Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:45:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_080623APB_FTO_79706
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-27-001-026-001/995
(Malniya) 		1727001026NRG24070620230075852 08/06/2023 Mohammad Maaz 1727001026WL003602 Mohammad Maaz 00045 BARB0DBNMAK 1326 1326 Processed 15/06/2023 366224774 MohammadMaaz BANK OF BARODA(606985)
SubTotal 1326 1326
2 LATERI MP-27-001-026-001/246-A
(Malniya) 		1727001026NRG24070620230075843 08/06/2023 Santosh 1727001026WL003602 Santosh 00045 BARB0VIDISH 1326 1326 Processed 15/06/2023 366224774 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
3 LATERI MP-27-001-060-001/20
(Gopalpur) 		1727001060NRG24080620230078872 08/06/2023 dalpat singh 1727001060WL003783 dalpat singh 00045 BARB0VIDISH 1547 1547 Processed 15/06/2023 366224774 dalpatsingh BANK OF BARODA(606985)
4 LATERI MP-27-001-060-001/20
(Gopalpur) 		1727001060NRG24080620230078873 08/06/2023 Guddi bai 1727001060WL003783 Guddi bai 00045 BARB0VIDISH 1547 1547 Processed 15/06/2023 366224774 Guddibai BANK OF BARODA(606985)
5 LATERI MP-27-001-060-001/318
(Gopalpur) 		1727001060NRG24080620230078811 08/06/2023 Ramdayal bhoi 1727001060WL003782 Ramdayal bhoi 00045 BARB0VIDISH 1326 1326 Processed 15/06/2023 366224774 Ramdayalbhoi BANK OF BARODA(606985)
SubTotal 5746 5746
6 LATERI MP-27-001-060-001/165
(Gopalpur) 		1727001060NRG24080620230078860 08/06/2023 saroj bai 1727001060WL003783 saroj bai 00051 MAHB0001470 1547 1547 Rejected 15/06/2023 366224774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 LATERI MP-27-001-060-001/190
(Gopalpur) 		1727001060NRG24080620230078865 08/06/2023 Savetri bai 1727001060WL003783 Savetri bai 00051 MAHB0001470 1547 1547 Processed 15/06/2023 366224774 Savetribai BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
8 LATERI MP-27-001-001-001/125
(Patherachandu) 		1727001001NRG24080620230078272 08/06/2023 sultan 1727001001WL003752 sultan 00089 CBIN0282216 1105 1105 Processed 15/06/2023 366224774 sultan STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-001-001/159-A
(Patherachandu) 		1727001001NRG24080620230078291 08/06/2023 Dhanraj singh 1727001001WL003752 Dhanraj singh 00089 CBIN0282216 1105 1105 Processed 15/06/2023 366224774 Dhanrajsingh CENTRAL BANK OF INDIA(607115)
10 LATERI MP-27-001-001-002/100-A
(Patherachandu) 		1727001001NRG24080620230078293 08/06/2023 jeevan 1727001001WL003753 jeevan 00089 CBIN0282216 1105 1105 Processed 15/06/2023 366224774 jeevan CENTRAL BANK OF INDIA(607115)
11 LATERI MP-27-001-001-002/55
(Patherachandu) 		1727001001NRG24080620230078318 08/06/2023 babulal 1727001001WL003753 babulal 00089 CBIN0282216 1105 1105 Processed 15/06/2023 366224774 babulal CENTRAL BANK OF INDIA(607115)
12 LATERI MP-27-001-001-003/120
(Patherachandu) 		1727001001NRG24080620230078254 08/06/2023 tilakraj 1727001001WL003751 tilakraj 00089 CBIN0282216 1105 1105 Processed 15/06/2023 366224774 tilakraj STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-001-003/128-B
(Patherachandu) 		1727001001NRG24080620230078234 08/06/2023 halki bai ahirwar 1727001001WL003750 halki bai ahirwar 00089 CBIN0282216 1326 1326 Processed 15/06/2023 366224774 halkibaiahirwar CENTRAL BANK OF INDIA(607115)
14 LATERI MP-27-001-001-003/130-A
(Patherachandu) 		1727001001NRG24080620230078238 08/06/2023 kiran bai ahirwar 1727001001WL003750 kiran bai ahirwar 00089 CBIN0282216 1326 1326 Processed 15/06/2023 366224774 kiranbaiahirwar STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-001-003/187-A
(Patherachandu) 		1727001001NRG24080620230078241 08/06/2023 manoj 1727001001WL003750 manoj 00089 CBIN0282216 1326 1326 Processed 15/06/2023 366224774 manoj BANK OF BARODA(606985)
16 LATERI MP-27-001-003-004/1549
(Mundararatansi) 		1727001003NRG24070620230077394 08/06/2023 Deepak Sharma 1727001003WL003725 Deepak Sharma 00089 CBIN0282216 1547 1547 Processed 15/06/2023 366224774 DeepakSharma PUNJAB NATIONAL BANK(508568)
17 LATERI MP-27-001-059-004/120
(Mdawta) 		1727001000NRG24080620230079468 08/06/2023 magraj 1727001WL003829 magraj 00089 CBIN0282216 1105 1105 Processed 15/06/2023 366224774 magraj FINO PAYMENTS BANK LTD(608001)
18 LATERI MP-27-001-059-004/15-A
(Mdawta) 		1727001000NRG24080620230079482 08/06/2023 Pavan Singh 1727001WL003829 Pavan Singh 00089 CBIN0282216 1105 1105 Processed 15/06/2023 366224774 PavanSingh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
19 LATERI MP-27-001-026-001/20-A
(Malniya) 		1727001026NRG24070620230075841 08/06/2023 DOLAT SINGH 1727001026WL003602 DOLAT SINGH 00152 HDFC0002146 1326 1326 Processed 15/06/2023 366224774 DOLATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
20 LATERI MP-27-001-056-003/1537
(Tonkara) 		1727001056NRG24080620230078995 08/06/2023 umra khan 1727001056WL003787 umra khan 00354 PUNB0311700 1547 1547 Processed 15/06/2023 366224774 umrakhan PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
21 LATERI MP-27-001-056-003/1533
(Tonkara) 		1727001056NRG24080620230079184 08/06/2023 Ajay Rajput 1727001056WL003797 Ajay Rajput 00354 PUNB0404800 1105 1105 Processed 15/06/2023 366224774 AjayRajput STATE BANK OF INDIA(508548)
SubTotal 1105 1105
22 LATERI MP-27-001-056-003/1375
(Tonkara) 		1727001056NRG24080620230078891 08/06/2023 Naini Bai 1727001056WL003787 Naini Bai 00354 PUNB0635500 1547 1547 Processed 15/06/2023 366224774 NainiBai FINO PAYMENTS BANK LTD(608001)
23 LATERI MP-27-001-056-003/1376
(Tonkara) 		1727001056NRG24080620230078892 08/06/2023 Pooja bai banjara 1727001056WL003787 Pooja bai banjara 00354 PUNB0635500 1547 1547 Processed 15/06/2023 366224774 Poojabaibanjara FINO PAYMENTS BANK LTD(608001)
24 LATERI MP-27-001-056-003/1377
(Tonkara) 		1727001056NRG24080620230078893 08/06/2023 Samandar banjara 1727001056WL003787 Samandar banjara 00354 PUNB0635500 1547 1547 Processed 15/06/2023 366224774 Samandarbanjara PUNJAB NATIONAL BANK(508568)
25 LATERI MP-27-001-056-003/1380
(Tonkara) 		1727001056NRG24080620230078894 08/06/2023 Rekha bai 1727001056WL003787 Rekha bai 00354 PUNB0635500 1547 1547 Processed 15/06/2023 366224774 Rekhabai PUNJAB NATIONAL BANK(508568)
26 LATERI MP-27-001-056-003/1381
(Tonkara) 		1727001056NRG24080620230078895 08/06/2023 Ram kishan 1727001056WL003787 Ram kishan 00354 PUNB0635500 1547 1547 Processed 15/06/2023 366224774 Ramkishan FINO PAYMENTS BANK LTD(608001)
27 LATERI MP-27-001-056-003/1382
(Tonkara) 		1727001056NRG24080620230078896 08/06/2023 Bansi lal 1727001056WL003787 Bansi lal 00354 PUNB0635500 1547 1547 Processed 15/06/2023 366224774 Bansilal FINO PAYMENTS BANK LTD(608001)
28 LATERI MP-27-001-056-003/1383
(Tonkara) 		1727001056NRG24080620230078897 08/06/2023 Tulsi ram 1727001056WL003787 Tulsi ram 00354 PUNB0635500 1547 1547 Processed 15/06/2023 366224774 Tulsiram FINO PAYMENTS BANK LTD(608001)
29 LATERI MP-27-001-056-003/1384
(Tonkara) 		1727001056NRG24080620230078898 08/06/2023 Sander banjara 1727001056WL003787 Sander banjara 00354 PUNB0635500 1547 1547 Processed 15/06/2023 366224774 Sanderbanjara FINO PAYMENTS BANK LTD(608001)
30 LATERI MP-27-001-056-003/1385
(Tonkara) 		1727001056NRG24080620230078899 08/06/2023 Radheshtam 1727001056WL003787 Radheshtam 00354 PUNB0635500 1547 1547 Processed 15/06/2023 366224774 Radheshtam STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-056-003/1386
(Tonkara) 		1727001056NRG24080620230078900 08/06/2023 MUKESH 1727001056WL003787 MUKESH 00354 PUNB0635500 1547 1547 Processed 15/06/2023 366224774 MUKESH FINO PAYMENTS BANK LTD(608001)
32 LATERI MP-27-001-056-003/1387
(Tonkara) 		1727001056NRG24080620230078901 08/06/2023 SUNDAR BANJARA 1727001056WL003787 SUNDAR BANJARA 00354 PUNB0635500 1547 1547 Processed 15/06/2023 366224774 SUNDARBANJARA STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-056-003/1388
(Tonkara) 		1727001056NRG24080620230078902 08/06/2023 PANNA LAL 1727001056WL003787 PANNA LAL 00354 PUNB0635500 1547 1547 Processed 15/06/2023 366224774 PANNALAL FINO PAYMENTS BANK LTD(608001)
34 LATERI MP-27-001-056-003/1389
(Tonkara) 		1727001056NRG24080620230078903 08/06/2023 RAJENDRA BANJARA 1727001056WL003787 RAJENDRA BANJARA 00354 PUNB0635500 1547 1547 Processed 15/06/2023 366224774 RAJENDRABANJARA FINO PAYMENTS BANK LTD(608001)
35 LATERI MP-27-001-056-003/1390
(Tonkara) 		1727001056NRG24080620230078904 08/06/2023 JAKIR KHAN 1727001056WL003787 JAKIR KHAN 00354 PUNB0635500 1547 1547 Processed 15/06/2023 366224774 JAKIRKHAN UNION BANK OF INDIA(508500)
36 LATERI MP-27-001-056-003/1391
(Tonkara) 		1727001056NRG24080620230078905 08/06/2023 Hasin khan 1727001056WL003787 Hasin khan 00354 PUNB0635500 1547 1547 Processed 15/06/2023 366224774 Hasinkhan FINO PAYMENTS BANK LTD(608001)
37 LATERI MP-27-001-056-003/1460
(Tonkara) 		1727001056NRG24080620230078962 08/06/2023 Asma Bee 1727001056WL003787 Asma Bee 00354 PUNB0635500 1547 1547 Processed 15/06/2023 366224774 AsmaBee PUNJAB NATIONAL BANK(508568)
38 LATERI MP-27-001-056-003/1461
(Tonkara) 		1727001056NRG24080620230078963 08/06/2023 Samad Khan 1727001056WL003787 Samad Khan 00354 PUNB0635500 1547 1547 Processed 15/06/2023 366224774 SamadKhan PUNJAB NATIONAL BANK(508568)
39 LATERI MP-27-001-060-001/134
(Gopalpur) 		1727001060NRG24080620230078848 08/06/2023 Savitri bai sahu 1727001060WL003783 Savitri bai sahu 00354 PUNB0635500 1547 1547 Processed 15/06/2023 366224774 Savitribaisahu PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
40 LATERI MP-27-001-001-001/130-A
(Patherachandu) 		1727001001NRG24080620230078274 08/06/2023 harchanda 1727001001WL003752 harchanda 00415 SBIN0010821 1105 1105 Processed 15/06/2023 366224774 harchanda STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-001-001/130-A
(Patherachandu) 		1727001001NRG24080620230078275 08/06/2023 Meera bai 1727001001WL003752 Meera bai 00415 SBIN0010821 1105 1105 Processed 15/06/2023 366224774 Meerabai STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-001-002/120-A
(Patherachandu) 		1727001001NRG24080620230078294 08/06/2023 karan singh 1727001001WL003753 karan singh 00415 SBIN0010821 1105 1105 Processed 15/06/2023 366224774 karansingh STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-001-002/246
(Patherachandu) 		1727001001NRG24080620230078310 08/06/2023 ramsingh 1727001001WL003753 ramsingh 00415 SBIN0010821 1105 1105 Processed 15/06/2023 366224774 ramsingh STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-001-002/251
(Patherachandu) 		1727001001NRG24080620230078312 08/06/2023 shaitan singh 1727001001WL003753 shaitan singh 00415 SBIN0010821 1105 1105 Processed 15/06/2023 366224774 shaitansingh STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-001-002/43
(Patherachandu) 		1727001001NRG24080620230078316 08/06/2023 pyarelal 1727001001WL003753 pyarelal 00415 SBIN0010821 1105 1105 Processed 15/06/2023 366224774 pyarelal STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-001-002/86
(Patherachandu) 		1727001001NRG24080620230078327 08/06/2023 gajju 1727001001WL003753 gajju 00415 SBIN0010821 1105 1105 Processed 15/06/2023 366224774 gajju JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
47 LATERI MP-27-001-001-002/89-A
(Patherachandu) 		1727001001NRG24080620230078329 08/06/2023 rajanbai 1727001001WL003753 rajanbai 00415 SBIN0010821 1105 1105 Processed 15/06/2023 366224774 rajanbai STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-001-003/3-A
(Patherachandu) 		1727001001NRG24080620230078247 08/06/2023 heeralal 1727001001WL003750 heeralal 00415 SBIN0010821 1326 1326 Processed 15/06/2023 366224774 heeralal STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-046-001/102
(Bairagarah) 		1727001046NRG24070620230076251 08/06/2023 bhammu singh 1727001046WL003634 bhammu singh 00415 SBIN0010821 1326 1326 Processed 15/06/2023 366224774 bhammusingh STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-046-001/102
(Bairagarah) 		1727001046NRG24070620230076253 08/06/2023 jagdish 1727001046WL003634 jagdish 00415 SBIN0010821 1326 1326 Processed 15/06/2023 366224774 jagdish STATE BANK OF INDIA(508548)
SubTotal 12818 12818
51 LATERI MP-27-001-059-004/2-A
(Mdawta) 		1727001000NRG24080620230079495 08/06/2023 Janki Bai 1727001WL003829 Janki Bai 00415 SBIN0010823 1105 1105 Processed 15/06/2023 366224774 JankiBai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
52 LATERI MP-27-001-001-001/102
(Patherachandu) 		1727001001NRG24080620230078268 08/06/2023 sheela bai 1727001001WL003752 sheela bai 00415 SBIN0010848 1105 1105 Processed 15/06/2023 366224774 sheelabai STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-001-001/120
(Patherachandu) 		1727001001NRG24080620230078270 08/06/2023 keval 1727001001WL003752 keval 00415 SBIN0010848 1105 1105 Processed 15/06/2023 366224774 keval STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-001-001/139
(Patherachandu) 		1727001001NRG24080620230078277 08/06/2023 munni bai 1727001001WL003752 munni bai 00415 SBIN0010848 1105 1105 Processed 15/06/2023 366224774 munnibai STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-001-001/152
(Patherachandu) 		1727001001NRG24080620230078286 08/06/2023 dhanpal 1727001001WL003752 dhanpal 00415 SBIN0010848 1105 1105 Processed 15/06/2023 366224774 dhanpal PUNJAB NATIONAL BANK(508568)
56 LATERI MP-27-001-001-002/123-A
(Patherachandu) 		1727001001NRG24080620230078297 08/06/2023 brajbhan 1727001001WL003753 brajbhan 00415 SBIN0010848 1105 1105 Processed 15/06/2023 366224774 brajbhan STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-001-002/215
(Patherachandu) 		1727001001NRG24080620230078301 08/06/2023 brajesh 1727001001WL003753 brajesh 00415 SBIN0010848 1105 1105 Processed 15/06/2023 366224774 brajesh STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-001-002/216
(Patherachandu) 		1727001001NRG24080620230078302 08/06/2023 harnaam 1727001001WL003753 harnaam 00415 SBIN0010848 1105 1105 Processed 15/06/2023 366224774 harnaam STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-001-002/243
(Patherachandu) 		1727001001NRG24080620230078306 08/06/2023 bragbhan 1727001001WL003753 bragbhan 00415 SBIN0010848 1105 1105 Processed 15/06/2023 366224774 bragbhan STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-001-002/243
(Patherachandu) 		1727001001NRG24080620230078307 08/06/2023 sirnam bai 1727001001WL003753 sirnam bai 00415 SBIN0010848 1105 1105 Processed 15/06/2023 366224774 sirnambai STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-001-002/55
(Patherachandu) 		1727001001NRG24080620230078319 08/06/2023 pistabai 1727001001WL003753 pistabai 00415 SBIN0010848 1105 1105 Processed 15/06/2023 366224774 pistabai STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-001-002/56
(Patherachandu) 		1727001001NRG24080620230078320 08/06/2023 narendra 1727001001WL003753 narendra 00415 SBIN0010848 1105 1105 Processed 15/06/2023 366224774 narendra STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-001-002/56
(Patherachandu) 		1727001001NRG24080620230078321 08/06/2023 sabita bai 1727001001WL003753 sabita bai 00415 SBIN0010848 1105 1105 Processed 15/06/2023 366224774 sabitabai STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-001-002/63
(Patherachandu) 		1727001001NRG24080620230078324 08/06/2023 bholaram 1727001001WL003753 bholaram 00415 SBIN0010848 1105 1105 Processed 15/06/2023 366224774 bholaram STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-001-002/70
(Patherachandu) 		1727001001NRG24080620230078325 08/06/2023 barelal 1727001001WL003753 barelal 00415 SBIN0010848 1105 1105 Processed 15/06/2023 366224774 barelal STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-001-003/109
(Patherachandu) 		1727001001NRG24080620230078250 08/06/2023 sukhnandan 1727001001WL003751 sukhnandan 00415 SBIN0010848 1105 1105 Processed 15/06/2023 366224774 sukhnandan STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-001-003/130
(Patherachandu) 		1727001001NRG24080620230078256 08/06/2023 pooran singh 1727001001WL003751 pooran singh 00415 SBIN0010848 1105 1105 Processed 15/06/2023 366224774 pooransingh STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-001-003/138-A
(Patherachandu) 		1727001001NRG24080620230078257 08/06/2023 harnam singh 1727001001WL003751 harnam singh 00415 SBIN0010848 1105 1105 Processed 15/06/2023 366224774 harnamsingh STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-001-003/189-A
(Patherachandu) 		1727001001NRG24080620230078244 08/06/2023 asok 1727001001WL003750 asok 00415 SBIN0010848 1326 1326 Processed 15/06/2023 366224774 asok STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-001-003/206
(Patherachandu) 		1727001001NRG24080620230078260 08/06/2023 amol singh 1727001001WL003751 amol singh 00415 SBIN0010848 1105 1105 Processed 15/06/2023 366224774 amolsingh STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-001-003/245
(Patherachandu) 		1727001001NRG24080620230078262 08/06/2023 krishnbhan 1727001001WL003751 krishnbhan 00415 SBIN0010848 1105 1105 Processed 15/06/2023 366224774 krishnbhan STATE BANK OF INDIA(508548)
SubTotal 22321 22321
72 LATERI MP-27-001-001-001/124
(Patherachandu) 		1727001001NRG24080620230078271 08/06/2023 gopal singh 1727001001WL003752 gopal singh 00415 SBIN0030079 1105 1105 Processed 15/06/2023 366224774 gopalsingh STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-001-001/142-A
(Patherachandu) 		1727001001NRG24080620230078278 08/06/2023 jagdeesh 1727001001WL003752 jagdeesh 00415 SBIN0030079 1105 1105 Processed 15/06/2023 366224774 jagdeesh STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-001-001/150-A
(Patherachandu) 		1727001001NRG24080620230078283 08/06/2023 shishupal 1727001001WL003752 shishupal 00415 SBIN0030079 1105 1105 Processed 15/06/2023 366224774 shishupal STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-001-001/155
(Patherachandu) 		1727001001NRG24080620230078289 08/06/2023 kalyan 1727001001WL003752 kalyan 00415 SBIN0030079 1105 1105 Processed 15/06/2023 366224774 kalyan STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-001-002/121-A
(Patherachandu) 		1727001001NRG24080620230078295 08/06/2023 imrat singh 1727001001WL003753 imrat singh 00415 SBIN0030079 1105 1105 Processed 15/06/2023 366224774 imratsingh STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-001-002/124-A
(Patherachandu) 		1727001001NRG24080620230078298 08/06/2023 maniram 1727001001WL003753 maniram 00415 SBIN0030079 1105 1105 Processed 15/06/2023 366224774 maniram STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-001-002/140-A
(Patherachandu) 		1727001001NRG24080620230078300 08/06/2023 ram singh 1727001001WL003753 ram singh 00415 SBIN0030079 1105 1105 Processed 15/06/2023 366224774 ramsingh STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-001-002/230-A
(Patherachandu) 		1727001001NRG24080620230078304 08/06/2023 raghuveer singh 1727001001WL003753 raghuveer singh 00415 SBIN0030079 1105 1105 Processed 15/06/2023 366224774 raghuveersingh STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-001-002/248
(Patherachandu) 		1727001001NRG24080620230078311 08/06/2023 veeran 1727001001WL003753 veeran 00415 SBIN0030079 1105 1105 Processed 15/06/2023 366224774 veeran STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-001-002/254
(Patherachandu) 		1727001001NRG24080620230078313 08/06/2023 phool singh 1727001001WL003753 phool singh 00415 SBIN0030079 1105 1105 Processed 15/06/2023 366224774 phoolsingh STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-001-002/33-A
(Patherachandu) 		1727001001NRG24080620230078314 08/06/2023 chandan 1727001001WL003753 chandan 00415 SBIN0030079 1105 1105 Processed 15/06/2023 366224774 chandan STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-001-002/62
(Patherachandu) 		1727001001NRG24080620230078323 08/06/2023 mahesh 1727001001WL003753 mahesh 00415 SBIN0030079 1105 1105 Processed 15/06/2023 366224774 mahesh STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-003-004/16-A
(Mundararatansi) 		1727001003NRG24070620230077395 08/06/2023 dhanraj 1727001003WL003725 dhanraj 00415 SBIN0030079 1547 1547 Processed 15/06/2023 366224774 dhanraj STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-026-001/109-A
(Malniya) 		1727001026NRG24070620230075970 08/06/2023 ramsingh 1727001026WL003617 ramsingh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 LATERI MP-27-001-026-001/110-A
(Malniya) 		1727001026NRG24070620230075980 08/06/2023 jagdish 1727001026WL003617 jagdish 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 jagdish STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-026-001/218
(Malniya) 		1727001026NRG24070620230075842 08/06/2023 rodsingh 1727001026WL003602 rodsingh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 rodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 LATERI MP-27-001-026-001/455-A
(Malniya) 		1727001026NRG24070620230075845 08/06/2023 Bharat 1727001026WL003602 Bharat 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 Bharat STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-026-001/582
(Malniya) 		1727001026NRG24070620230075846 08/06/2023 RASID KHAN 1727001026WL003602 RASID KHAN 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 RASIDKHAN STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-026-001/611
(Malniya) 		1727001026NRG24070620230075847 08/06/2023 BANE SINGH 1727001026WL003602 BANE SINGH 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 LATERI MP-27-001-026-001/68-A
(Malniya) 		1727001026NRG24070620230075848 08/06/2023 radheshyam 1727001026WL003602 radheshyam 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
92 LATERI MP-27-001-026-001/71
(Malniya) 		1727001026NRG24070620230075849 08/06/2023 GORE LAL 1727001026WL003602 GORE LAL 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
93 LATERI MP-27-001-026-001/975
(Malniya) 		1727001026NRG24070620230075851 08/06/2023 Ishrat Ali 1727001026WL003602 Ishrat Ali 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 IshratAli INDIA POST PAYMENTS BANK LIMITED(508528)
94 LATERI MP-27-001-046-001/102
(Bairagarah) 		1727001046NRG24070620230076252 08/06/2023 sunita bai 1727001046WL003634 sunita bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 sunitabai STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-046-001/103-A
(Bairagarah) 		1727001046NRG24070620230076255 08/06/2023 kamla bai 1727001046WL003634 kamla bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 kamlabai STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-046-001/103-A
(Bairagarah) 		1727001046NRG24070620230076254 08/06/2023 kishan lal 1727001046WL003634 kishan lal 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 kishanlal STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-046-001/104-B
(Bairagarah) 		1727001046NRG24070620230076672 08/06/2023 babli bai 1727001046WL003661 babli bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 bablibai STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-046-001/104-B
(Bairagarah) 		1727001046NRG24070620230076671 08/06/2023 kuber singh 1727001046WL003661 kuber singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 kubersingh STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-046-001/109
(Bairagarah) 		1727001046NRG24070620230076460 08/06/2023 RAMESH BALMIK 1727001046WL003650 RAMESH BALMIK 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 RAMESHBALMIK STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-046-001/109
(Bairagarah) 		1727001046NRG24070620230076461 08/06/2023 SUGAN BAI MEHTAR 1727001046WL003650 SUGAN BAI MEHTAR 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 SUGANBAIMEHTAR STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-046-001/11
(Bairagarah) 		1727001046NRG24070620230076462 08/06/2023 HIMMAT SINGH RAJPUT 1727001046WL003650 HIMMAT SINGH RAJPUT 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 HIMMATSINGHRAJPUT STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-046-001/117
(Bairagarah) 		1727001046NRG24070620230076674 08/06/2023 kalli bai 1727001046WL003661 kalli bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 kallibai STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-046-001/117
(Bairagarah) 		1727001046NRG24070620230076673 08/06/2023 kallu 1727001046WL003661 kallu 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 kallu STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-046-001/117
(Bairagarah) 		1727001046NRG24070620230076675 08/06/2023 ravi kumar 1727001046WL003661 ravi kumar 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 ravikumar STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-046-001/12
(Bairagarah) 		1727001046NRG24070620230076463 08/06/2023 REKHA BAI AHIRWAR 1727001046WL003650 REKHA BAI AHIRWAR 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 REKHABAIAHIRWAR STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-046-001/128
(Bairagarah) 		1727001046NRG24070620230076465 08/06/2023 raju ahirwar 1727001046WL003650 raju ahirwar 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 rajuahirwar ICICI BANK LTD(508534)
107 LATERI MP-27-001-046-001/129-A
(Bairagarah) 		1727001046NRG24070620230076466 08/06/2023 lalu singh 1727001046WL003650 lalu singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 lalusingh STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-046-001/129-A
(Bairagarah) 		1727001046NRG24070620230076467 08/06/2023 sundar bai 1727001046WL003650 sundar bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 sundarbai STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-046-001/13
(Bairagarah) 		1727001046NRG24070620230076468 08/06/2023 BIHARILAL 1727001046WL003650 BIHARILAL 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 BIHARILAL STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-046-001/13
(Bairagarah) 		1727001046NRG24070620230076469 08/06/2023 SUMAN BAI 1727001046WL003650 SUMAN BAI 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 SUMANBAI PUNJAB & SIND BANK(607087)
111 LATERI MP-27-001-046-001/140-A
(Bairagarah) 		1727001046NRG24070620230076470 08/06/2023 abhishek 1727001046WL003650 abhishek 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 abhishek STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-046-001/187
(Bairagarah) 		1727001046NRG24070620230076676 08/06/2023 kamal singh 1727001046WL003661 kamal singh 00415 SBIN0030079 1326 1326 Processed 16/06/2023 366224774 kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
113 LATERI MP-27-001-046-001/187
(Bairagarah) 		1727001046NRG24070620230076677 08/06/2023 krashna bai 1727001046WL003661 krashna bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 krashnabai STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-046-001/188
(Bairagarah) 		1727001046NRG24070620230076679 08/06/2023 norang bai 1727001046WL003661 norang bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 norangbai STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-046-001/188
(Bairagarah) 		1727001046NRG24070620230076678 08/06/2023 ramcharan 1727001046WL003661 ramcharan 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 ramcharan STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-046-001/2
(Bairagarah) 		1727001046NRG24070620230076256 08/06/2023 rajesh 1727001046WL003634 rajesh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 rajesh STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-046-001/2
(Bairagarah) 		1727001046NRG24070620230076257 08/06/2023 ravi bai sen 1727001046WL003634 ravi bai sen 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 ravibaisen STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-046-001/210
(Bairagarah) 		1727001046NRG24070620230076680 08/06/2023 badri lal 1727001046WL003661 badri lal 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 badrilal STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-046-001/210
(Bairagarah) 		1727001046NRG24070620230076681 08/06/2023 geeta bai 1727001046WL003661 geeta bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 geetabai STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-046-001/223-A
(Bairagarah) 		1727001046NRG24070620230076471 08/06/2023 tej singh 1727001046WL003650 tej singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 tejsingh STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-046-001/228-A
(Bairagarah) 		1727001046NRG24070620230076474 08/06/2023 GORIYA BAI AHIRWAR 1727001046WL003650 GORIYA BAI AHIRWAR 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 GORIYABAIAHIRWAR STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-046-001/228-A
(Bairagarah) 		1727001046NRG24070620230076473 08/06/2023 seema bai ahirwar 1727001046WL003650 seema bai ahirwar 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 seemabaiahirwar STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-046-001/246
(Bairagarah) 		1727001046NRG24070620230076682 08/06/2023 radha bai 1727001046WL003661 radha bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 radhabai STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-046-001/250
(Bairagarah) 		1727001046NRG24070620230076475 08/06/2023 DHAPU BAI AHIRWAR 1727001046WL003650 DHAPU BAI AHIRWAR 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 DHAPUBAIAHIRWAR STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-046-001/250
(Bairagarah) 		1727001046NRG24070620230076476 08/06/2023 radhekishan 1727001046WL003650 radhekishan 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 radhekishan STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-046-001/255
(Bairagarah) 		1727001046NRG24070620230076382 08/06/2023 mahendra singh 1727001046WL003643 mahendra singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 mahendrasingh STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-046-001/255
(Bairagarah) 		1727001046NRG24070620230076383 08/06/2023 SEEMA KAMAR BAI 1727001046WL003643 SEEMA KAMAR BAI 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 SEEMAKAMARBAI STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-046-001/259-A
(Bairagarah) 		1727001046NRG24070620230076684 08/06/2023 bana babu 1727001046WL003661 bana babu 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 banababu STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-046-001/259-A
(Bairagarah) 		1727001046NRG24070620230076683 08/06/2023 shayam kamar 1727001046WL003661 shayam kamar 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 shayamkamar STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-046-001/263
(Bairagarah) 		1727001046NRG24070620230076384 08/06/2023 keshar singh 1727001046WL003643 keshar singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 kesharsingh STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-046-001/263
(Bairagarah) 		1727001046NRG24070620230076385 08/06/2023 mohan 1727001046WL003643 mohan 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 mohan STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-046-001/265
(Bairagarah) 		1727001046NRG24070620230076387 08/06/2023 laxmi bai 1727001046WL003643 laxmi bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 laxmibai STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-046-001/265
(Bairagarah) 		1727001046NRG24070620230076386 08/06/2023 mangi lal 1727001046WL003643 mangi lal 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 mangilal STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-046-001/283
(Bairagarah) 		1727001046NRG24070620230076477 08/06/2023 bharat singh 1727001046WL003650 bharat singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 bharatsingh STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-046-001/283
(Bairagarah) 		1727001046NRG24070620230076478 08/06/2023 guddi bai 1727001046WL003650 guddi bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 guddibai STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-046-001/283
(Bairagarah) 		1727001046NRG24070620230076479 08/06/2023 manish 1727001046WL003650 manish 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 manish STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-046-001/304-A
(Bairagarah) 		1727001046NRG24070620230076389 08/06/2023 shila bai 1727001046WL003643 shila bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 shilabai STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-046-001/31-A
(Bairagarah) 		1727001046NRG24070620230076686 08/06/2023 kanchan bai 1727001046WL003661 kanchan bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 kanchanbai STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-046-001/34
(Bairagarah) 		1727001046NRG24070620230076390 08/06/2023 BHAMAR LAL PYARA HARIJAN 1727001046WL003643 BHAMAR LAL PYARA HARIJAN 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 BHAMARLALPYARAHARIJAN STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-046-001/34
(Bairagarah) 		1727001046NRG24070620230076392 08/06/2023 RADHESHYAM 1727001046WL003643 RADHESHYAM 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 RADHESHYAM STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-046-001/34
(Bairagarah) 		1727001046NRG24070620230076391 08/06/2023 SARUPA BAI AHIRWAR 1727001046WL003643 SARUPA BAI AHIRWAR 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 SARUPABAIAHIRWAR STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-046-001/44
(Bairagarah) 		1727001046NRG24070620230076394 08/06/2023 kanta bai 1727001046WL003643 kanta bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 kantabai STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-046-001/44
(Bairagarah) 		1727001046NRG24070620230076393 08/06/2023 pappu prajapati 1727001046WL003643 pappu prajapati 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 pappuprajapati STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-046-001/5
(Bairagarah) 		1727001046NRG24070620230076395 08/06/2023 manfool 1727001046WL003643 manfool 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 manfool STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-046-001/60-A
(Bairagarah) 		1727001046NRG24070620230076396 08/06/2023 VIKRAM SINGH PRAJAPATI 1727001046WL003643 VIKRAM SINGH PRAJAPATI 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 VIKRAMSINGHPRAJAPATI STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-046-001/65-A
(Bairagarah) 		1727001046NRG24070620230076397 08/06/2023 gyrasiram 1727001046WL003643 gyrasiram 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 gyrasiram STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-046-001/65-A
(Bairagarah) 		1727001046NRG24070620230076398 08/06/2023 santa bai 1727001046WL003643 santa bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 santabai STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-046-001/78-B
(Bairagarah) 		1727001046NRG24070620230076258 08/06/2023 badri sen 1727001046WL003634 badri sen 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 badrisen STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-046-001/78-B
(Bairagarah) 		1727001046NRG24070620230076260 08/06/2023 deepesh 1727001046WL003634 deepesh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 deepesh STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-046-001/78-B
(Bairagarah) 		1727001046NRG24070620230076259 08/06/2023 Guddi bai sen 1727001046WL003634 Guddi bai sen 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 Guddibaisen STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-046-001/88-B
(Bairagarah) 		1727001046NRG24070620230076687 08/06/2023 MAHESH VISHVAKARMA 1727001046WL003661 MAHESH VISHVAKARMA 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 MAHESHVISHVAKARMA STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-046-001/90
(Bairagarah) 		1727001046NRG24070620230076399 08/06/2023 komal bai 1727001046WL003643 komal bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 komalbai STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-046-001/90
(Bairagarah) 		1727001046NRG24070620230076400 08/06/2023 mithlesh bai 1727001046WL003643 mithlesh bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 mithleshbai STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-050-002/454
(Jamuniyakala) 		1727001050NRG24070620230075875 08/06/2023 RAM PRASAD 1727001050WL003604 RAM PRASAD 00415 SBIN0030079 3536 3536 Processed 15/06/2023 366224774 RAMPRASAD STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-055-001/511
(Shaharkheda) 		1727001055NRG24070620230077390 08/06/2023 Babulal 1727001055WL003724 Babulal 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 Babulal STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-055-001/74-A
(Shaharkheda) 		1727001055NRG24070620230077393 08/06/2023 Gulab Bai 1727001055WL003724 Gulab Bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 GulabBai STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-055-001/74-A
(Shaharkheda) 		1727001055NRG24070620230077392 08/06/2023 Roop Singh 1727001055WL003724 Roop Singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 RoopSingh STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-056-003/1010
(Tonkara) 		1727001056NRG24080620230078881 08/06/2023 sanman banjara 1727001056WL003787 sanman banjara 00415 SBIN0030079 1547 1547 Processed 15/06/2023 366224774 sanmanbanjara FINO PAYMENTS BANK LTD(608001)
159 LATERI MP-27-001-056-003/1045
(Tonkara) 		1727001056NRG24080620230078882 08/06/2023 naval singh 1727001056WL003787 naval singh 00415 SBIN0030079 1547 1547 Processed 15/06/2023 366224774 navalsingh FINO PAYMENTS BANK LTD(608001)
160 LATERI MP-27-001-056-003/1124
(Tonkara) 		1727001056NRG24080620230078884 08/06/2023 GUDDA 1727001056WL003787 GUDDA 00415 SBIN0030079 1547 1547 Processed 15/06/2023 366224774 GUDDA PUNJAB NATIONAL BANK(508568)
161 LATERI MP-27-001-056-003/1156
(Tonkara) 		1727001056NRG24080620230079159 08/06/2023 Shivcharan sahu 1727001056WL003797 Shivcharan sahu 00415 SBIN0030079 1105 1105 Processed 15/06/2023 366224774 Shivcharansahu FINO PAYMENTS BANK LTD(608001)
162 LATERI MP-27-001-056-003/1261
(Tonkara) 		1727001056NRG24080620230078886 08/06/2023 Chinroji bai 1727001056WL003787 Chinroji bai 00415 SBIN0030079 1547 1547 Processed 15/06/2023 366224774 Chinrojibai STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-056-003/1261
(Tonkara) 		1727001056NRG24080620230078885 08/06/2023 komal singh 1727001056WL003787 komal singh 00415 SBIN0030079 1547 1547 Processed 15/06/2023 366224774 komalsingh FINO PAYMENTS BANK LTD(608001)
164 LATERI MP-27-001-056-003/1261
(Tonkara) 		1727001056NRG24080620230078887 08/06/2023 Vinod bai 1727001056WL003787 Vinod bai 00415 SBIN0030079 1547 1547 Processed 15/06/2023 366224774 Vinodbai FINO PAYMENTS BANK LTD(608001)
165 LATERI MP-27-001-056-003/1297
(Tonkara) 		1727001056NRG24080620230078889 08/06/2023 Bhanvar lal 1727001056WL003787 Bhanvar lal 00415 SBIN0030079 1547 1547 Processed 15/06/2023 366224774 Bhanvarlal STATE BANK OF INDIA(508548)
166 LATERI MP-27-001-056-003/1343
(Tonkara) 		1727001056NRG24080620230078890 08/06/2023 Saitan singh 1727001056WL003787 Saitan singh 00415 SBIN0030079 1547 1547 Processed 15/06/2023 366224774 Saitansingh FINO PAYMENTS BANK LTD(608001)
167 LATERI MP-27-001-056-003/1561
(Tonkara) 		1727001056NRG24080620230079019 08/06/2023 Ratan Bai 1727001056WL003787 Ratan Bai 00415 SBIN0030079 1547 1547 Processed 15/06/2023 366224774 RatanBai FINO PAYMENTS BANK LTD(608001)
168 LATERI MP-27-001-056-003/899194
(Tonkara) 		1727001056NRG24080620230079041 08/06/2023 PAPPU NAYAK 1727001056WL003787 PAPPU NAYAK 00415 SBIN0030079 1547 1547 Processed 15/06/2023 366224774 PAPPUNAYAK FINO PAYMENTS BANK LTD(608001)
169 LATERI MP-27-001-056-003/982
(Tonkara) 		1727001056NRG24080620230079042 08/06/2023 asalam khan 1727001056WL003787 asalam khan 00415 SBIN0030079 1547 1547 Processed 15/06/2023 366224774 asalamkhan FINO PAYMENTS BANK LTD(608001)
170 LATERI MP-27-001-059-004/1-A
(Mdawta) 		1727001000NRG24080620230079463 08/06/2023 Arvindr 1727001WL003829 Arvindr 00415 SBIN0030079 1105 1105 Processed 15/06/2023 366224774 Arvindr STATE BANK OF INDIA(508548)
171 LATERI MP-27-001-059-004/1-A
(Mdawta) 		1727001000NRG24080620230079464 08/06/2023 Rani meena 1727001WL003829 Rani meena 00415 SBIN0030079 1105 1105 Processed 15/06/2023 366224774 Ranimeena STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-059-004/118-A
(Mdawta) 		1727001000NRG24080620230079465 08/06/2023 Rohit Meena 1727001WL003829 Rohit Meena 00415 SBIN0030079 1105 1105 Processed 15/06/2023 366224774 RohitMeena CENTRAL BANK OF INDIA(607115)
173 LATERI MP-27-001-059-004/120
(Mdawta) 		1727001000NRG24080620230079469 08/06/2023 rampati bai 1727001WL003829 rampati bai 00415 SBIN0030079 1105 1105 Processed 15/06/2023 366224774 rampatibai STATE BANK OF INDIA(508548)
174 LATERI MP-27-001-059-004/124
(Mdawta) 		1727001000NRG24080620230079472 08/06/2023 naresh meena 1727001WL003829 naresh meena 00415 SBIN0030079 1105 1105 Processed 15/06/2023 366224774 nareshmeena FINO PAYMENTS BANK LTD(608001)
175 LATERI MP-27-001-059-004/126
(Mdawta) 		1727001000NRG24080620230079475 08/06/2023 dash meena 1727001WL003829 dash meena 00415 SBIN0030079 1105 1105 Processed 15/06/2023 366224774 dashmeena INDIA POST PAYMENTS BANK LIMITED(508528)
176 LATERI MP-27-001-059-004/126
(Mdawta) 		1727001000NRG24080620230079476 08/06/2023 om vati bai 1727001WL003829 om vati bai 00415 SBIN0030079 1105 1105 Processed 15/06/2023 366224774 omvatibai STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-059-004/146
(Mdawta) 		1727001000NRG24080620230079478 08/06/2023 radheshyam 1727001WL003829 radheshyam 00415 SBIN0030079 1105 1105 Processed 15/06/2023 366224774 radheshyam FINO PAYMENTS BANK LTD(608001)
178 LATERI MP-27-001-059-004/147
(Mdawta) 		1727001000NRG24080620230079480 08/06/2023 ramsaroop 1727001WL003829 ramsaroop 00415 SBIN0030079 1105 1105 Processed 15/06/2023 366224774 ramsaroop STATE BANK OF INDIA(508548)
179 LATERI MP-27-001-059-004/147
(Mdawta) 		1727001000NRG24080620230079481 08/06/2023 vineeta 1727001WL003829 vineeta 00415 SBIN0030079 1105 1105 Processed 15/06/2023 366224774 vineeta FINO PAYMENTS BANK LTD(608001)
180 LATERI MP-27-001-059-004/151
(Mdawta) 		1727001000NRG24080620230079483 08/06/2023 laxminaran 1727001WL003829 laxminaran 00415 SBIN0030079 1105 1105 Processed 15/06/2023 366224774 laxminaran STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-059-004/186-A
(Mdawta) 		1727001000NRG24080620230079491 08/06/2023 sunita bai 1727001WL003829 sunita bai 00415 SBIN0030079 1105 1105 Processed 15/06/2023 366224774 sunitabai PUNJAB NATIONAL BANK(508568)
182 LATERI MP-27-001-059-004/186-A
(Mdawta) 		1727001000NRG24080620230079490 08/06/2023 sunita bai 1727001WL003829 sunita bai 00415 SBIN0030079 1105 1105 Processed 15/06/2023 366224774 sunitabai CENTRAL BANK OF INDIA(607115)
183 LATERI MP-27-001-059-004/190
(Mdawta) 		1727001000NRG24080620230079493 08/06/2023 naru singh 1727001WL003829 naru singh 00415 SBIN0030079 1105 1105 Processed 15/06/2023 366224774 narusingh STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-059-004/210
(Mdawta) 		1727001000NRG24080620230079499 08/06/2023 bheekam singh 1727001WL003829 bheekam singh 00415 SBIN0030079 1105 1105 Processed 15/06/2023 366224774 bheekamsingh FINO PAYMENTS BANK LTD(608001)
185 LATERI MP-27-001-059-004/210
(Mdawta) 		1727001000NRG24080620230079500 08/06/2023 halki bai 1727001WL003829 halki bai 00415 SBIN0030079 1105 1105 Processed 15/06/2023 366224774 halkibai STATE BANK OF INDIA(508548)
186 LATERI MP-27-001-059-004/210
(Mdawta) 		1727001000NRG24080620230079501 08/06/2023 pahlad singh 1727001WL003829 pahlad singh 00415 SBIN0030079 1105 1105 Processed 15/06/2023 366224774 pahladsingh STATE BANK OF INDIA(508548)
187 LATERI MP-27-001-059-004/210
(Mdawta) 		1727001000NRG24080620230079502 08/06/2023 rajkumar 1727001WL003829 rajkumar 00415 SBIN0030079 1105 1105 Processed 15/06/2023 366224774 rajkumar STATE BANK OF INDIA(508548)
188 LATERI MP-27-001-059-004/215-A
(Mdawta) 		1727001000NRG24080620230079503 08/06/2023 kanyalal 1727001WL003829 kanyalal 00415 SBIN0030079 1105 1105 Processed 15/06/2023 366224774 kanyalal STATE BANK OF INDIA(508548)
189 LATERI MP-27-001-059-004/215-A
(Mdawta) 		1727001000NRG24080620230079504 08/06/2023 KEDAR BAIA 1727001WL003829 KEDAR BAIA 00415 SBIN0030079 1105 1105 Processed 15/06/2023 366224774 KEDARBAIA STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-059-004/297
(Mdawta) 		1727001000NRG24080620230079506 08/06/2023 badri lal 1727001WL003829 badri lal 00415 SBIN0030079 1105 1105 Processed 15/06/2023 366224774 badrilal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
191 LATERI MP-27-001-059-004/297
(Mdawta) 		1727001000NRG24080620230079507 08/06/2023 kelaash bai 1727001WL003829 kelaash bai 00415 SBIN0030079 1105 1105 Processed 15/06/2023 366224774 kelaashbai STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-059-004/300
(Mdawta) 		1727001000NRG24080620230079509 08/06/2023 GEETA BAI 1727001WL003829 GEETA BAI 00415 SBIN0030079 1105 1105 Processed 15/06/2023 366224774 GEETABAI STATE BANK OF INDIA(508548)
193 LATERI MP-27-001-059-004/300
(Mdawta) 		1727001000NRG24080620230079508 08/06/2023 VISHAN 1727001WL003829 VISHAN 00415 SBIN0030079 1105 1105 Processed 15/06/2023 366224774 VISHAN FINO PAYMENTS BANK LTD(608001)
194 LATERI MP-27-001-059-004/304
(Mdawta) 		1727001000NRG24080620230079510 08/06/2023 chan singh 1727001WL003829 chan singh 00415 SBIN0030079 1105 1105 Processed 15/06/2023 366224774 chansingh STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-059-004/309
(Mdawta) 		1727001000NRG24080620230079511 08/06/2023 guman singh 1727001WL003829 guman singh 00415 SBIN0030079 1105 1105 Processed 15/06/2023 366224774 gumansingh STATE BANK OF INDIA(508548)
196 LATERI MP-27-001-059-004/309
(Mdawta) 		1727001000NRG24080620230079512 08/06/2023 kamla bai 1727001WL003829 kamla bai 00415 SBIN0030079 1105 1105 Processed 15/06/2023 366224774 kamlabai STATE BANK OF INDIA(508548)
197 LATERI MP-27-001-059-004/338
(Mdawta) 		1727001000NRG24080620230079515 08/06/2023 bhagwan singh 1727001WL003829 bhagwan singh 00415 SBIN0030079 1105 1105 Processed 15/06/2023 366224774 bhagwansingh FINO PAYMENTS BANK LTD(608001)
198 LATERI MP-27-001-059-004/338
(Mdawta) 		1727001000NRG24080620230079514 08/06/2023 bhagwan singh 1727001WL003829 bhagwan singh 00415 SBIN0030079 1105 1105 Processed 15/06/2023 366224774 bhagwansingh STATE BANK OF INDIA(508548)
199 LATERI MP-27-001-059-004/338
(Mdawta) 		1727001000NRG24080620230079513 08/06/2023 bhagwan singh 1727001WL003829 bhagwan singh 00415 SBIN0030079 1105 1105 Processed 15/06/2023 366224774 bhagwansingh STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-059-004/343
(Mdawta) 		1727001000NRG24080620230079518 08/06/2023 mithalesh bai 1727001WL003829 mithalesh bai 00415 SBIN0030079 1105 1105 Processed 15/06/2023 366224774 mithaleshbai FINO PAYMENTS BANK LTD(608001)
201 LATERI MP-27-001-059-004/343
(Mdawta) 		1727001000NRG24080620230079517 08/06/2023 mithalesh bai 1727001WL003829 mithalesh bai 00415 SBIN0030079 1105 1105 Processed 15/06/2023 366224774 mithaleshbai STATE BANK OF INDIA(508548)
202 LATERI MP-27-001-059-004/343
(Mdawta) 		1727001000NRG24080620230079516 08/06/2023 mithalesh bai 1727001WL003829 mithalesh bai 00415 SBIN0030079 1105 1105 Processed 15/06/2023 366224774 mithaleshbai STATE BANK OF INDIA(508548)
203 LATERI MP-27-001-060-001/114
(Gopalpur) 		1727001060NRG24080620230078844 08/06/2023 jitendra jat 1727001060WL003783 jitendra jat 00415 SBIN0030079 1547 1547 Processed 15/06/2023 366224774 jitendrajat STATE BANK OF INDIA(508548)
204 LATERI MP-27-001-060-001/114
(Gopalpur) 		1727001060NRG24080620230078845 08/06/2023 nitu bai 1727001060WL003783 nitu bai 00415 SBIN0030079 1547 1547 Processed 15/06/2023 366224774 nitubai STATE BANK OF INDIA(508548)
205 LATERI MP-27-001-060-001/12
(Gopalpur) 		1727001060NRG24080620230078846 08/06/2023 Amol singh 1727001060WL003783 Amol singh 00415 SBIN0030079 1547 1547 Processed 15/06/2023 366224774 Amolsingh STATE BANK OF INDIA(508548)
206 LATERI MP-27-001-060-001/12
(Gopalpur) 		1727001060NRG24080620230078847 08/06/2023 Amol singh 1727001060WL003783 Amol singh 00415 SBIN0030079 1547 1547 Processed 15/06/2023 366224774 Amolsingh STATE BANK OF INDIA(508548)
207 LATERI MP-27-001-060-001/137
(Gopalpur) 		1727001060NRG24080620230078851 08/06/2023 brajesh jat 1727001060WL003783 brajesh jat 00415 SBIN0030079 1547 1547 Processed 15/06/2023 366224774 brajeshjat NARMADA JHABUA GRAMIN BANK(508515)
208 LATERI MP-27-001-060-001/137
(Gopalpur) 		1727001060NRG24080620230078852 08/06/2023 brajesh jat 1727001060WL003783 brajesh jat 00415 SBIN0030079 1547 1547 Processed 15/06/2023 366224774 brajeshjat IDFC BANK LIMITED(608117)
209 LATERI MP-27-001-060-001/161
(Gopalpur) 		1727001060NRG24080620230078855 08/06/2023 rambabu prajapati 1727001060WL003783 rambabu prajapati 00415 SBIN0030079 1547 1547 Processed 15/06/2023 366224774 rambabuprajapati STATE BANK OF INDIA(508548)
210 LATERI MP-27-001-060-001/161
(Gopalpur) 		1727001060NRG24080620230078856 08/06/2023 sunta bai 1727001060WL003783 sunta bai 00415 SBIN0030079 1547 1547 Processed 15/06/2023 366224774 suntabai STATE BANK OF INDIA(508548)
211 LATERI MP-27-001-060-001/162
(Gopalpur) 		1727001060NRG24080620230078857 08/06/2023 bharat singh prajapati 1727001060WL003783 bharat singh prajapati 00415 SBIN0030079 1547 1547 Processed 15/06/2023 366224774 bharatsinghprajapati STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-060-001/162
(Gopalpur) 		1727001060NRG24080620230078858 08/06/2023 reena bai prajapti 1727001060WL003783 reena bai prajapti 00415 SBIN0030079 1547 1547 Processed 15/06/2023 366224774 reenabaiprajapti FINO PAYMENTS BANK LTD(608001)
213 LATERI MP-27-001-060-001/165
(Gopalpur) 		1727001060NRG24080620230078859 08/06/2023 beerendra singh 1727001060WL003783 beerendra singh 00415 SBIN0030079 1547 1547 Processed 15/06/2023 366224774 beerendrasingh STATE BANK OF INDIA(508548)
214 LATERI MP-27-001-060-001/169
(Gopalpur) 		1727001060NRG24080620230078861 08/06/2023 dhanveer 1727001060WL003783 dhanveer 00415 SBIN0030079 1547 1547 Processed 15/06/2023 366224774 dhanveer NARMADA JHABUA GRAMIN BANK(508515)
215 LATERI MP-27-001-060-001/186
(Gopalpur) 		1727001060NRG24080620230078864 08/06/2023 anita bai 1727001060WL003783 anita bai 00415 SBIN0030079 1547 1547 Processed 15/06/2023 366224774 anitabai STATE BANK OF INDIA(508548)
216 LATERI MP-27-001-060-001/191
(Gopalpur) 		1727001060NRG24080620230078866 08/06/2023 rajkumar jat 1727001060WL003783 rajkumar jat 00415 SBIN0030079 1547 1547 Processed 15/06/2023 366224774 rajkumarjat STATE BANK OF INDIA(508548)
217 LATERI MP-27-001-060-001/192
(Gopalpur) 		1727001060NRG24080620230078869 08/06/2023 bhupendra 1727001060WL003783 bhupendra 00415 SBIN0030079 1547 1547 Processed 15/06/2023 366224774 bhupendra STATE BANK OF INDIA(508548)
218 LATERI MP-27-001-060-001/198-A
(Gopalpur) 		1727001060NRG24080620230078871 08/06/2023 naranibai 1727001060WL003783 naranibai 00415 SBIN0030079 1547 1547 Processed 15/06/2023 366224774 naranibai STATE BANK OF INDIA(508548)
219 LATERI MP-27-001-060-001/198-A
(Gopalpur) 		1727001060NRG24080620230078870 08/06/2023 rajju lal 1727001060WL003783 rajju lal 00415 SBIN0030079 1547 1547 Processed 15/06/2023 366224774 rajjulal NARMADA JHABUA GRAMIN BANK(508515)
220 LATERI MP-27-001-060-002/161
(Gopalpur) 		1727001060NRG24080620230078812 08/06/2023 rajan singh gurjar 1727001060WL003782 rajan singh gurjar 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 rajansinghgurjar STATE BANK OF INDIA(508548)
221 LATERI MP-27-001-060-002/165
(Gopalpur) 		1727001060NRG24080620230078815 08/06/2023 prem singh 1727001060WL003782 prem singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 premsingh STATE BANK OF INDIA(508548)
222 LATERI MP-27-001-060-002/165
(Gopalpur) 		1727001060NRG24080620230078814 08/06/2023 premsingh gurjar 1727001060WL003782 premsingh gurjar 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 premsinghgurjar STATE BANK OF INDIA(508548)
223 LATERI MP-27-001-060-002/168
(Gopalpur) 		1727001060NRG24080620230078816 08/06/2023 kresh kumar 1727001060WL003782 kresh kumar 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 kreshkumar STATE BANK OF INDIA(508548)
224 LATERI MP-27-001-060-002/168
(Gopalpur) 		1727001060NRG24080620230078817 08/06/2023 phool bai 1727001060WL003782 phool bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 phoolbai STATE BANK OF INDIA(508548)
225 LATERI MP-27-001-060-002/176
(Gopalpur) 		1727001060NRG24080620230078818 08/06/2023 nand lal 1727001060WL003782 nand lal 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
226 LATERI MP-27-001-060-002/178
(Gopalpur) 		1727001060NRG24080620230078819 08/06/2023 roopsingh 1727001060WL003782 roopsingh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
227 LATERI MP-27-001-060-002/181
(Gopalpur) 		1727001060NRG24080620230078820 08/06/2023 bhupat 1727001060WL003782 bhupat 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 bhupat STATE BANK OF INDIA(508548)
228 LATERI MP-27-001-060-002/183
(Gopalpur) 		1727001060NRG24080620230078821 08/06/2023 lakhan singh 1727001060WL003782 lakhan singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 lakhansingh STATE BANK OF INDIA(508548)
229 LATERI MP-27-001-060-002/184
(Gopalpur) 		1727001060NRG24080620230078822 08/06/2023 Anar bai 1727001060WL003782 Anar bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 Anarbai STATE BANK OF INDIA(508548)
230 LATERI MP-27-001-060-002/186
(Gopalpur) 		1727001060NRG24080620230078824 08/06/2023 guddi bai 1727001060WL003782 guddi bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 guddibai STATE BANK OF INDIA(508548)
231 LATERI MP-27-001-060-002/186
(Gopalpur) 		1727001060NRG24080620230078823 08/06/2023 ramnarayan 1727001060WL003782 ramnarayan 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 ramnarayan STATE BANK OF INDIA(508548)
232 LATERI MP-27-001-060-002/192
(Gopalpur) 		1727001060NRG24080620230078826 08/06/2023 keerti bai 1727001060WL003782 keerti bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 keertibai STATE BANK OF INDIA(508548)
233 LATERI MP-27-001-060-002/193
(Gopalpur) 		1727001060NRG24080620230078827 08/06/2023 radhekishan 1727001060WL003782 radhekishan 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 radhekishan STATE BANK OF INDIA(508548)
234 LATERI MP-27-001-060-002/203
(Gopalpur) 		1727001060NRG24080620230078828 08/06/2023 ramnath singh gurjar 1727001060WL003782 ramnath singh gurjar 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 ramnathsinghgurjar STATE BANK OF INDIA(508548)
235 LATERI MP-27-001-060-002/204
(Gopalpur) 		1727001060NRG24080620230078829 08/06/2023 makhan singh 1727001060WL003782 makhan singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 makhansingh STATE BANK OF INDIA(508548)
236 LATERI MP-27-001-060-002/205
(Gopalpur) 		1727001060NRG24080620230078830 08/06/2023 vimla bai 1727001060WL003782 vimla bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 vimlabai STATE BANK OF INDIA(508548)
237 LATERI MP-27-001-060-002/206
(Gopalpur) 		1727001060NRG24080620230078831 08/06/2023 nepal singh 1727001060WL003782 nepal singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 nepalsingh STATE BANK OF INDIA(508548)
238 LATERI MP-27-001-060-002/212
(Gopalpur) 		1727001060NRG24080620230078833 08/06/2023 dhandhi bai 1727001060WL003782 dhandhi bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 dhandhibai STATE BANK OF INDIA(508548)
239 LATERI MP-27-001-060-002/212
(Gopalpur) 		1727001060NRG24080620230078832 08/06/2023 samrat singh 1727001060WL003782 samrat singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 samratsingh STATE BANK OF INDIA(508548)
240 LATERI MP-27-001-060-002/213
(Gopalpur) 		1727001060NRG24080620230078834 08/06/2023 batan lal 1727001060WL003782 batan lal 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 batanlal STATE BANK OF INDIA(508548)
241 LATERI MP-27-001-060-002/214
(Gopalpur) 		1727001060NRG24080620230078835 08/06/2023 bablu sen 1727001060WL003782 bablu sen 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 bablusen STATE BANK OF INDIA(508548)
242 LATERI MP-27-001-060-002/216
(Gopalpur) 		1727001060NRG24080620230078836 08/06/2023 lekhraj 1727001060WL003782 lekhraj 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 lekhraj STATE BANK OF INDIA(508548)
243 LATERI MP-27-001-060-002/217
(Gopalpur) 		1727001060NRG24080620230078837 08/06/2023 sanjay 1727001060WL003782 sanjay 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 sanjay STATE BANK OF INDIA(508548)
244 LATERI MP-27-001-060-002/219
(Gopalpur) 		1727001060NRG24080620230078839 08/06/2023 dhandhiya bai 1727001060WL003782 dhandhiya bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 dhandhiyabai STATE BANK OF INDIA(508548)
245 LATERI MP-27-001-060-002/219
(Gopalpur) 		1727001060NRG24080620230078840 08/06/2023 dhandhiya bai 1727001060WL003782 dhandhiya bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 dhandhiyabai UNION BANK OF INDIA(508500)
246 LATERI MP-27-001-060-002/220
(Gopalpur) 		1727001060NRG24080620230078841 08/06/2023 kalyan singh sen 1727001060WL003782 kalyan singh sen 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 kalyansinghsen STATE BANK OF INDIA(508548)
247 LATERI MP-27-001-060-004/39
(Gopalpur) 		1727001060NRG24080620230078842 08/06/2023 rajkumar 1727001060WL003782 rajkumar 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 rajkumar STATE BANK OF INDIA(508548)
248 LATERI MP-27-001-060-004/45
(Gopalpur) 		1727001060NRG24080620230078843 08/06/2023 simrat singh 1727001060WL003782 simrat singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366224774 simratsingh STATE BANK OF INDIA(508548)
SubTotal 233155 233155
249 LATERI MP-27-001-060-001/135
(Gopalpur) 		1727001060NRG24080620230078849 08/06/2023 kamal lal sahu 1727001060WL003783 kamal lal sahu 00415 SBIN0030105 1547 1547 Processed 15/06/2023 366224774 kamallalsahu STATE BANK OF INDIA(508548)
250 LATERI MP-27-001-060-001/135
(Gopalpur) 		1727001060NRG24080620230078850 08/06/2023 Neha sahu 1727001060WL003783 Neha sahu 00415 SBIN0030105 1547 1547 Processed 15/06/2023 366224774 Nehasahu STATE BANK OF INDIA(508548)
251 LATERI MP-27-001-060-001/186
(Gopalpur) 		1727001060NRG24080620230078863 08/06/2023 raghuveer dhakad 1727001060WL003783 raghuveer dhakad 00415 SBIN0030105 1547 1547 Processed 15/06/2023 366224774 raghuveerdhakad STATE BANK OF INDIA(508548)
SubTotal 4641 4641
252 LATERI MP-27-001-001-001/150-A
(Patherachandu) 		1727001001NRG24080620230078284 08/06/2023 puna bai 1727001001WL003752 puna bai 00415 SBIN0030106 1105 1105 Processed 15/06/2023 366224774 punabai STATE BANK OF INDIA(508548)
253 LATERI MP-27-001-001-001/159-A
(Patherachandu) 		1727001001NRG24080620230078292 08/06/2023 krasna 1727001001WL003752 krasna 00415 SBIN0030106 1105 1105 Processed 15/06/2023 366224774 krasna STATE BANK OF INDIA(508548)
254 LATERI MP-27-001-001-002/233
(Patherachandu) 		1727001001NRG24080620230078305 08/06/2023 hartoom singh 1727001001WL003753 hartoom singh 00415 SBIN0030106 1105 1105 Processed 15/06/2023 366224774 hartoomsingh STATE BANK OF INDIA(508548)
255 LATERI MP-27-001-001-002/245
(Patherachandu) 		1727001001NRG24080620230078308 08/06/2023 jagdish 1727001001WL003753 jagdish 00415 SBIN0030106 1105 1105 Processed 15/06/2023 366224774 jagdish STATE BANK OF INDIA(508548)
256 LATERI MP-27-001-001-002/245
(Patherachandu) 		1727001001NRG24080620230078309 08/06/2023 sitam bai 1727001001WL003753 sitam bai 00415 SBIN0030106 1105 1105 Processed 15/06/2023 366224774 sitambai STATE BANK OF INDIA(508548)
257 LATERI MP-27-001-001-002/44
(Patherachandu) 		1727001001NRG24080620230078317 08/06/2023 kala bai 1727001001WL003753 kala bai 00415 SBIN0030106 1105 1105 Processed 15/06/2023 366224774 kalabai STATE BANK OF INDIA(508548)
258 LATERI MP-27-001-001-002/61
(Patherachandu) 		1727001001NRG24080620230078322 08/06/2023 bhajan lal 1727001001WL003753 bhajan lal 00415 SBIN0030106 1105 1105 Processed 15/06/2023 366224774 bhajanlal STATE BANK OF INDIA(508548)
259 LATERI MP-27-001-001-002/79-B
(Patherachandu) 		1727001001NRG24080620230078326 08/06/2023 shanti bai 1727001001WL003753 shanti bai 00415 SBIN0030106 1105 1105 Processed 15/06/2023 366224774 shantibai STATE BANK OF INDIA(508548)
260 LATERI MP-27-001-001-003/120
(Patherachandu) 		1727001001NRG24080620230078255 08/06/2023 prasan bai 1727001001WL003751 prasan bai 00415 SBIN0030106 1105 1105 Processed 15/06/2023 366224774 prasanbai STATE BANK OF INDIA(508548)
261 LATERI MP-27-001-001-003/129-A
(Patherachandu) 		1727001001NRG24080620230078236 08/06/2023 munni bai 1727001001WL003750 munni bai 00415 SBIN0030106 1326 1326 Processed 15/06/2023 366224774 munnibai STATE BANK OF INDIA(508548)
262 LATERI MP-27-001-001-003/130-A
(Patherachandu) 		1727001001NRG24080620230078237 08/06/2023 kalyan 1727001001WL003750 kalyan 00415 SBIN0030106 1326 1326 Processed 15/06/2023 366224774 kalyan STATE BANK OF INDIA(508548)
263 LATERI MP-27-001-001-003/130-B
(Patherachandu) 		1727001001NRG24080620230078240 08/06/2023 Laxmi ahirwar 1727001001WL003750 Laxmi ahirwar 00415 SBIN0030106 1326 1326 Processed 15/06/2023 366224774 Laxmiahirwar STATE BANK OF INDIA(508548)
264 LATERI MP-27-001-001-003/151
(Patherachandu) 		1727001001NRG24080620230078259 08/06/2023 amarsingh 1727001001WL003751 amarsingh 00415 SBIN0030106 1105 1105 Processed 15/06/2023 366224774 amarsingh STATE BANK OF INDIA(508548)
265 LATERI MP-27-001-001-003/188-A
(Patherachandu) 		1727001001NRG24080620230078243 08/06/2023 sitaram 1727001001WL003750 sitaram 00415 SBIN0030106 1326 1326 Processed 15/06/2023 366224774 sitaram STATE BANK OF INDIA(508548)
266 LATERI MP-27-001-001-003/189-A
(Patherachandu) 		1727001001NRG24080620230078245 08/06/2023 anita bai 1727001001WL003750 anita bai 00415 SBIN0030106 1326 1326 Processed 15/06/2023 366224774 anitabai STATE BANK OF INDIA(508548)
267 LATERI MP-27-001-001-003/3-A
(Patherachandu) 		1727001001NRG24080620230078248 08/06/2023 guddibai 1727001001WL003750 guddibai 00415 SBIN0030106 1326 1326 Processed 15/06/2023 366224774 guddibai STATE BANK OF INDIA(508548)
268 LATERI MP-27-001-001-003/4-A
(Patherachandu) 		1727001001NRG24080620230078249 08/06/2023 suneeta 1727001001WL003750 suneeta 00415 SBIN0030106 1326 1326 Processed 15/06/2023 366224774 suneeta STATE BANK OF INDIA(508548)
SubTotal 20332 20332
269 LATERI MP-27-001-001-001/147
(Patherachandu) 		1727001001NRG24080620230078279 08/06/2023 vishn singh 1727001001WL003752 vishn singh 00415 SBIN0030204 1105 1105 Processed 15/06/2023 366224774 vishnsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
270 LATERI MP-27-001-056-003/1038
(Tonkara) 		1727001056NRG24080620230079157 08/06/2023 Roopram 1727001056WL003797 Roopram 00415 SBIN0030210 1105 1105 Processed 15/06/2023 366224774 Roopram PUNJAB NATIONAL BANK(508568)
271 LATERI MP-27-001-056-003/1494
(Tonkara) 		1727001056NRG24080620230079165 08/06/2023 shubham 1727001056WL003797 shubham 00415 SBIN0030210 1105 1105 Processed 15/06/2023 366224774 shubham STATE BANK OF INDIA(508548)
272 LATERI MP-27-001-056-003/1500
(Tonkara) 		1727001056NRG24080620230079171 08/06/2023 INDAR SINGH RAJPOOT 1727001056WL003797 INDAR SINGH RAJPOOT 00415 SBIN0030210 1105 1105 Processed 15/06/2023 366224774 INDARSINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
273 LATERI MP-27-001-060-001/192
(Gopalpur) 		1727001060NRG24080620230078868 08/06/2023 bhopendra singh jat 1727001060WL003783 bhopendra singh jat 00415 SBIN0030210 1547 1547 Processed 15/06/2023 366224774 bhopendrasinghjat JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 4862 4862
274 LATERI MP-27-001-050-004/293
(Jamuniyakala) 		1727001050NRG24070620230075876 08/06/2023 Sunita Bai 1727001050WL003604 Sunita Bai 00468 UBIN0537349 663 663 Processed 15/06/2023 366224774 SunitaBai UNION BANK OF INDIA(508500)
275 LATERI MP-27-001-056-003/1462
(Tonkara) 		1727001056NRG24080620230078964 08/06/2023 Kishna banjara 1727001056WL003787 Kishna banjara 00468 UBIN0537349 1547 1547 Processed 15/06/2023 366224774 Kishnabanjara FINO PAYMENTS BANK LTD(608001)
276 LATERI MP-27-001-060-002/192
(Gopalpur) 		1727001060NRG24080620230078825 08/06/2023 thansingh 1727001060WL003782 thansingh 00468 UBIN0537349 1326 1326 Processed 15/06/2023 366224774 thansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
277 LATERI MP-27-001-001-001/149
(Patherachandu) 		1727001001NRG24080620230078282 08/06/2023 lalaram 1727001001WL003752 lalaram 00468 UBIN0573922 1105 1105 Processed 15/06/2023 366224774 lalaram UNION BANK OF INDIA(508500)
SubTotal 1105 1105
278 LATERI MP-27-001-001-001/114
(Patherachandu) 		1727001001NRG24080620230078269 08/06/2023 babulal 1727001001WL003752 babulal 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 366224774 babulal MADHYANCHAL GRAMIN BANK(607232)
279 LATERI MP-27-001-001-001/139
(Patherachandu) 		1727001001NRG24080620230078276 08/06/2023 bhaiyalal 1727001001WL003752 bhaiyalal 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 366224774 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
280 LATERI MP-27-001-001-001/154
(Patherachandu) 		1727001001NRG24080620230078288 08/06/2023 rambati 1727001001WL003752 rambati 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 366224774 rambati MADHYANCHAL GRAMIN BANK(607232)
281 LATERI MP-27-001-001-002/89-A
(Patherachandu) 		1727001001NRG24080620230078328 08/06/2023 mansingh 1727001001WL003753 mansingh 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 366224774 mansingh STATE BANK OF INDIA(508548)
282 LATERI MP-27-001-001-003/66
(Patherachandu) 		1727001001NRG24080620230078264 08/06/2023 chanda bai 1727001001WL003751 chanda bai 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 366224774 chandabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5525 5525
283 LATERI MP-27-001-001-001/157
(Patherachandu) 		1727001001NRG24080620230078290 08/06/2023 rumal singh 1727001001WL003752 rumal singh 00666 IDFB0041381 1105 1105 Processed 15/06/2023 366224774 rumalsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
284 LATERI MP-27-001-001-003/97
(Patherachandu) 		1727001001NRG24080620230078265 08/06/2023 kalyan singh 1727001001WL003751 kalyan singh 00666 IDFB0041381 1105 1105 Processed 15/06/2023 366224774 kalyansingh NARMADA JHABUA GRAMIN BANK(508515)
285 LATERI MP-27-001-046-001/228-A
(Bairagarah) 		1727001046NRG24070620230076472 08/06/2023 bhikam singh 1727001046WL003650 bhikam singh 00666 IDFB0041381 1326 1326 Processed 15/06/2023 366224774 bhikamsingh FINO PAYMENTS BANK LTD(608001)
286 LATERI MP-27-001-056-003/1046
(Tonkara) 		1727001056NRG24080620230078883 08/06/2023 kalla 1727001056WL003787 kalla 00666 IDFB0041381 1547 1547 Processed 15/06/2023 366224774 kalla FINO PAYMENTS BANK LTD(608001)
287 LATERI MP-27-001-060-002/161
(Gopalpur) 		1727001060NRG24080620230078813 08/06/2023 rajpati bai 1727001060WL003782 rajpati bai 00666 IDFB0041381 1326 1326 Processed 15/06/2023 366224774 rajpatibai IDFC BANK LIMITED(608117)
SubTotal 6409 6409
288 LATERI MP-27-001-056-003/1450
(Tonkara) 		1727001056NRG24080620230078955 08/06/2023 Geeta bai 1727001056WL003787 Geeta bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 366224774 Geetabai FINO PAYMENTS BANK LTD(608001)
289 LATERI MP-27-001-056-003/1451
(Tonkara) 		1727001056NRG24080620230078956 08/06/2023 Ajab singh 1727001056WL003787 Ajab singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366224774 Ajabsingh FINO PAYMENTS BANK LTD(608001)
290 LATERI MP-27-001-056-003/1453
(Tonkara) 		1727001056NRG24080620230078957 08/06/2023 Ramcharan 1727001056WL003787 Ramcharan 00688 FINO0001001 1326 1326 Processed 15/06/2023 366224774 Ramcharan FINO PAYMENTS BANK LTD(608001)
291 LATERI MP-27-001-056-003/1455
(Tonkara) 		1727001056NRG24080620230078959 08/06/2023 Kamla bai banjara 1727001056WL003787 Kamla bai banjara 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224774 Kamlabaibanjara FINO PAYMENTS BANK LTD(608001)
292 LATERI MP-27-001-056-003/1458
(Tonkara) 		1727001056NRG24080620230078960 08/06/2023 Bhartu 1727001056WL003787 Bhartu 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224774 Bhartu FINO PAYMENTS BANK LTD(608001)
293 LATERI MP-27-001-056-003/1463
(Tonkara) 		1727001056NRG24080620230078965 08/06/2023 Pan bai Banjara 1727001056WL003787 Pan bai Banjara 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224774 PanbaiBanjara FINO PAYMENTS BANK LTD(608001)
294 LATERI MP-27-001-056-003/1464
(Tonkara) 		1727001056NRG24080620230078966 08/06/2023 Bhamra Banjara 1727001056WL003787 Bhamra Banjara 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224774 BhamraBanjara FINO PAYMENTS BANK LTD(608001)
295 LATERI MP-27-001-056-003/1465
(Tonkara) 		1727001056NRG24080620230078967 08/06/2023 Naina Banjara 1727001056WL003787 Naina Banjara 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224774 NainaBanjara FINO PAYMENTS BANK LTD(608001)
296 LATERI MP-27-001-056-003/1466
(Tonkara) 		1727001056NRG24080620230078968 08/06/2023 Akbar 1727001056WL003787 Akbar 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224774 Akbar FINO PAYMENTS BANK LTD(608001)
297 LATERI MP-27-001-056-003/1468
(Tonkara) 		1727001056NRG24080620230078970 08/06/2023 Laad Bai 1727001056WL003787 Laad Bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224774 LaadBai FINO PAYMENTS BANK LTD(608001)
298 LATERI MP-27-001-056-003/1469
(Tonkara) 		1727001056NRG24080620230078971 08/06/2023 Shakir 1727001056WL003787 Shakir 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224774 Shakir FINO PAYMENTS BANK LTD(608001)
299 LATERI MP-27-001-056-003/1471
(Tonkara) 		1727001056NRG24080620230078973 08/06/2023 Gaytree bai 1727001056WL003787 Gaytree bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224774 Gaytreebai FINO PAYMENTS BANK LTD(608001)
300 LATERI MP-27-001-056-003/1472
(Tonkara) 		1727001056NRG24080620230078974 08/06/2023 Pan bai 1727001056WL003787 Pan bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224774 Panbai FINO PAYMENTS BANK LTD(608001)
301 LATERI MP-27-001-056-003/1480
(Tonkara) 		1727001056NRG24080620230078982 08/06/2023 praiad singh 1727001056WL003787 praiad singh 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224774 praiadsingh FINO PAYMENTS BANK LTD(608001)
302 LATERI MP-27-001-056-003/1483
(Tonkara) 		1727001056NRG24080620230078985 08/06/2023 lalshmi 1727001056WL003787 lalshmi 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224774 lalshmi STATE BANK OF INDIA(508548)
303 LATERI MP-27-001-056-003/1485
(Tonkara) 		1727001056NRG24080620230078987 08/06/2023 pooja bai 1727001056WL003787 pooja bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224774 poojabai FINO PAYMENTS BANK LTD(608001)
304 LATERI MP-27-001-056-003/1488
(Tonkara) 		1727001056NRG24080620230079162 08/06/2023 ramkrishna 1727001056WL003797 ramkrishna 00688 FINO0001001 1105 1105 Processed 15/06/2023 366224774 ramkrishna FINO PAYMENTS BANK LTD(608001)
305 LATERI MP-27-001-056-003/1492
(Tonkara) 		1727001056NRG24080620230079163 08/06/2023 netram kewat 1727001056WL003797 netram kewat 00688 FINO0001001 1105 1105 Processed 15/06/2023 366224774 netramkewat FINO PAYMENTS BANK LTD(608001)
306 LATERI MP-27-001-056-003/1493
(Tonkara) 		1727001056NRG24080620230079164 08/06/2023 jitendra 1727001056WL003797 jitendra 00688 FINO0001001 1105 1105 Processed 15/06/2023 366224774 jitendra FINO PAYMENTS BANK LTD(608001)
307 LATERI MP-27-001-056-003/1495
(Tonkara) 		1727001056NRG24080620230079166 08/06/2023 ghanshyam 1727001056WL003797 ghanshyam 00688 FINO0001001 1105 1105 Processed 15/06/2023 366224774 ghanshyam FINO PAYMENTS BANK LTD(608001)
308 LATERI MP-27-001-056-003/1496
(Tonkara) 		1727001056NRG24080620230079167 08/06/2023 UDHAM SINGH 1727001056WL003797 UDHAM SINGH 00688 FINO0001001 1105 1105 Processed 15/06/2023 366224774 UDHAMSINGH FINO PAYMENTS BANK LTD(608001)
309 LATERI MP-27-001-056-003/1498
(Tonkara) 		1727001056NRG24080620230079169 08/06/2023 JALKAN 1727001056WL003797 JALKAN 00688 FINO0001001 1105 1105 Processed 15/06/2023 366224774 JALKAN FINO PAYMENTS BANK LTD(608001)
310 LATERI MP-27-001-056-003/1499
(Tonkara) 		1727001056NRG24080620230079170 08/06/2023 SUNEEL 1727001056WL003797 SUNEEL 00688 FINO0001001 1105 1105 Processed 15/06/2023 366224774 SUNEEL FINO PAYMENTS BANK LTD(608001)
311 LATERI MP-27-001-056-003/1501
(Tonkara) 		1727001056NRG24080620230079172 08/06/2023 RAVI 1727001056WL003797 RAVI 00688 FINO0001001 1105 1105 Processed 15/06/2023 366224774 RAVI FINO PAYMENTS BANK LTD(608001)
312 LATERI MP-27-001-056-003/1504
(Tonkara) 		1727001056NRG24080620230079173 08/06/2023 BHURA SAHU 1727001056WL003797 BHURA SAHU 00688 FINO0001001 1105 1105 Processed 15/06/2023 366224774 BHURASAHU FINO PAYMENTS BANK LTD(608001)
313 LATERI MP-27-001-056-003/1505
(Tonkara) 		1727001056NRG24080620230079174 08/06/2023 PAVAN PRAJAPATI 1727001056WL003797 PAVAN PRAJAPATI 00688 FINO0001001 1105 1105 Processed 15/06/2023 366224774 PAVANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
314 LATERI MP-27-001-056-003/1506
(Tonkara) 		1727001056NRG24080620230079175 08/06/2023 SONU 1727001056WL003797 SONU 00688 FINO0001001 1105 1105 Processed 15/06/2023 366224774 SONU FINO PAYMENTS BANK LTD(608001)
315 LATERI MP-27-001-056-003/1508
(Tonkara) 		1727001056NRG24080620230079176 08/06/2023 Jiterndra 1727001056WL003797 Jiterndra 00688 FINO0001001 1105 1105 Processed 15/06/2023 366224774 Jiterndra BANK OF BARODA(606985)
316 LATERI MP-27-001-056-003/1515
(Tonkara) 		1727001056NRG24080620230079178 08/06/2023 Lekhraj 1727001056WL003797 Lekhraj 00688 FINO0001001 1105 1105 Processed 15/06/2023 366224774 Lekhraj UNION BANK OF INDIA(508500)
317 LATERI MP-27-001-056-003/1517
(Tonkara) 		1727001056NRG24080620230079179 08/06/2023 Dinesh Vishwkaram 1727001056WL003797 Dinesh Vishwkaram 00688 FINO0001001 1105 1105 Processed 15/06/2023 366224774 DineshVishwkaram FINO PAYMENTS BANK LTD(608001)
318 LATERI MP-27-001-056-003/1518
(Tonkara) 		1727001056NRG24080620230079180 08/06/2023 Rajesh 1727001056WL003797 Rajesh 00688 FINO0001001 1105 1105 Processed 15/06/2023 366224774 Rajesh FINO PAYMENTS BANK LTD(608001)
319 LATERI MP-27-001-056-003/1528
(Tonkara) 		1727001056NRG24080620230078988 08/06/2023 Imrat Singh 1727001056WL003787 Imrat Singh 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224774 ImratSingh FINO PAYMENTS BANK LTD(608001)
320 LATERI MP-27-001-056-003/1529
(Tonkara) 		1727001056NRG24080620230078989 08/06/2023 Veeran Singh 1727001056WL003787 Veeran Singh 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224774 VeeranSingh FINO PAYMENTS BANK LTD(608001)
321 LATERI MP-27-001-056-003/1530
(Tonkara) 		1727001056NRG24080620230078990 08/06/2023 Kallu Banjara 1727001056WL003787 Kallu Banjara 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224774 KalluBanjara STATE BANK OF INDIA(508548)
322 LATERI MP-27-001-056-003/1531
(Tonkara) 		1727001056NRG24080620230078991 08/06/2023 Kelash banjara 1727001056WL003787 Kelash banjara 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224774 Kelashbanjara FINO PAYMENTS BANK LTD(608001)
323 LATERI MP-27-001-056-003/1534
(Tonkara) 		1727001056NRG24080620230078992 08/06/2023 Shivraj 1727001056WL003787 Shivraj 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224774 Shivraj FINO PAYMENTS BANK LTD(608001)
324 LATERI MP-27-001-056-003/1535
(Tonkara) 		1727001056NRG24080620230078993 08/06/2023 pappu banjara 1727001056WL003787 pappu banjara 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224774 pappubanjara FINO PAYMENTS BANK LTD(608001)
325 LATERI MP-27-001-056-003/1538
(Tonkara) 		1727001056NRG24080620230078996 08/06/2023 Govinda 1727001056WL003787 Govinda 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224774 Govinda FINO PAYMENTS BANK LTD(608001)
326 LATERI MP-27-001-056-003/1539
(Tonkara) 		1727001056NRG24080620230078997 08/06/2023 Prakash Banjara 1727001056WL003787 Prakash Banjara 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224774 PrakashBanjara FINO PAYMENTS BANK LTD(608001)
327 LATERI MP-27-001-056-003/1540
(Tonkara) 		1727001056NRG24080620230078998 08/06/2023 Ghaseeta Banjara 1727001056WL003787 Ghaseeta Banjara 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224774 GhaseetaBanjara FINO PAYMENTS BANK LTD(608001)
328 LATERI MP-27-001-056-003/1541
(Tonkara) 		1727001056NRG24080620230078999 08/06/2023 Pooja 1727001056WL003787 Pooja 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224774 Pooja FINO PAYMENTS BANK LTD(608001)
329 LATERI MP-27-001-056-003/1542
(Tonkara) 		1727001056NRG24080620230079000 08/06/2023 Naviya Bai 1727001056WL003787 Naviya Bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224774 NaviyaBai FINO PAYMENTS BANK LTD(608001)
330 LATERI MP-27-001-056-003/1543
(Tonkara) 		1727001056NRG24080620230079001 08/06/2023 Saniya Bee 1727001056WL003787 Saniya Bee 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224774 SaniyaBee FINO PAYMENTS BANK LTD(608001)
331 LATERI MP-27-001-056-003/1544
(Tonkara) 		1727001056NRG24080620230079002 08/06/2023 Hasiva Bee 1727001056WL003787 Hasiva Bee 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224774 HasivaBee FINO PAYMENTS BANK LTD(608001)
332 LATERI MP-27-001-056-003/1545
(Tonkara) 		1727001056NRG24080620230079003 08/06/2023 Mangilal 1727001056WL003787 Mangilal 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224774 Mangilal FINO PAYMENTS BANK LTD(608001)
333 LATERI MP-27-001-056-003/1546
(Tonkara) 		1727001056NRG24080620230079004 08/06/2023 Diman Singh 1727001056WL003787 Diman Singh 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224774 DimanSingh FINO PAYMENTS BANK LTD(608001)
334 LATERI MP-27-001-056-003/1547
(Tonkara) 		1727001056NRG24080620230079005 08/06/2023 Amol Banjara 1727001056WL003787 Amol Banjara 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224774 AmolBanjara FINO PAYMENTS BANK LTD(608001)
335 LATERI MP-27-001-056-003/1548
(Tonkara) 		1727001056NRG24080620230079006 08/06/2023 Tej Singh 1727001056WL003787 Tej Singh 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224774 TejSingh FINO PAYMENTS BANK LTD(608001)
336 LATERI MP-27-001-056-003/1549
(Tonkara) 		1727001056NRG24080620230079007 08/06/2023 Bhamri Bai 1727001056WL003787 Bhamri Bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224774 BhamriBai FINO PAYMENTS BANK LTD(608001)
337 LATERI MP-27-001-056-003/1550
(Tonkara) 		1727001056NRG24080620230079008 08/06/2023 Anisa Bee 1727001056WL003787 Anisa Bee 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224774 AnisaBee FINO PAYMENTS BANK LTD(608001)
338 LATERI MP-27-001-056-003/1551
(Tonkara) 		1727001056NRG24080620230079009 08/06/2023 Rukasana Bee 1727001056WL003787 Rukasana Bee 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224774 RukasanaBee FINO PAYMENTS BANK LTD(608001)
339 LATERI MP-27-001-056-003/1552
(Tonkara) 		1727001056NRG24080620230079010 08/06/2023 Vijay Singh Banjara 1727001056WL003787 Vijay Singh Banjara 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224774 VijaySinghBanjara STATE BANK OF INDIA(508548)
340 LATERI MP-27-001-056-003/1558
(Tonkara) 		1727001056NRG24080620230079016 08/06/2023 Bachchi Bai 1727001056WL003787 Bachchi Bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224774 BachchiBai FINO PAYMENTS BANK LTD(608001)
341 LATERI MP-27-001-056-003/1560
(Tonkara) 		1727001056NRG24080620230079018 08/06/2023 Raju 1727001056WL003787 Raju 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224774 Raju FINO PAYMENTS BANK LTD(608001)
342 LATERI MP-27-001-056-003/1562
(Tonkara) 		1727001056NRG24080620230079020 08/06/2023 Bhamar lal 1727001056WL003787 Bhamar lal 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224774 Bhamarlal STATE BANK OF INDIA(508548)
343 LATERI MP-27-001-056-003/1564
(Tonkara) 		1727001056NRG24080620230079022 08/06/2023 Sander Banjara 1727001056WL003787 Sander Banjara 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224774 SanderBanjara FINO PAYMENTS BANK LTD(608001)
344 LATERI MP-27-001-056-003/1566
(Tonkara) 		1727001056NRG24080620230079024 08/06/2023 Choti Bai 1727001056WL003787 Choti Bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224774 ChotiBai FINO PAYMENTS BANK LTD(608001)
345 LATERI MP-27-001-056-003/1575
(Tonkara) 		1727001056NRG24080620230079032 08/06/2023 Banti Bai 1727001056WL003787 Banti Bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224774 BantiBai FINO PAYMENTS BANK LTD(608001)
346 LATERI MP-27-001-056-003/1576
(Tonkara) 		1727001056NRG24080620230079033 08/06/2023 Naval Singh 1727001056WL003787 Naval Singh 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224774 NavalSingh FINO PAYMENTS BANK LTD(608001)
347 LATERI MP-27-001-056-003/1577
(Tonkara) 		1727001056NRG24080620230079034 08/06/2023 Guddi Bai 1727001056WL003787 Guddi Bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224774 GuddiBai FINO PAYMENTS BANK LTD(608001)
348 LATERI MP-27-001-056-003/1578
(Tonkara) 		1727001056NRG24080620230079035 08/06/2023 Pappu 1727001056WL003787 Pappu 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224774 Pappu FINO PAYMENTS BANK LTD(608001)
349 LATERI MP-27-001-056-003/1579
(Tonkara) 		1727001056NRG24080620230079036 08/06/2023 Pan Bai 1727001056WL003787 Pan Bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224774 PanBai FINO PAYMENTS BANK LTD(608001)
350 LATERI MP-27-001-056-003/1580
(Tonkara) 		1727001056NRG24080620230079037 08/06/2023 Ramamoo Banjara 1727001056WL003787 Ramamoo Banjara 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224774 RamamooBanjara FINO PAYMENTS BANK LTD(608001)
351 LATERI MP-27-001-056-003/1581
(Tonkara) 		1727001056NRG24080620230079038 08/06/2023 Siya Bai Banjara 1727001056WL003787 Siya Bai Banjara 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224774 SiyaBaiBanjara FINO PAYMENTS BANK LTD(608001)
352 LATERI MP-27-001-056-003/1582
(Tonkara) 		1727001056NRG24080620230079039 08/06/2023 Ajab Singh 1727001056WL003787 Ajab Singh 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224774 AjabSingh FINO PAYMENTS BANK LTD(608001)
353 LATERI MP-27-001-056-003/1583
(Tonkara) 		1727001056NRG24080620230079040 08/06/2023 Gayatri Bai 1727001056WL003787 Gayatri Bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224774 GayatriBai FINO PAYMENTS BANK LTD(608001)
354 LATERI MP-27-001-059-004/18-B
(Mdawta) 		1727001000NRG24080620230079487 08/06/2023 Jagdeesh Bheel 1727001WL003829 Jagdeesh Bheel 00688 FINO0001001 1105 1105 Processed 15/06/2023 366224774 JagdeeshBheel STATE BANK OF INDIA(508548)
355 LATERI MP-27-001-059-004/2-C
(Mdawta) 		1727001000NRG24080620230079496 08/06/2023 Hanumat Singh Meena 1727001WL003829 Hanumat Singh Meena 00688 FINO0001001 1105 1105 Processed 15/06/2023 366224774 HanumatSinghMeena FINO PAYMENTS BANK LTD(608001)
356 LATERI MP-27-001-060-001/153-A
(Gopalpur) 		1727001060NRG24080620230078853 08/06/2023 ramnath 1727001060WL003783 ramnath 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224774 ramnath FINO PAYMENTS BANK LTD(608001)
SubTotal 98566 98566
357 LATERI MP-27-001-001-003/118
(Patherachandu) 		1727001001NRG24080620230078251 08/06/2023 jaymandal 1727001001WL003751 jaymandal 00688 FINO0001446 1105 1105 Processed 15/06/2023 366224774 jaymandal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
358 LATERI MP-27-001-001-003/119
(Patherachandu) 		1727001001NRG24080620230078253 08/06/2023 binita bai 1727001001WL003751 binita bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 366224774 binitabai FINO PAYMENTS BANK LTD(608001)
359 LATERI MP-27-001-001-003/119
(Patherachandu) 		1727001001NRG24080620230078252 08/06/2023 ramkumar 1727001001WL003751 ramkumar 00688 FINO0001446 1105 1105 Processed 15/06/2023 366224774 ramkumar STATE BANK OF INDIA(508548)
360 LATERI MP-27-001-026-001/42-A
(Malniya) 		1727001026NRG24070620230075844 08/06/2023 Karan Singh 1727001026WL003602 Karan Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 366224774 KaranSingh STATE BANK OF INDIA(508548)
361 LATERI MP-27-001-056-003/1392
(Tonkara) 		1727001056NRG24080620230078906 08/06/2023 Mohammad shahid 1727001056WL003787 Mohammad shahid 00688 FINO0001446 1547 1547 Processed 15/06/2023 366224774 Mohammadshahid FINO PAYMENTS BANK LTD(608001)
362 LATERI MP-27-001-056-003/1393
(Tonkara) 		1727001056NRG24080620230078907 08/06/2023 Kalla Banjara 1727001056WL003787 Kalla Banjara 00688 FINO0001446 1547 1547 Processed 15/06/2023 366224774 KallaBanjara FINO PAYMENTS BANK LTD(608001)
363 LATERI MP-27-001-056-003/1394
(Tonkara) 		1727001056NRG24080620230078908 08/06/2023 Kamal Singh 1727001056WL003787 Kamal Singh 00688 FINO0001446 1547 1547 Processed 15/06/2023 366224774 KamalSingh FINO PAYMENTS BANK LTD(608001)
364 LATERI MP-27-001-056-003/1395
(Tonkara) 		1727001056NRG24080620230078909 08/06/2023 Kundan Banjara 1727001056WL003787 Kundan Banjara 00688 FINO0001446 1547 1547 Processed 15/06/2023 366224774 KundanBanjara FINO PAYMENTS BANK LTD(608001)
365 LATERI MP-27-001-056-003/1396
(Tonkara) 		1727001056NRG24080620230078910 08/06/2023 Guddi bai Banjara 1727001056WL003787 Guddi bai Banjara 00688 FINO0001446 1547 1547 Processed 15/06/2023 366224774 GuddibaiBanjara FINO PAYMENTS BANK LTD(608001)
366 LATERI MP-27-001-056-003/1397
(Tonkara) 		1727001056NRG24080620230078911 08/06/2023 Rajendra 1727001056WL003787 Rajendra 00688 FINO0001446 1547 1547 Processed 15/06/2023 366224774 Rajendra FINO PAYMENTS BANK LTD(608001)
367 LATERI MP-27-001-056-003/1398
(Tonkara) 		1727001056NRG24080620230078912 08/06/2023 Rajendra singh 1727001056WL003787 Rajendra singh 00688 FINO0001446 1547 1547 Processed 15/06/2023 366224774 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
368 LATERI MP-27-001-056-003/1399
(Tonkara) 		1727001056NRG24080620230078913 08/06/2023 Pappu Banjara 1727001056WL003787 Pappu Banjara 00688 FINO0001446 1547 1547 Processed 15/06/2023 366224774 PappuBanjara FINO PAYMENTS BANK LTD(608001)
369 LATERI MP-27-001-056-003/1400
(Tonkara) 		1727001056NRG24080620230078914 08/06/2023 Veeran singh 1727001056WL003787 Veeran singh 00688 FINO0001446 1547 1547 Processed 15/06/2023 366224774 Veeransingh FINO PAYMENTS BANK LTD(608001)
370 LATERI MP-27-001-056-003/1401
(Tonkara) 		1727001056NRG24080620230078915 08/06/2023 Bhagwan singh 1727001056WL003787 Bhagwan singh 00688 FINO0001446 1547 1547 Processed 15/06/2023 366224774 Bhagwansingh FINO PAYMENTS BANK LTD(608001)
371 LATERI MP-27-001-056-003/1402
(Tonkara) 		1727001056NRG24080620230078916 08/06/2023 Gyan Singh 1727001056WL003787 Gyan Singh 00688 FINO0001446 1547 1547 Processed 15/06/2023 366224774 GyanSingh FINO PAYMENTS BANK LTD(608001)
372 LATERI MP-27-001-056-003/1403
(Tonkara) 		1727001056NRG24080620230078917 08/06/2023 Umar Khan 1727001056WL003787 Umar Khan 00688 FINO0001446 1547 1547 Processed 15/06/2023 366224774 UmarKhan FINO PAYMENTS BANK LTD(608001)
373 LATERI MP-27-001-056-003/1405
(Tonkara) 		1727001056NRG24080620230078918 08/06/2023 Anita Banjara 1727001056WL003787 Anita Banjara 00688 FINO0001446 1547 1547 Processed 15/06/2023 366224774 AnitaBanjara FINO PAYMENTS BANK LTD(608001)
374 LATERI MP-27-001-056-003/1406
(Tonkara) 		1727001056NRG24080620230078919 08/06/2023 Shivraj Singh Banjara 1727001056WL003787 Shivraj Singh Banjara 00688 FINO0001446 1547 1547 Processed 15/06/2023 366224774 ShivrajSinghBanjara FINO PAYMENTS BANK LTD(608001)
375 LATERI MP-27-001-056-003/1407
(Tonkara) 		1727001056NRG24080620230078920 08/06/2023 Sita bai 1727001056WL003787 Sita bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 366224774 Sitabai FINO PAYMENTS BANK LTD(608001)
376 LATERI MP-27-001-056-003/1408
(Tonkara) 		1727001056NRG24080620230078921 08/06/2023 Bharat Singh 1727001056WL003787 Bharat Singh 00688 FINO0001446 1547 1547 Processed 15/06/2023 366224774 BharatSingh FINO PAYMENTS BANK LTD(608001)
377 LATERI MP-27-001-056-003/1409
(Tonkara) 		1727001056NRG24080620230078922 08/06/2023 Sajna bai Banjara 1727001056WL003787 Sajna bai Banjara 00688 FINO0001446 1547 1547 Processed 15/06/2023 366224774 SajnabaiBanjara FINO PAYMENTS BANK LTD(608001)
378 LATERI MP-27-001-056-003/1410
(Tonkara) 		1727001056NRG24080620230078923 08/06/2023 Baeesahab Banjara 1727001056WL003787 Baeesahab Banjara 00688 FINO0001446 1547 1547 Processed 15/06/2023 366224774 BaeesahabBanjara FINO PAYMENTS BANK LTD(608001)
379 LATERI MP-27-001-056-003/1411
(Tonkara) 		1727001056NRG24080620230078924 08/06/2023 Anand Singh 1727001056WL003787 Anand Singh 00688 FINO0001446 1547 1547 Processed 15/06/2023 366224774 AnandSingh FINO PAYMENTS BANK LTD(608001)
380 LATERI MP-27-001-056-003/1412
(Tonkara) 		1727001056NRG24080620230078925 08/06/2023 Naval Singh 1727001056WL003787 Naval Singh 00688 FINO0001446 1547 1547 Processed 15/06/2023 366224774 NavalSingh FINO PAYMENTS BANK LTD(608001)
381 LATERI MP-27-001-056-003/1414
(Tonkara) 		1727001056NRG24080620230078926 08/06/2023 Madan Banjara 1727001056WL003787 Madan Banjara 00688 FINO0001446 1547 1547 Processed 15/06/2023 366224774 MadanBanjara FINO PAYMENTS BANK LTD(608001)
382 LATERI MP-27-001-056-003/1415
(Tonkara) 		1727001056NRG24080620230078927 08/06/2023 Bharat 1727001056WL003787 Bharat 00688 FINO0001446 1547 1547 Processed 15/06/2023 366224774 Bharat FINO PAYMENTS BANK LTD(608001)
383 LATERI MP-27-001-056-003/1416
(Tonkara) 		1727001056NRG24080620230078928 08/06/2023 Ram bai 1727001056WL003787 Ram bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 366224774 Rambai FINO PAYMENTS BANK LTD(608001)
384 LATERI MP-27-001-056-003/1417
(Tonkara) 		1727001056NRG24080620230078929 08/06/2023 Chhoti bai 1727001056WL003787 Chhoti bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 366224774 Chhotibai FINO PAYMENTS BANK LTD(608001)
385 LATERI MP-27-001-056-003/1418
(Tonkara) 		1727001056NRG24080620230078930 08/06/2023 Bhamri bai 1727001056WL003787 Bhamri bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 366224774 Bhamribai FINO PAYMENTS BANK LTD(608001)
386 LATERI MP-27-001-056-003/1419
(Tonkara) 		1727001056NRG24080620230078931 08/06/2023 Leela bai 1727001056WL003787 Leela bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 366224774 Leelabai FINO PAYMENTS BANK LTD(608001)
387 LATERI MP-27-001-056-003/1420
(Tonkara) 		1727001056NRG24080620230078932 08/06/2023 Sonu Banjara 1727001056WL003787 Sonu Banjara 00688 FINO0001446 1547 1547 Processed 15/06/2023 366224774 SonuBanjara FINO PAYMENTS BANK LTD(608001)
388 LATERI MP-27-001-056-003/1421
(Tonkara) 		1727001056NRG24080620230078933 08/06/2023 Badam bai 1727001056WL003787 Badam bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 366224774 Badambai FINO PAYMENTS BANK LTD(608001)
389 LATERI MP-27-001-056-003/1423
(Tonkara) 		1727001056NRG24080620230078934 08/06/2023 Mubeen 1727001056WL003787 Mubeen 00688 FINO0001446 1547 1547 Processed 15/06/2023 366224774 Mubeen FINO PAYMENTS BANK LTD(608001)
390 LATERI MP-27-001-056-003/1424
(Tonkara) 		1727001056NRG24080620230078935 08/06/2023 Sunil Banjara 1727001056WL003787 Sunil Banjara 00688 FINO0001446 1547 1547 Processed 15/06/2023 366224774 SunilBanjara FINO PAYMENTS BANK LTD(608001)
391 LATERI MP-27-001-056-003/1425
(Tonkara) 		1727001056NRG24080620230078936 08/06/2023 Suleman khan 1727001056WL003787 Suleman khan 00688 FINO0001446 1547 1547 Processed 15/06/2023 366224774 Sulemankhan FINO PAYMENTS BANK LTD(608001)
392 LATERI MP-27-001-056-003/1426
(Tonkara) 		1727001056NRG24080620230078937 08/06/2023 bhoori bai 1727001056WL003787 bhoori bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 366224774 bhooribai FINO PAYMENTS BANK LTD(608001)
393 LATERI MP-27-001-056-003/1427
(Tonkara) 		1727001056NRG24080620230078938 08/06/2023 Naseer khan 1727001056WL003787 Naseer khan 00688 FINO0001446 1547 1547 Processed 15/06/2023 366224774 Naseerkhan FINO PAYMENTS BANK LTD(608001)
394 LATERI MP-27-001-056-003/1428
(Tonkara) 		1727001056NRG24080620230078939 08/06/2023 Gyan Singh 1727001056WL003787 Gyan Singh 00688 FINO0001446 1547 1547 Processed 15/06/2023 366224774 GyanSingh FINO PAYMENTS BANK LTD(608001)
395 LATERI MP-27-001-056-003/1430
(Tonkara) 		1727001056NRG24080620230078940 08/06/2023 Sadik Khan 1727001056WL003787 Sadik Khan 00688 FINO0001446 1547 1547 Processed 15/06/2023 366224774 SadikKhan FINO PAYMENTS BANK LTD(608001)
396 LATERI MP-27-001-056-003/1431
(Tonkara) 		1727001056NRG24080620230078941 08/06/2023 Salman Khan 1727001056WL003787 Salman Khan 00688 FINO0001446 1326 1326 Processed 15/06/2023 366224774 SalmanKhan FINO PAYMENTS BANK LTD(608001)
397 LATERI MP-27-001-056-003/1432
(Tonkara) 		1727001056NRG24080620230078942 08/06/2023 Raees Khan 1727001056WL003787 Raees Khan 00688 FINO0001446 1326 1326 Processed 15/06/2023 366224774 RaeesKhan FINO PAYMENTS BANK LTD(608001)
398 LATERI MP-27-001-056-003/1433
(Tonkara) 		1727001056NRG24080620230078943 08/06/2023 Saiba Bano 1727001056WL003787 Saiba Bano 00688 FINO0001446 1326 1326 Processed 15/06/2023 366224774 SaibaBano FINO PAYMENTS BANK LTD(608001)
399 LATERI MP-27-001-056-003/1434
(Tonkara) 		1727001056NRG24080620230078944 08/06/2023 Aysha Bee 1727001056WL003787 Aysha Bee 00688 FINO0001446 1326 1326 Processed 15/06/2023 366224774 AyshaBee FINO PAYMENTS BANK LTD(608001)
400 LATERI MP-27-001-056-003/1435
(Tonkara) 		1727001056NRG24080620230078945 08/06/2023 Afreen Begam 1727001056WL003787 Afreen Begam 00688 FINO0001446 1326 1326 Processed 15/06/2023 366224774 AfreenBegam UNION BANK OF INDIA(508500)
401 LATERI MP-27-001-056-003/1436
(Tonkara) 		1727001056NRG24080620230078946 08/06/2023 Sharda 1727001056WL003787 Sharda 00688 FINO0001446 1326 1326 Processed 15/06/2023 366224774 Sharda FINO PAYMENTS BANK LTD(608001)
402 LATERI MP-27-001-056-003/1437
(Tonkara) 		1727001056NRG24080620230078947 08/06/2023 Sodan Singh Banjara 1727001056WL003787 Sodan Singh Banjara 00688 FINO0001446 1326 1326 Processed 15/06/2023 366224774 SodanSinghBanjara FINO PAYMENTS BANK LTD(608001)
403 LATERI MP-27-001-056-003/1438
(Tonkara) 		1727001056NRG24080620230078948 08/06/2023 Yusuf Khan 1727001056WL003787 Yusuf Khan 00688 FINO0001446 1326 1326 Processed 15/06/2023 366224774 YusufKhan FINO PAYMENTS BANK LTD(608001)
404 LATERI MP-27-001-056-003/1439
(Tonkara) 		1727001056NRG24080620230078949 08/06/2023 Shahruk Khan 1727001056WL003787 Shahruk Khan 00688 FINO0001446 1326 1326 Processed 15/06/2023 366224774 ShahrukKhan FINO PAYMENTS BANK LTD(608001)
405 LATERI MP-27-001-056-003/1440
(Tonkara) 		1727001056NRG24080620230078950 08/06/2023 Jameel Khan 1727001056WL003787 Jameel Khan 00688 FINO0001446 1326 1326 Processed 15/06/2023 366224774 JameelKhan FINO PAYMENTS BANK LTD(608001)
406 LATERI MP-27-001-056-003/1442
(Tonkara) 		1727001056NRG24080620230078951 08/06/2023 Kallu Banjara 1727001056WL003787 Kallu Banjara 00688 FINO0001446 1326 1326 Processed 15/06/2023 366224774 KalluBanjara FINO PAYMENTS BANK LTD(608001)
407 LATERI MP-27-001-056-003/1445
(Tonkara) 		1727001056NRG24080620230078952 08/06/2023 Neelesh 1727001056WL003787 Neelesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 366224774 Neelesh FINO PAYMENTS BANK LTD(608001)
408 LATERI MP-27-001-056-003/1446
(Tonkara) 		1727001056NRG24080620230078953 08/06/2023 Mohar Singh 1727001056WL003787 Mohar Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 366224774 MoharSingh FINO PAYMENTS BANK LTD(608001)
409 LATERI MP-27-001-056-003/1447
(Tonkara) 		1727001056NRG24080620230078954 08/06/2023 Sander Singh Banjara 1727001056WL003787 Sander Singh Banjara 00688 FINO0001446 1326 1326 Processed 15/06/2023 366224774 SanderSinghBanjara FINO PAYMENTS BANK LTD(608001)
410 LATERI MP-27-001-056-003/1473
(Tonkara) 		1727001056NRG24080620230078975 08/06/2023 mohammad Arshad 1727001056WL003787 mohammad Arshad 00688 FINO0001446 1547 1547 Processed 15/06/2023 366224774 mohammadArshad FINO PAYMENTS BANK LTD(608001)
411 LATERI MP-27-001-056-003/1474
(Tonkara) 		1727001056NRG24080620230078976 08/06/2023 mmohammad akram 1727001056WL003787 mmohammad akram 00688 FINO0001446 1547 1547 Processed 15/06/2023 366224774 mmohammadakram FINO PAYMENTS BANK LTD(608001)
412 LATERI MP-27-001-056-003/1475
(Tonkara) 		1727001056NRG24080620230078977 08/06/2023 Malkhan 1727001056WL003787 Malkhan 00688 FINO0001446 1547 1547 Processed 15/06/2023 366224774 Malkhan FINO PAYMENTS BANK LTD(608001)
413 LATERI MP-27-001-056-003/1476
(Tonkara) 		1727001056NRG24080620230078978 08/06/2023 Rizwan khan 1727001056WL003787 Rizwan khan 00688 FINO0001446 1547 1547 Processed 15/06/2023 366224774 Rizwankhan PUNJAB NATIONAL BANK(508568)
414 LATERI MP-27-001-056-003/1477
(Tonkara) 		1727001056NRG24080620230078979 08/06/2023 Keval Singh 1727001056WL003787 Keval Singh 00688 FINO0001446 1547 1547 Processed 15/06/2023 366224774 KevalSingh FINO PAYMENTS BANK LTD(608001)
415 LATERI MP-27-001-056-003/1478
(Tonkara) 		1727001056NRG24080620230078980 08/06/2023 Khilan Singh 1727001056WL003787 Khilan Singh 00688 FINO0001446 1547 1547 Processed 15/06/2023 366224774 KhilanSingh FINO PAYMENTS BANK LTD(608001)
416 LATERI MP-27-001-056-003/1481
(Tonkara) 		1727001056NRG24080620230078983 08/06/2023 kalyan sing h 1727001056WL003787 kalyan sing h 00688 FINO0001446 1547 1547 Processed 15/06/2023 366224774 kalyansingh FINO PAYMENTS BANK LTD(608001)
417 LATERI MP-27-001-056-003/1482
(Tonkara) 		1727001056NRG24080620230078984 08/06/2023 kamal singh 1727001056WL003787 kamal singh 00688 FINO0001446 1547 1547 Processed 15/06/2023 366224774 kamalsingh FINO PAYMENTS BANK LTD(608001)
418 LATERI MP-27-001-056-003/1484
(Tonkara) 		1727001056NRG24080620230078986 08/06/2023 dipika 1727001056WL003787 dipika 00688 FINO0001446 1547 1547 Processed 15/06/2023 366224774 dipika FINO PAYMENTS BANK LTD(608001)
419 LATERI MP-27-001-059-004/119-A
(Mdawta) 		1727001000NRG24080620230079467 08/06/2023 Viran Singh 1727001WL003829 Viran Singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 366224774 ViranSingh FINO PAYMENTS BANK LTD(608001)
420 LATERI MP-27-001-059-004/120-A
(Mdawta) 		1727001000NRG24080620230079470 08/06/2023 Babu lal Meena 1727001WL003829 Babu lal Meena 00688 FINO0001446 1105 1105 Processed 15/06/2023 366224774 BabulalMeena FINO PAYMENTS BANK LTD(608001)
421 LATERI MP-27-001-059-004/120-A
(Mdawta) 		1727001000NRG24080620230079471 08/06/2023 Manisha 1727001WL003829 Manisha 00688 FINO0001446 1105 1105 Processed 15/06/2023 366224774 Manisha FINO PAYMENTS BANK LTD(608001)
422 LATERI MP-27-001-059-004/124-B
(Mdawta) 		1727001000NRG24080620230079474 08/06/2023 lila Bai 1727001WL003829 lila Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 366224774 lilaBai FINO PAYMENTS BANK LTD(608001)
423 LATERI MP-27-001-059-004/131-A
(Mdawta) 		1727001000NRG24080620230079477 08/06/2023 nresh 1727001WL003829 nresh 00688 FINO0001446 1105 1105 Processed 15/06/2023 366224774 nresh FINO PAYMENTS BANK LTD(608001)
424 LATERI MP-27-001-059-004/19-A
(Mdawta) 		1727001000NRG24080620230079492 08/06/2023 Mithun 1727001WL003829 Mithun 00688 FINO0001446 1105 1105 Processed 15/06/2023 366224774 Mithun PUNJAB NATIONAL BANK(508568)
425 LATERI MP-27-001-059-004/24-A
(Mdawta) 		1727001000NRG24080620230079505 08/06/2023 Mohan Singh Bheel 1727001WL003829 Mohan Singh Bheel 00688 FINO0001446 1105 1105 Processed 15/06/2023 366224774 MohanSinghBheel FINO PAYMENTS BANK LTD(608001)
426 LATERI MP-27-001-060-001/27
(Gopalpur) 		1727001060NRG24080620230078810 08/06/2023 ranveer 1727001060WL003782 ranveer 00688 FINO0001446 1326 1326 Processed 15/06/2023 366224774 ranveer FINO PAYMENTS BANK LTD(608001)
SubTotal 100334 100334
427 LATERI MP-27-001-026-001/1087
(Malniya) 		1727001026NRG24070620230075967 08/06/2023 Jasir Khan Gaddi 1727001026WL003617 Jasir Khan Gaddi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224774 JasirKhanGaddi INDIA POST PAYMENTS BANK LIMITED(508528)
428 LATERI MP-27-001-026-001/1088
(Malniya) 		1727001026NRG24070620230075968 08/06/2023 Juber Khan Gaddi 1727001026WL003617 Juber Khan Gaddi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224774 JuberKhanGaddi INDIA POST PAYMENTS BANK LIMITED(508528)
429 LATERI MP-27-001-026-001/1089
(Malniya) 		1727001026NRG24070620230075969 08/06/2023 Anas Khan 1727001026WL003617 Anas Khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224774 AnasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
430 LATERI MP-27-001-026-001/1091
(Malniya) 		1727001026NRG24070620230075971 08/06/2023 Humera Bee 1727001026WL003617 Humera Bee 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224774 HumeraBee INDIA POST PAYMENTS BANK LIMITED(508528)
431 LATERI MP-27-001-026-001/1092
(Malniya) 		1727001026NRG24070620230075972 08/06/2023 Vusra Vi 1727001026WL003617 Vusra Vi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224774 VusraVi INDIA POST PAYMENTS BANK LIMITED(508528)
432 LATERI MP-27-001-026-001/1093
(Malniya) 		1727001026NRG24070620230075973 08/06/2023 Umema Bee 1727001026WL003617 Umema Bee 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224774 UmemaBee INDIA POST PAYMENTS BANK LIMITED(508528)
433 LATERI MP-27-001-026-001/1094
(Malniya) 		1727001026NRG24070620230075974 08/06/2023 Saleha 1727001026WL003617 Saleha 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224774 Saleha INDIA POST PAYMENTS BANK LIMITED(508528)
434 LATERI MP-27-001-026-001/1095
(Malniya) 		1727001026NRG24070620230075975 08/06/2023 Papita Baii 1727001026WL003617 Papita Baii 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224774 PapitaBaii INDIA POST PAYMENTS BANK LIMITED(508528)
435 LATERI MP-27-001-026-001/1096
(Malniya) 		1727001026NRG24070620230075976 08/06/2023 Pappu Ahirwar 1727001026WL003617 Pappu Ahirwar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224774 PappuAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
436 LATERI MP-27-001-026-001/1097
(Malniya) 		1727001026NRG24070620230075977 08/06/2023 Anis Khan 1727001026WL003617 Anis Khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224774 AnisKhan INDIA POST PAYMENTS BANK LIMITED(508528)
437 LATERI MP-27-001-026-001/1098
(Malniya) 		1727001026NRG24070620230075978 08/06/2023 Ram Singh Sapera 1727001026WL003617 Ram Singh Sapera 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224774 RamSinghSapera INDIA POST PAYMENTS BANK LIMITED(508528)
438 LATERI MP-27-001-026-001/1099
(Malniya) 		1727001026NRG24070620230075979 08/06/2023 Ram Singh Sapera 1727001026WL003617 Ram Singh Sapera 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224774 RamSinghSapera INDIA POST PAYMENTS BANK LIMITED(508528)
439 LATERI MP-27-001-026-001/1100
(Malniya) 		1727001026NRG24070620230075981 08/06/2023 Anas Khan 1727001026WL003617 Anas Khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224774 AnasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
440 LATERI MP-27-001-026-001/1101
(Malniya) 		1727001026NRG24070620230075982 08/06/2023 Danish Khan 1727001026WL003617 Danish Khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224774 DanishKhan INDIA POST PAYMENTS BANK LIMITED(508528)
441 LATERI MP-27-001-026-001/1102
(Malniya) 		1727001026NRG24070620230075983 08/06/2023 Sohel Khan 1727001026WL003617 Sohel Khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224774 SohelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
442 LATERI MP-27-001-026-001/1103
(Malniya) 		1727001026NRG24070620230075984 08/06/2023 Ameer Kha 1727001026WL003617 Ameer Kha 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224774 AmeerKha INDIA POST PAYMENTS BANK LIMITED(508528)
443 LATERI MP-27-001-026-001/1104
(Malniya) 		1727001026NRG24070620230075985 08/06/2023 Deepak kumar 1727001026WL003617 Deepak kumar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224774 Deepakkumar INDIA POST PAYMENTS BANK LIMITED(508528)
444 LATERI MP-27-001-026-001/1105
(Malniya) 		1727001026NRG24070620230075986 08/06/2023 Chen Singh 1727001026WL003617 Chen Singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224774 ChenSingh INDIA POST PAYMENTS BANK LIMITED(508528)
445 LATERI MP-27-001-026-001/1106
(Malniya) 		1727001026NRG24070620230075987 08/06/2023 Meharvan nath 1727001026WL003617 Meharvan nath 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224774 Meharvannath INDIA POST PAYMENTS BANK LIMITED(508528)
446 LATERI MP-27-001-026-001/1107
(Malniya) 		1727001026NRG24070620230075988 08/06/2023 Sanjeev 1727001026WL003617 Sanjeev 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224774 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
447 LATERI MP-27-001-026-001/1108
(Malniya) 		1727001026NRG24070620230075989 08/06/2023 Jetendra 1727001026WL003617 Jetendra 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224774 Jetendra INDIA POST PAYMENTS BANK LIMITED(508528)
448 LATERI MP-27-001-026-001/1109
(Malniya) 		1727001026NRG24070620230075990 08/06/2023 Dharmendra Singh 1727001026WL003617 Dharmendra Singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224774 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
449 LATERI MP-27-001-026-001/1110
(Malniya) 		1727001026NRG24070620230075991 08/06/2023 Asad Khan 1727001026WL003617 Asad Khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224774 AsadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
450 LATERI MP-27-001-026-001/1111
(Malniya) 		1727001026NRG24070620230075992 08/06/2023 Sonu Banjara 1727001026WL003617 Sonu Banjara 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224774 SonuBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
451 LATERI MP-27-001-026-001/1113
(Malniya) 		1727001026NRG24070620230075993 08/06/2023 jyoti bai 1727001026WL003617 jyoti bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224774 jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
452 LATERI MP-27-001-026-001/1114
(Malniya) 		1727001026NRG24070620230075994 08/06/2023 Jitendr 1727001026WL003617 Jitendr 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224774 Jitendr INDIA POST PAYMENTS BANK LIMITED(508528)
453 LATERI MP-27-001-026-001/1115
(Malniya) 		1727001026NRG24070620230075995 08/06/2023 Rakesh Banjara 1727001026WL003617 Rakesh Banjara 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224774 RakeshBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
454 LATERI MP-27-001-026-001/1116
(Malniya) 		1727001026NRG24070620230075996 08/06/2023 Naresh Banjara 1727001026WL003617 Naresh Banjara 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224774 NareshBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
455 LATERI MP-27-001-026-001/1128
(Malniya) 		1727001026NRG24070620230075820 08/06/2023 sabnam Bee 1727001026WL003602 sabnam Bee 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224774 sabnamBee INDIA POST PAYMENTS BANK LIMITED(508528)
456 LATERI MP-27-001-026-001/1129
(Malniya) 		1727001026NRG24070620230075821 08/06/2023 Ayash Khan 1727001026WL003602 Ayash Khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224774 AyashKhan INDIA POST PAYMENTS BANK LIMITED(508528)
457 LATERI MP-27-001-026-001/1130
(Malniya) 		1727001026NRG24070620230075822 08/06/2023 Ubesh Shah 1727001026WL003602 Ubesh Shah 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224774 UbeshShah INDIA POST PAYMENTS BANK LIMITED(508528)
458 LATERI MP-27-001-026-001/1131
(Malniya) 		1727001026NRG24070620230075823 08/06/2023 Hibjan Shah 1727001026WL003602 Hibjan Shah 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224774 HibjanShah INDIA POST PAYMENTS BANK LIMITED(508528)
459 LATERI MP-27-001-026-001/1132
(Malniya) 		1727001026NRG24070620230075824 08/06/2023 Firoj Shah 1727001026WL003602 Firoj Shah 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224774 FirojShah INDIA POST PAYMENTS BANK LIMITED(508528)
460 LATERI MP-27-001-026-001/1133
(Malniya) 		1727001026NRG24070620230075825 08/06/2023 Najeem Khan 1727001026WL003602 Najeem Khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224774 NajeemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
461 LATERI MP-27-001-026-001/1134
(Malniya) 		1727001026NRG24070620230075826 08/06/2023 Ajeem Khan 1727001026WL003602 Ajeem Khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224774 AjeemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
462 LATERI MP-27-001-026-001/1135
(Malniya) 		1727001026NRG24070620230075827 08/06/2023 Samad Shah 1727001026WL003602 Samad Shah 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224774 SamadShah INDIA POST PAYMENTS BANK LIMITED(508528)
463 LATERI MP-27-001-026-001/1136
(Malniya) 		1727001026NRG24070620230075828 08/06/2023 Ahad Shah 1727001026WL003602 Ahad Shah 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224774 AhadShah INDIA POST PAYMENTS BANK LIMITED(508528)
464 LATERI MP-27-001-026-001/1137
(Malniya) 		1727001026NRG24070620230075829 08/06/2023 Anas Khan 1727001026WL003602 Anas Khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224774 AnasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
465 LATERI MP-27-001-026-001/1138
(Malniya) 		1727001026NRG24070620230075830 08/06/2023 Aasiv Khan 1727001026WL003602 Aasiv Khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224774 AasivKhan INDIA POST PAYMENTS BANK LIMITED(508528)
466 LATERI MP-27-001-026-001/1139
(Malniya) 		1727001026NRG24070620230075831 08/06/2023 Adil Khan 1727001026WL003602 Adil Khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224774 AdilKhan INDIA POST PAYMENTS BANK LIMITED(508528)
467 LATERI MP-27-001-026-001/1140
(Malniya) 		1727001026NRG24070620230075832 08/06/2023 Fezaan Khan 1727001026WL003602 Fezaan Khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224774 FezaanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
468 LATERI MP-27-001-026-001/1141
(Malniya) 		1727001026NRG24070620230075833 08/06/2023 Muskan Bee 1727001026WL003602 Muskan Bee 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224774 MuskanBee INDIA POST PAYMENTS BANK LIMITED(508528)
469 LATERI MP-27-001-026-001/1143
(Malniya) 		1727001026NRG24070620230075834 08/06/2023 Danish Khan 1727001026WL003602 Danish Khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224774 DanishKhan INDIA POST PAYMENTS BANK LIMITED(508528)
470 LATERI MP-27-001-026-001/1144
(Malniya) 		1727001026NRG24070620230075835 08/06/2023 Gyarsa 1727001026WL003602 Gyarsa 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224774 Gyarsa INDIA POST PAYMENTS BANK LIMITED(508528)
471 LATERI MP-27-001-026-001/1145
(Malniya) 		1727001026NRG24070620230075836 08/06/2023 Santosh 1727001026WL003602 Santosh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224774 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
472 LATERI MP-27-001-026-001/1146
(Malniya) 		1727001026NRG24070620230075837 08/06/2023 Golu Sapera 1727001026WL003602 Golu Sapera 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224774 GoluSapera INDIA POST PAYMENTS BANK LIMITED(508528)
473 LATERI MP-27-001-026-001/1147
(Malniya) 		1727001026NRG24070620230075838 08/06/2023 Jeeshan Khan 1727001026WL003602 Jeeshan Khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224774 JeeshanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
474 LATERI MP-27-001-026-001/1148
(Malniya) 		1727001026NRG24070620230075839 08/06/2023 Kashim Kha 1727001026WL003602 Kashim Kha 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224774 KashimKha INDIA POST PAYMENTS BANK LIMITED(508528)
475 LATERI MP-27-001-026-001/1149
(Malniya) 		1727001026NRG24070620230075840 08/06/2023 Sumaiya Bee 1727001026WL003602 Sumaiya Bee 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224774 SumaiyaBee INDIA POST PAYMENTS BANK LIMITED(508528)
476 LATERI MP-27-001-056-003/1339
(Tonkara) 		1727001056NRG24080620230079161 08/06/2023 Neetu Bai 1727001056WL003797 Neetu Bai 00691 IPOS0000001 1105 1105 Processed 15/06/2023 366224774 NeetuBai INDIA POST PAYMENTS BANK LIMITED(508528)
477 LATERI MP-27-001-060-001/153-A
(Gopalpur) 		1727001060NRG24080620230078854 08/06/2023 Vinita bai 1727001060WL003783 Vinita bai 00691 IPOS0000001 1547 1547 Processed 15/06/2023 366224774 Vinitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67626 67626
Total 638690 638690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_080623APB_FTO_79706 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1326
2 LATERI MP1727001_080623APB_FTO_79706 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 5746
3 LATERI MP1727001_080623APB_FTO_79706 Bank of Maharastra MAHB0001470 VIDISHA 3094
4 LATERI MP1727001_080623APB_FTO_79706 Central Bank Of India CBIN0282216 ANANDPUR 13260
5 LATERI MP1727001_080623APB_FTO_79706 HDFC bank HDFC0002146 SIRONJ 1326
6 LATERI MP1727001_080623APB_FTO_79706 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1547
7 LATERI MP1727001_080623APB_FTO_79706 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1105
8 LATERI MP1727001_080623APB_FTO_79706 Punjab National Bank PUNB0635500 LATERI 27846
9 LATERI MP1727001_080623APB_FTO_79706 State Bank of India SBIN0010821 LATERI 12818
10 LATERI MP1727001_080623APB_FTO_79706 State Bank of India SBIN0010823 SIRONJ 1105
11 LATERI MP1727001_080623APB_FTO_79706 State Bank of India SBIN0010848 ARON 22321
12 LATERI MP1727001_080623APB_FTO_79706 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 233155
13 LATERI MP1727001_080623APB_FTO_79706 State Bank of India SBIN0030105 SHAMSHABAD 4641
14 LATERI MP1727001_080623APB_FTO_79706 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 20332
15 LATERI MP1727001_080623APB_FTO_79706 State Bank of India SBIN0030204 BARKHEDA HAT 1105
16 LATERI MP1727001_080623APB_FTO_79706 State Bank of India SBIN0030210 MURWAS 4862
17 LATERI MP1727001_080623APB_FTO_79706 Union Bank of India UBIN0537349 SIRONJ 3536
18 LATERI MP1727001_080623APB_FTO_79706 Union Bank of India UBIN0573922 ARON 1105
19 LATERI MP1727001_080623APB_FTO_79706 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5525
20 LATERI MP1727001_080623APB_FTO_79706 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 6409
21 LATERI MP1727001_080623APB_FTO_79706 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 98566
22 LATERI MP1727001_080623APB_FTO_79706 Fino Payments Bank Ltd FINO0001446 MP RO 100334
23 LATERI MP1727001_080623APB_FTO_79706 India Post Payments Bank IPOS0000001 Vidisha 67626

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