Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:53:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_080723APB_FTO_155649
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-27-001-026-001/1002
(Malniya) 		1727001000NRG24080720230151938 08/07/2023 Vaseem Khan 1727001WL008755 Vaseem Khan 00045 BARB0DBNMAK 1326 1326 Processed 13/07/2023 843538607 VaseemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
2 LATERI MP-27-001-026-001/1005
(Malniya) 		1727001000NRG24080720230151939 08/07/2023 Sadiq Khan 1727001WL008755 Sadiq Khan 00045 BARB0DBNMAK 1326 1326 Processed 13/07/2023 843538607 SadiqKhan INDIA POST PAYMENTS BANK LIMITED(508528)
3 LATERI MP-27-001-026-001/980
(Malniya) 		1727001026NRG24080720230151122 08/07/2023 Mohammad Ans 1727001026WL008707 Mohammad Ans 00045 BARB0DBNMAK 1326 1326 Processed 13/07/2023 843538607 MohammadAns INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 LATERI MP-27-001-047-001/594-B
(Semri Ahir) 		1727001047NRG24080720230151391 08/07/2023 GOLU 1727001047WL008723 GOLU 00045 BARB0SUKHIS 1326 1326 Processed 13/07/2023 843538607 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 LATERI MP-27-001-026-001/908
(Malniya) 		1727001026NRG24080720230151121 08/07/2023 PURAN 1727001026WL008707 PURAN 00045 BARB0VIDISH 1326 1326 Processed 13/07/2023 843538607 PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 LATERI MP-27-001-060-001/357
(Gopalpur) 		1727001000NRG24080720230151895 08/07/2023 Harmohan kori 1727001WL008753 Harmohan kori 00045 BARB0VIDISH 1547 1547 Processed 13/07/2023 843538607 Harmohankori STATE BANK OF INDIA(508548)
SubTotal 2873 2873
7 LATERI MP-27-001-060-001/369
(Gopalpur) 		1727001000NRG24080720230151904 08/07/2023 Veeran singh 1727001WL008753 Veeran singh 00051 MAHB0001470 1547 1547 Processed 13/07/2023 843538607 Veeransingh FINO PAYMENTS BANK LTD(608001)
8 LATERI MP-27-001-060-001/371
(Gopalpur) 		1727001000NRG24080720230151905 08/07/2023 dharmendra jat 1727001WL008753 dharmendra jat 00051 MAHB0001470 1547 1547 Processed 13/07/2023 843538607 dharmendrajat STATE BANK OF INDIA(508548)
SubTotal 3094 3094
9 LATERI MP-27-001-047-001/606-B
(Semri Ahir) 		1727001047NRG24080720230151375 08/07/2023 Batto bai 1727001047WL008721 Batto bai 00078 CNRB0003176 1326 1326 Processed 13/07/2023 843538607 Battobai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 LATERI MP-27-001-060-001/321
(Gopalpur) 		1727001060NRG24080720230151032 08/07/2023 sunil jat 1727001060WL008698 sunil jat 00078 CNRB0005273 3094 3094 Processed 13/07/2023 843538607 suniljat BANK OF BARODA(606985)
SubTotal 3094 3094
11 LATERI MP-27-001-009-001/141-A
(Mahoti) 		1727001009NRG24080720230150785 08/07/2023 bhure singh 1727001009WL008690 bhure singh 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843538607 bhuresingh ICICI BANK LTD(508534)
12 LATERI MP-27-001-009-001/141-A
(Mahoti) 		1727001009NRG24080720230150786 08/07/2023 bhure singh 1727001009WL008690 bhure singh 00089 CBIN0282216 884 884 Processed 13/07/2023 843538607 bhuresingh ICICI BANK LTD(508534)
13 LATERI MP-27-001-009-001/228-A
(Mahoti) 		1727001009NRG24080720230150873 08/07/2023 Khilan singh 1727001009WL008691 Khilan singh 00089 CBIN0282216 884 884 Processed 13/07/2023 843538607 Khilansingh FINO PAYMENTS BANK LTD(608001)
14 LATERI MP-27-001-009-001/228-A
(Mahoti) 		1727001009NRG24080720230150875 08/07/2023 Khilan singh 1727001009WL008691 Khilan singh 00089 CBIN0282216 884 884 Processed 13/07/2023 843538607 Khilansingh FINO PAYMENTS BANK LTD(608001)
15 LATERI MP-27-001-009-001/258
(Mahoti) 		1727001009NRG24080720230150878 08/07/2023 Pritam singh 1727001009WL008691 Pritam singh 00089 CBIN0282216 884 884 Processed 13/07/2023 843538607 Pritamsingh STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-009-001/258
(Mahoti) 		1727001009NRG24080720230150880 08/07/2023 Pritam singh 1727001009WL008691 Pritam singh 00089 CBIN0282216 884 884 Processed 13/07/2023 843538607 Pritamsingh STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-009-001/258
(Mahoti) 		1727001009NRG24080720230150879 08/07/2023 Pritam singh meena 1727001009WL008691 Pritam singh meena 00089 CBIN0282216 884 884 Processed 13/07/2023 843538607 Pritamsinghmeena CENTRAL BANK OF INDIA(607115)
18 LATERI MP-27-001-009-001/258
(Mahoti) 		1727001009NRG24080720230150877 08/07/2023 Pritam singh meena 1727001009WL008691 Pritam singh meena 00089 CBIN0282216 884 884 Processed 13/07/2023 843538607 Pritamsinghmeena CENTRAL BANK OF INDIA(607115)
19 LATERI MP-27-001-009-001/572
(Mahoti) 		1727001009NRG24080720230150917 08/07/2023 Narayan Singh 1727001009WL008691 Narayan Singh 00089 CBIN0282216 884 884 Processed 13/07/2023 843538607 NarayanSingh CENTRAL BANK OF INDIA(607115)
20 LATERI MP-27-001-009-001/572
(Mahoti) 		1727001009NRG24080720230150918 08/07/2023 Narayan Singh 1727001009WL008691 Narayan Singh 00089 CBIN0282216 884 884 Processed 13/07/2023 843538607 NarayanSingh STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-009-001/572
(Mahoti) 		1727001009NRG24080720230150919 08/07/2023 Narayan Singh 1727001009WL008691 Narayan Singh 00089 CBIN0282216 884 884 Processed 13/07/2023 843538607 NarayanSingh CENTRAL BANK OF INDIA(607115)
22 LATERI MP-27-001-009-001/572
(Mahoti) 		1727001009NRG24080720230150920 08/07/2023 Narayan Singh 1727001009WL008691 Narayan Singh 00089 CBIN0282216 884 884 Processed 13/07/2023 843538607 NarayanSingh STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-009-001/587
(Mahoti) 		1727001009NRG24080720230150921 08/07/2023 Ramdyal 1727001009WL008691 Ramdyal 00089 CBIN0282216 884 884 Processed 13/07/2023 843538607 Ramdyal STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-009-001/587
(Mahoti) 		1727001009NRG24080720230150923 08/07/2023 Ramdyal 1727001009WL008691 Ramdyal 00089 CBIN0282216 884 884 Processed 13/07/2023 843538607 Ramdyal STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-009-001/601
(Mahoti) 		1727001009NRG24080720230150933 08/07/2023 Abhishek Dhakad 1727001009WL008691 Abhishek Dhakad 00089 CBIN0282216 884 884 Processed 13/07/2023 843538607 AbhishekDhakad CENTRAL BANK OF INDIA(607115)
26 LATERI MP-27-001-009-001/601
(Mahoti) 		1727001009NRG24080720230150934 08/07/2023 Abhishek Dhakad 1727001009WL008691 Abhishek Dhakad 00089 CBIN0282216 884 884 Processed 13/07/2023 843538607 AbhishekDhakad CENTRAL BANK OF INDIA(607115)
27 LATERI MP-27-001-009-001/602
(Mahoti) 		1727001009NRG24080720230150935 08/07/2023 Milan Sharma 1727001009WL008691 Milan Sharma 00089 CBIN0282216 884 884 Processed 13/07/2023 843538607 MilanSharma FINO PAYMENTS BANK LTD(608001)
28 LATERI MP-27-001-009-001/602
(Mahoti) 		1727001009NRG24080720230150936 08/07/2023 Milan Sharma 1727001009WL008691 Milan Sharma 00089 CBIN0282216 884 884 Processed 13/07/2023 843538607 MilanSharma FINO PAYMENTS BANK LTD(608001)
29 LATERI MP-27-001-009-001/603
(Mahoti) 		1727001009NRG24080720230150937 08/07/2023 Ram Sewak Meena 1727001009WL008691 Ram Sewak Meena 00089 CBIN0282216 884 884 Processed 13/07/2023 843538607 RamSewakMeena CENTRAL BANK OF INDIA(607115)
30 LATERI MP-27-001-009-001/603
(Mahoti) 		1727001009NRG24080720230150938 08/07/2023 Ram Sewak Meena 1727001009WL008691 Ram Sewak Meena 00089 CBIN0282216 884 884 Processed 13/07/2023 843538607 RamSewakMeena CENTRAL BANK OF INDIA(607115)
31 LATERI MP-27-001-009-001/605
(Mahoti) 		1727001009NRG24080720230150943 08/07/2023 Neeraj Kumar Vishw Karma 1727001009WL008691 Neeraj Kumar Vishw Karma 00089 CBIN0282216 884 884 Processed 13/07/2023 843538607 NeerajKumarVishwKarma FINO PAYMENTS BANK LTD(608001)
32 LATERI MP-27-001-009-001/605
(Mahoti) 		1727001009NRG24080720230150944 08/07/2023 Neeraj Kumar Vishw Karma 1727001009WL008691 Neeraj Kumar Vishw Karma 00089 CBIN0282216 884 884 Processed 13/07/2023 843538607 NeerajKumarVishwKarma FINO PAYMENTS BANK LTD(608001)
33 LATERI MP-27-001-009-001/628
(Mahoti) 		1727001009NRG24080720230150949 08/07/2023 Meharwan Prajapati 1727001009WL008691 Meharwan Prajapati 00089 CBIN0282216 884 884 Processed 13/07/2023 843538607 MeharwanPrajapati CENTRAL BANK OF INDIA(607115)
34 LATERI MP-27-001-009-001/628
(Mahoti) 		1727001009NRG24080720230150950 08/07/2023 Meharwan Prajapati 1727001009WL008691 Meharwan Prajapati 00089 CBIN0282216 884 884 Processed 13/07/2023 843538607 MeharwanPrajapati CENTRAL BANK OF INDIA(607115)
35 LATERI MP-27-001-009-001/839
(Mahoti) 		1727001009NRG24080720230150799 08/07/2023 Bane Singh 1727001009WL008690 Bane Singh 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843538607 BaneSingh CENTRAL BANK OF INDIA(607115)
36 LATERI MP-27-001-009-001/839
(Mahoti) 		1727001009NRG24080720230150800 08/07/2023 Bane Singh 1727001009WL008690 Bane Singh 00089 CBIN0282216 884 884 Processed 13/07/2023 843538607 BaneSingh CENTRAL BANK OF INDIA(607115)
37 LATERI MP-27-001-009-001/902
(Mahoti) 		1727001009NRG24080720230150805 08/07/2023 Surdeep Vishvkarma 1727001009WL008690 Surdeep Vishvkarma 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843538607 SurdeepVishvkarma CENTRAL BANK OF INDIA(607115)
38 LATERI MP-27-001-009-001/902
(Mahoti) 		1727001009NRG24080720230150806 08/07/2023 Surdeep Vishvkarma 1727001009WL008690 Surdeep Vishvkarma 00089 CBIN0282216 884 884 Processed 13/07/2023 843538607 SurdeepVishvkarma CENTRAL BANK OF INDIA(607115)
39 LATERI MP-27-001-009-001/904
(Mahoti) 		1727001009NRG24080720230150807 08/07/2023 Jagdeesh meena 1727001009WL008690 Jagdeesh meena 00089 CBIN0282216 884 884 Processed 13/07/2023 843538607 Jagdeeshmeena ICICI BANK LTD(508534)
40 LATERI MP-27-001-009-001/904
(Mahoti) 		1727001009NRG24080720230150808 08/07/2023 Jagdeesh meena 1727001009WL008690 Jagdeesh meena 00089 CBIN0282216 884 884 Processed 13/07/2023 843538607 Jagdeeshmeena CENTRAL BANK OF INDIA(607115)
41 LATERI MP-27-001-009-001/904
(Mahoti) 		1727001009NRG24080720230150809 08/07/2023 Jagdeesh meena 1727001009WL008690 Jagdeesh meena 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843538607 Jagdeeshmeena ICICI BANK LTD(508534)
42 LATERI MP-27-001-009-001/904
(Mahoti) 		1727001009NRG24080720230150810 08/07/2023 Jagdeesh meena 1727001009WL008690 Jagdeesh meena 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843538607 Jagdeeshmeena CENTRAL BANK OF INDIA(607115)
43 LATERI MP-27-001-009-001/905
(Mahoti) 		1727001009NRG24080720230150811 08/07/2023 Neeraj sahu 1727001009WL008690 Neeraj sahu 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843538607 Neerajsahu CENTRAL BANK OF INDIA(607115)
44 LATERI MP-27-001-009-001/905
(Mahoti) 		1727001009NRG24080720230150812 08/07/2023 Neeraj sahu 1727001009WL008690 Neeraj sahu 00089 CBIN0282216 884 884 Processed 13/07/2023 843538607 Neerajsahu CENTRAL BANK OF INDIA(607115)
45 LATERI MP-27-001-009-001/912
(Mahoti) 		1727001009NRG24080720230150819 08/07/2023 Mithun Dhakad 1727001009WL008690 Mithun Dhakad 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843538607 MithunDhakad STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-009-001/912
(Mahoti) 		1727001009NRG24080720230150820 08/07/2023 Mithun Dhakad 1727001009WL008690 Mithun Dhakad 00089 CBIN0282216 884 884 Processed 13/07/2023 843538607 MithunDhakad STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-009-001/938
(Mahoti) 		1727001009NRG24080720230150853 08/07/2023 Suresh Kewat 1727001009WL008690 Suresh Kewat 00089 CBIN0282216 884 884 Processed 13/07/2023 843538607 SureshKewat CENTRAL BANK OF INDIA(607115)
48 LATERI MP-27-001-009-001/938
(Mahoti) 		1727001009NRG24080720230150854 08/07/2023 Suresh Kewat 1727001009WL008690 Suresh Kewat 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843538607 SureshKewat CENTRAL BANK OF INDIA(607115)
49 LATERI MP-27-001-009-001/939
(Mahoti) 		1727001009NRG24080720230150856 08/07/2023 Chotu Chotu 1727001009WL008690 Chotu Chotu 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843538607 ChotuChotu CENTRAL BANK OF INDIA(607115)
50 LATERI MP-27-001-009-001/939
(Mahoti) 		1727001009NRG24080720230150858 08/07/2023 Chotu Chotu 1727001009WL008690 Chotu Chotu 00089 CBIN0282216 884 884 Processed 13/07/2023 843538607 ChotuChotu CENTRAL BANK OF INDIA(607115)
51 LATERI MP-27-001-009-001/941
(Mahoti) 		1727001009NRG24080720230150859 08/07/2023 Devendra Sahu 1727001009WL008690 Devendra Sahu 00089 CBIN0282216 884 884 Processed 13/07/2023 843538607 DevendraSahu ICICI BANK LTD(508534)
52 LATERI MP-27-001-009-001/941
(Mahoti) 		1727001009NRG24080720230150860 08/07/2023 Devendra Sahu 1727001009WL008690 Devendra Sahu 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843538607 DevendraSahu ICICI BANK LTD(508534)
53 LATERI MP-27-001-009-001/942
(Mahoti) 		1727001009NRG24080720230150861 08/07/2023 Kallu Kurmi 1727001009WL008690 Kallu Kurmi 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843538607 KalluKurmi STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-009-001/942
(Mahoti) 		1727001009NRG24080720230150862 08/07/2023 Kallu Kurmi 1727001009WL008690 Kallu Kurmi 00089 CBIN0282216 884 884 Processed 13/07/2023 843538607 KalluKurmi STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-009-001/944
(Mahoti) 		1727001009NRG24080720230150865 08/07/2023 Nirbhay Gurjar 1727001009WL008690 Nirbhay Gurjar 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843538607 NirbhayGurjar FINO PAYMENTS BANK LTD(608001)
56 LATERI MP-27-001-009-001/944
(Mahoti) 		1727001009NRG24080720230150867 08/07/2023 Nirbhay Gurjar 1727001009WL008690 Nirbhay Gurjar 00089 CBIN0282216 884 884 Processed 13/07/2023 843538607 NirbhayGurjar FINO PAYMENTS BANK LTD(608001)
57 LATERI MP-27-001-009-001/944
(Mahoti) 		1727001009NRG24080720230150868 08/07/2023 Suman Gurjar 1727001009WL008690 Suman Gurjar 00089 CBIN0282216 884 884 Processed 13/07/2023 843538607 SumanGurjar CENTRAL BANK OF INDIA(607115)
58 LATERI MP-27-001-009-001/944
(Mahoti) 		1727001009NRG24080720230150866 08/07/2023 Suman Gurjar 1727001009WL008690 Suman Gurjar 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843538607 SumanGurjar CENTRAL BANK OF INDIA(607115)
59 LATERI MP-27-001-013-002/211
(Motipur) 		1727001013NRG24070720230150164 08/07/2023 halki bai 1727001013WL008634 halki bai 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843538607 halkibai CENTRAL BANK OF INDIA(607115)
60 LATERI MP-27-001-013-002/211
(Motipur) 		1727001013NRG24070720230150163 08/07/2023 Ramesh 1727001013WL008634 Ramesh 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843538607 Ramesh CENTRAL BANK OF INDIA(607115)
61 LATERI MP-27-001-013-002/284-B
(Motipur) 		1727001013NRG24070720230150165 08/07/2023 kapuri bai 1727001013WL008634 kapuri bai 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843538607 kapuribai CENTRAL BANK OF INDIA(607115)
62 LATERI MP-27-001-013-002/284-B
(Motipur) 		1727001013NRG24070720230150166 08/07/2023 Mobitya 1727001013WL008634 Mobitya 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843538607 Mobitya CENTRAL BANK OF INDIA(607115)
63 LATERI MP-27-001-013-002/384
(Motipur) 		1727001013NRG24070720230150168 08/07/2023 Hate singh 1727001013WL008634 Hate singh 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843538607 Hatesingh CENTRAL BANK OF INDIA(607115)
64 LATERI MP-27-001-013-002/384
(Motipur) 		1727001013NRG24070720230150167 08/07/2023 raghuveer 1727001013WL008634 raghuveer 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843538607 raghuveer CENTRAL BANK OF INDIA(607115)
65 LATERI MP-27-001-014-001/151
(Wapcha) 		1727001014NRG24080720230151620 08/07/2023 ramswroop 1727001014WL008737 ramswroop 00089 CBIN0282216 3094 3094 Processed 13/07/2023 843538607 ramswroop STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-014-001/43-A
(Wapcha) 		1727001014NRG24080720230151621 08/07/2023 ramsa 1727001014WL008737 ramsa 00089 CBIN0282216 3094 3094 Processed 13/07/2023 843538607 ramsa STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-058-001/107
(GolaKheda) 		1727001058NRG24080720230150608 08/07/2023 GHANSYAM SHARMA 1727001058WL008676 GHANSYAM SHARMA 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843538607 GHANSYAMSHARMA ICICI BANK LTD(508534)
68 LATERI MP-27-001-058-001/201
(GolaKheda) 		1727001058NRG24080720230150609 08/07/2023 DHARMENDRA SINGH YADAV 1727001058WL008676 DHARMENDRA SINGH YADAV 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843538607 DHARMENDRASINGHYADAV CENTRAL BANK OF INDIA(607115)
69 LATERI MP-27-001-058-001/271
(GolaKheda) 		1727001058NRG24080720230150610 08/07/2023 ASHOK AHIRWAR 1727001058WL008676 ASHOK AHIRWAR 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843538607 ASHOKAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
70 LATERI MP-27-001-058-001/354
(GolaKheda) 		1727001058NRG24080720230150612 08/07/2023 KRASHNA MOHAN SAHU 1727001058WL008676 KRASHNA MOHAN SAHU 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843538607 KRASHNAMOHANSAHU STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-058-001/357
(GolaKheda) 		1727001058NRG24080720230150613 08/07/2023 BHANU SHARMA 1727001058WL008676 BHANU SHARMA 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843538607 BHANUSHARMA CENTRAL BANK OF INDIA(607115)
72 LATERI MP-27-001-058-001/467
(GolaKheda) 		1727001058NRG24080720230150619 08/07/2023 KELASH BAI 1727001058WL008676 KELASH BAI 00089 CBIN0282216 1266 1266 Processed 13/07/2023 843538607 KELASHBAI CENTRAL BANK OF INDIA(607115)
73 LATERI MP-27-001-058-001/556
(GolaKheda) 		1727001058NRG24080720230150621 08/07/2023 Dhanpal Ahirwar 1727001058WL008676 Dhanpal Ahirwar 00089 CBIN0282216 1266 1266 Processed 13/07/2023 843538607 DhanpalAhirwar CENTRAL BANK OF INDIA(607115)
74 LATERI MP-27-001-058-001/611
(GolaKheda) 		1727001058NRG24080720230150622 08/07/2023 Shishupal Yadav 1727001058WL008676 Shishupal Yadav 00089 CBIN0282216 1266 1266 Processed 13/07/2023 843538607 ShishupalYadav CENTRAL BANK OF INDIA(607115)
75 LATERI MP-27-001-058-001/613
(GolaKheda) 		1727001058NRG24080720230150623 08/07/2023 Golu Yadav 1727001058WL008676 Golu Yadav 00089 CBIN0282216 1266 1266 Processed 13/07/2023 843538607 GoluYadav CENTRAL BANK OF INDIA(607115)
76 LATERI MP-27-001-058-003/412
(GolaKheda) 		1727001058NRG24080720230150628 08/07/2023 Lalit Yadav 1727001058WL008676 Lalit Yadav 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843538607 LalitYadav CENTRAL BANK OF INDIA(607115)
77 LATERI MP-27-001-058-003/470
(GolaKheda) 		1727001058NRG24080720230150629 08/07/2023 Rajan Singh 1727001058WL008676 Rajan Singh 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843538607 RajanSingh CENTRAL BANK OF INDIA(607115)
78 LATERI MP-27-001-058-003/471
(GolaKheda) 		1727001058NRG24080720230150630 08/07/2023 Narayan Singh 1727001058WL008676 Narayan Singh 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843538607 NarayanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 LATERI MP-27-001-058-003/473
(GolaKheda) 		1727001058NRG24080720230150631 08/07/2023 Brijbhan Singh 1727001058WL008676 Brijbhan Singh 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843538607 BrijbhanSingh CENTRAL BANK OF INDIA(607115)
80 LATERI MP-27-001-058-003/607
(GolaKheda) 		1727001058NRG24080720230150647 08/07/2023 Sonu Yadav 1727001058WL008676 Sonu Yadav 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843538607 SonuYadav CENTRAL BANK OF INDIA(607115)
81 LATERI MP-27-001-058-004/82
(GolaKheda) 		1727001058NRG24080720230150660 08/07/2023 vijay singh 1727001058WL008676 vijay singh 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843538607 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81972 81972
82 LATERI MP-27-001-047-001/222-A
(Semri Ahir) 		1727001047NRG24080720230151518 08/07/2023 Avdharaj 1727001047WL008730 Avdharaj 00165 IBKL0000406 1105 1105 Processed 13/07/2023 843538607 Avdharaj FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
83 LATERI MP-27-001-040-003/747
(Nainwas Kala) 		1727001000NRG24080720230151980 08/07/2023 SHUBHAM SINGH RAJPUT 1727001WL008756 SHUBHAM SINGH RAJPUT 00354 PUNB0311700 1326 1326 Processed 13/07/2023 843538607 SHUBHAMSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
84 LATERI MP-27-001-056-003/1537
(Tonkara) 		1727001000NRG24080720230152032 08/07/2023 umra khan 1727001WL008758 umra khan 00354 PUNB0311700 1326 1326 Processed 13/07/2023 843538607 umrakhan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
85 LATERI MP-27-001-040-003/631
(Nainwas Kala) 		1727001000NRG24080720230151957 08/07/2023 JITENDRA SINGH 1727001WL008756 JITENDRA SINGH 00354 PUNB0635500 884 884 Processed 13/07/2023 843538607 JITENDRASINGH IDBI BANK(607095)
86 LATERI MP-27-001-040-003/664
(Nainwas Kala) 		1727001000NRG24080720230151966 08/07/2023 BAHADUR SINGH 1727001WL008756 BAHADUR SINGH 00354 PUNB0635500 884 884 Processed 13/07/2023 843538607 BAHADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
87 LATERI MP-27-001-047-001/594-A
(Semri Ahir) 		1727001047NRG24080720230151390 08/07/2023 majbut singh 1727001047WL008723 majbut singh 00354 PUNB0635500 1326 1326 Processed 13/07/2023 843538607 majbutsingh STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-047-002/12
(Semri Ahir) 		1727001047NRG24080720230151343 08/07/2023 MAHENDRA SINGH 1727001047WL008720 MAHENDRA SINGH 00354 PUNB0635500 1326 1326 Processed 13/07/2023 843538607 MAHENDRASINGH PUNJAB NATIONAL BANK(508568)
89 LATERI MP-27-001-047-002/899-B
(Semri Ahir) 		1727001047NRG24080720230151548 08/07/2023 priya 1727001047WL008730 priya 00354 PUNB0635500 1105 1105 Processed 13/07/2023 843538607 priya STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-054-001/76-C
(Tiloini) 		1727001054NRG24080720230151003 08/07/2023 Ragha Bai 1727001054WL008694 Ragha Bai 00354 PUNB0635500 3094 3094 Processed 13/07/2023 843538607 RaghaBai STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-056-003/1460
(Tonkara) 		1727001000NRG24080720230152001 08/07/2023 Asma Bee 1727001WL008758 Asma Bee 00354 PUNB0635500 1326 1326 Processed 13/07/2023 843538607 AsmaBee PUNJAB NATIONAL BANK(508568)
92 LATERI MP-27-001-056-003/1461
(Tonkara) 		1727001000NRG24080720230152002 08/07/2023 Samad Khan 1727001WL008758 Samad Khan 00354 PUNB0635500 1326 1326 Processed 13/07/2023 843538607 SamadKhan PUNJAB NATIONAL BANK(508568)
93 LATERI MP-27-001-058-004/569
(GolaKheda) 		1727001058NRG24080720230150654 08/07/2023 prahlad 1727001058WL008676 prahlad 00354 PUNB0635500 1326 1326 Processed 13/07/2023 843538607 prahlad STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-060-001/368
(Gopalpur) 		1727001000NRG24080720230151903 08/07/2023 Vikram singh 1727001WL008753 Vikram singh 00354 PUNB0635500 1547 1547 Processed 13/07/2023 843538607 Vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
95 LATERI MP-27-001-009-001/11-A
(Mahoti) 		1727001009NRG24080720230150782 08/07/2023 Priyanka Bai Gurjar 1727001009WL008690 Priyanka Bai Gurjar 00415 SBIN0010821 884 884 Processed 13/07/2023 843538607 PriyankaBaiGurjar STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-009-001/11-A
(Mahoti) 		1727001009NRG24080720230150784 08/07/2023 Priyanka Bai Gurjar 1727001009WL008690 Priyanka Bai Gurjar 00415 SBIN0010821 1326 1326 Processed 13/07/2023 843538607 PriyankaBaiGurjar STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-009-001/11-A
(Mahoti) 		1727001009NRG24080720230150781 08/07/2023 veerendra 1727001009WL008690 veerendra 00415 SBIN0010821 884 884 Processed 13/07/2023 843538607 veerendra STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-009-001/11-A
(Mahoti) 		1727001009NRG24080720230150783 08/07/2023 veerendra 1727001009WL008690 veerendra 00415 SBIN0010821 1326 1326 Processed 13/07/2023 843538607 veerendra STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-009-001/340
(Mahoti) 		1727001009NRG24080720230150907 08/07/2023 jasman 1727001009WL008691 jasman 00415 SBIN0010821 884 884 Processed 13/07/2023 843538607 jasman STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-009-001/340
(Mahoti) 		1727001009NRG24080720230150908 08/07/2023 jasman 1727001009WL008691 jasman 00415 SBIN0010821 884 884 Processed 13/07/2023 843538607 jasman STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-040-003/566
(Nainwas Kala) 		1727001000NRG24080720230151951 08/07/2023 urmila 1727001WL008756 urmila 00415 SBIN0010821 884 884 Processed 13/07/2023 843538607 urmila STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-047-001/105-B
(Semri Ahir) 		1727001047NRG24080720230151378 08/07/2023 kamar lal 1727001047WL008723 kamar lal 00415 SBIN0010821 1326 1326 Processed 13/07/2023 843538607 kamarlal STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-047-001/630-B
(Semri Ahir) 		1727001047NRG24080720230151617 08/07/2023 kamar lal 1727001047WL008736 kamar lal 00415 SBIN0010821 1326 1326 Processed 13/07/2023 843538607 kamarlal STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-053-002/32-B
(Jhukarjogi) 		1727001053NRG24080720230150508 08/07/2023 sonam bai 1727001053WL008666 sonam bai 00415 SBIN0010821 221 221 Processed 13/07/2023 843538607 sonambai STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-056-003/911
(Tonkara) 		1727001000NRG24080720230152056 08/07/2023 bharat singh 1727001WL008758 bharat singh 00415 SBIN0010821 1326 1326 Processed 13/07/2023 843538607 bharatsingh FINO PAYMENTS BANK LTD(608001)
106 LATERI MP-27-001-060-001/375
(Gopalpur) 		1727001000NRG24080720230151906 08/07/2023 Ramgopal jat 1727001WL008753 Ramgopal jat 00415 SBIN0010821 1547 1547 Processed 13/07/2023 843538607 Ramgopaljat JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 12818 12818
107 LATERI MP-27-001-054-001/69-D
(Tiloini) 		1727001054NRG24080720230151002 08/07/2023 kiran 1727001054WL008694 kiran 00415 SBIN0030004 3094 3094 Processed 13/07/2023 843538607 kiran BANK OF BARODA(606985)
SubTotal 3094 3094
108 LATERI MP-27-001-040-003/731
(Nainwas Kala) 		1727001000NRG24080720230151974 08/07/2023 POONAM AHIRWAR 1727001WL008756 POONAM AHIRWAR 00415 SBIN0030077 884 884 Processed 13/07/2023 843538607 POONAMAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 884 884
109 LATERI MP-27-001-006-002/131
(Veerpurkala) 		1727001006NRG24070720230150138 08/07/2023 Khalid 1727001006WL008630 Khalid 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 Khalid AIRTEL PAYMENTS BANK LIMITED(990288)
110 LATERI MP-27-001-006-002/94
(Veerpurkala) 		1727001006NRG24070720230150141 08/07/2023 RAJJIAK KHAN 1727001006WL008630 RAJJIAK KHAN 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 RAJJIAKKHAN STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-006-002/94
(Veerpurkala) 		1727001006NRG24070720230150142 08/07/2023 Rukhaiya Bee 1727001006WL008630 Rukhaiya Bee 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 RukhaiyaBee STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-006-003/29-A
(Veerpurkala) 		1727001006NRG24070720230150144 08/07/2023 Haleema Be 1727001006WL008630 Haleema Be 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 HaleemaBe STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-006-003/29-A
(Veerpurkala) 		1727001006NRG24070720230150143 08/07/2023 Tophik Khan 1727001006WL008630 Tophik Khan 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 TophikKhan STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-009-001/-602-B
(Mahoti) 		1727001009NRG24080720230150777 08/07/2023 Haricharan Sharma 1727001009WL008690 Haricharan Sharma 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 HaricharanSharma STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-009-001/-602-B
(Mahoti) 		1727001009NRG24080720230150778 08/07/2023 Haricharan Sharma 1727001009WL008690 Haricharan Sharma 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 HaricharanSharma STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-009-001/10-A
(Mahoti) 		1727001009NRG24080720230150779 08/07/2023 pyarelal 1727001009WL008690 pyarelal 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 pyarelal STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-009-001/10-A
(Mahoti) 		1727001009NRG24080720230150780 08/07/2023 pyarelal 1727001009WL008690 pyarelal 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 pyarelal STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-009-001/227-A
(Mahoti) 		1727001009NRG24080720230150869 08/07/2023 bhura 1727001009WL008691 bhura 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 bhura STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-009-001/227-A
(Mahoti) 		1727001009NRG24080720230150871 08/07/2023 bhura 1727001009WL008691 bhura 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 bhura STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-009-001/227-A
(Mahoti) 		1727001009NRG24080720230150872 08/07/2023 bhura Prajapati 1727001009WL008691 bhura Prajapati 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 bhuraPrajapati FINO PAYMENTS BANK LTD(608001)
121 LATERI MP-27-001-009-001/227-A
(Mahoti) 		1727001009NRG24080720230150870 08/07/2023 bhura Prajapati 1727001009WL008691 bhura Prajapati 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 bhuraPrajapati FINO PAYMENTS BANK LTD(608001)
122 LATERI MP-27-001-009-001/228-A
(Mahoti) 		1727001009NRG24080720230150874 08/07/2023 Mohar bai 1727001009WL008691 Mohar bai 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 Moharbai STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-009-001/228-A
(Mahoti) 		1727001009NRG24080720230150876 08/07/2023 Mohar bai 1727001009WL008691 Mohar bai 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 Moharbai STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-009-001/272-A
(Mahoti) 		1727001009NRG24080720230150882 08/07/2023 rukmani bai 1727001009WL008691 rukmani bai 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 rukmanibai STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-009-001/272-A
(Mahoti) 		1727001009NRG24080720230150884 08/07/2023 rukmani bai 1727001009WL008691 rukmani bai 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 rukmanibai STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-009-001/272-A
(Mahoti) 		1727001009NRG24080720230150883 08/07/2023 shrikishn 1727001009WL008691 shrikishn 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 shrikishn STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-009-001/272-A
(Mahoti) 		1727001009NRG24080720230150881 08/07/2023 shrikishn 1727001009WL008691 shrikishn 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 shrikishn STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-009-001/289
(Mahoti) 		1727001009NRG24080720230150885 08/07/2023 bhaiyalal 1727001009WL008691 bhaiyalal 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 bhaiyalal STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-009-001/289
(Mahoti) 		1727001009NRG24080720230150886 08/07/2023 bhaiyalal 1727001009WL008691 bhaiyalal 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 bhaiyalal STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-009-001/306
(Mahoti) 		1727001009NRG24080720230150887 08/07/2023 mohan sahu 1727001009WL008691 mohan sahu 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 mohansahu STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-009-001/306
(Mahoti) 		1727001009NRG24080720230150889 08/07/2023 mohan sahu 1727001009WL008691 mohan sahu 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 mohansahu STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-009-001/306
(Mahoti) 		1727001009NRG24080720230150890 08/07/2023 poonam sahu 1727001009WL008691 poonam sahu 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 poonamsahu STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-009-001/306
(Mahoti) 		1727001009NRG24080720230150888 08/07/2023 poonam sahu 1727001009WL008691 poonam sahu 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 poonamsahu STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-009-001/316
(Mahoti) 		1727001009NRG24080720230150893 08/07/2023 arvind 1727001009WL008691 arvind 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 arvind STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-009-001/316
(Mahoti) 		1727001009NRG24080720230150894 08/07/2023 arvind 1727001009WL008691 arvind 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 arvind STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-009-001/333-A
(Mahoti) 		1727001009NRG24080720230150895 08/07/2023 Babulal 1727001009WL008691 Babulal 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 Babulal STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-009-001/333-A
(Mahoti) 		1727001009NRG24080720230150897 08/07/2023 Babulal 1727001009WL008691 Babulal 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 Babulal STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-009-001/333-A
(Mahoti) 		1727001009NRG24080720230150898 08/07/2023 Bhuriya bai 1727001009WL008691 Bhuriya bai 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 Bhuriyabai STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-009-001/333-A
(Mahoti) 		1727001009NRG24080720230150896 08/07/2023 Bhuriya bai 1727001009WL008691 Bhuriya bai 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 Bhuriyabai STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-009-001/335-A
(Mahoti) 		1727001009NRG24080720230150899 08/07/2023 raju 1727001009WL008691 raju 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 raju STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-009-001/335-A
(Mahoti) 		1727001009NRG24080720230150900 08/07/2023 raju 1727001009WL008691 raju 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 raju STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-009-001/336
(Mahoti) 		1727001009NRG24080720230150901 08/07/2023 ramkrishn sen 1727001009WL008691 ramkrishn sen 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 ramkrishnsen STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-009-001/336
(Mahoti) 		1727001009NRG24080720230150902 08/07/2023 ramkrishn sen 1727001009WL008691 ramkrishn sen 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 ramkrishnsen STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-009-001/336
(Mahoti) 		1727001009NRG24080720230150903 08/07/2023 ramkrishn sen 1727001009WL008691 ramkrishn sen 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 ramkrishnsen STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-009-001/336
(Mahoti) 		1727001009NRG24080720230150904 08/07/2023 ramkrishn sen 1727001009WL008691 ramkrishn sen 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 ramkrishnsen STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-009-001/337-A
(Mahoti) 		1727001009NRG24080720230150905 08/07/2023 bheyalal 1727001009WL008691 bheyalal 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 bheyalal STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-009-001/337-A
(Mahoti) 		1727001009NRG24080720230150906 08/07/2023 bheyalal 1727001009WL008691 bheyalal 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 bheyalal STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-009-001/519
(Mahoti) 		1727001009NRG24080720230150909 08/07/2023 Harinarayan sahu 1727001009WL008691 Harinarayan sahu 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 Harinarayansahu STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-009-001/519
(Mahoti) 		1727001009NRG24080720230150910 08/07/2023 Harinarayan sahu 1727001009WL008691 Harinarayan sahu 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 Harinarayansahu STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-009-001/529
(Mahoti) 		1727001009NRG24080720230150911 08/07/2023 Gaya Prasad 1727001009WL008691 Gaya Prasad 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 GayaPrasad STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-009-001/529
(Mahoti) 		1727001009NRG24080720230150912 08/07/2023 Gaya Prasad 1727001009WL008691 Gaya Prasad 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 GayaPrasad STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-009-001/567
(Mahoti) 		1727001009NRG24080720230150913 08/07/2023 am prakash kushwah 1727001009WL008691 am prakash kushwah 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 amprakashkushwah STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-009-001/567
(Mahoti) 		1727001009NRG24080720230150914 08/07/2023 am prakash kushwah 1727001009WL008691 am prakash kushwah 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 amprakashkushwah STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-009-001/57
(Mahoti) 		1727001009NRG24080720230150915 08/07/2023 Seetaram kurmi 1727001009WL008691 Seetaram kurmi 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 Seetaramkurmi STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-009-001/57
(Mahoti) 		1727001009NRG24080720230150916 08/07/2023 Seetaram kurmi 1727001009WL008691 Seetaram kurmi 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 Seetaramkurmi STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-009-001/587
(Mahoti) 		1727001009NRG24080720230150922 08/07/2023 Suneeta Bai Prajapati 1727001009WL008691 Suneeta Bai Prajapati 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 SuneetaBaiPrajapati STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-009-001/587
(Mahoti) 		1727001009NRG24080720230150924 08/07/2023 Suneeta Bai Prajapati 1727001009WL008691 Suneeta Bai Prajapati 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 SuneetaBaiPrajapati STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-009-001/589
(Mahoti) 		1727001009NRG24080720230150925 08/07/2023 Om Prakash Vishvkarma 1727001009WL008691 Om Prakash Vishvkarma 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 OmPrakashVishvkarma STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-009-001/589
(Mahoti) 		1727001009NRG24080720230150926 08/07/2023 Om Prakash Vishvkarma 1727001009WL008691 Om Prakash Vishvkarma 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 OmPrakashVishvkarma STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-009-001/590
(Mahoti) 		1727001009NRG24080720230150927 08/07/2023 Arun Kumar Sahu 1727001009WL008691 Arun Kumar Sahu 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 ArunKumarSahu STATE BANK OF INDIA(508548)
161 LATERI MP-27-001-009-001/590
(Mahoti) 		1727001009NRG24080720230150928 08/07/2023 Arun Kumar Sahu 1727001009WL008691 Arun Kumar Sahu 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 ArunKumarSahu STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-009-001/590
(Mahoti) 		1727001009NRG24080720230150929 08/07/2023 Arun Kumar Sahu 1727001009WL008691 Arun Kumar Sahu 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 ArunKumarSahu STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-009-001/590
(Mahoti) 		1727001009NRG24080720230150930 08/07/2023 Arun Kumar Sahu 1727001009WL008691 Arun Kumar Sahu 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 ArunKumarSahu STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-009-001/600
(Mahoti) 		1727001009NRG24080720230150931 08/07/2023 Kallu 1727001009WL008691 Kallu 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 Kallu FINO PAYMENTS BANK LTD(608001)
165 LATERI MP-27-001-009-001/600
(Mahoti) 		1727001009NRG24080720230150932 08/07/2023 Kallu 1727001009WL008691 Kallu 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 Kallu FINO PAYMENTS BANK LTD(608001)
166 LATERI MP-27-001-009-001/604
(Mahoti) 		1727001009NRG24080720230150939 08/07/2023 Golu Ahirwar 1727001009WL008691 Golu Ahirwar 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 GoluAhirwar STATE BANK OF INDIA(508548)
167 LATERI MP-27-001-009-001/604
(Mahoti) 		1727001009NRG24080720230150941 08/07/2023 Golu Ahirwar 1727001009WL008691 Golu Ahirwar 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 GoluAhirwar STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-009-001/613
(Mahoti) 		1727001009NRG24080720230150945 08/07/2023 Raju 1727001009WL008691 Raju 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 Raju STATE BANK OF INDIA(508548)
169 LATERI MP-27-001-009-001/613
(Mahoti) 		1727001009NRG24080720230150946 08/07/2023 Raju 1727001009WL008691 Raju 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 Raju STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-009-001/653
(Mahoti) 		1727001009NRG24080720230150955 08/07/2023 Radhe Prajapati 1727001009WL008691 Radhe Prajapati 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 RadhePrajapati STATE BANK OF INDIA(508548)
171 LATERI MP-27-001-009-001/653
(Mahoti) 		1727001009NRG24080720230150957 08/07/2023 Radhe Prajapati 1727001009WL008691 Radhe Prajapati 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 RadhePrajapati STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-009-001/653
(Mahoti) 		1727001009NRG24080720230150958 08/07/2023 Ruksa Prajapati 1727001009WL008691 Ruksa Prajapati 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 RuksaPrajapati STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-009-001/653
(Mahoti) 		1727001009NRG24080720230150956 08/07/2023 Ruksa Prajapati 1727001009WL008691 Ruksa Prajapati 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 RuksaPrajapati STATE BANK OF INDIA(508548)
174 LATERI MP-27-001-009-001/657
(Mahoti) 		1727001009NRG24080720230150963 08/07/2023 Radheshyam 1727001009WL008691 Radheshyam 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 Radheshyam STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-009-001/657
(Mahoti) 		1727001009NRG24080720230150964 08/07/2023 Radheshyam 1727001009WL008691 Radheshyam 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 Radheshyam STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-009-001/658
(Mahoti) 		1727001009NRG24080720230150965 08/07/2023 Makhan Singh Gurjar 1727001009WL008691 Makhan Singh Gurjar 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 MakhanSinghGurjar STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-009-001/658
(Mahoti) 		1727001009NRG24080720230150966 08/07/2023 Makhan Singh Gurjar 1727001009WL008691 Makhan Singh Gurjar 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 MakhanSinghGurjar STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-009-001/659
(Mahoti) 		1727001009NRG24080720230150967 08/07/2023 neelesh Ahirwar 1727001009WL008691 neelesh Ahirwar 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 neeleshAhirwar STATE BANK OF INDIA(508548)
179 LATERI MP-27-001-009-001/659
(Mahoti) 		1727001009NRG24080720230150968 08/07/2023 neelesh Ahirwar 1727001009WL008691 neelesh Ahirwar 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 neeleshAhirwar STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-009-001/662
(Mahoti) 		1727001009NRG24080720230150969 08/07/2023 Devi Lal Ahirwar 1727001009WL008691 Devi Lal Ahirwar 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 DeviLalAhirwar STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-009-001/662
(Mahoti) 		1727001009NRG24080720230150970 08/07/2023 Devi Lal Ahirwar 1727001009WL008691 Devi Lal Ahirwar 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 DeviLalAhirwar STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-009-001/663
(Mahoti) 		1727001009NRG24080720230150971 08/07/2023 Pahalvan prajapati 1727001009WL008691 Pahalvan prajapati 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 Pahalvanprajapati STATE BANK OF INDIA(508548)
183 LATERI MP-27-001-009-001/663
(Mahoti) 		1727001009NRG24080720230150972 08/07/2023 Pahalvan prajapati 1727001009WL008691 Pahalvan prajapati 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 Pahalvanprajapati STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-009-001/676
(Mahoti) 		1727001009NRG24080720230150978 08/07/2023 Preeti Bai 1727001009WL008691 Preeti Bai 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 PreetiBai STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-009-001/676
(Mahoti) 		1727001009NRG24080720230150980 08/07/2023 Preeti Bai 1727001009WL008691 Preeti Bai 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 PreetiBai STATE BANK OF INDIA(508548)
186 LATERI MP-27-001-009-001/676
(Mahoti) 		1727001009NRG24080720230150979 08/07/2023 Priti Bai Namdev 1727001009WL008691 Priti Bai Namdev 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 PritiBaiNamdev ICICI BANK LTD(508534)
187 LATERI MP-27-001-009-001/676
(Mahoti) 		1727001009NRG24080720230150977 08/07/2023 Priti Bai Namdev 1727001009WL008691 Priti Bai Namdev 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 PritiBaiNamdev ICICI BANK LTD(508534)
188 LATERI MP-27-001-009-001/68
(Mahoti) 		1727001009NRG24080720230150981 08/07/2023 kalyan singh 1727001009WL008691 kalyan singh 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 kalyansingh CENTRAL BANK OF INDIA(607115)
189 LATERI MP-27-001-009-001/68
(Mahoti) 		1727001009NRG24080720230150982 08/07/2023 kalyan singh 1727001009WL008691 kalyan singh 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 kalyansingh CENTRAL BANK OF INDIA(607115)
190 LATERI MP-27-001-009-001/682
(Mahoti) 		1727001009NRG24080720230150985 08/07/2023 Lallu Singh Kevat 1727001009WL008691 Lallu Singh Kevat 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 LalluSinghKevat STATE BANK OF INDIA(508548)
191 LATERI MP-27-001-009-001/682
(Mahoti) 		1727001009NRG24080720230150987 08/07/2023 Lallu Singh Kevat 1727001009WL008691 Lallu Singh Kevat 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 LalluSinghKevat STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-009-001/819
(Mahoti) 		1727001009NRG24080720230150789 08/07/2023 Tofan Singh 1727001009WL008690 Tofan Singh 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 TofanSingh STATE BANK OF INDIA(508548)
193 LATERI MP-27-001-009-001/819
(Mahoti) 		1727001009NRG24080720230150790 08/07/2023 Tofan Singh 1727001009WL008690 Tofan Singh 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 TofanSingh STATE BANK OF INDIA(508548)
194 LATERI MP-27-001-009-001/826
(Mahoti) 		1727001009NRG24080720230150792 08/07/2023 Mithlesh Bai Meena 1727001009WL008690 Mithlesh Bai Meena 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 MithleshBaiMeena STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-009-001/826
(Mahoti) 		1727001009NRG24080720230150794 08/07/2023 Mithlesh Bai Meena 1727001009WL008690 Mithlesh Bai Meena 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 MithleshBaiMeena STATE BANK OF INDIA(508548)
196 LATERI MP-27-001-009-001/827
(Mahoti) 		1727001009NRG24080720230150795 08/07/2023 Raghuveer singh Prajapati 1727001009WL008690 Raghuveer singh Prajapati 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 RaghuveersinghPrajapati STATE BANK OF INDIA(508548)
197 LATERI MP-27-001-009-001/827
(Mahoti) 		1727001009NRG24080720230150796 08/07/2023 Raghuveer singh Prajapati 1727001009WL008690 Raghuveer singh Prajapati 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 RaghuveersinghPrajapati STATE BANK OF INDIA(508548)
198 LATERI MP-27-001-009-001/906
(Mahoti) 		1727001009NRG24080720230150813 08/07/2023 Shivkumar Namdev 1727001009WL008690 Shivkumar Namdev 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 ShivkumarNamdev STATE BANK OF INDIA(508548)
199 LATERI MP-27-001-009-001/906
(Mahoti) 		1727001009NRG24080720230150814 08/07/2023 Shivkumar Namdev 1727001009WL008690 Shivkumar Namdev 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 ShivkumarNamdev STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-009-001/907
(Mahoti) 		1727001009NRG24080720230150815 08/07/2023 Rupsingh Sahu 1727001009WL008690 Rupsingh Sahu 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 RupsinghSahu STATE BANK OF INDIA(508548)
201 LATERI MP-27-001-009-001/907
(Mahoti) 		1727001009NRG24080720230150816 08/07/2023 Rupsingh Sahu 1727001009WL008690 Rupsingh Sahu 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 RupsinghSahu STATE BANK OF INDIA(508548)
202 LATERI MP-27-001-009-001/910
(Mahoti) 		1727001009NRG24080720230150817 08/07/2023 Jitendra malviya 1727001009WL008690 Jitendra malviya 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 Jitendramalviya STATE BANK OF INDIA(508548)
203 LATERI MP-27-001-009-001/910
(Mahoti) 		1727001009NRG24080720230150818 08/07/2023 Jitendra malviya 1727001009WL008690 Jitendra malviya 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 Jitendramalviya STATE BANK OF INDIA(508548)
204 LATERI MP-27-001-025-001/73-D
(Mahaban) 		1727001025NRG24080720230150520 08/07/2023 Naran maina 1727001025WL008671 Naran maina 00415 SBIN0030079 1768 1768 Processed 13/07/2023 843538607 Naranmaina STATE BANK OF INDIA(508548)
205 LATERI MP-27-001-025-002/44
(Mahaban) 		1727001025NRG24080720230150518 08/07/2023 Bhupat singh 1727001025WL008669 Bhupat singh 00415 SBIN0030079 1768 1768 Processed 13/07/2023 843538607 Bhupatsingh STATE BANK OF INDIA(508548)
206 LATERI MP-27-001-025-002/56
(Mahaban) 		1727001025NRG24080720230150521 08/07/2023 toran singh 1727001025WL008672 toran singh 00415 SBIN0030079 1989 1989 Processed 13/07/2023 843538607 toransingh STATE BANK OF INDIA(508548)
207 LATERI MP-27-001-025-003/52-D
(Mahaban) 		1727001025NRG24080720230150519 08/07/2023 pooran singh 1727001025WL008670 pooran singh 00415 SBIN0030079 1768 1768 Processed 13/07/2023 843538607 pooransingh STATE BANK OF INDIA(508548)
208 LATERI MP-27-001-025-003/61-D
(Mahaban) 		1727001025NRG24080720230150517 08/07/2023 Munnalal 1727001025WL008668 Munnalal 00415 SBIN0030079 2431 2431 Processed 13/07/2023 843538607 Munnalal STATE BANK OF INDIA(508548)
209 LATERI MP-27-001-026-001/109-A
(Malniya) 		1727001026NRG24080720230151249 08/07/2023 ramsingh 1727001026WL008716 ramsingh 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
210 LATERI MP-27-001-040-002/90
(Nainwas Kala) 		1727001000NRG24080720230151941 08/07/2023 jasrat 1727001WL008756 jasrat 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 jasrat STATE BANK OF INDIA(508548)
211 LATERI MP-27-001-040-003/445
(Nainwas Kala) 		1727001000NRG24080720230151942 08/07/2023 Suneeta 1727001WL008756 Suneeta 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 Suneeta STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-040-003/448
(Nainwas Kala) 		1727001000NRG24080720230151945 08/07/2023 Guddi 1727001WL008756 Guddi 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 Guddi ICICI BANK LTD(508534)
213 LATERI MP-27-001-040-003/462
(Nainwas Kala) 		1727001000NRG24080720230151946 08/07/2023 Halki Bai 1727001WL008756 Halki Bai 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 HalkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
214 LATERI MP-27-001-040-003/500
(Nainwas Kala) 		1727001000NRG24080720230151947 08/07/2023 shyamlal 1727001WL008756 shyamlal 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 shyamlal STATE BANK OF INDIA(508548)
215 LATERI MP-27-001-040-003/532
(Nainwas Kala) 		1727001000NRG24080720230151948 08/07/2023 gyan bai 1727001WL008756 gyan bai 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 gyanbai STATE BANK OF INDIA(508548)
216 LATERI MP-27-001-040-003/554
(Nainwas Kala) 		1727001000NRG24080720230151949 08/07/2023 Satyendra 1727001WL008756 Satyendra 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 Satyendra STATE BANK OF INDIA(508548)
217 LATERI MP-27-001-040-003/566
(Nainwas Kala) 		1727001000NRG24080720230151950 08/07/2023 Beniram 1727001WL008756 Beniram 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 Beniram STATE BANK OF INDIA(508548)
218 LATERI MP-27-001-040-003/596
(Nainwas Kala) 		1727001000NRG24080720230151952 08/07/2023 PHOOLBAI 1727001WL008756 PHOOLBAI 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 PHOOLBAI STATE BANK OF INDIA(508548)
219 LATERI MP-27-001-040-003/605
(Nainwas Kala) 		1727001000NRG24080720230151954 08/07/2023 Dhan Bai 1727001WL008756 Dhan Bai 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 DhanBai STATE BANK OF INDIA(508548)
220 LATERI MP-27-001-040-003/62
(Nainwas Kala) 		1727001000NRG24080720230151955 08/07/2023 Kashi Bai 1727001WL008756 Kashi Bai 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 KashiBai NARMADA JHABUA GRAMIN BANK(508515)
221 LATERI MP-27-001-040-003/631
(Nainwas Kala) 		1727001000NRG24080720230151956 08/07/2023 Brajendra 1727001WL008756 Brajendra 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 Brajendra STATE BANK OF INDIA(508548)
222 LATERI MP-27-001-040-003/632
(Nainwas Kala) 		1727001000NRG24080720230151958 08/07/2023 Sunita 1727001WL008756 Sunita 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 Sunita STATE BANK OF INDIA(508548)
223 LATERI MP-27-001-040-003/640
(Nainwas Kala) 		1727001000NRG24080720230151959 08/07/2023 bhupendra 1727001WL008756 bhupendra 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 bhupendra STATE BANK OF INDIA(508548)
224 LATERI MP-27-001-040-003/640
(Nainwas Kala) 		1727001000NRG24080720230151960 08/07/2023 KAMAR BAI RAJPOOT 1727001WL008756 KAMAR BAI RAJPOOT 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 KAMARBAIRAJPOOT STATE BANK OF INDIA(508548)
225 LATERI MP-27-001-040-003/646
(Nainwas Kala) 		1727001000NRG24080720230151962 08/07/2023 HEMKAMAR 1727001WL008756 HEMKAMAR 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 HEMKAMAR STATE BANK OF INDIA(508548)
226 LATERI MP-27-001-040-003/646
(Nainwas Kala) 		1727001000NRG24080720230151961 08/07/2023 KRAPAL SINGH RAJPOOT 1727001WL008756 KRAPAL SINGH RAJPOOT 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 KRAPALSINGHRAJPOOT STATE BANK OF INDIA(508548)
227 LATERI MP-27-001-040-003/648
(Nainwas Kala) 		1727001000NRG24080720230151964 08/07/2023 NITU VISHWAKARMA 1727001WL008756 NITU VISHWAKARMA 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 NITUVISHWAKARMA STATE BANK OF INDIA(508548)
228 LATERI MP-27-001-040-003/660
(Nainwas Kala) 		1727001000NRG24080720230151965 08/07/2023 SODAN 1727001WL008756 SODAN 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 SODAN INDIA POST PAYMENTS BANK LIMITED(508528)
229 LATERI MP-27-001-040-003/702
(Nainwas Kala) 		1727001000NRG24080720230151968 08/07/2023 Lal Singh 1727001WL008756 Lal Singh 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 LalSingh STATE BANK OF INDIA(508548)
230 LATERI MP-27-001-040-003/702
(Nainwas Kala) 		1727001000NRG24080720230151969 08/07/2023 RAJKUMARI AHIRWAR 1727001WL008756 RAJKUMARI AHIRWAR 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 RAJKUMARIAHIRWAR STATE BANK OF INDIA(508548)
231 LATERI MP-27-001-040-003/722
(Nainwas Kala) 		1727001000NRG24080720230151970 08/07/2023 BALWANT SINGH 1727001WL008756 BALWANT SINGH 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 BALWANTSINGH AXIS BANK(607153)
232 LATERI MP-27-001-040-003/727
(Nainwas Kala) 		1727001000NRG24080720230151971 08/07/2023 MADHO SINGH 1727001WL008756 MADHO SINGH 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 MADHOSINGH STATE BANK OF INDIA(508548)
233 LATERI MP-27-001-040-003/731
(Nainwas Kala) 		1727001000NRG24080720230151973 08/07/2023 DHANRAJ AHIRWAR 1727001WL008756 DHANRAJ AHIRWAR 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 DHANRAJAHIRWAR STATE BANK OF INDIA(508548)
234 LATERI MP-27-001-040-003/734
(Nainwas Kala) 		1727001000NRG24080720230151975 08/07/2023 BRAJ AHIRWAR 1727001WL008756 BRAJ AHIRWAR 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 BRAJAHIRWAR STATE BANK OF INDIA(508548)
235 LATERI MP-27-001-040-003/738
(Nainwas Kala) 		1727001000NRG24080720230151977 08/07/2023 VARSHA RAJPUT 1727001WL008756 VARSHA RAJPUT 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 VARSHARAJPUT STATE BANK OF INDIA(508548)
236 LATERI MP-27-001-040-003/745
(Nainwas Kala) 		1727001000NRG24080720230151978 08/07/2023 IMRATLAL 1727001WL008756 IMRATLAL 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 IMRATLAL STATE BANK OF INDIA(508548)
237 LATERI MP-27-001-040-003/745
(Nainwas Kala) 		1727001000NRG24080720230151979 08/07/2023 POOJA KUSHWAH 1727001WL008756 POOJA KUSHWAH 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 POOJAKUSHWAH STATE BANK OF INDIA(508548)
238 LATERI MP-27-001-040-003/748
(Nainwas Kala) 		1727001000NRG24080720230151981 08/07/2023 AJAY RAJPUT 1727001WL008756 AJAY RAJPUT 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 AJAYRAJPUT STATE BANK OF INDIA(508548)
239 LATERI MP-27-001-040-003/748
(Nainwas Kala) 		1727001000NRG24080720230151982 08/07/2023 VIJAY RAJPUT 1727001WL008756 VIJAY RAJPUT 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 VIJAYRAJPUT STATE BANK OF INDIA(508548)
240 LATERI MP-27-001-040-003/758
(Nainwas Kala) 		1727001000NRG24080720230151983 08/07/2023 KAILASH AHIRWAR 1727001WL008756 KAILASH AHIRWAR 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 KAILASHAHIRWAR STATE BANK OF INDIA(508548)
241 LATERI MP-27-001-040-003/758
(Nainwas Kala) 		1727001000NRG24080720230151984 08/07/2023 PRITABAI AHIRWAR 1727001WL008756 PRITABAI AHIRWAR 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 PRITABAIAHIRWAR STATE BANK OF INDIA(508548)
242 LATERI MP-27-001-040-003/778
(Nainwas Kala) 		1727001000NRG24080720230151985 08/07/2023 VAISHNAVI PANTHI 1727001WL008756 VAISHNAVI PANTHI 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 VAISHNAVIPANTHI STATE BANK OF INDIA(508548)
243 LATERI MP-27-001-040-003/86
(Nainwas Kala) 		1727001000NRG24080720230151986 08/07/2023 ramkali 1727001WL008756 ramkali 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 ramkali ICICI BANK LTD(508534)
244 LATERI MP-27-001-040-003/91
(Nainwas Kala) 		1727001000NRG24080720230151987 08/07/2023 Pratap 1727001WL008756 Pratap 00415 SBIN0030079 884 884 Processed 13/07/2023 843538607 Pratap INDIA POST PAYMENTS BANK LIMITED(508528)
245 LATERI MP-27-001-044-006/299
(Agarapathar) 		1727001000NRG24080720230151883 08/07/2023 janki bai 1727001WL008752 janki bai 00415 SBIN0030079 2873 2873 Processed 13/07/2023 843538607 jankibai PUNJAB NATIONAL BANK(508568)
246 LATERI MP-27-001-044-006/299
(Agarapathar) 		1727001000NRG24080720230151882 08/07/2023 ramsarup 1727001WL008752 ramsarup 00415 SBIN0030079 2652 2652 Processed 13/07/2023 843538607 ramsarup STATE BANK OF INDIA(508548)
247 LATERI MP-27-001-044-006/45-A
(Agarapathar) 		1727001000NRG24080720230151887 08/07/2023 sheelabai 1727001WL008752 sheelabai 00415 SBIN0030079 2873 2873 Processed 13/07/2023 843538607 sheelabai STATE BANK OF INDIA(508548)
248 LATERI MP-27-001-044-006/45-A
(Agarapathar) 		1727001000NRG24080720230151886 08/07/2023 Tiran Singh 1727001WL008752 Tiran Singh 00415 SBIN0030079 2873 2873 Processed 13/07/2023 843538607 TiranSingh STATE BANK OF INDIA(508548)
249 LATERI MP-27-001-047-001/160-A
(Semri Ahir) 		1727001047NRG24080720230151397 08/07/2023 Saradha Bai 1727001047WL008724 Saradha Bai 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 SaradhaBai STATE BANK OF INDIA(508548)
250 LATERI MP-27-001-047-001/160-A
(Semri Ahir) 		1727001047NRG24080720230151396 08/07/2023 sarvan singh 1727001047WL008724 sarvan singh 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 sarvansingh STATE BANK OF INDIA(508548)
251 LATERI MP-27-001-047-001/192
(Semri Ahir) 		1727001047NRG24080720230151510 08/07/2023 pehalwan singh 1727001047WL008730 pehalwan singh 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843538607 pehalwansingh HDFC BANK LTD(607152)
252 LATERI MP-27-001-047-001/200-C
(Semri Ahir) 		1727001047NRG24080720230151511 08/07/2023 sunil 1727001047WL008730 sunil 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843538607 sunil FINO PAYMENTS BANK LTD(608001)
253 LATERI MP-27-001-047-001/201-A
(Semri Ahir) 		1727001047NRG24080720230151380 08/07/2023 Gopibai 1727001047WL008723 Gopibai 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 Gopibai STATE BANK OF INDIA(508548)
254 LATERI MP-27-001-047-001/201-A
(Semri Ahir) 		1727001047NRG24080720230151379 08/07/2023 jagannath singh 1727001047WL008723 jagannath singh 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 jagannathsingh STATE BANK OF INDIA(508548)
255 LATERI MP-27-001-047-001/201-A
(Semri Ahir) 		1727001047NRG24080720230151381 08/07/2023 rajpal yadv 1727001047WL008723 rajpal yadv 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 rajpalyadv STATE BANK OF INDIA(508548)
256 LATERI MP-27-001-047-001/217-B
(Semri Ahir) 		1727001047NRG24080720230151398 08/07/2023 seeta bai 1727001047WL008724 seeta bai 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 seetabai STATE BANK OF INDIA(508548)
257 LATERI MP-27-001-047-001/217-B
(Semri Ahir) 		1727001047NRG24080720230151399 08/07/2023 seeta bai 1727001047WL008724 seeta bai 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 seetabai STATE BANK OF INDIA(508548)
258 LATERI MP-27-001-047-001/222-C
(Semri Ahir) 		1727001047NRG24080720230151354 08/07/2023 ANAR BAI 1727001047WL008721 ANAR BAI 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 ANARBAI STATE BANK OF INDIA(508548)
259 LATERI MP-27-001-047-001/222-C
(Semri Ahir) 		1727001047NRG24080720230151353 08/07/2023 Ranbabu singh 1727001047WL008721 Ranbabu singh 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 Ranbabusingh STATE BANK OF INDIA(508548)
260 LATERI MP-27-001-047-001/225-C
(Semri Ahir) 		1727001047NRG24080720230151383 08/07/2023 priti bai 1727001047WL008723 priti bai 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 pritibai STATE BANK OF INDIA(508548)
261 LATERI MP-27-001-047-001/225-C
(Semri Ahir) 		1727001047NRG24080720230151382 08/07/2023 ramkrishna 1727001047WL008723 ramkrishna 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 ramkrishna STATE BANK OF INDIA(508548)
262 LATERI MP-27-001-047-001/233
(Semri Ahir) 		1727001047NRG24080720230151384 08/07/2023 nabalsingh 1727001047WL008723 nabalsingh 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 nabalsingh STATE BANK OF INDIA(508548)
263 LATERI MP-27-001-047-001/311-B
(Semri Ahir) 		1727001047NRG24080720230151355 08/07/2023 Harlal 1727001047WL008721 Harlal 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 Harlal STATE BANK OF INDIA(508548)
264 LATERI MP-27-001-047-001/313-B
(Semri Ahir) 		1727001047NRG24080720230151615 08/07/2023 guddi bai 1727001047WL008736 guddi bai 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 guddibai STATE BANK OF INDIA(508548)
265 LATERI MP-27-001-047-001/315-C
(Semri Ahir) 		1727001047NRG24080720230151519 08/07/2023 birjes 1727001047WL008730 birjes 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843538607 birjes STATE BANK OF INDIA(508548)
266 LATERI MP-27-001-047-001/4-B
(Semri Ahir) 		1727001047NRG24080720230151400 08/07/2023 batan singh 1727001047WL008724 batan singh 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 batansingh STATE BANK OF INDIA(508548)
267 LATERI MP-27-001-047-001/421-B
(Semri Ahir) 		1727001047NRG24080720230151359 08/07/2023 jitendra 1727001047WL008721 jitendra 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 jitendra FINO PAYMENTS BANK LTD(608001)
268 LATERI MP-27-001-047-001/421-B
(Semri Ahir) 		1727001047NRG24080720230151360 08/07/2023 Pravesh 1727001047WL008721 Pravesh 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 Pravesh FINO PAYMENTS BANK LTD(608001)
269 LATERI MP-27-001-047-001/44
(Semri Ahir) 		1727001047NRG24080720230151361 08/07/2023 geta bai 1727001047WL008721 geta bai 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 getabai STATE BANK OF INDIA(508548)
270 LATERI MP-27-001-047-001/44
(Semri Ahir) 		1727001047NRG24080720230151363 08/07/2023 krishna bai 1727001047WL008721 krishna bai 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 krishnabai STATE BANK OF INDIA(508548)
271 LATERI MP-27-001-047-001/495-B
(Semri Ahir) 		1727001047NRG24080720230151616 08/07/2023 rajmal 1727001047WL008736 rajmal 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 rajmal STATE BANK OF INDIA(508548)
272 LATERI MP-27-001-047-001/503-B
(Semri Ahir) 		1727001047NRG24080720230151366 08/07/2023 bhaiya lal 1727001047WL008721 bhaiya lal 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 bhaiyalal STATE BANK OF INDIA(508548)
273 LATERI MP-27-001-047-001/508-B
(Semri Ahir) 		1727001047NRG24080720230151368 08/07/2023 Abadraj 1727001047WL008721 Abadraj 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 Abadraj FINO PAYMENTS BANK LTD(608001)
274 LATERI MP-27-001-047-001/508-B
(Semri Ahir) 		1727001047NRG24080720230151369 08/07/2023 Abadraj 1727001047WL008721 Abadraj 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 Abadraj STATE BANK OF INDIA(508548)
275 LATERI MP-27-001-047-001/509-B
(Semri Ahir) 		1727001047NRG24080720230151371 08/07/2023 Serri bai 1727001047WL008721 Serri bai 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 Serribai STATE BANK OF INDIA(508548)
276 LATERI MP-27-001-047-001/509-B
(Semri Ahir) 		1727001047NRG24080720230151370 08/07/2023 Teeran singh 1727001047WL008721 Teeran singh 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 Teeransingh STATE BANK OF INDIA(508548)
277 LATERI MP-27-001-047-001/518-B
(Semri Ahir) 		1727001047NRG24080720230151372 08/07/2023 Vishala bai 1727001047WL008721 Vishala bai 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 Vishalabai STATE BANK OF INDIA(508548)
278 LATERI MP-27-001-047-001/557-B
(Semri Ahir) 		1727001047NRG24080720230151387 08/07/2023 Banti 1727001047WL008723 Banti 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 Banti STATE BANK OF INDIA(508548)
279 LATERI MP-27-001-047-001/557-B
(Semri Ahir) 		1727001047NRG24080720230151385 08/07/2023 munnilal singh 1727001047WL008723 munnilal singh 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 munnilalsingh STATE BANK OF INDIA(508548)
280 LATERI MP-27-001-047-001/557-B
(Semri Ahir) 		1727001047NRG24080720230151386 08/07/2023 Sunita bai 1727001047WL008723 Sunita bai 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 Sunitabai STATE BANK OF INDIA(508548)
281 LATERI MP-27-001-047-001/587-A
(Semri Ahir) 		1727001047NRG24080720230151389 08/07/2023 neetu bai 1727001047WL008723 neetu bai 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 neetubai STATE BANK OF INDIA(508548)
282 LATERI MP-27-001-047-001/587-A
(Semri Ahir) 		1727001047NRG24080720230151388 08/07/2023 pooran singh 1727001047WL008723 pooran singh 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 pooransingh STATE BANK OF INDIA(508548)
283 LATERI MP-27-001-047-001/596-B
(Semri Ahir) 		1727001047NRG24080720230151374 08/07/2023 lakhan singh 1727001047WL008721 lakhan singh 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 lakhansingh STATE BANK OF INDIA(508548)
284 LATERI MP-27-001-047-001/596-B
(Semri Ahir) 		1727001047NRG24080720230151373 08/07/2023 yaspal 1727001047WL008721 yaspal 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 yaspal STATE BANK OF INDIA(508548)
285 LATERI MP-27-001-047-001/615-B
(Semri Ahir) 		1727001047NRG24080720230151392 08/07/2023 Rampiyari bai 1727001047WL008723 Rampiyari bai 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 Rampiyaribai STATE BANK OF INDIA(508548)
286 LATERI MP-27-001-047-001/991-A
(Semri Ahir) 		1727001047NRG24080720230151521 08/07/2023 Lakhan singh 1727001047WL008730 Lakhan singh 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843538607 Lakhansingh STATE BANK OF INDIA(508548)
287 LATERI MP-27-001-047-001/992-C
(Semri Ahir) 		1727001047NRG24080720230151401 08/07/2023 Halki bai 1727001047WL008724 Halki bai 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 Halkibai STATE BANK OF INDIA(508548)
288 LATERI MP-27-001-047-001/992-C
(Semri Ahir) 		1727001047NRG24080720230151402 08/07/2023 Halki bai 1727001047WL008724 Halki bai 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 Halkibai STATE BANK OF INDIA(508548)
289 LATERI MP-27-001-047-001/993-C
(Semri Ahir) 		1727001047NRG24080720230151405 08/07/2023 kripa bai 1727001047WL008724 kripa bai 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 kripabai STATE BANK OF INDIA(508548)
290 LATERI MP-27-001-047-001/998-D
(Semri Ahir) 		1727001047NRG24080720230151407 08/07/2023 Makhansingh 1727001047WL008724 Makhansingh 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 Makhansingh STATE BANK OF INDIA(508548)
291 LATERI MP-27-001-047-002/10-B
(Semri Ahir) 		1727001047NRG24080720230151522 08/07/2023 bhagwan singh 1727001047WL008730 bhagwan singh 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843538607 bhagwansingh STATE BANK OF INDIA(508548)
292 LATERI MP-27-001-047-002/100-B
(Semri Ahir) 		1727001047NRG24080720230151618 08/07/2023 jang singh 1727001047WL008736 jang singh 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 jangsingh STATE BANK OF INDIA(508548)
293 LATERI MP-27-001-047-002/101-A
(Semri Ahir) 		1727001047NRG24080720230151341 08/07/2023 Abadraj 1727001047WL008720 Abadraj 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 Abadraj STATE BANK OF INDIA(508548)
294 LATERI MP-27-001-047-002/101-A
(Semri Ahir) 		1727001047NRG24080720230151342 08/07/2023 Ravina 1727001047WL008720 Ravina 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 Ravina STATE BANK OF INDIA(508548)
295 LATERI MP-27-001-047-002/101-B
(Semri Ahir) 		1727001047NRG24080720230151524 08/07/2023 vrend singh 1727001047WL008730 vrend singh 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843538607 vrendsingh STATE BANK OF INDIA(508548)
296 LATERI MP-27-001-047-002/106-B
(Semri Ahir) 		1727001047NRG24080720230151525 08/07/2023 Hakam singh 1727001047WL008730 Hakam singh 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843538607 Hakamsingh STATE BANK OF INDIA(508548)
297 LATERI MP-27-001-047-002/107-B
(Semri Ahir) 		1727001047NRG24080720230151526 08/07/2023 Sagarmal singh 1727001047WL008730 Sagarmal singh 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843538607 Sagarmalsingh STATE BANK OF INDIA(508548)
298 LATERI MP-27-001-047-002/108-B
(Semri Ahir) 		1727001047NRG24080720230151527 08/07/2023 lakhan singh 1727001047WL008730 lakhan singh 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843538607 lakhansingh STATE BANK OF INDIA(508548)
299 LATERI MP-27-001-047-002/109-B
(Semri Ahir) 		1727001047NRG24080720230151528 08/07/2023 bujabal singh 1727001047WL008730 bujabal singh 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843538607 bujabalsingh STATE BANK OF INDIA(508548)
300 LATERI MP-27-001-047-002/109-B
(Semri Ahir) 		1727001047NRG24080720230151529 08/07/2023 sukanta bai 1727001047WL008730 sukanta bai 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843538607 sukantabai STATE BANK OF INDIA(508548)
301 LATERI MP-27-001-047-002/12
(Semri Ahir) 		1727001047NRG24080720230151344 08/07/2023 KRIPA BAI 1727001047WL008720 KRIPA BAI 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 KRIPABAI STATE BANK OF INDIA(508548)
302 LATERI MP-27-001-047-002/12
(Semri Ahir) 		1727001047NRG24080720230151345 08/07/2023 ramraj singh 1727001047WL008720 ramraj singh 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 ramrajsingh FINO PAYMENTS BANK LTD(608001)
303 LATERI MP-27-001-047-002/197-B
(Semri Ahir) 		1727001047NRG24080720230151531 08/07/2023 Naryan singh 1727001047WL008730 Naryan singh 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843538607 Naryansingh STATE BANK OF INDIA(508548)
304 LATERI MP-27-001-047-002/197-B
(Semri Ahir) 		1727001047NRG24080720230151533 08/07/2023 Raghuver singh 1727001047WL008730 Raghuver singh 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843538607 Raghuversingh STATE BANK OF INDIA(508548)
305 LATERI MP-27-001-047-002/197-B
(Semri Ahir) 		1727001047NRG24080720230151532 08/07/2023 Than singh 1727001047WL008730 Than singh 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843538607 Thansingh STATE BANK OF INDIA(508548)
306 LATERI MP-27-001-047-002/198-B
(Semri Ahir) 		1727001047NRG24080720230151534 08/07/2023 Badri lal 1727001047WL008730 Badri lal 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843538607 Badrilal STATE BANK OF INDIA(508548)
307 LATERI MP-27-001-047-002/2-B
(Semri Ahir) 		1727001047NRG24080720230151537 08/07/2023 gopal 1727001047WL008730 gopal 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843538607 gopal STATE BANK OF INDIA(508548)
308 LATERI MP-27-001-047-002/2-B
(Semri Ahir) 		1727001047NRG24080720230151536 08/07/2023 sukantabai 1727001047WL008730 sukantabai 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843538607 sukantabai STATE BANK OF INDIA(508548)
309 LATERI MP-27-001-047-002/2-B
(Semri Ahir) 		1727001047NRG24080720230151535 08/07/2023 vijyasingh 1727001047WL008730 vijyasingh 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843538607 vijyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
310 LATERI MP-27-001-047-002/3-B
(Semri Ahir) 		1727001047NRG24080720230151619 08/07/2023 sukhram 1727001047WL008736 sukhram 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 sukhram STATE BANK OF INDIA(508548)
311 LATERI MP-27-001-047-002/32-A
(Semri Ahir) 		1727001047NRG24080720230151542 08/07/2023 kallu 1727001047WL008730 kallu 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843538607 kallu STATE BANK OF INDIA(508548)
312 LATERI MP-27-001-047-002/41-A
(Semri Ahir) 		1727001047NRG24080720230151543 08/07/2023 kadailal 1727001047WL008730 kadailal 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843538607 kadailal STATE BANK OF INDIA(508548)
313 LATERI MP-27-001-047-002/45-A
(Semri Ahir) 		1727001047NRG24080720230151545 08/07/2023 Anita bai 1727001047WL008730 Anita bai 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843538607 Anitabai STATE BANK OF INDIA(508548)
314 LATERI MP-27-001-047-002/45-A
(Semri Ahir) 		1727001047NRG24080720230151544 08/07/2023 grees guejar 1727001047WL008730 grees guejar 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843538607 greesguejar STATE BANK OF INDIA(508548)
315 LATERI MP-27-001-047-002/51-D
(Semri Ahir) 		1727001047NRG24080720230151347 08/07/2023 kashibai 1727001047WL008720 kashibai 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 kashibai STATE BANK OF INDIA(508548)
316 LATERI MP-27-001-047-002/51-D
(Semri Ahir) 		1727001047NRG24080720230151346 08/07/2023 Rajdhar singh 1727001047WL008720 Rajdhar singh 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 Rajdharsingh STATE BANK OF INDIA(508548)
317 LATERI MP-27-001-047-002/52-D
(Semri Ahir) 		1727001047NRG24080720230151349 08/07/2023 Ram bai 1727001047WL008720 Ram bai 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 Rambai STATE BANK OF INDIA(508548)
318 LATERI MP-27-001-047-002/52-D
(Semri Ahir) 		1727001047NRG24080720230151348 08/07/2023 RAMsingh 1727001047WL008720 RAMsingh 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 RAMsingh STATE BANK OF INDIA(508548)
319 LATERI MP-27-001-047-002/55-D
(Semri Ahir) 		1727001047NRG24080720230151546 08/07/2023 bhajan singh 1727001047WL008730 bhajan singh 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843538607 bhajansingh STATE BANK OF INDIA(508548)
320 LATERI MP-27-001-047-002/57-B
(Semri Ahir) 		1727001047NRG24080720230151547 08/07/2023 Bhagwansingh 1727001047WL008730 Bhagwansingh 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843538607 Bhagwansingh STATE BANK OF INDIA(508548)
321 LATERI MP-27-001-047-002/93-B
(Semri Ahir) 		1727001047NRG24080720230151549 08/07/2023 Raja bai 1727001047WL008730 Raja bai 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843538607 Rajabai STATE BANK OF INDIA(508548)
322 LATERI MP-27-001-047-002/96-A
(Semri Ahir) 		1727001047NRG24080720230151351 08/07/2023 Englesh bai 1727001047WL008720 Englesh bai 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 Engleshbai FINO PAYMENTS BANK LTD(608001)
323 LATERI MP-27-001-047-002/96-A
(Semri Ahir) 		1727001047NRG24080720230151350 08/07/2023 Malkhan 1727001047WL008720 Malkhan 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 Malkhan STATE BANK OF INDIA(508548)
324 LATERI MP-27-001-050-001/323
(Jamuniyakala) 		1727001000NRG24080720230151909 08/07/2023 SHUSEELA BAI 1727001WL008754 SHUSEELA BAI 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 SHUSEELABAI STATE BANK OF INDIA(508548)
325 LATERI MP-27-001-050-002/291
(Jamuniyakala) 		1727001000NRG24080720230151912 08/07/2023 Takhat Singh 1727001WL008754 Takhat Singh 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 TakhatSingh STATE BANK OF INDIA(508548)
326 LATERI MP-27-001-050-002/301
(Jamuniyakala) 		1727001000NRG24080720230151913 08/07/2023 Sirnam Bai 1727001WL008754 Sirnam Bai 00415 SBIN0030079 1547 1547 Processed 13/07/2023 843538607 SirnamBai STATE BANK OF INDIA(508548)
327 LATERI MP-27-001-050-002/306
(Jamuniyakala) 		1727001050NRG24080720230150675 08/07/2023 PHULSINGH 1727001050WL008679 PHULSINGH 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 PHULSINGH STATE BANK OF INDIA(508548)
328 LATERI MP-27-001-050-002/306
(Jamuniyakala) 		1727001050NRG24080720230150676 08/07/2023 RAMKALIBAI 1727001050WL008679 RAMKALIBAI 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 RAMKALIBAI STATE BANK OF INDIA(508548)
329 LATERI MP-27-001-050-002/316
(Jamuniyakala) 		1727001050NRG24080720230150678 08/07/2023 SANTOSH 1727001050WL008679 SANTOSH 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 SANTOSH FINO PAYMENTS BANK LTD(608001)
330 LATERI MP-27-001-050-002/317
(Jamuniyakala) 		1727001000NRG24080720230151914 08/07/2023 RAMKRISHANA 1727001WL008754 RAMKRISHANA 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 RAMKRISHANA STATE BANK OF INDIA(508548)
331 LATERI MP-27-001-050-002/317
(Jamuniyakala) 		1727001000NRG24080720230151915 08/07/2023 VINITA BAI 1727001WL008754 VINITA BAI 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 VINITABAI STATE BANK OF INDIA(508548)
332 LATERI MP-27-001-050-002/335
(Jamuniyakala) 		1727001000NRG24080720230151916 08/07/2023 SHYAM BAI 1727001WL008754 SHYAM BAI 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 SHYAMBAI IDFC BANK LIMITED(608117)
333 LATERI MP-27-001-050-002/336
(Jamuniyakala) 		1727001000NRG24080720230151917 08/07/2023 NARAN SINGH 1727001WL008754 NARAN SINGH 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 NARANSINGH STATE BANK OF INDIA(508548)
334 LATERI MP-27-001-050-002/341
(Jamuniyakala) 		1727001050NRG24080720230150680 08/07/2023 GULAB BAI 1727001050WL008679 GULAB BAI 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 GULABBAI STATE BANK OF INDIA(508548)
335 LATERI MP-27-001-050-002/342
(Jamuniyakala) 		1727001050NRG24080720230150682 08/07/2023 PRAKASH 1727001050WL008679 PRAKASH 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 PRAKASH STATE BANK OF INDIA(508548)
336 LATERI MP-27-001-050-002/372
(Jamuniyakala) 		1727001000NRG24080720230151919 08/07/2023 halkuram 1727001WL008754 halkuram 00415 SBIN0030079 1547 1547 Processed 13/07/2023 843538607 halkuram STATE BANK OF INDIA(508548)
337 LATERI MP-27-001-050-002/449
(Jamuniyakala) 		1727001050NRG24080720230150688 08/07/2023 KALYAN SINGH AHIRWAR 1727001050WL008680 KALYAN SINGH AHIRWAR 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843538607 KALYANSINGHAHIRWAR STATE BANK OF INDIA(508548)
338 LATERI MP-27-001-050-002/481
(Jamuniyakala) 		1727001050NRG24080720230150685 08/07/2023 sona bai 1727001050WL008679 sona bai 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 sonabai STATE BANK OF INDIA(508548)
339 LATERI MP-27-001-050-002/483
(Jamuniyakala) 		1727001000NRG24080720230151921 08/07/2023 santosh 1727001WL008754 santosh 00415 SBIN0030079 1547 1547 Processed 13/07/2023 843538607 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
340 LATERI MP-27-001-050-002/525
(Jamuniyakala) 		1727001050NRG24080720230150687 08/07/2023 RUKMANI BAI 1727001050WL008679 RUKMANI BAI 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 RUKMANIBAI STATE BANK OF INDIA(508548)
341 LATERI MP-27-001-050-004/216
(Jamuniyakala) 		1727001000NRG24080720230151932 08/07/2023 kusum bai 1727001WL008754 kusum bai 00415 SBIN0030079 1547 1547 Processed 13/07/2023 843538607 kusumbai STATE BANK OF INDIA(508548)
342 LATERI MP-27-001-053-002/1038
(Jhukarjogi) 		1727001053NRG24080720230150507 08/07/2023 kali bai 1727001053WL008666 kali bai 00415 SBIN0030079 1547 1547 Processed 13/07/2023 843538607 kalibai STATE BANK OF INDIA(508548)
343 LATERI MP-27-001-053-002/409-B
(Jhukarjogi) 		1727001053NRG24080720230150509 08/07/2023 dharam nath 1727001053WL008666 dharam nath 00415 SBIN0030079 442 442 Processed 13/07/2023 843538607 dharamnath STATE BANK OF INDIA(508548)
344 LATERI MP-27-001-056-003/899194
(Tonkara) 		1727001000NRG24080720230152055 08/07/2023 PAPPU NAYAK 1727001WL008758 PAPPU NAYAK 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 PAPPUNAYAK FINO PAYMENTS BANK LTD(608001)
345 LATERI MP-27-001-056-003/943
(Tonkara) 		1727001000NRG24080720230152057 08/07/2023 khuman singh 1727001WL008758 khuman singh 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 khumansingh STATE BANK OF INDIA(508548)
346 LATERI MP-27-001-056-003/982
(Tonkara) 		1727001000NRG24080720230152058 08/07/2023 asalam khan 1727001WL008758 asalam khan 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 asalamkhan FINO PAYMENTS BANK LTD(608001)
347 LATERI MP-27-001-058-003/599
(GolaKheda) 		1727001058NRG24080720230150636 08/07/2023 Devendr Singh 1727001058WL008676 Devendr Singh 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843538607 DevendrSingh BANK OF BARODA(606985)
348 LATERI MP-27-001-060-001/107
(Gopalpur) 		1727001000NRG24080720230151888 08/07/2023 geetabai 1727001WL008753 geetabai 00415 SBIN0030079 1547 1547 Processed 13/07/2023 843538607 geetabai STATE BANK OF INDIA(508548)
349 LATERI MP-27-001-060-001/248
(Gopalpur) 		1727001000NRG24080720230151889 08/07/2023 Kala bai 1727001WL008753 Kala bai 00415 SBIN0030079 1547 1547 Processed 13/07/2023 843538607 Kalabai STATE BANK OF INDIA(508548)
350 LATERI MP-27-001-060-001/29
(Gopalpur) 		1727001000NRG24080720230151890 08/07/2023 kushum bai 1727001WL008753 kushum bai 00415 SBIN0030079 1547 1547 Processed 13/07/2023 843538607 kushumbai STATE BANK OF INDIA(508548)
351 LATERI MP-27-001-060-001/354
(Gopalpur) 		1727001000NRG24080720230151893 08/07/2023 rajkumar prajapati 1727001WL008753 rajkumar prajapati 00415 SBIN0030079 1547 1547 Processed 13/07/2023 843538607 rajkumarprajapati STATE BANK OF INDIA(508548)
352 LATERI MP-27-001-060-001/367
(Gopalpur) 		1727001000NRG24080720230151902 08/07/2023 Sumit Dhakad 1727001WL008753 Sumit Dhakad 00415 SBIN0030079 1547 1547 Processed 13/07/2023 843538607 SumitDhakad STATE BANK OF INDIA(508548)
SubTotal 284427 284427
353 LATERI MP-27-001-040-003/448
(Nainwas Kala) 		1727001000NRG24080720230151944 08/07/2023 Lakhan 1727001WL008756 Lakhan 00415 SBIN0030210 1326 1326 Processed 13/07/2023 843538607 Lakhan STATE BANK OF INDIA(508548)
354 LATERI MP-27-001-040-003/605
(Nainwas Kala) 		1727001000NRG24080720230151953 08/07/2023 Premnarayan 1727001WL008756 Premnarayan 00415 SBIN0030210 1326 1326 Processed 13/07/2023 843538607 Premnarayan STATE BANK OF INDIA(508548)
355 LATERI MP-27-001-040-003/675
(Nainwas Kala) 		1727001000NRG24080720230151967 08/07/2023 Meena Bai 1727001WL008756 Meena Bai 00415 SBIN0030210 1326 1326 Processed 13/07/2023 843538607 MeenaBai STATE BANK OF INDIA(508548)
356 LATERI MP-27-001-040-003/91
(Nainwas Kala) 		1727001000NRG24080720230151988 08/07/2023 Pratap 1727001WL008756 Pratap 00415 SBIN0030210 884 884 Processed 13/07/2023 843538607 Pratap STATE BANK OF INDIA(508548)
357 LATERI MP-27-001-056-003/999
(Tonkara) 		1727001000NRG24080720230152059 08/07/2023 ram singh 1727001WL008758 ram singh 00415 SBIN0030210 1326 1326 Processed 13/07/2023 843538607 ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
358 LATERI MP-27-001-009-001/604
(Mahoti) 		1727001009NRG24080720230150940 08/07/2023 Pooja 1727001009WL008691 Pooja 00468 UBIN0537349 884 884 Processed 13/07/2023 843538607 Pooja UNION BANK OF INDIA(508500)
359 LATERI MP-27-001-009-001/604
(Mahoti) 		1727001009NRG24080720230150942 08/07/2023 Pooja 1727001009WL008691 Pooja 00468 UBIN0537349 884 884 Processed 13/07/2023 843538607 Pooja UNION BANK OF INDIA(508500)
360 LATERI MP-27-001-040-003/445
(Nainwas Kala) 		1727001000NRG24080720230151943 08/07/2023 NILESH 1727001WL008756 NILESH 00468 UBIN0537349 1326 1326 Processed 13/07/2023 843538607 NILESH UNION BANK OF INDIA(508500)
361 LATERI MP-27-001-047-001/358-B
(Semri Ahir) 		1727001047NRG24080720230151357 08/07/2023 kusum bai 1727001047WL008721 kusum bai 00468 UBIN0537349 1326 1326 Processed 13/07/2023 843538607 kusumbai FINO PAYMENTS BANK LTD(608001)
362 LATERI MP-27-001-047-001/507-B
(Semri Ahir) 		1727001047NRG24080720230151367 08/07/2023 NARESH SEN 1727001047WL008721 NARESH SEN 00468 UBIN0537349 1326 1326 Processed 13/07/2023 843538607 NARESHSEN STATE BANK OF INDIA(508548)
363 LATERI MP-27-001-047-001/76-D
(Semri Ahir) 		1727001047NRG24080720230151393 08/07/2023 vishala bai 1727001047WL008723 vishala bai 00468 UBIN0537349 1326 1326 Processed 13/07/2023 843538607 vishalabai UNION BANK OF INDIA(508500)
364 LATERI MP-27-001-047-001/990-B
(Semri Ahir) 		1727001047NRG24080720230151520 08/07/2023 Anil Kumar 1727001047WL008730 Anil Kumar 00468 UBIN0537349 1105 1105 Processed 13/07/2023 843538607 AnilKumar STATE BANK OF INDIA(508548)
365 LATERI MP-27-001-047-001/993-B
(Semri Ahir) 		1727001047NRG24080720230151403 08/07/2023 BALVEER 1727001047WL008724 BALVEER 00468 UBIN0537349 1326 1326 Processed 13/07/2023 843538607 BALVEER STATE BANK OF INDIA(508548)
366 LATERI MP-27-001-047-001/993-B
(Semri Ahir) 		1727001047NRG24080720230151404 08/07/2023 BALVEER 1727001047WL008724 BALVEER 00468 UBIN0537349 1326 1326 Processed 13/07/2023 843538607 BALVEER STATE BANK OF INDIA(508548)
367 LATERI MP-27-001-047-002/10-B
(Semri Ahir) 		1727001047NRG24080720230151523 08/07/2023 rekha bai 1727001047WL008730 rekha bai 00468 UBIN0537349 1105 1105 Processed 13/07/2023 843538607 rekhabai STATE BANK OF INDIA(508548)
368 LATERI MP-27-001-047-002/293
(Semri Ahir) 		1727001047NRG24080720230151539 08/07/2023 lakhpat singh gurjar 1727001047WL008730 lakhpat singh gurjar 00468 UBIN0537349 1105 1105 Processed 13/07/2023 843538607 lakhpatsinghgurjar UNION BANK OF INDIA(508500)
369 LATERI MP-27-001-058-003/601
(GolaKheda) 		1727001058NRG24080720230150639 08/07/2023 Jaypal Singh Yadav 1727001058WL008676 Jaypal Singh Yadav 00468 UBIN0537349 1326 1326 Processed 13/07/2023 843538607 JaypalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
370 LATERI MP-27-001-009-001/620-B
(Mahoti) 		1727001009NRG24080720230150947 08/07/2023 Bablu 1727001009WL008691 Bablu 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 843538607 Bablu ICICI BANK LTD(508534)
371 LATERI MP-27-001-009-001/620-B
(Mahoti) 		1727001009NRG24080720230150948 08/07/2023 Bablu 1727001009WL008691 Bablu 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 843538607 Bablu ICICI BANK LTD(508534)
372 LATERI MP-27-001-009-001/826
(Mahoti) 		1727001009NRG24080720230150793 08/07/2023 Mithlesh Bai 1727001009WL008690 Mithlesh Bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843538607 MithleshBai STATE BANK OF INDIA(508548)
373 LATERI MP-27-001-009-001/826
(Mahoti) 		1727001009NRG24080720230150791 08/07/2023 Mithlesh Bai 1727001009WL008690 Mithlesh Bai 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 843538607 MithleshBai STATE BANK OF INDIA(508548)
374 LATERI MP-27-001-009-001/830
(Mahoti) 		1727001009NRG24080720230150797 08/07/2023 Sewanti Bai 1727001009WL008690 Sewanti Bai 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 843538607 SewantiBai STATE BANK OF INDIA(508548)
375 LATERI MP-27-001-009-001/830
(Mahoti) 		1727001009NRG24080720230150798 08/07/2023 Sewanti Bai 1727001009WL008690 Sewanti Bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843538607 SewantiBai STATE BANK OF INDIA(508548)
376 LATERI MP-27-001-026-001/375-A
(Malniya) 		1727001026NRG24080720230151120 08/07/2023 pirkash Singh 1727001026WL008707 pirkash Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843538607 pirkashSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
377 LATERI MP-27-001-047-002/111-B
(Semri Ahir) 		1727001047NRG24080720230151530 08/07/2023 premnaryan sen 1727001047WL008730 premnaryan sen 00666 IDFB0041381 1105 1105 Processed 13/07/2023 843538607 premnaryansen STATE BANK OF INDIA(508548)
SubTotal 1105 1105
378 LATERI MP-27-001-006-002/122
(Veerpurkala) 		1727001006NRG24070720230150137 08/07/2023 Abdul Salam 1727001006WL008630 Abdul Salam 00688 FINO0001001 1326 1326 Processed 13/07/2023 843538607 AbdulSalam FINO PAYMENTS BANK LTD(608001)
379 LATERI MP-27-001-006-002/77
(Veerpurkala) 		1727001006NRG24070720230150140 08/07/2023 hasina bee 1727001006WL008630 hasina bee 00688 FINO0001001 1326 1326 Processed 13/07/2023 843538607 hasinabee FINO PAYMENTS BANK LTD(608001)
380 LATERI MP-27-001-047-001/357-B
(Semri Ahir) 		1727001047NRG24080720230151356 08/07/2023 anil yadav 1727001047WL008721 anil yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843538607 anilyadav STATE BANK OF INDIA(508548)
381 LATERI MP-27-001-047-001/994-B
(Semri Ahir) 		1727001047NRG24080720230151406 08/07/2023 MAHENDRA SINGH 1727001047WL008724 MAHENDRA SINGH 00688 FINO0001001 1326 1326 Processed 13/07/2023 843538607 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
382 LATERI MP-27-001-050-001/150-D
(Jamuniyakala) 		1727001000NRG24080720230151908 08/07/2023 Leela Bai 1727001WL008754 Leela Bai 00688 FINO0001001 1547 1547 Processed 13/07/2023 843538607 LeelaBai FINO PAYMENTS BANK LTD(608001)
383 LATERI MP-27-001-050-004/384
(Jamuniyakala) 		1727001000NRG24080720230151933 08/07/2023 Bharat Singh 1727001WL008754 Bharat Singh 00688 FINO0001001 1547 1547 Processed 13/07/2023 843538607 BharatSingh FINO PAYMENTS BANK LTD(608001)
384 LATERI MP-27-001-050-004/430
(Jamuniyakala) 		1727001000NRG24080720230151934 08/07/2023 ramkali 1727001WL008754 ramkali 00688 FINO0001001 1547 1547 Processed 13/07/2023 843538607 ramkali FINO PAYMENTS BANK LTD(608001)
385 LATERI MP-27-001-050-004/433
(Jamuniyakala) 		1727001000NRG24080720230151935 08/07/2023 Ragveer 1727001WL008754 Ragveer 00688 FINO0001001 1547 1547 Processed 13/07/2023 843538607 Ragveer FINO PAYMENTS BANK LTD(608001)
386 LATERI MP-27-001-050-004/732
(Jamuniyakala) 		1727001000NRG24080720230151937 08/07/2023 Ravi Bai 1727001WL008754 Ravi Bai 00688 FINO0001001 1547 1547 Processed 13/07/2023 843538607 RaviBai FINO PAYMENTS BANK LTD(608001)
387 LATERI MP-27-001-056-003/1458
(Tonkara) 		1727001000NRG24080720230151999 08/07/2023 Bhartu 1727001WL008758 Bhartu 00688 FINO0001001 1326 1326 Processed 13/07/2023 843538607 Bhartu FINO PAYMENTS BANK LTD(608001)
388 LATERI MP-27-001-056-003/1463
(Tonkara) 		1727001000NRG24080720230152003 08/07/2023 Pan bai Banjara 1727001WL008758 Pan bai Banjara 00688 FINO0001001 1326 1326 Processed 13/07/2023 843538607 PanbaiBanjara FINO PAYMENTS BANK LTD(608001)
389 LATERI MP-27-001-056-003/1464
(Tonkara) 		1727001000NRG24080720230152004 08/07/2023 Bhamra Banjara 1727001WL008758 Bhamra Banjara 00688 FINO0001001 1326 1326 Processed 13/07/2023 843538607 BhamraBanjara FINO PAYMENTS BANK LTD(608001)
390 LATERI MP-27-001-056-003/1465
(Tonkara) 		1727001000NRG24080720230152005 08/07/2023 Naina Banjara 1727001WL008758 Naina Banjara 00688 FINO0001001 1326 1326 Processed 13/07/2023 843538607 NainaBanjara FINO PAYMENTS BANK LTD(608001)
391 LATERI MP-27-001-056-003/1466
(Tonkara) 		1727001000NRG24080720230152006 08/07/2023 Akbar 1727001WL008758 Akbar 00688 FINO0001001 1326 1326 Processed 13/07/2023 843538607 Akbar FINO PAYMENTS BANK LTD(608001)
392 LATERI MP-27-001-056-003/1468
(Tonkara) 		1727001000NRG24080720230152007 08/07/2023 Laad Bai 1727001WL008758 Laad Bai 00688 FINO0001001 1326 1326 Processed 13/07/2023 843538607 LaadBai FINO PAYMENTS BANK LTD(608001)
393 LATERI MP-27-001-056-003/1469
(Tonkara) 		1727001000NRG24080720230152008 08/07/2023 Shakir 1727001WL008758 Shakir 00688 FINO0001001 1326 1326 Processed 13/07/2023 843538607 Shakir FINO PAYMENTS BANK LTD(608001)
394 LATERI MP-27-001-056-003/1471
(Tonkara) 		1727001000NRG24080720230152010 08/07/2023 Gaytree bai 1727001WL008758 Gaytree bai 00688 FINO0001001 1326 1326 Processed 13/07/2023 843538607 Gaytreebai FINO PAYMENTS BANK LTD(608001)
395 LATERI MP-27-001-056-003/1472
(Tonkara) 		1727001000NRG24080720230152011 08/07/2023 Pan bai 1727001WL008758 Pan bai 00688 FINO0001001 1326 1326 Processed 13/07/2023 843538607 Panbai FINO PAYMENTS BANK LTD(608001)
396 LATERI MP-27-001-056-003/1480
(Tonkara) 		1727001000NRG24080720230152019 08/07/2023 praiad singh 1727001WL008758 praiad singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843538607 praiadsingh FINO PAYMENTS BANK LTD(608001)
397 LATERI MP-27-001-056-003/1483
(Tonkara) 		1727001000NRG24080720230152022 08/07/2023 lalshmi 1727001WL008758 lalshmi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843538607 lalshmi STATE BANK OF INDIA(508548)
398 LATERI MP-27-001-056-003/1485
(Tonkara) 		1727001000NRG24080720230152024 08/07/2023 pooja bai 1727001WL008758 pooja bai 00688 FINO0001001 1326 1326 Processed 13/07/2023 843538607 poojabai FINO PAYMENTS BANK LTD(608001)
399 LATERI MP-27-001-056-003/1528
(Tonkara) 		1727001000NRG24080720230152025 08/07/2023 Imrat Singh 1727001WL008758 Imrat Singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843538607 ImratSingh FINO PAYMENTS BANK LTD(608001)
400 LATERI MP-27-001-056-003/1529
(Tonkara) 		1727001000NRG24080720230152026 08/07/2023 Veeran Singh 1727001WL008758 Veeran Singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843538607 VeeranSingh FINO PAYMENTS BANK LTD(608001)
401 LATERI MP-27-001-056-003/1530
(Tonkara) 		1727001000NRG24080720230152027 08/07/2023 Kallu Banjara 1727001WL008758 Kallu Banjara 00688 FINO0001001 1326 1326 Processed 13/07/2023 843538607 KalluBanjara STATE BANK OF INDIA(508548)
402 LATERI MP-27-001-056-003/1531
(Tonkara) 		1727001000NRG24080720230152028 08/07/2023 Kelash banjara 1727001WL008758 Kelash banjara 00688 FINO0001001 1326 1326 Processed 13/07/2023 843538607 Kelashbanjara FINO PAYMENTS BANK LTD(608001)
403 LATERI MP-27-001-056-003/1534
(Tonkara) 		1727001000NRG24080720230152029 08/07/2023 Shivraj 1727001WL008758 Shivraj 00688 FINO0001001 1326 1326 Processed 13/07/2023 843538607 Shivraj FINO PAYMENTS BANK LTD(608001)
404 LATERI MP-27-001-056-003/1535
(Tonkara) 		1727001000NRG24080720230152030 08/07/2023 pappu banjara 1727001WL008758 pappu banjara 00688 FINO0001001 1326 1326 Processed 13/07/2023 843538607 pappubanjara FINO PAYMENTS BANK LTD(608001)
405 LATERI MP-27-001-056-003/1538
(Tonkara) 		1727001000NRG24080720230152033 08/07/2023 Govinda 1727001WL008758 Govinda 00688 FINO0001001 1326 1326 Processed 13/07/2023 843538607 Govinda FINO PAYMENTS BANK LTD(608001)
406 LATERI MP-27-001-056-003/1539
(Tonkara) 		1727001000NRG24080720230152034 08/07/2023 Prakash Banjara 1727001WL008758 Prakash Banjara 00688 FINO0001001 1326 1326 Processed 13/07/2023 843538607 PrakashBanjara FINO PAYMENTS BANK LTD(608001)
407 LATERI MP-27-001-056-003/1540
(Tonkara) 		1727001000NRG24080720230152035 08/07/2023 Ghaseeta Banjara 1727001WL008758 Ghaseeta Banjara 00688 FINO0001001 1326 1326 Processed 13/07/2023 843538607 GhaseetaBanjara FINO PAYMENTS BANK LTD(608001)
408 LATERI MP-27-001-056-003/1541
(Tonkara) 		1727001000NRG24080720230152036 08/07/2023 Pooja 1727001WL008758 Pooja 00688 FINO0001001 1326 1326 Processed 13/07/2023 843538607 Pooja FINO PAYMENTS BANK LTD(608001)
409 LATERI MP-27-001-056-003/1542
(Tonkara) 		1727001000NRG24080720230152037 08/07/2023 Naviya Bai 1727001WL008758 Naviya Bai 00688 FINO0001001 1326 1326 Processed 13/07/2023 843538607 NaviyaBai FINO PAYMENTS BANK LTD(608001)
410 LATERI MP-27-001-056-003/1543
(Tonkara) 		1727001000NRG24080720230152038 08/07/2023 Saniya Bee 1727001WL008758 Saniya Bee 00688 FINO0001001 1326 1326 Processed 13/07/2023 843538607 SaniyaBee FINO PAYMENTS BANK LTD(608001)
411 LATERI MP-27-001-056-003/1544
(Tonkara) 		1727001000NRG24080720230152039 08/07/2023 Hasiva Bee 1727001WL008758 Hasiva Bee 00688 FINO0001001 1326 1326 Processed 13/07/2023 843538607 HasivaBee FINO PAYMENTS BANK LTD(608001)
412 LATERI MP-27-001-056-003/1545
(Tonkara) 		1727001000NRG24080720230152040 08/07/2023 Mangilal 1727001WL008758 Mangilal 00688 FINO0001001 1326 1326 Processed 13/07/2023 843538607 Mangilal FINO PAYMENTS BANK LTD(608001)
413 LATERI MP-27-001-056-003/1546
(Tonkara) 		1727001000NRG24080720230152041 08/07/2023 Diman Singh 1727001WL008758 Diman Singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843538607 DimanSingh FINO PAYMENTS BANK LTD(608001)
414 LATERI MP-27-001-056-003/1547
(Tonkara) 		1727001000NRG24080720230152042 08/07/2023 Amol Banjara 1727001WL008758 Amol Banjara 00688 FINO0001001 1326 1326 Processed 13/07/2023 843538607 AmolBanjara FINO PAYMENTS BANK LTD(608001)
415 LATERI MP-27-001-056-003/1548
(Tonkara) 		1727001000NRG24080720230152043 08/07/2023 Tej Singh 1727001WL008758 Tej Singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843538607 TejSingh FINO PAYMENTS BANK LTD(608001)
416 LATERI MP-27-001-056-003/1549
(Tonkara) 		1727001000NRG24080720230152044 08/07/2023 Bhamri Bai 1727001WL008758 Bhamri Bai 00688 FINO0001001 1326 1326 Processed 13/07/2023 843538607 BhamriBai FINO PAYMENTS BANK LTD(608001)
417 LATERI MP-27-001-056-003/1550
(Tonkara) 		1727001000NRG24080720230152045 08/07/2023 Anisa Bee 1727001WL008758 Anisa Bee 00688 FINO0001001 1326 1326 Processed 13/07/2023 843538607 AnisaBee FINO PAYMENTS BANK LTD(608001)
418 LATERI MP-27-001-056-003/1551
(Tonkara) 		1727001000NRG24080720230152046 08/07/2023 Rukasana Bee 1727001WL008758 Rukasana Bee 00688 FINO0001001 1326 1326 Processed 13/07/2023 843538607 RukasanaBee FINO PAYMENTS BANK LTD(608001)
419 LATERI MP-27-001-056-003/1552
(Tonkara) 		1727001000NRG24080720230152047 08/07/2023 Vijay Singh Banjara 1727001WL008758 Vijay Singh Banjara 00688 FINO0001001 1326 1326 Processed 13/07/2023 843538607 VijaySinghBanjara STATE BANK OF INDIA(508548)
420 LATERI MP-27-001-056-003/1586
(Tonkara) 		1727001000NRG24080720230152051 08/07/2023 Zafeer Khan 1727001WL008758 Zafeer Khan 00688 FINO0001001 1326 1326 Processed 13/07/2023 843538607 ZafeerKhan FINO PAYMENTS BANK LTD(608001)
421 LATERI MP-27-001-056-003/1587
(Tonkara) 		1727001000NRG24080720230152052 08/07/2023 Lakshmi Bai 1727001WL008758 Lakshmi Bai 00688 FINO0001001 1326 1326 Processed 13/07/2023 843538607 LakshmiBai FINO PAYMENTS BANK LTD(608001)
422 LATERI MP-27-001-056-003/1589
(Tonkara) 		1727001000NRG24080720230152053 08/07/2023 Malkhan 1727001WL008758 Malkhan 00688 FINO0001001 1326 1326 Processed 13/07/2023 843538607 Malkhan FINO PAYMENTS BANK LTD(608001)
423 LATERI MP-27-001-058-001/407
(GolaKheda) 		1727001058NRG24080720230150616 08/07/2023 varsha bai 1727001058WL008676 varsha bai 00688 FINO0001001 1326 1326 Processed 13/07/2023 843538607 varshabai FINO PAYMENTS BANK LTD(608001)
424 LATERI MP-27-001-058-001/410
(GolaKheda) 		1727001058NRG24080720230150617 08/07/2023 bhagwan singh 1727001058WL008676 bhagwan singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843538607 bhagwansingh FINO PAYMENTS BANK LTD(608001)
425 LATERI MP-27-001-060-001/352
(Gopalpur) 		1727001000NRG24080720230151891 08/07/2023 Devendra Jaat 1727001WL008753 Devendra Jaat 00688 FINO0001001 1547 1547 Processed 13/07/2023 843538607 DevendraJaat FINO PAYMENTS BANK LTD(608001)
426 LATERI MP-27-001-060-001/359
(Gopalpur) 		1727001000NRG24080720230151896 08/07/2023 Heera lal 1727001WL008753 Heera lal 00688 FINO0001001 1547 1547 Processed 13/07/2023 843538607 Heeralal FINO PAYMENTS BANK LTD(608001)
427 LATERI MP-27-001-060-001/361
(Gopalpur) 		1727001000NRG24080720230151897 08/07/2023 Mukesh kevat 1727001WL008753 Mukesh kevat 00688 FINO0001001 1547 1547 Processed 13/07/2023 843538607 Mukeshkevat FINO PAYMENTS BANK LTD(608001)
428 LATERI MP-27-001-060-001/362
(Gopalpur) 		1727001000NRG24080720230151898 08/07/2023 Manmohan kevat 1727001WL008753 Manmohan kevat 00688 FINO0001001 1547 1547 Processed 13/07/2023 843538607 Manmohankevat FINO PAYMENTS BANK LTD(608001)
429 LATERI MP-27-001-060-001/363
(Gopalpur) 		1727001000NRG24080720230151899 08/07/2023 ravi 1727001WL008753 ravi 00688 FINO0001001 1547 1547 Processed 13/07/2023 843538607 ravi FINO PAYMENTS BANK LTD(608001)
430 LATERI MP-27-001-060-001/364
(Gopalpur) 		1727001000NRG24080720230151900 08/07/2023 Akash 1727001WL008753 Akash 00688 FINO0001001 1547 1547 Processed 13/07/2023 843538607 Akash FINO PAYMENTS BANK LTD(608001)
SubTotal 72709 72709
431 LATERI MP-27-001-009-001/656
(Mahoti) 		1727001009NRG24080720230150960 08/07/2023 Sakhi Bai 1727001009WL008691 Sakhi Bai 00688 FINO0001446 884 884 Processed 13/07/2023 843538607 SakhiBai STATE BANK OF INDIA(508548)
432 LATERI MP-27-001-009-001/656
(Mahoti) 		1727001009NRG24080720230150962 08/07/2023 Sakhi Bai 1727001009WL008691 Sakhi Bai 00688 FINO0001446 884 884 Processed 13/07/2023 843538607 SakhiBai STATE BANK OF INDIA(508548)
433 LATERI MP-27-001-009-001/682
(Mahoti) 		1727001009NRG24080720230150988 08/07/2023 Sheela 1727001009WL008691 Sheela 00688 FINO0001446 884 884 Processed 13/07/2023 843538607 Sheela CENTRAL BANK OF INDIA(607115)
434 LATERI MP-27-001-009-001/682
(Mahoti) 		1727001009NRG24080720230150986 08/07/2023 Sheela 1727001009WL008691 Sheela 00688 FINO0001446 884 884 Processed 13/07/2023 843538607 Sheela CENTRAL BANK OF INDIA(607115)
435 LATERI MP-27-001-009-001/815
(Mahoti) 		1727001009NRG24080720230150787 08/07/2023 Vinod Kurmi 1727001009WL008690 Vinod Kurmi 00688 FINO0001446 884 884 Processed 13/07/2023 843538607 VinodKurmi CENTRAL BANK OF INDIA(607115)
436 LATERI MP-27-001-009-001/815
(Mahoti) 		1727001009NRG24080720230150788 08/07/2023 Vinod Kurmi 1727001009WL008690 Vinod Kurmi 00688 FINO0001446 1326 1326 Processed 13/07/2023 843538607 VinodKurmi CENTRAL BANK OF INDIA(607115)
437 LATERI MP-27-001-009-001/893
(Mahoti) 		1727001009NRG24080720230150802 08/07/2023 Mohar singh Gurjar 1727001009WL008690 Mohar singh Gurjar 00688 FINO0001446 884 884 Processed 13/07/2023 843538607 MoharsinghGurjar STATE BANK OF INDIA(508548)
438 LATERI MP-27-001-009-001/893
(Mahoti) 		1727001009NRG24080720230150804 08/07/2023 Mohar singh Gurjar 1727001009WL008690 Mohar singh Gurjar 00688 FINO0001446 1326 1326 Processed 13/07/2023 843538607 MoharsinghGurjar STATE BANK OF INDIA(508548)
439 LATERI MP-27-001-009-001/922
(Mahoti) 		1727001009NRG24080720230150827 08/07/2023 Devendra Gurjar 1727001009WL008690 Devendra Gurjar 00688 FINO0001446 1326 1326 Processed 13/07/2023 843538607 DevendraGurjar UNION BANK OF INDIA(508500)
440 LATERI MP-27-001-009-001/922
(Mahoti) 		1727001009NRG24080720230150828 08/07/2023 Devendra Gurjar 1727001009WL008690 Devendra Gurjar 00688 FINO0001446 884 884 Processed 13/07/2023 843538607 DevendraGurjar UNION BANK OF INDIA(508500)
441 LATERI MP-27-001-009-001/927
(Mahoti) 		1727001009NRG24080720230150829 08/07/2023 Jandel Gurjar 1727001009WL008690 Jandel Gurjar 00688 FINO0001446 884 884 Processed 13/07/2023 843538607 JandelGurjar CENTRAL BANK OF INDIA(607115)
442 LATERI MP-27-001-009-001/927
(Mahoti) 		1727001009NRG24080720230150830 08/07/2023 Jandel Gurjar 1727001009WL008690 Jandel Gurjar 00688 FINO0001446 884 884 Processed 13/07/2023 843538607 JandelGurjar STATE BANK OF INDIA(508548)
443 LATERI MP-27-001-009-001/927
(Mahoti) 		1727001009NRG24080720230150831 08/07/2023 Jandel Gurjar 1727001009WL008690 Jandel Gurjar 00688 FINO0001446 1326 1326 Processed 13/07/2023 843538607 JandelGurjar CENTRAL BANK OF INDIA(607115)
444 LATERI MP-27-001-009-001/927
(Mahoti) 		1727001009NRG24080720230150832 08/07/2023 Jandel Gurjar 1727001009WL008690 Jandel Gurjar 00688 FINO0001446 1326 1326 Processed 13/07/2023 843538607 JandelGurjar STATE BANK OF INDIA(508548)
445 LATERI MP-27-001-009-001/928
(Mahoti) 		1727001009NRG24080720230150833 08/07/2023 Jang Singh 1727001009WL008690 Jang Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843538607 JangSingh CENTRAL BANK OF INDIA(607115)
446 LATERI MP-27-001-009-001/928
(Mahoti) 		1727001009NRG24080720230150834 08/07/2023 Jang Singh 1727001009WL008690 Jang Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843538607 JangSingh CENTRAL BANK OF INDIA(607115)
447 LATERI MP-27-001-009-001/928
(Mahoti) 		1727001009NRG24080720230150835 08/07/2023 Jang Singh 1727001009WL008690 Jang Singh 00688 FINO0001446 884 884 Processed 13/07/2023 843538607 JangSingh CENTRAL BANK OF INDIA(607115)
448 LATERI MP-27-001-009-001/928
(Mahoti) 		1727001009NRG24080720230150836 08/07/2023 Jang Singh 1727001009WL008690 Jang Singh 00688 FINO0001446 884 884 Processed 13/07/2023 843538607 JangSingh CENTRAL BANK OF INDIA(607115)
449 LATERI MP-27-001-009-001/929
(Mahoti) 		1727001009NRG24080720230150837 08/07/2023 Pran Singh 1727001009WL008690 Pran Singh 00688 FINO0001446 884 884 Processed 13/07/2023 843538607 PranSingh STATE BANK OF INDIA(508548)
450 LATERI MP-27-001-009-001/929
(Mahoti) 		1727001009NRG24080720230150838 08/07/2023 Pran Singh 1727001009WL008690 Pran Singh 00688 FINO0001446 884 884 Processed 13/07/2023 843538607 PranSingh STATE BANK OF INDIA(508548)
451 LATERI MP-27-001-009-001/929
(Mahoti) 		1727001009NRG24080720230150839 08/07/2023 Pran Singh 1727001009WL008690 Pran Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843538607 PranSingh STATE BANK OF INDIA(508548)
452 LATERI MP-27-001-009-001/929
(Mahoti) 		1727001009NRG24080720230150840 08/07/2023 Pran Singh 1727001009WL008690 Pran Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843538607 PranSingh STATE BANK OF INDIA(508548)
453 LATERI MP-27-001-009-001/930
(Mahoti) 		1727001009NRG24080720230150841 08/07/2023 Halke Singh 1727001009WL008690 Halke Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843538607 HalkeSingh FINO PAYMENTS BANK LTD(608001)
454 LATERI MP-27-001-009-001/930
(Mahoti) 		1727001009NRG24080720230150842 08/07/2023 Halke Singh 1727001009WL008690 Halke Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843538607 HalkeSingh FINO PAYMENTS BANK LTD(608001)
455 LATERI MP-27-001-009-001/930
(Mahoti) 		1727001009NRG24080720230150843 08/07/2023 Halke Singh 1727001009WL008690 Halke Singh 00688 FINO0001446 884 884 Processed 13/07/2023 843538607 HalkeSingh FINO PAYMENTS BANK LTD(608001)
456 LATERI MP-27-001-009-001/930
(Mahoti) 		1727001009NRG24080720230150844 08/07/2023 Halke Singh 1727001009WL008690 Halke Singh 00688 FINO0001446 884 884 Processed 13/07/2023 843538607 HalkeSingh FINO PAYMENTS BANK LTD(608001)
457 LATERI MP-27-001-009-001/931
(Mahoti) 		1727001009NRG24080720230150845 08/07/2023 Raghuveer Gurjar 1727001009WL008690 Raghuveer Gurjar 00688 FINO0001446 884 884 Processed 13/07/2023 843538607 RaghuveerGurjar STATE BANK OF INDIA(508548)
458 LATERI MP-27-001-009-001/931
(Mahoti) 		1727001009NRG24080720230150846 08/07/2023 Raghuveer Gurjar 1727001009WL008690 Raghuveer Gurjar 00688 FINO0001446 884 884 Processed 13/07/2023 843538607 RaghuveerGurjar STATE BANK OF INDIA(508548)
459 LATERI MP-27-001-009-001/931
(Mahoti) 		1727001009NRG24080720230150847 08/07/2023 Raghuveer Gurjar 1727001009WL008690 Raghuveer Gurjar 00688 FINO0001446 1326 1326 Processed 13/07/2023 843538607 RaghuveerGurjar STATE BANK OF INDIA(508548)
460 LATERI MP-27-001-009-001/931
(Mahoti) 		1727001009NRG24080720230150848 08/07/2023 Raghuveer Gurjar 1727001009WL008690 Raghuveer Gurjar 00688 FINO0001446 1326 1326 Processed 13/07/2023 843538607 RaghuveerGurjar STATE BANK OF INDIA(508548)
461 LATERI MP-27-001-009-001/933
(Mahoti) 		1727001009NRG24080720230150849 08/07/2023 Rambharosa sahu 1727001009WL008690 Rambharosa sahu 00688 FINO0001446 1326 1326 Processed 13/07/2023 843538607 Rambharosasahu STATE BANK OF INDIA(508548)
462 LATERI MP-27-001-009-001/933
(Mahoti) 		1727001009NRG24080720230150850 08/07/2023 Rambharosa sahu 1727001009WL008690 Rambharosa sahu 00688 FINO0001446 1326 1326 Processed 13/07/2023 843538607 Rambharosasahu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
463 LATERI MP-27-001-009-001/933
(Mahoti) 		1727001009NRG24080720230150851 08/07/2023 Rambharosa sahu 1727001009WL008690 Rambharosa sahu 00688 FINO0001446 884 884 Processed 13/07/2023 843538607 Rambharosasahu STATE BANK OF INDIA(508548)
464 LATERI MP-27-001-009-001/933
(Mahoti) 		1727001009NRG24080720230150852 08/07/2023 Rambharosa sahu 1727001009WL008690 Rambharosa sahu 00688 FINO0001446 884 884 Processed 13/07/2023 843538607 Rambharosasahu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
465 LATERI MP-27-001-044-002/605-A
(Agarapathar) 		1727001000NRG24080720230151878 08/07/2023 Nitu bai 1727001WL008752 Nitu bai 00688 FINO0001446 2652 2652 Processed 13/07/2023 843538607 Nitubai FINO PAYMENTS BANK LTD(608001)
466 LATERI MP-27-001-044-006/406-A
(Agarapathar) 		1727001000NRG24080720230151884 08/07/2023 deepak 1727001WL008752 deepak 00688 FINO0001446 3094 3094 Processed 13/07/2023 843538607 deepak FINO PAYMENTS BANK LTD(608001)
467 LATERI MP-27-001-044-006/406-C
(Agarapathar) 		1727001000NRG24080720230151885 08/07/2023 sonam 1727001WL008752 sonam 00688 FINO0001446 3094 3094 Processed 13/07/2023 843538607 sonam FINO PAYMENTS BANK LTD(608001)
468 LATERI MP-27-001-047-001/110-A
(Semri Ahir) 		1727001047NRG24080720230151395 08/07/2023 Jasoda bai 1727001047WL008724 Jasoda bai 00688 FINO0001446 1326 1326 Processed 13/07/2023 843538607 Jasodabai STATE BANK OF INDIA(508548)
469 LATERI MP-27-001-050-001/150-C
(Jamuniyakala) 		1727001000NRG24080720230151907 08/07/2023 SHILA BAI 1727001WL008754 SHILA BAI 00688 FINO0001446 1547 1547 Processed 13/07/2023 843538607 SHILABAI FINO PAYMENTS BANK LTD(608001)
470 LATERI MP-27-001-055-001/733-A
(Shaharkheda) 		1727001000NRG24080720230151989 08/07/2023 Rohit 1727001WL008757 Rohit 00688 FINO0001446 221 221 Processed 13/07/2023 843538607 Rohit FINO PAYMENTS BANK LTD(608001)
471 LATERI MP-27-001-055-001/734
(Shaharkheda) 		1727001000NRG24080720230151990 08/07/2023 Sardar singh 1727001WL008757 Sardar singh 00688 FINO0001446 221 221 Processed 13/07/2023 843538607 Sardarsingh FINO PAYMENTS BANK LTD(608001)
472 LATERI MP-27-001-055-001/735
(Shaharkheda) 		1727001000NRG24080720230151991 08/07/2023 Jitendra 1727001WL008757 Jitendra 00688 FINO0001446 221 221 Processed 13/07/2023 843538607 Jitendra FINO PAYMENTS BANK LTD(608001)
473 LATERI MP-27-001-055-001/736
(Shaharkheda) 		1727001000NRG24080720230151992 08/07/2023 Rohit dhakad 1727001WL008757 Rohit dhakad 00688 FINO0001446 221 221 Processed 13/07/2023 843538607 Rohitdhakad FINO PAYMENTS BANK LTD(608001)
474 LATERI MP-27-001-055-001/736-A
(Shaharkheda) 		1727001000NRG24080720230151993 08/07/2023 Rasid 1727001WL008757 Rasid 00688 FINO0001446 221 221 Processed 13/07/2023 843538607 Rasid FINO PAYMENTS BANK LTD(608001)
475 LATERI MP-27-001-055-001/736-D
(Shaharkheda) 		1727001000NRG24080720230151994 08/07/2023 pappu singh 1727001WL008757 pappu singh 00688 FINO0001446 221 221 Processed 13/07/2023 843538607 pappusingh FINO PAYMENTS BANK LTD(608001)
476 LATERI MP-27-001-055-001/737
(Shaharkheda) 		1727001000NRG24080720230151995 08/07/2023 Kuldeep dhakad 1727001WL008757 Kuldeep dhakad 00688 FINO0001446 221 221 Processed 13/07/2023 843538607 Kuldeepdhakad FINO PAYMENTS BANK LTD(608001)
477 LATERI MP-27-001-055-001/737-A
(Shaharkheda) 		1727001000NRG24080720230151996 08/07/2023 shakeel 1727001WL008757 shakeel 00688 FINO0001446 221 221 Processed 13/07/2023 843538607 shakeel FINO PAYMENTS BANK LTD(608001)
478 LATERI MP-27-001-055-001/738
(Shaharkheda) 		1727001000NRG24080720230151997 08/07/2023 kirshana bai jadon 1727001WL008757 kirshana bai jadon 00688 FINO0001446 221 221 Processed 13/07/2023 843538607 kirshanabaijadon FINO PAYMENTS BANK LTD(608001)
479 LATERI MP-27-001-055-001/738-A
(Shaharkheda) 		1727001000NRG24080720230151998 08/07/2023 rachna bai 1727001WL008757 rachna bai 00688 FINO0001446 221 221 Processed 13/07/2023 843538607 rachnabai FINO PAYMENTS BANK LTD(608001)
480 LATERI MP-27-001-056-003/1473
(Tonkara) 		1727001000NRG24080720230152012 08/07/2023 mohammad Arshad 1727001WL008758 mohammad Arshad 00688 FINO0001446 1326 1326 Processed 13/07/2023 843538607 mohammadArshad FINO PAYMENTS BANK LTD(608001)
481 LATERI MP-27-001-056-003/1474
(Tonkara) 		1727001000NRG24080720230152013 08/07/2023 mmohammad akram 1727001WL008758 mmohammad akram 00688 FINO0001446 1326 1326 Processed 13/07/2023 843538607 mmohammadakram FINO PAYMENTS BANK LTD(608001)
482 LATERI MP-27-001-056-003/1475
(Tonkara) 		1727001000NRG24080720230152014 08/07/2023 Malkhan 1727001WL008758 Malkhan 00688 FINO0001446 1326 1326 Processed 13/07/2023 843538607 Malkhan FINO PAYMENTS BANK LTD(608001)
483 LATERI MP-27-001-056-003/1476
(Tonkara) 		1727001000NRG24080720230152015 08/07/2023 Rizwan khan 1727001WL008758 Rizwan khan 00688 FINO0001446 1326 1326 Processed 13/07/2023 843538607 Rizwankhan PUNJAB NATIONAL BANK(508568)
484 LATERI MP-27-001-056-003/1477
(Tonkara) 		1727001000NRG24080720230152016 08/07/2023 Keval Singh 1727001WL008758 Keval Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843538607 KevalSingh FINO PAYMENTS BANK LTD(608001)
485 LATERI MP-27-001-056-003/1478
(Tonkara) 		1727001000NRG24080720230152017 08/07/2023 Khilan Singh 1727001WL008758 Khilan Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843538607 KhilanSingh FINO PAYMENTS BANK LTD(608001)
486 LATERI MP-27-001-056-003/1479
(Tonkara) 		1727001000NRG24080720230152018 08/07/2023 Anar bai 1727001WL008758 Anar bai 00688 FINO0001446 1326 1326 Processed 13/07/2023 843538607 Anarbai FINO PAYMENTS BANK LTD(608001)
487 LATERI MP-27-001-056-003/1481
(Tonkara) 		1727001000NRG24080720230152020 08/07/2023 kalyan sing h 1727001WL008758 kalyan sing h 00688 FINO0001446 1326 1326 Processed 13/07/2023 843538607 kalyansingh FINO PAYMENTS BANK LTD(608001)
488 LATERI MP-27-001-056-003/1482
(Tonkara) 		1727001000NRG24080720230152021 08/07/2023 kamal singh 1727001WL008758 kamal singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843538607 kamalsingh FINO PAYMENTS BANK LTD(608001)
489 LATERI MP-27-001-056-003/1484
(Tonkara) 		1727001000NRG24080720230152023 08/07/2023 dipika 1727001WL008758 dipika 00688 FINO0001446 1326 1326 Processed 13/07/2023 843538607 dipika FINO PAYMENTS BANK LTD(608001)
490 LATERI MP-27-001-058-001/350
(GolaKheda) 		1727001058NRG24080720230150611 08/07/2023 Makhan Ahirwar 1727001058WL008676 Makhan Ahirwar 00688 FINO0001446 1326 1326 Processed 13/07/2023 843538607 MakhanAhirwar FINO PAYMENTS BANK LTD(608001)
491 LATERI MP-27-001-060-001/353
(Gopalpur) 		1727001000NRG24080720230151892 08/07/2023 Neetesh 1727001WL008753 Neetesh 00688 FINO0001446 1547 1547 Processed 13/07/2023 843538607 Neetesh FINO PAYMENTS BANK LTD(608001)
SubTotal 66742 66742
492 LATERI MP-27-001-026-001/1064
(Malniya) 		1727001026NRG24080720230151227 08/07/2023 Asad Khan 1727001026WL008716 Asad Khan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538607 AsadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
493 LATERI MP-27-001-026-001/1065
(Malniya) 		1727001026NRG24080720230151228 08/07/2023 Saffan Khan 1727001026WL008716 Saffan Khan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538607 SaffanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
494 LATERI MP-27-001-026-001/1067
(Malniya) 		1727001026NRG24080720230151229 08/07/2023 Sahad Khan 1727001026WL008716 Sahad Khan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538607 SahadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
495 LATERI MP-27-001-026-001/1068
(Malniya) 		1727001026NRG24080720230151230 08/07/2023 Nadeem Khan 1727001026WL008716 Nadeem Khan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538607 NadeemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
496 LATERI MP-27-001-026-001/1069
(Malniya) 		1727001026NRG24080720230151231 08/07/2023 Naved Khan 1727001026WL008716 Naved Khan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538607 NavedKhan INDIA POST PAYMENTS BANK LIMITED(508528)
497 LATERI MP-27-001-026-001/1070
(Malniya) 		1727001026NRG24080720230151232 08/07/2023 Sohib Khan 1727001026WL008716 Sohib Khan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538607 SohibKhan INDIA POST PAYMENTS BANK LIMITED(508528)
498 LATERI MP-27-001-026-001/1071
(Malniya) 		1727001026NRG24080720230151233 08/07/2023 Joya Bi 1727001026WL008716 Joya Bi 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538607 JoyaBi INDIA POST PAYMENTS BANK LIMITED(508528)
499 LATERI MP-27-001-026-001/1072
(Malniya) 		1727001026NRG24080720230151234 08/07/2023 Mo Danish Khan 1727001026WL008716 Mo Danish Khan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538607 MoDanishKhan INDIA POST PAYMENTS BANK LIMITED(508528)
500 LATERI MP-27-001-026-001/1073
(Malniya) 		1727001026NRG24080720230151235 08/07/2023 Nargis Be 1727001026WL008716 Nargis Be 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538607 NargisBe INDIA POST PAYMENTS BANK LIMITED(508528)
501 LATERI MP-27-001-026-001/1074
(Malniya) 		1727001026NRG24080720230151236 08/07/2023 Ali Hasan 1727001026WL008716 Ali Hasan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538607 AliHasan INDIA POST PAYMENTS BANK LIMITED(508528)
502 LATERI MP-27-001-026-001/1075
(Malniya) 		1727001026NRG24080720230151237 08/07/2023 Sana Bi 1727001026WL008716 Sana Bi 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538607 SanaBi INDIA POST PAYMENTS BANK LIMITED(508528)
503 LATERI MP-27-001-026-001/1077
(Malniya) 		1727001026NRG24080720230151238 08/07/2023 Sumayla Bee 1727001026WL008716 Sumayla Bee 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538607 SumaylaBee INDIA POST PAYMENTS BANK LIMITED(508528)
504 LATERI MP-27-001-026-001/1078
(Malniya) 		1727001026NRG24080720230151239 08/07/2023 Mo Fujel Khan 1727001026WL008716 Mo Fujel Khan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538607 MoFujelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
505 LATERI MP-27-001-026-001/1079
(Malniya) 		1727001026NRG24080720230151240 08/07/2023 Mohmmad Alfej Khan 1727001026WL008716 Mohmmad Alfej Khan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538607 MohmmadAlfejKhan INDIA POST PAYMENTS BANK LIMITED(508528)
506 LATERI MP-27-001-026-001/1080
(Malniya) 		1727001026NRG24080720230151241 08/07/2023 Soheb Shah 1727001026WL008716 Soheb Shah 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538607 SohebShah INDIA POST PAYMENTS BANK LIMITED(508528)
507 LATERI MP-27-001-026-001/1081
(Malniya) 		1727001026NRG24080720230151242 08/07/2023 Danish Khan 1727001026WL008716 Danish Khan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538607 DanishKhan INDIA POST PAYMENTS BANK LIMITED(508528)
508 LATERI MP-27-001-026-001/1082
(Malniya) 		1727001026NRG24080720230151243 08/07/2023 Sahista Bee 1727001026WL008716 Sahista Bee 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538607 SahistaBee INDIA POST PAYMENTS BANK LIMITED(508528)
509 LATERI MP-27-001-026-001/1083
(Malniya) 		1727001026NRG24080720230151244 08/07/2023 Sane Alam 1727001026WL008716 Sane Alam 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538607 SaneAlam INDIA POST PAYMENTS BANK LIMITED(508528)
510 LATERI MP-27-001-026-001/1085
(Malniya) 		1727001026NRG24080720230151245 08/07/2023 Asipha Bee 1727001026WL008716 Asipha Bee 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538607 AsiphaBee INDIA POST PAYMENTS BANK LIMITED(508528)
511 LATERI MP-27-001-026-001/1086
(Malniya) 		1727001026NRG24080720230151246 08/07/2023 Salim Khan 1727001026WL008716 Salim Khan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538607 SalimKhan INDIA POST PAYMENTS BANK LIMITED(508528)
512 LATERI MP-27-001-026-001/1088
(Malniya) 		1727001026NRG24080720230151247 08/07/2023 Juber Khan Gaddi 1727001026WL008716 Juber Khan Gaddi 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538607 JuberKhanGaddi INDIA POST PAYMENTS BANK LIMITED(508528)
513 LATERI MP-27-001-026-001/1089
(Malniya) 		1727001026NRG24080720230151248 08/07/2023 Anas Khan 1727001026WL008716 Anas Khan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538607 AnasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
514 LATERI MP-27-001-058-001/616
(GolaKheda) 		1727001058NRG24080720230150624 08/07/2023 Halki Bai 1727001058WL008676 Halki Bai 00691 IPOS0000001 1266 1266 Processed 13/07/2023 843538607 HalkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
515 LATERI MP-27-001-058-001/622
(GolaKheda) 		1727001058NRG24080720230150625 08/07/2023 Vishal Sahu 1727001058WL008676 Vishal Sahu 00691 IPOS0000001 1266 1266 Processed 13/07/2023 843538607 VishalSahu INDIA POST PAYMENTS BANK LIMITED(508528)
516 LATERI MP-27-001-058-001/623
(GolaKheda) 		1727001058NRG24080720230150626 08/07/2023 Sapnesh Sharma 1727001058WL008676 Sapnesh Sharma 00691 IPOS0000001 1266 1266 Processed 13/07/2023 843538607 SapneshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
517 LATERI MP-27-001-058-001/624
(GolaKheda) 		1727001058NRG24080720230150627 08/07/2023 Santosh Ahirwar 1727001058WL008676 Santosh Ahirwar 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538607 SantoshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
518 LATERI MP-27-001-058-003/598
(GolaKheda) 		1727001058NRG24080720230150635 08/07/2023 Anita Bai 1727001058WL008676 Anita Bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538607 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
519 LATERI MP-27-001-058-003/598
(GolaKheda) 		1727001058NRG24080720230150634 08/07/2023 Gulab Singh Yadav 1727001058WL008676 Gulab Singh Yadav 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538607 GulabSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
520 LATERI MP-27-001-058-003/599
(GolaKheda) 		1727001058NRG24080720230150637 08/07/2023 Doulat Bai 1727001058WL008676 Doulat Bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538607 DoulatBai INDIA POST PAYMENTS BANK LIMITED(508528)
521 LATERI MP-27-001-058-003/600
(GolaKheda) 		1727001058NRG24080720230150638 08/07/2023 Shivani yadav 1727001058WL008676 Shivani yadav 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538607 Shivaniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
522 LATERI MP-27-001-058-003/601
(GolaKheda) 		1727001058NRG24080720230150640 08/07/2023 Raj Bai 1727001058WL008676 Raj Bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538607 RajBai INDIA POST PAYMENTS BANK LIMITED(508528)
523 LATERI MP-27-001-058-003/602
(GolaKheda) 		1727001058NRG24080720230150641 08/07/2023 Abhishek Sen 1727001058WL008676 Abhishek Sen 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538607 AbhishekSen INDIA POST PAYMENTS BANK LIMITED(508528)
524 LATERI MP-27-001-058-003/603
(GolaKheda) 		1727001058NRG24080720230150642 08/07/2023 Janki Bai 1727001058WL008676 Janki Bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538607 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
525 LATERI MP-27-001-058-003/603
(GolaKheda) 		1727001058NRG24080720230150643 08/07/2023 Pooja Bai 1727001058WL008676 Pooja Bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538607 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
526 LATERI MP-27-001-058-003/604
(GolaKheda) 		1727001058NRG24080720230150644 08/07/2023 Rajkumari Bai 1727001058WL008676 Rajkumari Bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538607 RajkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
527 LATERI MP-27-001-058-003/605
(GolaKheda) 		1727001058NRG24080720230150645 08/07/2023 Mahesh Yadav 1727001058WL008676 Mahesh Yadav 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538607 MaheshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
528 LATERI MP-27-001-058-004/572
(GolaKheda) 		1727001058NRG24080720230150655 08/07/2023 Sonu Meena 1727001058WL008676 Sonu Meena 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538607 SonuMeena INDIA POST PAYMENTS BANK LIMITED(508528)
529 LATERI MP-27-001-058-004/574
(GolaKheda) 		1727001058NRG24080720230150656 08/07/2023 Subita Meena 1727001058WL008676 Subita Meena 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538607 SubitaMeena INDIA POST PAYMENTS BANK LIMITED(508528)
530 LATERI MP-27-001-058-004/575
(GolaKheda) 		1727001058NRG24080720230150657 08/07/2023 Pavan Kumar Ahirwar 1727001058WL008676 Pavan Kumar Ahirwar 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538607 PavanKumarAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
531 LATERI MP-27-001-058-004/576
(GolaKheda) 		1727001058NRG24080720230150658 08/07/2023 Rakesh Ahirwar 1727001058WL008676 Rakesh Ahirwar 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538607 RakeshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
532 LATERI MP-27-001-058-004/583
(GolaKheda) 		1727001058NRG24080720230150659 08/07/2023 Sunita Bai Ahirwar 1727001058WL008676 Sunita Bai Ahirwar 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538607 SunitaBaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54186 54186
533 LATERI MP-27-001-060-001/365
(Gopalpur) 		1727001000NRG24080720230151901 08/07/2023 Dhan bai 1727001WL008753 Dhan bai 00697 BKID0MG0307 1547 1547 Processed 13/07/2023 843538607 Dhanbai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
534 LATERI MP-27-001-058-001/541
(GolaKheda) 		1727001058NRG24080720230150620 08/07/2023 manish 1727001058WL008676 manish 00703 AIRP0000001 1266 1266 Processed 13/07/2023 843538607 manish INDIA POST PAYMENTS BANK LIMITED(508528)
535 LATERI MP-27-001-058-004/555
(GolaKheda) 		1727001058NRG24080720230150648 08/07/2023 Rajesh 1727001058WL008676 Rajesh 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843538607 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
536 LATERI MP-27-001-058-004/556
(GolaKheda) 		1727001058NRG24080720230150649 08/07/2023 Sachin 1727001058WL008676 Sachin 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843538607 Sachin CENTRAL BANK OF INDIA(607115)
537 LATERI MP-27-001-058-004/560
(GolaKheda) 		1727001058NRG24080720230150652 08/07/2023 Rajnish 1727001058WL008676 Rajnish 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843538607 Rajnish INDIA POST PAYMENTS BANK LIMITED(508528)
538 LATERI MP-27-001-058-004/561
(GolaKheda) 		1727001058NRG24080720230150653 08/07/2023 malkhan 1727001058WL008676 malkhan 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843538607 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6570 6570
Total 647713 647713

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_080723APB_FTO_155649 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 3978
2 LATERI MP1727001_080723APB_FTO_155649 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1326
3 LATERI MP1727001_080723APB_FTO_155649 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2873
4 LATERI MP1727001_080723APB_FTO_155649 Bank of Maharastra MAHB0001470 VIDISHA 3094
5 LATERI MP1727001_080723APB_FTO_155649 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
6 LATERI MP1727001_080723APB_FTO_155649 Canara Bank CNRB0005273 BHOPAL KAROND BYE-PASS 3094
7 LATERI MP1727001_080723APB_FTO_155649 Central Bank Of India CBIN0282216 ANANDPUR 81972
8 LATERI MP1727001_080723APB_FTO_155649 IDBI Bank IBKL0000406 VIDISHA 1105
9 LATERI MP1727001_080723APB_FTO_155649 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
10 LATERI MP1727001_080723APB_FTO_155649 Punjab National Bank PUNB0635500 LATERI 14144
11 LATERI MP1727001_080723APB_FTO_155649 State Bank of India SBIN0010821 LATERI 12818
12 LATERI MP1727001_080723APB_FTO_155649 State Bank of India SBIN0030004 BAIRAGARH, BHOPAL 3094
13 LATERI MP1727001_080723APB_FTO_155649 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 884
14 LATERI MP1727001_080723APB_FTO_155649 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 284427
15 LATERI MP1727001_080723APB_FTO_155649 State Bank of India SBIN0030210 MURWAS 6188
16 LATERI MP1727001_080723APB_FTO_155649 Union Bank of India UBIN0537349 SIRONJ 14365
17 LATERI MP1727001_080723APB_FTO_155649 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 7514
18 LATERI MP1727001_080723APB_FTO_155649 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
19 LATERI MP1727001_080723APB_FTO_155649 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 72709
20 LATERI MP1727001_080723APB_FTO_155649 Fino Payments Bank Ltd FINO0001446 MP RO 66742
21 LATERI MP1727001_080723APB_FTO_155649 India Post Payments Bank IPOS0000001 Vidisha 54186
22 LATERI MP1727001_080723APB_FTO_155649 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1547
23 LATERI MP1727001_080723APB_FTO_155649 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6570

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