 1727001048WL006875 Sohan Singh 00415 SBIN0030079 884 884 Processed 05/07/2023 702565006 SohanSingh STATE BANK OF INDIA(508548)
299 LATERI MP-27-001-048-002/117-B
(Beeju Khedi) 		1727001048NRG24270620230125661 28/06/2023 Vijay ram 1727001048WL006875 Vijay ram 00415 SBIN0030079 884 884 Processed 05/07/2023 702565006 Vijayram STATE BANK OF INDIA(508548)
300 LATERI MP-27-001-048-002/125
(Beeju Khedi) 		1727001048NRG24270620230125662 28/06/2023 maharaj singh 1727001048WL006875 maharaj singh 00415 SBIN0030079 884 884 Processed 05/07/2023 702565006 maharajsingh STATE BANK OF INDIA(508548)
301 LATERI MP-27-001-048-002/125
(Beeju Khedi) 		1727001048NRG24270620230125663 28/06/2023 usha bai 1727001048WL006875 usha bai 00415 SBIN0030079 884 884 Processed 05/07/2023 702565006 ushabai STATE BANK OF INDIA(508548)
302 LATERI MP-27-001-048-002/129-C
(Beeju Khedi) 		1727001048NRG24270620230125664 28/06/2023 AKASHSAHU 1727001048WL006875 AKASHSAHU 00415 SBIN0030079 884 884 Processed 05/07/2023 702565006 AKASHSAHU STATE BANK OF INDIA(508548)
303 LATERI MP-27-001-048-002/137-C
(Beeju Khedi) 		1727001048NRG24270620230125666 28/06/2023 Kamar Bai 1727001048WL006875 Kamar Bai 00415 SBIN0030079 884 884 Processed 05/07/2023 702565006 KamarBai STATE BANK OF INDIA(508548)
304 LATERI MP-27-001-048-002/137-C
(Beeju Khedi) 		1727001048NRG24270620230125665 28/06/2023 Randheer Singh 1727001048WL006875 Randheer Singh 00415 SBIN0030079 884 884 Processed 05/07/2023 702565006 RandheerSingh STATE BANK OF INDIA(508548)
305 LATERI MP-27-001-048-002/138-A
(Beeju Khedi) 		1727001048NRG24270620230125668 28/06/2023 SHESHNARAN 1727001048WL006875 SHESHNARAN 00415 SBIN0030079 884 884 Processed 05/07/2023 702565006 SHESHNARAN FINO PAYMENTS BANK LTD(608001)
306 LATERI MP-27-001-048-002/139-A
(Beeju Khedi) 		1727001048NRG24270620230125669 28/06/2023 hamir singh meena 1727001048WL006875 hamir singh meena 00415 SBIN0030079 884 884 Processed 05/07/2023 702565006 hamirsinghmeena STATE BANK OF INDIA(508548)
307 LATERI MP-27-001-048-002/139-A
(Beeju Khedi) 		1727001048NRG24270620230125670 28/06/2023 ram bai 1727001048WL006875 ram bai 00415 SBIN0030079 884 884 Processed 05/07/2023 702565006 rambai STATE BANK OF INDIA(508548)
308 LATERI MP-27-001-048-002/141-B
(Beeju Khedi) 		1727001048NRG24270620230125672 28/06/2023 anita bai 1727001048WL006875 anita bai 00415 SBIN0030079 884 884 Processed 05/07/2023 702565006 anitabai FINO PAYMENTS BANK LTD(608001)
309 LATERI MP-27-001-048-002/15-D
(Beeju Khedi) 		1727001048NRG24270620230125673 28/06/2023 Ram meena 1727001048WL006875 Ram meena 00415 SBIN0030079 884 884 Processed 05/07/2023 702565006 Rammeena STATE BANK OF INDIA(508548)
310 LATERI MP-27-001-048-002/155
(Beeju Khedi) 		1727001048NRG24270620230125674 28/06/2023 bhikam 1727001048WL006875 bhikam 00415 SBIN0030079 884 884 Processed 05/07/2023 702565006 bhikam STATE BANK OF INDIA(508548)
311 LATERI MP-27-001-048-002/155
(Beeju Khedi) 		1727001048NRG24270620230125675 28/06/2023 bhikam 1727001048WL006875 bhikam 00415 SBIN0030079 884 884 Processed 05/07/2023 702565006 bhikam FINO PAYMENTS BANK LTD(608001)
312 LATERI MP-27-001-048-002/160-A
(Beeju Khedi) 		1727001048NRG24270620230125676 28/06/2023 prem singh 1727001048WL006875 prem singh 00415 SBIN0030079 884 884 Processed 05/07/2023 702565006 premsingh STATE BANK OF INDIA(508548)
313 LATERI MP-27-001-048-002/160-A
(Beeju Khedi) 		1727001048NRG24270620230125677 28/06/2023 SHYAM SINGH MAINA 1727001048WL006875 SHYAM SINGH MAINA 00415 SBIN0030079 884 884 Processed 05/07/2023 702565006 SHYAMSINGHMAINA STATE BANK OF INDIA(508548)
314 LATERI MP-27-001-048-002/160-A
(Beeju Khedi) 		1727001048NRG24270620230125678 28/06/2023 Shyam Singh maina 1727001048WL006875 Shyam Singh maina 00415 SBIN0030079 884 884 Processed 05/07/2023 702565006 ShyamSinghmaina FINO PAYMENTS BANK LTD(608001)
315 LATERI MP-27-001-048-002/161
(Beeju Khedi) 		1727001048NRG24270620230125680 28/06/2023 Banusuta maina 1727001048WL006875 Banusuta maina 00415 SBIN0030079 884 884 Processed 05/07/2023 702565006 Banusutamaina STATE BANK OF INDIA(508548)
316 LATERI MP-27-001-048-002/161
(Beeju Khedi) 		1727001048NRG24270620230125679 28/06/2023 Tara bai 1727001048WL006875 Tara bai 00415 SBIN0030079 884 884 Processed 05/07/2023 702565006 Tarabai STATE BANK OF INDIA(508548)
317 LATERI MP-27-001-048-002/172
(Beeju Khedi) 		1727001048NRG24270620230125682 28/06/2023 bane singh 1727001048WL006875 bane singh 00415 SBIN0030079 884 884 Processed 05/07/2023 702565006 banesingh STATE BANK OF INDIA(508548)
318 LATERI MP-27-001-048-002/172
(Beeju Khedi) 		1727001048NRG24270620230125681 28/06/2023 bane singh 1727001048WL006875 bane singh 00415 SBIN0030079 884 884 Processed 05/07/2023 702565006 banesingh STATE BANK OF INDIA(508548)
319 LATERI MP-27-001-048-002/204
(Beeju Khedi) 		1727001048NRG24270620230125684 28/06/2023 Rukmini 1727001048WL006875 Rukmini 00415 SBIN0030079 884 884 Processed 05/07/2023 702565006 Rukmini STATE BANK OF INDIA(508548)
320 LATERI MP-27-001-048-002/204
(Beeju Khedi) 		1727001048NRG24270620230125685 28/06/2023 Savita Bai 1727001048WL006875 Savita Bai 00415 SBIN0030079 884 884 Processed 05/07/2023 702565006 SavitaBai STATE BANK OF INDIA(508548)
321 LATERI MP-27-001-048-002/204
(Beeju Khedi) 		1727001048NRG24270620230125683 28/06/2023 Udam singh 1727001048WL006875 Udam singh 00415 SBIN0030079 884 884 Processed 05/07/2023 702565006 Udamsingh STATE BANK OF INDIA(508548)
322 LATERI MP-27-001-048-002/205-C
(Beeju Khedi) 		1727001048NRG24270620230125686 28/06/2023 kamal 1727001048WL006875 kamal 00415 SBIN0030079 884 884 Processed 05/07/2023 702565006 kamal STATE BANK OF INDIA(508548)
323 LATERI MP-27-001-048-002/208-C
(Beeju Khedi) 		1727001048NRG24270620230125687 28/06/2023 vijyaram 1727001048WL006875 vijyaram 00415 SBIN0030079 884 884 Processed 05/07/2023 702565006 vijyaram STATE BANK OF INDIA(508548)
324 LATERI MP-27-001-048-002/229-B
(Beeju Khedi) 		1727001048NRG24280620230126545 28/06/2023 madan singh 1727001048WL006928 madan singh 00415 SBIN0030079 3094 3094 Processed 05/07/2023 702565006 madansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
325 LATERI MP-27-001-048-002/229-C
(Beeju Khedi) 		1727001048NRG24270620230125689 28/06/2023 Brajesh Maina 1727001048WL006875 Brajesh Maina 00415 SBIN0030079 884 884 Processed 05/07/2023 702565006 BrajeshMaina STATE BANK OF INDIA(508548)
326 LATERI MP-27-001-056-003/1010
(Tonkara) 		1727001056NRG24270620230122964 28/06/2023 sanman banjara 1727001056WL006724 sanman banjara 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 sanmanbanjara FINO PAYMENTS BANK LTD(608001)
327 LATERI MP-27-001-056-003/1045
(Tonkara) 		1727001056NRG24270620230122965 28/06/2023 naval singh 1727001056WL006724 naval singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 navalsingh FINO PAYMENTS BANK LTD(608001)
328 LATERI MP-27-001-056-003/1060
(Tonkara) 		1727001056NRG24270620230122967 28/06/2023 bharat singh 1727001056WL006724 bharat singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 bharatsingh FINO PAYMENTS BANK LTD(608001)
329 LATERI MP-27-001-056-003/1124
(Tonkara) 		1727001056NRG24270620230122968 28/06/2023 GUDDA 1727001056WL006724 GUDDA 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 GUDDA PUNJAB NATIONAL BANK(508568)
330 LATERI MP-27-001-056-003/1297
(Tonkara) 		1727001056NRG24270620230122970 28/06/2023 Bhanvar lal 1727001056WL006724 Bhanvar lal 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 Bhanvarlal FINO PAYMENTS BANK LTD(608001)
331 LATERI MP-27-001-056-003/1307
(Tonkara) 		1727001056NRG24270620230122972 28/06/2023 Khushi lal 1727001056WL006724 Khushi lal 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 Khushilal FINO PAYMENTS BANK LTD(608001)
332 LATERI MP-27-001-056-003/1319
(Tonkara) 		1727001056NRG24270620230122973 28/06/2023 Balveer singh banjara 1727001056WL006724 Balveer singh banjara 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 Balveersinghbanjara FINO PAYMENTS BANK LTD(608001)
333 LATERI MP-27-001-056-003/1343
(Tonkara) 		1727001056NRG24270620230122974 28/06/2023 Saitan singh 1727001056WL006724 Saitan singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 Saitansingh FINO PAYMENTS BANK LTD(608001)
334 LATERI MP-27-001-056-003/1373
(Tonkara) 		1727001056NRG24270620230122975 28/06/2023 Dya ram 1727001056WL006724 Dya ram 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 Dyaram FINO PAYMENTS BANK LTD(608001)
335 LATERI MP-27-001-056-003/1561
(Tonkara) 		1727001056NRG24270620230123102 28/06/2023 Ratan Bai 1727001056WL006724 Ratan Bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 RatanBai FINO PAYMENTS BANK LTD(608001)
336 LATERI MP-27-001-056-003/899194
(Tonkara) 		1727001056NRG24270620230123124 28/06/2023 PAPPU NAYAK 1727001056WL006724 PAPPU NAYAK 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 PAPPUNAYAK FINO PAYMENTS BANK LTD(608001)
337 LATERI MP-27-001-056-003/943
(Tonkara) 		1727001056NRG24270620230123126 28/06/2023 khuman singh 1727001056WL006724 khuman singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 khumansingh STATE BANK OF INDIA(508548)
338 LATERI MP-27-001-056-003/982
(Tonkara) 		1727001056NRG24270620230123127 28/06/2023 asalam khan 1727001056WL006724 asalam khan 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565006 asalamkhan FINO PAYMENTS BANK LTD(608001)
339 LATERI MP-27-001-057-002/17-B
(Chandbad) 		1727001057NRG24270620230126263 28/06/2023 Bikash Meena 1727001057WL006893 Bikash Meena 00415 SBIN0030079 884 884 Processed 05/07/2023 702565006 BikashMeena FINO PAYMENTS BANK LTD(608001)
SubTotal 367081 367081
340 LATERI MP-27-001-003-001/1266
(Mundararatansi) 		1727001003NRG24270620230126088 28/06/2023 vindesh bai yadav 1727001003WL006884 vindesh bai yadav 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702565006 vindeshbaiyadav STATE BANK OF INDIA(508548)
341 LATERI MP-27-001-003-001/178-A
(Mundararatansi) 		1727001003NRG24270620230126095 28/06/2023 ghashiram 1727001003WL006884 ghashiram 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702565006 ghashiram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
342 LATERI MP-27-001-043-006/2-D
(Deharipama) 		1727001043NRG24270620230126022 28/06/2023 guddi 1727001043WL006880 guddi 00415 SBIN0030111 1326 1326 Processed 05/07/2023 702565006 guddi STATE BANK OF INDIA(508548)
343 LATERI MP-27-001-043-006/2-D
(Deharipama) 		1727001043NRG24270620230126021 28/06/2023 than singh 1727001043WL006880 than singh 00415 SBIN0030111 1326 1326 Processed 05/07/2023 702565006 thansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
344 LATERI MP-27-001-040-003/153
(Nainwas Kala) 		1727001040NRG24270620230124350 28/06/2023 Narayan Singh 1727001040WL006815 Narayan Singh 00415 SBIN0030210 884 884 Processed 05/07/2023 702565006 NarayanSingh STATE BANK OF INDIA(508548)
345 LATERI MP-27-001-040-003/237
(Nainwas Kala) 		1727001040NRG24270620230124352 28/06/2023 Raghuveerdas 1727001040WL006815 Raghuveerdas 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702565006 Raghuveerdas STATE BANK OF INDIA(508548)
346 LATERI MP-27-001-040-003/443
(Nainwas Kala) 		1727001040NRG24270620230125005 28/06/2023 Hemraj 1727001040WL006837 Hemraj 00415 SBIN0030210 1326 1326 Processed 05/07/2023 702565006 Hemraj STATE BANK OF INDIA(508548)
347 LATERI MP-27-001-040-003/461
(Nainwas Kala) 		1727001040NRG24270620230124986 28/06/2023 Shivcharan 1727001040WL006835 Shivcharan 00415 SBIN0030210 1326 1326 Processed 05/07/2023 702565006 Shivcharan STATE BANK OF INDIA(508548)
348 LATERI MP-27-001-040-003/527
(Nainwas Kala) 		1727001040NRG24270620230124977 28/06/2023 Rambabu 1727001040WL006833 Rambabu 00415 SBIN0030210 1326 1326 Processed 05/07/2023 702565006 Rambabu STATE BANK OF INDIA(508548)
349 LATERI MP-27-001-040-003/560
(Nainwas Kala) 		1727001040NRG24270620230124367 28/06/2023 Sovaran 1727001040WL006815 Sovaran 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702565006 Sovaran STATE BANK OF INDIA(508548)
350 LATERI MP-27-001-040-003/571
(Nainwas Kala) 		1727001040NRG24270620230124371 28/06/2023 Haseen 1727001040WL006815 Haseen 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702565006 Haseen ICICI BANK LTD(508534)
351 LATERI MP-27-001-040-003/749
(Nainwas Kala) 		1727001040NRG24270620230124993 28/06/2023 BABLU 1727001040WL006835 BABLU 00415 SBIN0030210 1326 1326 Processed 05/07/2023 702565006 BABLU STATE BANK OF INDIA(508548)
352 LATERI MP-27-001-040-003/91
(Nainwas Kala) 		1727001040NRG24270620230124399 28/06/2023 Pratap 1727001040WL006815 Pratap 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702565006 Pratap STATE BANK OF INDIA(508548)
353 LATERI MP-27-001-056-003/999
(Tonkara) 		1727001056NRG24270620230123128 28/06/2023 ram singh 1727001056WL006724 ram singh 00415 SBIN0030210 1326 1326 Processed 05/07/2023 702565006 ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
354 LATERI MP-27-001-025-001/751
(Mahaban) 		1727001025NRG24280620230126660 28/06/2023 Dharoo Singh 1727001025WL006934 Dharoo Singh 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702565006 DharooSingh UNION BANK OF INDIA(508500)
355 LATERI MP-27-001-043-001/71-B
(Deharipama) 		1727001043NRG24270620230126084 28/06/2023 Dinesh 1727001043WL006883 Dinesh 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702565006 Dinesh UNION BANK OF INDIA(508500)
356 LATERI MP-27-001-043-001/71-B
(Deharipama) 		1727001043NRG24270620230126085 28/06/2023 Sharda Bai 1727001043WL006883 Sharda Bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702565006 ShardaBai FINO PAYMENTS BANK LTD(608001)
357 LATERI MP-27-001-056-003/1462
(Tonkara) 		1727001056NRG24270620230123048 28/06/2023 Kishna banjara 1727001056WL006724 Kishna banjara 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702565006 Kishnabanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
358 LATERI MP-27-001-003-001/1404-A
(Mundararatansi) 		1727001003NRG24270620230126092 28/06/2023 harveer singh yadav 1727001003WL006884 harveer singh yadav 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702565006 harveersinghyadav AXIS BANK(607153)
359 LATERI MP-27-001-003-001/158-B
(Mundararatansi) 		1727001003NRG24270620230126093 28/06/2023 sanjeev 1727001003WL006884 sanjeev 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702565006 sanjeev UNION BANK OF INDIA(508500)
SubTotal 2652 2652
360 LATERI MP-27-001-025-001/478
(Mahaban) 		1727001025NRG24280620230126617 28/06/2023 kalyansingh 1727001025WL006934 kalyansingh 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702565006 kalyansingh IDFC BANK LIMITED(608117)
361 LATERI MP-27-001-025-001/700
(Mahaban) 		1727001025NRG24280620230126640 28/06/2023 Madan Lala 1727001025WL006934 Madan Lala 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702565006 MadanLala STATE BANK OF INDIA(508548)
362 LATERI MP-27-001-056-003/1046
(Tonkara) 		1727001056NRG24270620230122966 28/06/2023 kalla 1727001056WL006724 kalla 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702565006 kalla FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
363 LATERI MP-27-001-042-002/753
(Koluapathar) 		1727001042NRG24270620230123249 28/06/2023 omnarayan singh 1727001042WL006736 omnarayan singh 00688 FINO0001001 1105 1105 Processed 05/07/2023 702565006 omnarayansingh FINO PAYMENTS BANK LTD(608001)
364 LATERI MP-27-001-042-002/754
(Koluapathar) 		1727001042NRG24270620230123250 28/06/2023 ramprasad 1727001042WL006736 ramprasad 00688 FINO0001001 1105 1105 Processed 05/07/2023 702565006 ramprasad FINO PAYMENTS BANK LTD(608001)
365 LATERI MP-27-001-042-002/757
(Koluapathar) 		1727001042NRG24270620230123251 28/06/2023 Rahul 1727001042WL006736 Rahul 00688 FINO0001001 1105 1105 Processed 05/07/2023 702565006 Rahul FINO PAYMENTS BANK LTD(608001)
366 LATERI MP-27-001-042-002/759
(Koluapathar) 		1727001042NRG24270620230123252 28/06/2023 pahlwan singh 1727001042WL006736 pahlwan singh 00688 FINO0001001 1105 1105 Processed 05/07/2023 702565006 pahlwansingh FINO PAYMENTS BANK LTD(608001)
367 LATERI MP-27-001-042-002/760
(Koluapathar) 		1727001042NRG24270620230123253 28/06/2023 Gajraj singh 1727001042WL006736 Gajraj singh 00688 FINO0001001 1105 1105 Processed 05/07/2023 702565006 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
368 LATERI MP-27-001-042-002/761
(Koluapathar) 		1727001042NRG24270620230123254 28/06/2023 Suresh singh 1727001042WL006736 Suresh singh 00688 FINO0001001 1105 1105 Processed 05/07/2023 702565006 Sureshsingh FINO PAYMENTS BANK LTD(608001)
369 LATERI MP-27-001-042-002/764
(Koluapathar) 		1727001042NRG24270620230123255 28/06/2023 sonu 1727001042WL006736 sonu 00688 FINO0001001 1105 1105 Processed 05/07/2023 702565006 sonu FINO PAYMENTS BANK LTD(608001)
370 LATERI MP-27-001-042-002/765
(Koluapathar) 		1727001042NRG24270620230123256 28/06/2023 dhara singh 1727001042WL006736 dhara singh 00688 FINO0001001 1105 1105 Processed 05/07/2023 702565006 dharasingh INDIA POST PAYMENTS BANK LIMITED(508528)
371 LATERI MP-27-001-043-001/71-C
(Deharipama) 		1727001043NRG24270620230126086 28/06/2023 RAMBHAROSHA 1727001043WL006883 RAMBHAROSHA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 RAMBHAROSHA STATE BANK OF INDIA(508548)
372 LATERI MP-27-001-056-003/1450
(Tonkara) 		1727001056NRG24270620230123039 28/06/2023 Geeta bai 1727001056WL006724 Geeta bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 Geetabai FINO PAYMENTS BANK LTD(608001)
373 LATERI MP-27-001-056-003/1451
(Tonkara) 		1727001056NRG24270620230123040 28/06/2023 Ajab singh 1727001056WL006724 Ajab singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 Ajabsingh FINO PAYMENTS BANK LTD(608001)
374 LATERI MP-27-001-056-003/1453
(Tonkara) 		1727001056NRG24270620230123041 28/06/2023 Ramcharan 1727001056WL006724 Ramcharan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 Ramcharan FINO PAYMENTS BANK LTD(608001)
375 LATERI MP-27-001-056-003/1455
(Tonkara) 		1727001056NRG24270620230123043 28/06/2023 Kamla bai banjara 1727001056WL006724 Kamla bai banjara 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 Kamlabaibanjara FINO PAYMENTS BANK LTD(608001)
376 LATERI MP-27-001-056-003/1458
(Tonkara) 		1727001056NRG24270620230123044 28/06/2023 Bhartu 1727001056WL006724 Bhartu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 Bhartu FINO PAYMENTS BANK LTD(608001)
377 LATERI MP-27-001-056-003/1463
(Tonkara) 		1727001056NRG24270620230123049 28/06/2023 Pan bai Banjara 1727001056WL006724 Pan bai Banjara 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 PanbaiBanjara FINO PAYMENTS BANK LTD(608001)
378 LATERI MP-27-001-056-003/1464
(Tonkara) 		1727001056NRG24270620230123050 28/06/2023 Bhamra Banjara 1727001056WL006724 Bhamra Banjara 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 BhamraBanjara FINO PAYMENTS BANK LTD(608001)
379 LATERI MP-27-001-056-003/1465
(Tonkara) 		1727001056NRG24270620230123051 28/06/2023 Naina Banjara 1727001056WL006724 Naina Banjara 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 NainaBanjara FINO PAYMENTS BANK LTD(608001)
380 LATERI MP-27-001-056-003/1466
(Tonkara) 		1727001056NRG24270620230123052 28/06/2023 Akbar 1727001056WL006724 Akbar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 Akbar FINO PAYMENTS BANK LTD(608001)
381 LATERI MP-27-001-056-003/1468
(Tonkara) 		1727001056NRG24270620230123053 28/06/2023 Laad Bai 1727001056WL006724 Laad Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 LaadBai FINO PAYMENTS BANK LTD(608001)
382 LATERI MP-27-001-056-003/1469
(Tonkara) 		1727001056NRG24270620230123054 28/06/2023 Shakir 1727001056WL006724 Shakir 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 Shakir FINO PAYMENTS BANK LTD(608001)
383 LATERI MP-27-001-056-003/1471
(Tonkara) 		1727001056NRG24270620230123056 28/06/2023 Gaytree bai 1727001056WL006724 Gaytree bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 Gaytreebai FINO PAYMENTS BANK LTD(608001)
384 LATERI MP-27-001-056-003/1472
(Tonkara) 		1727001056NRG24270620230123057 28/06/2023 Pan bai 1727001056WL006724 Pan bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 Panbai FINO PAYMENTS BANK LTD(608001)
385 LATERI MP-27-001-056-003/1480
(Tonkara) 		1727001056NRG24270620230123065 28/06/2023 praiad singh 1727001056WL006724 praiad singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 praiadsingh FINO PAYMENTS BANK LTD(608001)
386 LATERI MP-27-001-056-003/1483
(Tonkara) 		1727001056NRG24270620230123068 28/06/2023 lalshmi 1727001056WL006724 lalshmi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 lalshmi STATE BANK OF INDIA(508548)
387 LATERI MP-27-001-056-003/1485
(Tonkara) 		1727001056NRG24270620230123070 28/06/2023 pooja bai 1727001056WL006724 pooja bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 poojabai FINO PAYMENTS BANK LTD(608001)
388 LATERI MP-27-001-056-003/1528
(Tonkara) 		1727001056NRG24270620230123071 28/06/2023 Imrat Singh 1727001056WL006724 Imrat Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 ImratSingh FINO PAYMENTS BANK LTD(608001)
389 LATERI MP-27-001-056-003/1529
(Tonkara) 		1727001056NRG24270620230123072 28/06/2023 Veeran Singh 1727001056WL006724 Veeran Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 VeeranSingh FINO PAYMENTS BANK LTD(608001)
390 LATERI MP-27-001-056-003/1530
(Tonkara) 		1727001056NRG24270620230123073 28/06/2023 Kallu Banjara 1727001056WL006724 Kallu Banjara 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 KalluBanjara STATE BANK OF INDIA(508548)
391 LATERI MP-27-001-056-003/1531
(Tonkara) 		1727001056NRG24270620230123074 28/06/2023 Kelash banjara 1727001056WL006724 Kelash banjara 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 Kelashbanjara FINO PAYMENTS BANK LTD(608001)
392 LATERI MP-27-001-056-003/1534
(Tonkara) 		1727001056NRG24270620230123075 28/06/2023 Shivraj 1727001056WL006724 Shivraj 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 Shivraj FINO PAYMENTS BANK LTD(608001)
393 LATERI MP-27-001-056-003/1535
(Tonkara) 		1727001056NRG24270620230123076 28/06/2023 pappu banjara 1727001056WL006724 pappu banjara 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 pappubanjara FINO PAYMENTS BANK LTD(608001)
394 LATERI MP-27-001-056-003/1538
(Tonkara) 		1727001056NRG24270620230123079 28/06/2023 Govinda 1727001056WL006724 Govinda 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 Govinda FINO PAYMENTS BANK LTD(608001)
395 LATERI MP-27-001-056-003/1539
(Tonkara) 		1727001056NRG24270620230123080 28/06/2023 Prakash Banjara 1727001056WL006724 Prakash Banjara 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 PrakashBanjara FINO PAYMENTS BANK LTD(608001)
396 LATERI MP-27-001-056-003/1540
(Tonkara) 		1727001056NRG24270620230123081 28/06/2023 Ghaseeta Banjara 1727001056WL006724 Ghaseeta Banjara 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 GhaseetaBanjara FINO PAYMENTS BANK LTD(608001)
397 LATERI MP-27-001-056-003/1541
(Tonkara) 		1727001056NRG24270620230123082 28/06/2023 Pooja 1727001056WL006724 Pooja 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 Pooja FINO PAYMENTS BANK LTD(608001)
398 LATERI MP-27-001-056-003/1542
(Tonkara) 		1727001056NRG24270620230123083 28/06/2023 Naviya Bai 1727001056WL006724 Naviya Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 NaviyaBai FINO PAYMENTS BANK LTD(608001)
399 LATERI MP-27-001-056-003/1543
(Tonkara) 		1727001056NRG24270620230123084 28/06/2023 Saniya Bee 1727001056WL006724 Saniya Bee 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 SaniyaBee FINO PAYMENTS BANK LTD(608001)
400 LATERI MP-27-001-056-003/1544
(Tonkara) 		1727001056NRG24270620230123085 28/06/2023 Hasiva Bee 1727001056WL006724 Hasiva Bee 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 HasivaBee FINO PAYMENTS BANK LTD(608001)
401 LATERI MP-27-001-056-003/1545
(Tonkara) 		1727001056NRG24270620230123086 28/06/2023 Mangilal 1727001056WL006724 Mangilal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 Mangilal FINO PAYMENTS BANK LTD(608001)
402 LATERI MP-27-001-056-003/1546
(Tonkara) 		1727001056NRG24270620230123087 28/06/2023 Diman Singh 1727001056WL006724 Diman Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 DimanSingh FINO PAYMENTS BANK LTD(608001)
403 LATERI MP-27-001-056-003/1547
(Tonkara) 		1727001056NRG24270620230123088 28/06/2023 Amol Banjara 1727001056WL006724 Amol Banjara 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 AmolBanjara FINO PAYMENTS BANK LTD(608001)
404 LATERI MP-27-001-056-003/1548
(Tonkara) 		1727001056NRG24270620230123089 28/06/2023 Tej Singh 1727001056WL006724 Tej Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 TejSingh FINO PAYMENTS BANK LTD(608001)
405 LATERI MP-27-001-056-003/1549
(Tonkara) 		1727001056NRG24270620230123090 28/06/2023 Bhamri Bai 1727001056WL006724 Bhamri Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 BhamriBai FINO PAYMENTS BANK LTD(608001)
406 LATERI MP-27-001-056-003/1550
(Tonkara) 		1727001056NRG24270620230123091 28/06/2023 Anisa Bee 1727001056WL006724 Anisa Bee 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 AnisaBee FINO PAYMENTS BANK LTD(608001)
407 LATERI MP-27-001-056-003/1551
(Tonkara) 		1727001056NRG24270620230123092 28/06/2023 Rukasana Bee 1727001056WL006724 Rukasana Bee 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 RukasanaBee FINO PAYMENTS BANK LTD(608001)
408 LATERI MP-27-001-056-003/1552
(Tonkara) 		1727001056NRG24270620230123093 28/06/2023 Vijay Singh Banjara 1727001056WL006724 Vijay Singh Banjara 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 VijaySinghBanjara STATE BANK OF INDIA(508548)
409 LATERI MP-27-001-056-003/1558
(Tonkara) 		1727001056NRG24270620230123099 28/06/2023 Bachchi Bai 1727001056WL006724 Bachchi Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 BachchiBai FINO PAYMENTS BANK LTD(608001)
410 LATERI MP-27-001-056-003/1560
(Tonkara) 		1727001056NRG24270620230123101 28/06/2023 Raju 1727001056WL006724 Raju 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 Raju FINO PAYMENTS BANK LTD(608001)
411 LATERI MP-27-001-056-003/1562
(Tonkara) 		1727001056NRG24270620230123103 28/06/2023 Bhamar lal 1727001056WL006724 Bhamar lal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 Bhamarlal STATE BANK OF INDIA(508548)
412 LATERI MP-27-001-056-003/1564
(Tonkara) 		1727001056NRG24270620230123105 28/06/2023 Sander Banjara 1727001056WL006724 Sander Banjara 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 SanderBanjara FINO PAYMENTS BANK LTD(608001)
413 LATERI MP-27-001-056-003/1566
(Tonkara) 		1727001056NRG24270620230123107 28/06/2023 Choti Bai 1727001056WL006724 Choti Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 ChotiBai FINO PAYMENTS BANK LTD(608001)
414 LATERI MP-27-001-056-003/1575
(Tonkara) 		1727001056NRG24270620230123115 28/06/2023 Banti Bai 1727001056WL006724 Banti Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 BantiBai FINO PAYMENTS BANK LTD(608001)
415 LATERI MP-27-001-056-003/1576
(Tonkara) 		1727001056NRG24270620230123116 28/06/2023 Naval Singh 1727001056WL006724 Naval Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 NavalSingh FINO PAYMENTS BANK LTD(608001)
416 LATERI MP-27-001-056-003/1577
(Tonkara) 		1727001056NRG24270620230123117 28/06/2023 Guddi Bai 1727001056WL006724 Guddi Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 GuddiBai FINO PAYMENTS BANK LTD(608001)
417 LATERI MP-27-001-056-003/1578
(Tonkara) 		1727001056NRG24270620230123118 28/06/2023 Pappu 1727001056WL006724 Pappu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 Pappu FINO PAYMENTS BANK LTD(608001)
418 LATERI MP-27-001-056-003/1579
(Tonkara) 		1727001056NRG24270620230123119 28/06/2023 Pan Bai 1727001056WL006724 Pan Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 PanBai FINO PAYMENTS BANK LTD(608001)
419 LATERI MP-27-001-056-003/1580
(Tonkara) 		1727001056NRG24270620230123120 28/06/2023 Ramamoo Banjara 1727001056WL006724 Ramamoo Banjara 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 RamamooBanjara FINO PAYMENTS BANK LTD(608001)
420 LATERI MP-27-001-056-003/1581
(Tonkara) 		1727001056NRG24270620230123121 28/06/2023 Siya Bai Banjara 1727001056WL006724 Siya Bai Banjara 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 SiyaBaiBanjara FINO PAYMENTS BANK LTD(608001)
421 LATERI MP-27-001-056-003/1582
(Tonkara) 		1727001056NRG24270620230123122 28/06/2023 Ajab Singh 1727001056WL006724 Ajab Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 AjabSingh FINO PAYMENTS BANK LTD(608001)
422 LATERI MP-27-001-056-003/1583
(Tonkara) 		1727001056NRG24270620230123123 28/06/2023 Gayatri Bai 1727001056WL006724 Gayatri Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565006 GayatriBai FINO PAYMENTS BANK LTD(608001)
SubTotal 77792 77792
423 LATERI MP-27-001-043-001/60-A
(Deharipama) 		1727001043NRG24270620230126040 28/06/2023 VINOD 1727001043WL006881 VINOD 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 VINOD FINO PAYMENTS BANK LTD(608001)
424 LATERI MP-27-001-043-001/60-B
(Deharipama) 		1727001043NRG24270620230126041 28/06/2023 CHANDRBAHAN 1727001043WL006881 CHANDRBAHAN 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 CHANDRBAHAN FINO PAYMENTS BANK LTD(608001)
425 LATERI MP-27-001-043-001/60-C
(Deharipama) 		1727001043NRG24270620230126042 28/06/2023 BANTI 1727001043WL006881 BANTI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 BANTI FINO PAYMENTS BANK LTD(608001)
426 LATERI MP-27-001-043-001/60-D
(Deharipama) 		1727001043NRG24270620230126043 28/06/2023 Sunil 1727001043WL006881 Sunil 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 Sunil FINO PAYMENTS BANK LTD(608001)
427 LATERI MP-27-001-043-001/61-A
(Deharipama) 		1727001043NRG24270620230126044 28/06/2023 MANMOHAN 1727001043WL006881 MANMOHAN 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 MANMOHAN FINO PAYMENTS BANK LTD(608001)
428 LATERI MP-27-001-043-001/61-B
(Deharipama) 		1727001043NRG24270620230126046 28/06/2023 ANJALI 1727001043WL006881 ANJALI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 ANJALI FINO PAYMENTS BANK LTD(608001)
429 LATERI MP-27-001-043-001/61-B
(Deharipama) 		1727001043NRG24270620230126045 28/06/2023 VIKRAM 1727001043WL006881 VIKRAM 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 VIKRAM FINO PAYMENTS BANK LTD(608001)
430 LATERI MP-27-001-043-001/61-C
(Deharipama) 		1727001043NRG24270620230126047 28/06/2023 SAROJ 1727001043WL006881 SAROJ 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 SAROJ FINO PAYMENTS BANK LTD(608001)
431 LATERI MP-27-001-043-001/61-D
(Deharipama) 		1727001043NRG24270620230126048 28/06/2023 RAJAN SINGH 1727001043WL006881 RAJAN SINGH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 RAJANSINGH FINO PAYMENTS BANK LTD(608001)
432 LATERI MP-27-001-043-001/62-A
(Deharipama) 		1727001043NRG24270620230126049 28/06/2023 MALKHAN SINGH 1727001043WL006881 MALKHAN SINGH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
433 LATERI MP-27-001-043-001/62-B
(Deharipama) 		1727001043NRG24270620230126050 28/06/2023 ASHOK 1727001043WL006881 ASHOK 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 ASHOK FINO PAYMENTS BANK LTD(608001)
434 LATERI MP-27-001-043-001/62-D
(Deharipama) 		1727001043NRG24270620230126061 28/06/2023 Mahendra 1727001043WL006883 Mahendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 Mahendra FINO PAYMENTS BANK LTD(608001)
435 LATERI MP-27-001-043-001/63-A
(Deharipama) 		1727001043NRG24270620230126062 28/06/2023 MUKESH 1727001043WL006883 MUKESH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 MUKESH FINO PAYMENTS BANK LTD(608001)
436 LATERI MP-27-001-043-001/63-B
(Deharipama) 		1727001043NRG24270620230126063 28/06/2023 Ramkresh 1727001043WL006883 Ramkresh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 Ramkresh FINO PAYMENTS BANK LTD(608001)
437 LATERI MP-27-001-043-001/63-C
(Deharipama) 		1727001043NRG24270620230126064 28/06/2023 MOHAN PRASAD 1727001043WL006883 MOHAN PRASAD 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 MOHANPRASAD FINO PAYMENTS BANK LTD(608001)
438 LATERI MP-27-001-043-001/64-A
(Deharipama) 		1727001043NRG24270620230126065 28/06/2023 KALYAN SINGH 1727001043WL006883 KALYAN SINGH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
439 LATERI MP-27-001-043-001/64-B
(Deharipama) 		1727001043NRG24270620230126066 28/06/2023 RAM Bharosha 1727001043WL006883 RAM Bharosha 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 RAMBharosha FINO PAYMENTS BANK LTD(608001)
440 LATERI MP-27-001-043-001/64-D
(Deharipama) 		1727001043NRG24270620230126067 28/06/2023 OM BABU 1727001043WL006883 OM BABU 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 OMBABU FINO PAYMENTS BANK LTD(608001)
441 LATERI MP-27-001-043-001/67-B
(Deharipama) 		1727001043NRG24270620230126071 28/06/2023 Malti Bai 1727001043WL006883 Malti Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 MaltiBai UNION BANK OF INDIA(508500)
442 LATERI MP-27-001-043-001/67-B
(Deharipama) 		1727001043NRG24270620230126070 28/06/2023 Nandkishor 1727001043WL006883 Nandkishor 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 Nandkishor FINO PAYMENTS BANK LTD(608001)
443 LATERI MP-27-001-043-001/67-C
(Deharipama) 		1727001043NRG24270620230126072 28/06/2023 Dolat ram 1727001043WL006883 Dolat ram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 Dolatram FINO PAYMENTS BANK LTD(608001)
444 LATERI MP-27-001-043-001/67-D
(Deharipama) 		1727001043NRG24270620230126073 28/06/2023 Lalu 1727001043WL006883 Lalu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 Lalu FINO PAYMENTS BANK LTD(608001)
445 LATERI MP-27-001-043-001/68-A
(Deharipama) 		1727001043NRG24270620230126074 28/06/2023 Mahendra 1727001043WL006883 Mahendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 Mahendra FINO PAYMENTS BANK LTD(608001)
446 LATERI MP-27-001-043-001/68-C
(Deharipama) 		1727001043NRG24270620230126075 28/06/2023 Ramkresh 1727001043WL006883 Ramkresh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 Ramkresh FINO PAYMENTS BANK LTD(608001)
447 LATERI MP-27-001-043-001/68-D
(Deharipama) 		1727001043NRG24270620230126077 28/06/2023 Manisha 1727001043WL006883 Manisha 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 Manisha FINO PAYMENTS BANK LTD(608001)
448 LATERI MP-27-001-043-001/68-D
(Deharipama) 		1727001043NRG24270620230126076 28/06/2023 Raju 1727001043WL006883 Raju 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 Raju FINO PAYMENTS BANK LTD(608001)
449 LATERI MP-27-001-043-001/69-A
(Deharipama) 		1727001043NRG24270620230126078 28/06/2023 Rameshwar 1727001043WL006883 Rameshwar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 Rameshwar FINO PAYMENTS BANK LTD(608001)
450 LATERI MP-27-001-043-001/69-C
(Deharipama) 		1727001043NRG24270620230126079 28/06/2023 Naresh 1727001043WL006883 Naresh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 Naresh FINO PAYMENTS BANK LTD(608001)
451 LATERI MP-27-001-043-001/69-D
(Deharipama) 		1727001043NRG24270620230126080 28/06/2023 Rambharosha 1727001043WL006883 Rambharosha 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 Rambharosha FINO PAYMENTS BANK LTD(608001)
452 LATERI MP-27-001-043-001/70-B
(Deharipama) 		1727001043NRG24270620230126081 28/06/2023 Shivvati 1727001043WL006883 Shivvati 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 Shivvati UNION BANK OF INDIA(508500)
453 LATERI MP-27-001-043-001/70-D
(Deharipama) 		1727001043NRG24270620230126082 28/06/2023 Sonu 1727001043WL006883 Sonu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 Sonu FINO PAYMENTS BANK LTD(608001)
454 LATERI MP-27-001-043-001/71-A
(Deharipama) 		1727001043NRG24270620230126083 28/06/2023 Lala ram 1727001043WL006883 Lala ram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 Lalaram FINO PAYMENTS BANK LTD(608001)
455 LATERI MP-27-001-048-002/-276-A
(Beeju Khedi) 		1727001048NRG24270620230125648 28/06/2023 Leelam 1727001048WL006875 Leelam 00688 FINO0001446 884 884 Processed 05/07/2023 702565006 Leelam FINO PAYMENTS BANK LTD(608001)
456 LATERI MP-27-001-048-002/275-A
(Beeju Khedi) 		1727001048NRG24270620230125690 28/06/2023 Dinesh 1727001048WL006875 Dinesh 00688 FINO0001446 884 884 Processed 05/07/2023 702565006 Dinesh FINO PAYMENTS BANK LTD(608001)
457 LATERI MP-27-001-048-002/277-A
(Beeju Khedi) 		1727001048NRG24270620230125691 28/06/2023 Tikaram 1727001048WL006875 Tikaram 00688 FINO0001446 884 884 Processed 05/07/2023 702565006 Tikaram STATE BANK OF INDIA(508548)
458 LATERI MP-27-001-056-003/1392
(Tonkara) 		1727001056NRG24270620230122991 28/06/2023 Mohammad shahid 1727001056WL006724 Mohammad shahid 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 Mohammadshahid FINO PAYMENTS BANK LTD(608001)
459 LATERI MP-27-001-056-003/1393
(Tonkara) 		1727001056NRG24270620230122992 28/06/2023 Kalla Banjara 1727001056WL006724 Kalla Banjara 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 KallaBanjara FINO PAYMENTS BANK LTD(608001)
460 LATERI MP-27-001-056-003/1394
(Tonkara) 		1727001056NRG24270620230122993 28/06/2023 Kamal Singh 1727001056WL006724 Kamal Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 KamalSingh FINO PAYMENTS BANK LTD(608001)
461 LATERI MP-27-001-056-003/1395
(Tonkara) 		1727001056NRG24270620230122994 28/06/2023 Kundan Banjara 1727001056WL006724 Kundan Banjara 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 KundanBanjara FINO PAYMENTS BANK LTD(608001)
462 LATERI MP-27-001-056-003/1396
(Tonkara) 		1727001056NRG24270620230122995 28/06/2023 Guddi bai Banjara 1727001056WL006724 Guddi bai Banjara 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 GuddibaiBanjara FINO PAYMENTS BANK LTD(608001)
463 LATERI MP-27-001-056-003/1398
(Tonkara) 		1727001056NRG24270620230122996 28/06/2023 Rajendra singh 1727001056WL006724 Rajendra singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
464 LATERI MP-27-001-056-003/1399
(Tonkara) 		1727001056NRG24270620230122997 28/06/2023 Pappu Banjara 1727001056WL006724 Pappu Banjara 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 PappuBanjara FINO PAYMENTS BANK LTD(608001)
465 LATERI MP-27-001-056-003/1400
(Tonkara) 		1727001056NRG24270620230122998 28/06/2023 Veeran singh 1727001056WL006724 Veeran singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 Veeransingh FINO PAYMENTS BANK LTD(608001)
466 LATERI MP-27-001-056-003/1401
(Tonkara) 		1727001056NRG24270620230122999 28/06/2023 Bhagwan singh 1727001056WL006724 Bhagwan singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 Bhagwansingh FINO PAYMENTS BANK LTD(608001)
467 LATERI MP-27-001-056-003/1402
(Tonkara) 		1727001056NRG24270620230123000 28/06/2023 Gyan Singh 1727001056WL006724 Gyan Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 GyanSingh FINO PAYMENTS BANK LTD(608001)
468 LATERI MP-27-001-056-003/1403
(Tonkara) 		1727001056NRG24270620230123001 28/06/2023 Umar Khan 1727001056WL006724 Umar Khan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 UmarKhan FINO PAYMENTS BANK LTD(608001)
469 LATERI MP-27-001-056-003/1405
(Tonkara) 		1727001056NRG24270620230123002 28/06/2023 Anita Banjara 1727001056WL006724 Anita Banjara 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 AnitaBanjara FINO PAYMENTS BANK LTD(608001)
470 LATERI MP-27-001-056-003/1406
(Tonkara) 		1727001056NRG24270620230123003 28/06/2023 Shivraj Singh Banjara 1727001056WL006724 Shivraj Singh Banjara 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 ShivrajSinghBanjara FINO PAYMENTS BANK LTD(608001)
471 LATERI MP-27-001-056-003/1407
(Tonkara) 		1727001056NRG24270620230123004 28/06/2023 Sita bai 1727001056WL006724 Sita bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 Sitabai FINO PAYMENTS BANK LTD(608001)
472 LATERI MP-27-001-056-003/1408
(Tonkara) 		1727001056NRG24270620230123005 28/06/2023 Bharat Singh 1727001056WL006724 Bharat Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 BharatSingh FINO PAYMENTS BANK LTD(608001)
473 LATERI MP-27-001-056-003/1409
(Tonkara) 		1727001056NRG24270620230123006 28/06/2023 Sajna bai Banjara 1727001056WL006724 Sajna bai Banjara 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 SajnabaiBanjara FINO PAYMENTS BANK LTD(608001)
474 LATERI MP-27-001-056-003/1410
(Tonkara) 		1727001056NRG24270620230123007 28/06/2023 Baeesahab Banjara 1727001056WL006724 Baeesahab Banjara 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 BaeesahabBanjara FINO PAYMENTS BANK LTD(608001)
475 LATERI MP-27-001-056-003/1411
(Tonkara) 		1727001056NRG24270620230123008 28/06/2023 Anand Singh 1727001056WL006724 Anand Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 AnandSingh FINO PAYMENTS BANK LTD(608001)
476 LATERI MP-27-001-056-003/1412
(Tonkara) 		1727001056NRG24270620230123009 28/06/2023 Naval Singh 1727001056WL006724 Naval Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 NavalSingh FINO PAYMENTS BANK LTD(608001)
477 LATERI MP-27-001-056-003/1414
(Tonkara) 		1727001056NRG24270620230123010 28/06/2023 Madan Banjara 1727001056WL006724 Madan Banjara 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 MadanBanjara FINO PAYMENTS BANK LTD(608001)
478 LATERI MP-27-001-056-003/1415
(Tonkara) 		1727001056NRG24270620230123011 28/06/2023 Bharat 1727001056WL006724 Bharat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 Bharat FINO PAYMENTS BANK LTD(608001)
479 LATERI MP-27-001-056-003/1416
(Tonkara) 		1727001056NRG24270620230123012 28/06/2023 Ram bai 1727001056WL006724 Ram bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 Rambai FINO PAYMENTS BANK LTD(608001)
480 LATERI MP-27-001-056-003/1417
(Tonkara) 		1727001056NRG24270620230123013 28/06/2023 Chhoti bai 1727001056WL006724 Chhoti bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 Chhotibai FINO PAYMENTS BANK LTD(608001)
481 LATERI MP-27-001-056-003/1418
(Tonkara) 		1727001056NRG24270620230123014 28/06/2023 Bhamri bai 1727001056WL006724 Bhamri bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 Bhamribai FINO PAYMENTS BANK LTD(608001)
482 LATERI MP-27-001-056-003/1419
(Tonkara) 		1727001056NRG24270620230123015 28/06/2023 Leela bai 1727001056WL006724 Leela bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 Leelabai FINO PAYMENTS BANK LTD(608001)
483 LATERI MP-27-001-056-003/1420
(Tonkara) 		1727001056NRG24270620230123016 28/06/2023 Sonu Banjara 1727001056WL006724 Sonu Banjara 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 SonuBanjara FINO PAYMENTS BANK LTD(608001)
484 LATERI MP-27-001-056-003/1421
(Tonkara) 		1727001056NRG24270620230123017 28/06/2023 Badam bai 1727001056WL006724 Badam bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 Badambai FINO PAYMENTS BANK LTD(608001)
485 LATERI MP-27-001-056-003/1423
(Tonkara) 		1727001056NRG24270620230123018 28/06/2023 Mubeen 1727001056WL006724 Mubeen 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 Mubeen FINO PAYMENTS BANK LTD(608001)
486 LATERI MP-27-001-056-003/1424
(Tonkara) 		1727001056NRG24270620230123019 28/06/2023 Sunil Banjara 1727001056WL006724 Sunil Banjara 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 SunilBanjara FINO PAYMENTS BANK LTD(608001)
487 LATERI MP-27-001-056-003/1425
(Tonkara) 		1727001056NRG24270620230123020 28/06/2023 Suleman khan 1727001056WL006724 Suleman khan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 Sulemankhan FINO PAYMENTS BANK LTD(608001)
488 LATERI MP-27-001-056-003/1426
(Tonkara) 		1727001056NRG24270620230123021 28/06/2023 bhoori bai 1727001056WL006724 bhoori bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 bhooribai FINO PAYMENTS BANK LTD(608001)
489 LATERI MP-27-001-056-003/1427
(Tonkara) 		1727001056NRG24270620230123022 28/06/2023 Naseer khan 1727001056WL006724 Naseer khan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 Naseerkhan FINO PAYMENTS BANK LTD(608001)
490 LATERI MP-27-001-056-003/1428
(Tonkara) 		1727001056NRG24270620230123023 28/06/2023 Gyan Singh 1727001056WL006724 Gyan Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 GyanSingh FINO PAYMENTS BANK LTD(608001)
491 LATERI MP-27-001-056-003/1430
(Tonkara) 		1727001056NRG24270620230123024 28/06/2023 Sadik Khan 1727001056WL006724 Sadik Khan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 SadikKhan FINO PAYMENTS BANK LTD(608001)
492 LATERI MP-27-001-056-003/1431
(Tonkara) 		1727001056NRG24270620230123025 28/06/2023 Salman Khan 1727001056WL006724 Salman Khan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 SalmanKhan FINO PAYMENTS BANK LTD(608001)
493 LATERI MP-27-001-056-003/1432
(Tonkara) 		1727001056NRG24270620230123026 28/06/2023 Raees Khan 1727001056WL006724 Raees Khan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 RaeesKhan FINO PAYMENTS BANK LTD(608001)
494 LATERI MP-27-001-056-003/1433
(Tonkara) 		1727001056NRG24270620230123027 28/06/2023 Saiba Bano 1727001056WL006724 Saiba Bano 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 SaibaBano FINO PAYMENTS BANK LTD(608001)
495 LATERI MP-27-001-056-003/1434
(Tonkara) 		1727001056NRG24270620230123028 28/06/2023 Aysha Bee 1727001056WL006724 Aysha Bee 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 AyshaBee FINO PAYMENTS BANK LTD(608001)
496 LATERI MP-27-001-056-003/1435
(Tonkara) 		1727001056NRG24270620230123029 28/06/2023 Afreen Begam 1727001056WL006724 Afreen Begam 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 AfreenBegam UNION BANK OF INDIA(508500)
497 LATERI MP-27-001-056-003/1436
(Tonkara) 		1727001056NRG24270620230123030 28/06/2023 Sharda 1727001056WL006724 Sharda 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 Sharda FINO PAYMENTS BANK LTD(608001)
498 LATERI MP-27-001-056-003/1437
(Tonkara) 		1727001056NRG24270620230123031 28/06/2023 Sodan Singh Banjara 1727001056WL006724 Sodan Singh Banjara 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 SodanSinghBanjara FINO PAYMENTS BANK LTD(608001)
499 LATERI MP-27-001-056-003/1438
(Tonkara) 		1727001056NRG24270620230123032 28/06/2023 Yusuf Khan 1727001056WL006724 Yusuf Khan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 YusufKhan FINO PAYMENTS BANK LTD(608001)
500 LATERI MP-27-001-056-003/1439
(Tonkara) 		1727001056NRG24270620230123033 28/06/2023 Shahruk Khan 1727001056WL006724 Shahruk Khan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 ShahrukKhan FINO PAYMENTS BANK LTD(608001)
501 LATERI MP-27-001-056-003/1440
(Tonkara) 		1727001056NRG24270620230123034 28/06/2023 Jameel Khan 1727001056WL006724 Jameel Khan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 JameelKhan FINO PAYMENTS BANK LTD(608001)
502 LATERI MP-27-001-056-003/1442
(Tonkara) 		1727001056NRG24270620230123035 28/06/2023 Kallu Banjara 1727001056WL006724 Kallu Banjara 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 KalluBanjara FINO PAYMENTS BANK LTD(608001)
503 LATERI MP-27-001-056-003/1445
(Tonkara) 		1727001056NRG24270620230123036 28/06/2023 Neelesh 1727001056WL006724 Neelesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 Neelesh FINO PAYMENTS BANK LTD(608001)
504 LATERI MP-27-001-056-003/1446
(Tonkara) 		1727001056NRG24270620230123037 28/06/2023 Mohar Singh 1727001056WL006724 Mohar Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 MoharSingh FINO PAYMENTS BANK LTD(608001)
505 LATERI MP-27-001-056-003/1447
(Tonkara) 		1727001056NRG24270620230123038 28/06/2023 Sander Singh Banjara 1727001056WL006724 Sander Singh Banjara 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 SanderSinghBanjara FINO PAYMENTS BANK LTD(608001)
506 LATERI MP-27-001-056-003/1473
(Tonkara) 		1727001056NRG24270620230123058 28/06/2023 mohammad Arshad 1727001056WL006724 mohammad Arshad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 mohammadArshad FINO PAYMENTS BANK LTD(608001)
507 LATERI MP-27-001-056-003/1474
(Tonkara) 		1727001056NRG24270620230123059 28/06/2023 mmohammad akram 1727001056WL006724 mmohammad akram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 mmohammadakram FINO PAYMENTS BANK LTD(608001)
508 LATERI MP-27-001-056-003/1475
(Tonkara) 		1727001056NRG24270620230123060 28/06/2023 Malkhan 1727001056WL006724 Malkhan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 Malkhan FINO PAYMENTS BANK LTD(608001)
509 LATERI MP-27-001-056-003/1476
(Tonkara) 		1727001056NRG24270620230123061 28/06/2023 Rizwan khan 1727001056WL006724 Rizwan khan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 Rizwankhan PUNJAB NATIONAL BANK(508568)
510 LATERI MP-27-001-056-003/1477
(Tonkara) 		1727001056NRG24270620230123062 28/06/2023 Keval Singh 1727001056WL006724 Keval Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 KevalSingh FINO PAYMENTS BANK LTD(608001)
511 LATERI MP-27-001-056-003/1478
(Tonkara) 		1727001056NRG24270620230123063 28/06/2023 Khilan Singh 1727001056WL006724 Khilan Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 KhilanSingh FINO PAYMENTS BANK LTD(608001)
512 LATERI MP-27-001-056-003/1479
(Tonkara) 		1727001056NRG24270620230123064 28/06/2023 Anar bai 1727001056WL006724 Anar bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 Anarbai FINO PAYMENTS BANK LTD(608001)
513 LATERI MP-27-001-056-003/1481
(Tonkara) 		1727001056NRG24270620230123066 28/06/2023 kalyan sing h 1727001056WL006724 kalyan sing h 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 kalyansingh FINO PAYMENTS BANK LTD(608001)
514 LATERI MP-27-001-056-003/1482
(Tonkara) 		1727001056NRG24270620230123067 28/06/2023 kamal singh 1727001056WL006724 kamal singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 kamalsingh FINO PAYMENTS BANK LTD(608001)
515 LATERI MP-27-001-056-003/1484
(Tonkara) 		1727001056NRG24270620230123069 28/06/2023 dipika 1727001056WL006724 dipika 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565006 dipika FINO PAYMENTS BANK LTD(608001)
SubTotal 121992 121992
516 LATERI MP-27-001-040-003/774
(Nainwas Kala) 		1727001040NRG24270620230125004 28/06/2023 VISHVNATH SINGH 1727001040WL006836 VISHVNATH SINGH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702565006 VISHVNATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
517 LATERI MP-27-001-040-003/571
(Nainwas Kala) 		1727001040NRG24270620230124372 28/06/2023 RUKAIYA BEE 1727001040WL006815 RUKAIYA BEE 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702565006 RUKAIYABEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
518 LATERI MP-27-001-003-001/1603
(Mundararatansi) 		1727001003NRG24270620230126094 28/06/2023 Shiv kumar yadav 1727001003WL006884 Shiv kumar yadav 00703 AIRP0000001 1326 1326 Rejected 05/07/2023 702565006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 LATERI MP-27-001-042-002/685
(Koluapathar) 		1727001042NRG24270620230123241 28/06/2023 jhitendra aahirwar 1727001042WL006736 jhitendra aahirwar 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702565006 jhitendraaahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
520 LATERI MP-27-001-042-002/687
(Koluapathar) 		1727001042NRG24270620230123242 28/06/2023 dharmendar singh 1727001042WL006736 dharmendar singh 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702565006 dharmendarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
521 LATERI MP-27-001-042-002/691
(Koluapathar) 		1727001042NRG24270620230123244 28/06/2023 shisu paal 1727001042WL006736 shisu paal 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702565006 shisupaal AIRTEL PAYMENTS BANK LIMITED(990288)
522 LATERI MP-27-001-042-002/693
(Koluapathar) 		1727001042NRG24270620230123245 28/06/2023 shivam 1727001042WL006736 shivam 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702565006 shivam AIRTEL PAYMENTS BANK LIMITED(990288)
523 LATERI MP-27-001-042-002/698
(Koluapathar) 		1727001042NRG24270620230123247 28/06/2023 mukesh 1727001042WL006736 mukesh 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702565006 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
524 LATERI MP-27-001-042-002/700
(Koluapathar) 		1727001042NRG24270620230123248 28/06/2023 man singh 1727001042WL006736 man singh 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702565006 mansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
Total 670293 670293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_280623APB_FTO_133148 Central Bank Of India CBIN0282216 ANANDPUR 9282
2 LATERI MP1727001_280623APB_FTO_133148 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 4862
3 LATERI MP1727001_280623APB_FTO_133148 Punjab National Bank PUNB0635500 LATERI 36465
4 LATERI MP1727001_280623APB_FTO_133148 State Bank of India SBIN0010821 LATERI 10166
5 LATERI MP1727001_280623APB_FTO_133148 State Bank of India SBIN0010848 ARON 1768
6 LATERI MP1727001_280623APB_FTO_133148 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
7 LATERI MP1727001_280623APB_FTO_133148 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 367081
8 LATERI MP1727001_280623APB_FTO_133148 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2652
9 LATERI MP1727001_280623APB_FTO_133148 State Bank of India SBIN0030111 MAKSUDANGARH 2652
10 LATERI MP1727001_280623APB_FTO_133148 State Bank of India SBIN0030210 MURWAS 11934
11 LATERI MP1727001_280623APB_FTO_133148 Union Bank of India UBIN0537349 SIRONJ 5304
12 LATERI MP1727001_280623APB_FTO_133148 Union Bank of India UBIN0573922 ARON 2652
13 LATERI MP1727001_280623APB_FTO_133148 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3978
14 LATERI MP1727001_280623APB_FTO_133148 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 77792
15 LATERI MP1727001_280623APB_FTO_133148 Fino Payments Bank Ltd FINO0001446 MP RO 121992
16 LATERI MP1727001_280623APB_FTO_133148 India Post Payments Bank IPOS0000001 Vidisha 1326
17 LATERI MP1727001_280623APB_FTO_133148 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 1105
18 LATERI MP1727001_280623APB_FTO_133148 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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