Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:29:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_290623APB_FTO_137494
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-27-001-002-001/188-D
(Unarsikala) 		1727001002NRG24290620230128249 29/06/2023 Bhola Ram 1727001002WL007015 Bhola Ram 00032 UTIB0000679 1326 1326 Processed 05/07/2023 702304296 BholaRam AXIS BANK(607153)
SubTotal 1326 1326
2 LATERI MP-27-001-026-001/1010
(Malniya) 		1727001026NRG24290620230128696 29/06/2023 Sanjeev kumar Banjara 1727001026WL007034 Sanjeev kumar Banjara 00045 BARB0DBNMAK 1105 1105 Processed 05/07/2023 702304296 SanjeevkumarBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
3 LATERI MP-27-001-026-001/1011
(Malniya) 		1727001026NRG24290620230128697 29/06/2023 Raju Nayak 1727001026WL007034 Raju Nayak 00045 BARB0DBNMAK 1105 1105 Processed 05/07/2023 702304296 RajuNayak STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-026-001/1013
(Malniya) 		1727001026NRG24280620230128080 29/06/2023 Govind Singh Banjara 1727001026WL007006 Govind Singh Banjara 00045 BARB0DBNMAK 1547 1547 Processed 05/07/2023 702304296 GovindSinghBanjara PUNJAB NATIONAL BANK(508568)
5 LATERI MP-27-001-026-001/1014
(Malniya) 		1727001026NRG24280620230128081 29/06/2023 Asif Khan 1727001026WL007006 Asif Khan 00045 BARB0DBNMAK 1547 1547 Processed 05/07/2023 702304296 AsifKhan BANK OF BARODA(606985)
SubTotal 5304 5304
6 LATERI MP-27-001-002-001/1011-A
(Unarsikala) 		1727001002NRG24290620230128210 29/06/2023 Pannalal 1727001002WL007015 Pannalal 00089 CBIN0282216 1326 1326 Processed 05/07/2023 702304296 Pannalal STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-002-001/1012-A
(Unarsikala) 		1727001002NRG24290620230128212 29/06/2023 Vishal 1727001002WL007015 Vishal 00089 CBIN0282216 1326 1326 Processed 05/07/2023 702304296 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
8 LATERI MP-27-001-002-001/1039-A
(Unarsikala) 		1727001002NRG24290620230128216 29/06/2023 Lakhan 1727001002WL007015 Lakhan 00089 CBIN0282216 1326 1326 Processed 05/07/2023 702304296 Lakhan STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-011-001/133-B
(Vanarasi) 		1727001011NRG24290620230130954 29/06/2023 shiva rajpoot 1727001011WL007202 shiva rajpoot 00089 CBIN0282216 1326 1326 Processed 05/07/2023 702304296 shivarajpoot UNION BANK OF INDIA(508500)
10 LATERI MP-27-001-014-002/12
(Wapcha) 		1727001014NRG24290620230130316 29/06/2023 Piritamsingh 1727001014WL007158 Piritamsingh 00089 CBIN0282216 3094 3094 Processed 05/07/2023 702304296 Piritamsingh CENTRAL BANK OF INDIA(607115)
11 LATERI MP-27-001-014-003/275-A
(Wapcha) 		1727001014NRG24290620230130318 29/06/2023 Bhariy bai 1727001014WL007158 Bhariy bai 00089 CBIN0282216 3094 3094 Processed 05/07/2023 702304296 Bhariybai CENTRAL BANK OF INDIA(607115)
12 LATERI MP-27-001-021-001/850
(Nassobarri) 		1727001021NRG24290620230129650 29/06/2023 munni bai 1727001021WL007114 munni bai 00089 CBIN0282216 1326 1326 Processed 05/07/2023 702304296 munnibai CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
13 LATERI MP-27-001-033-002/503
(Masoodi) 		1727001033NRG24290620230131104 29/06/2023 Madan lal 1727001033WL007210 Madan lal 00168 ICIC0003807 1326 1326 Processed 05/07/2023 702304296 Madanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 LATERI MP-27-001-040-003/751
(Nainwas Kala) 		1727001040NRG24290620230129756 29/06/2023 KARAN SINGH 1727001040WL007121 KARAN SINGH 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702304296 KARANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 LATERI MP-27-001-028-002/390
(Lalchiya) 		1727001028NRG24290620230128922 29/06/2023 neetesh sen 1727001028WL007062 neetesh sen 00354 PUNB0635500 1105 1105 Processed 05/07/2023 702304296 neeteshsen PUNJAB NATIONAL BANK(508568)
16 LATERI MP-27-001-028-003/329
(Lalchiya) 		1727001028NRG24290620230128603 29/06/2023 Brajendra 1727001028WL007028 Brajendra 00354 PUNB0635500 1326 1326 Processed 05/07/2023 702304296 Brajendra UNION BANK OF INDIA(508500)
17 LATERI MP-27-001-028-003/330
(Lalchiya) 		1727001028NRG24290620230128604 29/06/2023 Mamta 1727001028WL007028 Mamta 00354 PUNB0635500 1326 1326 Processed 05/07/2023 702304296 Mamta PUNJAB NATIONAL BANK(508568)
18 LATERI MP-27-001-028-003/331
(Lalchiya) 		1727001028NRG24290620230128605 29/06/2023 Rachna 1727001028WL007028 Rachna 00354 PUNB0635500 1326 1326 Processed 05/07/2023 702304296 Rachna PUNJAB NATIONAL BANK(508568)
19 LATERI MP-27-001-049-001/16
(Mundala) 		1727001049NRG24290620230130730 29/06/2023 Pawan Kumar 1727001049WL007192 Pawan Kumar 00354 PUNB0635500 1326 1326 Processed 05/07/2023 702304296 PawanKumar PUNJAB NATIONAL BANK(508568)
20 LATERI MP-27-001-049-001/16
(Mundala) 		1727001049NRG24290620230130638 29/06/2023 Pawan Kumar 1727001049WL007189 Pawan Kumar 00354 PUNB0635500 1326 1326 Processed 05/07/2023 702304296 PawanKumar PUNJAB NATIONAL BANK(508568)
21 LATERI MP-27-001-049-001/558
(Mundala) 		1727001049NRG24290620230130653 29/06/2023 rajaram singh 1727001049WL007189 rajaram singh 00354 PUNB0635500 1326 1326 Rejected 05/07/2023 702304296 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 LATERI MP-27-001-049-001/558
(Mundala) 		1727001049NRG24290620230130745 29/06/2023 rajaram singh 1727001049WL007192 rajaram singh 00354 PUNB0635500 1326 1326 Rejected 05/07/2023 702304296 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 10387 10387
23 LATERI MP-27-001-021-001/691-B
(Nassobarri) 		1727001021NRG24290620230129647 29/06/2023 narenfra gour 1727001021WL007114 narenfra gour 00415 SBIN0010139 1326 1326 Processed 05/07/2023 702304296 narenfragour CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
24 LATERI MP-27-001-002-001/1078-A
(Unarsikala) 		1727001002NRG24290620230128225 29/06/2023 RAMCHARAN 1727001002WL007015 RAMCHARAN 00415 SBIN0010821 1326 1326 Processed 05/07/2023 702304296 RAMCHARAN STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-002-001/818-A
(Unarsikala) 		1727001002NRG24290620230128267 29/06/2023 Gopal Vishkarma 1727001002WL007015 Gopal Vishkarma 00415 SBIN0010821 1326 1326 Processed 05/07/2023 702304296 GopalVishkarma STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-002-001/848-B
(Unarsikala) 		1727001002NRG24290620230128272 29/06/2023 Ramkrishan 1727001002WL007015 Ramkrishan 00415 SBIN0010821 1326 1326 Processed 05/07/2023 702304296 Ramkrishan STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-002-001/856-A
(Unarsikala) 		1727001002NRG24290620230128273 29/06/2023 Satru Chaurasiya 1727001002WL007015 Satru Chaurasiya 00415 SBIN0010821 1326 1326 Processed 05/07/2023 702304296 SatruChaurasiya STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-002-001/863-A
(Unarsikala) 		1727001002NRG24290620230128274 29/06/2023 Ker Singh 1727001002WL007015 Ker Singh 00415 SBIN0010821 1326 1326 Processed 05/07/2023 702304296 KerSingh STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-002-001/893-A
(Unarsikala) 		1727001002NRG24290620230128275 29/06/2023 Balveer Yadav 1727001002WL007015 Balveer Yadav 00415 SBIN0010821 1326 1326 Processed 05/07/2023 702304296 BalveerYadav STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-002-001/936-B
(Unarsikala) 		1727001002NRG24290620230128281 29/06/2023 Nandan 1727001002WL007015 Nandan 00415 SBIN0010821 1326 1326 Processed 05/07/2023 702304296 Nandan INDIA POST PAYMENTS BANK LIMITED(508528)
31 LATERI MP-27-001-002-001/943-A
(Unarsikala) 		1727001002NRG24290620230128283 29/06/2023 Bhura kha 1727001002WL007015 Bhura kha 00415 SBIN0010821 1326 1326 Processed 05/07/2023 702304296 Bhurakha STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-002-001/949-A
(Unarsikala) 		1727001002NRG24290620230128286 29/06/2023 Halkeram Kushwah 1727001002WL007015 Halkeram Kushwah 00415 SBIN0010821 1326 1326 Processed 05/07/2023 702304296 HalkeramKushwah STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-002-001/962-C
(Unarsikala) 		1727001002NRG24290620230128288 29/06/2023 DINESH VISHVKARMA 1727001002WL007015 DINESH VISHVKARMA 00415 SBIN0010821 1326 1326 Processed 05/07/2023 702304296 DINESHVISHVKARMA STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-002-001/978
(Unarsikala) 		1727001002NRG24290620230128292 29/06/2023 Puran singh 1727001002WL007015 Puran singh 00415 SBIN0010821 1326 1326 Processed 05/07/2023 702304296 Puransingh STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-028-002/176
(Lalchiya) 		1727001028NRG24290620230128911 29/06/2023 mahendra 1727001028WL007062 mahendra 00415 SBIN0010821 1105 1105 Processed 05/07/2023 702304296 mahendra HDFC BANK LTD(607152)
36 LATERI MP-27-001-040-003/600
(Nainwas Kala) 		1727001040NRG24290620230129903 29/06/2023 Ramesh 1727001040WL007128 Ramesh 00415 SBIN0010821 1326 1326 Processed 05/07/2023 702304296 Ramesh STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-040-003/612
(Nainwas Kala) 		1727001040NRG24290620230129755 29/06/2023 Shaitan Singh 1727001040WL007121 Shaitan Singh 00415 SBIN0010821 1326 1326 Processed 05/07/2023 702304296 ShaitanSingh STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-040-003/9-A
(Nainwas Kala) 		1727001040NRG24290620230129886 29/06/2023 Chandan Bai 1727001040WL007124 Chandan Bai 00415 SBIN0010821 1326 1326 Processed 05/07/2023 702304296 ChandanBai STATE BANK OF INDIA(508548)
SubTotal 19669 19669
39 LATERI MP-27-001-002-001/1016-D
(Unarsikala) 		1727001002NRG24290620230128214 29/06/2023 BABULAL 1727001002WL007015 BABULAL 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702304296 BABULAL STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-002-001/1266-A
(Unarsikala) 		1727001002NRG24290620230128237 29/06/2023 Kamla Bai 1727001002WL007015 Kamla Bai 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702304296 KamlaBai STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-002-001/1266-A
(Unarsikala) 		1727001002NRG24290620230128236 29/06/2023 Kelash Kushwah 1727001002WL007015 Kelash Kushwah 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702304296 KelashKushwah STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-002-001/1266-A
(Unarsikala) 		1727001002NRG24290620230128238 29/06/2023 Ramkrishn Kushwah 1727001002WL007015 Ramkrishn Kushwah 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702304296 RamkrishnKushwah STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-002-001/1268-A
(Unarsikala) 		1727001002NRG24290620230128239 29/06/2023 Tularam 1727001002WL007015 Tularam 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702304296 Tularam STATE BANK OF INDIA(508548)
SubTotal 6630 6630
44 LATERI MP-27-001-040-003/617
(Nainwas Kala) 		1727001040NRG24290620230129906 29/06/2023 Manoj Panthi 1727001040WL007128 Manoj Panthi 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702304296 ManojPanthi STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-040-003/731
(Nainwas Kala) 		1727001040NRG24290620230129891 29/06/2023 POONAM AHIRWAR 1727001040WL007126 POONAM AHIRWAR 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702304296 POONAMAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
46 LATERI MP-27-001-002-001/1010
(Unarsikala) 		1727001002NRG24290620230128208 29/06/2023 Paramalsingh 1727001002WL007015 Paramalsingh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 Paramalsingh STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-002-001/1011-D
(Unarsikala) 		1727001002NRG24290620230128211 29/06/2023 Ramesh 1727001002WL007015 Ramesh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 Ramesh STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-002-001/1013
(Unarsikala) 		1727001002NRG24290620230128213 29/06/2023 Guddibai 1727001002WL007015 Guddibai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 Guddibai STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-002-001/1042-A
(Unarsikala) 		1727001002NRG24290620230128218 29/06/2023 Lakhan 1727001002WL007015 Lakhan 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 Lakhan FINO PAYMENTS BANK LTD(608001)
50 LATERI MP-27-001-002-001/1201
(Unarsikala) 		1727001002NRG24290620230128232 29/06/2023 ASHOKKUMAR 1727001002WL007015 ASHOKKUMAR 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 ASHOKKUMAR STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-002-001/156-D
(Unarsikala) 		1727001002NRG24290620230128242 29/06/2023 Ajay Chourasiya 1727001002WL007015 Ajay Chourasiya 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 AjayChourasiya AIRTEL PAYMENTS BANK LIMITED(990288)
52 LATERI MP-27-001-002-001/796
(Unarsikala) 		1727001002NRG24290620230128266 29/06/2023 Raghuraj 1727001002WL007015 Raghuraj 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 Raghuraj FINO PAYMENTS BANK LTD(608001)
53 LATERI MP-27-001-002-001/819-A
(Unarsikala) 		1727001002NRG24290620230128268 29/06/2023 Raju Sahu 1727001002WL007015 Raju Sahu 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 RajuSahu NARMADA JHABUA GRAMIN BANK(508515)
54 LATERI MP-27-001-002-001/838-A
(Unarsikala) 		1727001002NRG24290620230128270 29/06/2023 BhaiyaLal Ahirwar 1727001002WL007015 BhaiyaLal Ahirwar 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 BhaiyaLalAhirwar STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-002-001/841-A
(Unarsikala) 		1727001002NRG24290620230128271 29/06/2023 Lakshman Ahirwar 1727001002WL007015 Lakshman Ahirwar 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 LakshmanAhirwar STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-002-001/903-B
(Unarsikala) 		1727001002NRG24290620230128276 29/06/2023 Dhiraj singh 1727001002WL007015 Dhiraj singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 Dhirajsingh STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-002-001/937-B
(Unarsikala) 		1727001002NRG24290620230128282 29/06/2023 Bhaiyalal 1727001002WL007015 Bhaiyalal 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 Bhaiyalal STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-002-001/944-B
(Unarsikala) 		1727001002NRG24290620230128284 29/06/2023 BADAM 1727001002WL007015 BADAM 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 BADAM CENTRAL BANK OF INDIA(607115)
59 LATERI MP-27-001-002-001/972-B
(Unarsikala) 		1727001002NRG24290620230128291 29/06/2023 RAJARAM YADAV 1727001002WL007015 RAJARAM YADAV 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 RAJARAMYADAV STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-002-001/987-A
(Unarsikala) 		1727001002NRG24290620230128293 29/06/2023 Bhaiyalal Kushawah 1727001002WL007015 Bhaiyalal Kushawah 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 BhaiyalalKushawah STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-006-002/131
(Veerpurkala) 		1727001006NRG24290620230128877 29/06/2023 Khalid 1727001006WL007049 Khalid 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 Khalid AIRTEL PAYMENTS BANK LIMITED(990288)
62 LATERI MP-27-001-006-002/94
(Veerpurkala) 		1727001006NRG24290620230128880 29/06/2023 RAJJIAK KHAN 1727001006WL007049 RAJJIAK KHAN 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 RAJJIAKKHAN STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-006-002/94
(Veerpurkala) 		1727001006NRG24290620230128881 29/06/2023 Rukhaiya Bee 1727001006WL007049 Rukhaiya Bee 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 RukhaiyaBee STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-006-003/29-A
(Veerpurkala) 		1727001006NRG24290620230128883 29/06/2023 Haleema Be 1727001006WL007049 Haleema Be 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 HaleemaBe STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-006-003/29-A
(Veerpurkala) 		1727001006NRG24290620230128882 29/06/2023 Tophik Khan 1727001006WL007049 Tophik Khan 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 TophikKhan STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-011-001/200-C
(Vanarasi) 		1727001011NRG24290620230130955 29/06/2023 ramkanya bai 1727001011WL007202 ramkanya bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 ramkanyabai STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-011-001/201-B
(Vanarasi) 		1727001011NRG24290620230130957 29/06/2023 makhan 1727001011WL007202 makhan 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 makhan STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-021-001/330
(Nassobarri) 		1727001021NRG24290620230129636 29/06/2023 preeti bai 1727001021WL007114 preeti bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 preetibai BANK OF INDIA(508505)
69 LATERI MP-27-001-021-001/331
(Nassobarri) 		1727001021NRG24290620230129637 29/06/2023 meera bai 1727001021WL007114 meera bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 meerabai STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-021-001/332
(Nassobarri) 		1727001021NRG24290620230129639 29/06/2023 gopal 1727001021WL007114 gopal 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 gopal STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-021-001/332
(Nassobarri) 		1727001021NRG24290620230129640 29/06/2023 sharda bai 1727001021WL007114 sharda bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 shardabai STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-021-001/453-A
(Nassobarri) 		1727001021NRG24290620230129643 29/06/2023 ganeshi bai 1727001021WL007114 ganeshi bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 ganeshibai STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-021-001/453-A
(Nassobarri) 		1727001021NRG24290620230129642 29/06/2023 shivlal 1727001021WL007114 shivlal 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 shivlal STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-021-001/551
(Nassobarri) 		1727001021NRG24290620230129645 29/06/2023 anil 1727001021WL007114 anil 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 anil STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-021-001/551
(Nassobarri) 		1727001021NRG24290620230129646 29/06/2023 jyoti 1727001021WL007114 jyoti 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 jyoti STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-021-001/691-B
(Nassobarri) 		1727001021NRG24290620230129648 29/06/2023 vandana 1727001021WL007114 vandana 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 vandana STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-021-001/850
(Nassobarri) 		1727001021NRG24290620230129649 29/06/2023 gumaan singh 1727001021WL007114 gumaan singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 gumaansingh STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-026-001/109-A
(Malniya) 		1727001026NRG24280620230128106 29/06/2023 ramsingh 1727001026WL007006 ramsingh 00415 SBIN0030079 1547 1547 Processed 05/07/2023 702304296 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 LATERI MP-27-001-026-001/455-A
(Malniya) 		1727001026NRG24280620230128075 29/06/2023 Bharat 1727001026WL007005 Bharat 00415 SBIN0030079 1547 1547 Processed 05/07/2023 702304296 Bharat STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-026-001/611
(Malniya) 		1727001026NRG24280620230128076 29/06/2023 BANE SINGH 1727001026WL007005 BANE SINGH 00415 SBIN0030079 1547 1547 Processed 05/07/2023 702304296 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 LATERI MP-27-001-026-001/68-A
(Malniya) 		1727001026NRG24280620230128077 29/06/2023 radheshyam 1727001026WL007005 radheshyam 00415 SBIN0030079 1547 1547 Processed 05/07/2023 702304296 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
82 LATERI MP-27-001-026-001/71
(Malniya) 		1727001026NRG24280620230128078 29/06/2023 GORE LAL 1727001026WL007005 GORE LAL 00415 SBIN0030079 1547 1547 Processed 05/07/2023 702304296 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 LATERI MP-27-001-026-001/975
(Malniya) 		1727001026NRG24280620230128079 29/06/2023 Ishrat Ali 1727001026WL007005 Ishrat Ali 00415 SBIN0030079 1547 1547 Processed 05/07/2023 702304296 IshratAli INDIA POST PAYMENTS BANK LIMITED(508528)
84 LATERI MP-27-001-028-001/101-A
(Lalchiya) 		1727001028NRG24290620230128582 29/06/2023 shakeel 1727001028WL007028 shakeel 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 shakeel STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-028-001/102
(Lalchiya) 		1727001028NRG24290620230128583 29/06/2023 rohit 1727001028WL007028 rohit 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 rohit AIRTEL PAYMENTS BANK LIMITED(990288)
86 LATERI MP-27-001-028-001/118
(Lalchiya) 		1727001028NRG24290620230128908 29/06/2023 devi singh 1727001028WL007062 devi singh 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702304296 devisingh STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-028-001/248
(Lalchiya) 		1727001028NRG24290620230128584 29/06/2023 bahadhur 1727001028WL007028 bahadhur 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 bahadhur PUNJAB NATIONAL BANK(508568)
88 LATERI MP-27-001-028-001/294
(Lalchiya) 		1727001028NRG24290620230128909 29/06/2023 radha 1727001028WL007062 radha 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702304296 radha STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-028-002/238
(Lalchiya) 		1727001028NRG24290620230128912 29/06/2023 manoj 1727001028WL007062 manoj 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702304296 manoj STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-028-002/244
(Lalchiya) 		1727001028NRG24290620230128913 29/06/2023 prem singh 1727001028WL007062 prem singh 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702304296 premsingh STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-028-002/277
(Lalchiya) 		1727001028NRG24290620230128914 29/06/2023 raju 1727001028WL007062 raju 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702304296 raju STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-028-002/338
(Lalchiya) 		1727001028NRG24290620230128585 29/06/2023 Guddi 1727001028WL007028 Guddi 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 Guddi STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-028-002/392
(Lalchiya) 		1727001028NRG24290620230128924 29/06/2023 saroj sen 1727001028WL007062 saroj sen 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702304296 sarojsen STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-028-002/42
(Lalchiya) 		1727001028NRG24290620230128925 29/06/2023 lila bai 1727001028WL007062 lila bai 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702304296 lilabai STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-028-002/42
(Lalchiya) 		1727001028NRG24290620230128926 29/06/2023 ramratan 1727001028WL007062 ramratan 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702304296 ramratan STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-028-002/66
(Lalchiya) 		1727001028NRG24290620230128586 29/06/2023 seetaram 1727001028WL007028 seetaram 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 seetaram STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-028-003/10-A
(Lalchiya) 		1727001028NRG24290620230128587 29/06/2023 nilesh 1727001028WL007028 nilesh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 nilesh STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-028-003/18
(Lalchiya) 		1727001028NRG24290620230128589 29/06/2023 ramkaran 1727001028WL007028 ramkaran 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 ramkaran JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
99 LATERI MP-27-001-028-003/2
(Lalchiya) 		1727001028NRG24290620230128591 29/06/2023 anita bai 1727001028WL007028 anita bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 anitabai STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-028-003/2
(Lalchiya) 		1727001028NRG24290620230128590 29/06/2023 balveer 1727001028WL007028 balveer 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 balveer STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-028-003/24
(Lalchiya) 		1727001028NRG24290620230128593 29/06/2023 sakun bai 1727001028WL007028 sakun bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 sakunbai STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-028-003/27
(Lalchiya) 		1727001028NRG24290620230128594 29/06/2023 rajaram 1727001028WL007028 rajaram 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 rajaram STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-028-003/27
(Lalchiya) 		1727001028NRG24290620230128595 29/06/2023 rajkumari 1727001028WL007028 rajkumari 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 rajkumari STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-028-003/306
(Lalchiya) 		1727001028NRG24290620230128597 29/06/2023 rasmi 1727001028WL007028 rasmi 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 rasmi STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-028-003/308
(Lalchiya) 		1727001028NRG24290620230128598 29/06/2023 geeta bai 1727001028WL007028 geeta bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 geetabai STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-028-003/309
(Lalchiya) 		1727001028NRG24290620230128599 29/06/2023 bane 1727001028WL007028 bane 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 bane STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-028-003/32
(Lalchiya) 		1727001028NRG24290620230128600 29/06/2023 khuman singh 1727001028WL007028 khuman singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 khumansingh STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-028-003/326
(Lalchiya) 		1727001028NRG24290620230128602 29/06/2023 sevanti bai 1727001028WL007028 sevanti bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 sevantibai STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-028-003/55
(Lalchiya) 		1727001028NRG24290620230128607 29/06/2023 sunita 1727001028WL007028 sunita 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 sunita STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-028-003/56
(Lalchiya) 		1727001028NRG24290620230128608 29/06/2023 rahul 1727001028WL007028 rahul 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 rahul STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-028-003/67
(Lalchiya) 		1727001028NRG24290620230128609 29/06/2023 jagdesh 1727001028WL007028 jagdesh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 jagdesh STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-028-003/70
(Lalchiya) 		1727001028NRG24290620230128610 29/06/2023 gyan singh 1727001028WL007028 gyan singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 gyansingh STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-028-003/70
(Lalchiya) 		1727001028NRG24290620230128611 29/06/2023 sonam 1727001028WL007028 sonam 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 sonam STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-028-003/72
(Lalchiya) 		1727001028NRG24290620230128612 29/06/2023 pran singh 1727001028WL007028 pran singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 pransingh KOTAK MAHINDRA BANK LTD(607420)
115 LATERI MP-27-001-028-003/77
(Lalchiya) 		1727001028NRG24290620230128614 29/06/2023 anjna raghuwanshi 1727001028WL007028 anjna raghuwanshi 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 anjnaraghuwanshi STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-040-003/269
(Nainwas Kala) 		1727001040NRG24290620230129898 29/06/2023 LAXMI BAI 1727001040WL007128 LAXMI BAI 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 LAXMIBAI STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-040-003/508
(Nainwas Kala) 		1727001040NRG24290620230129750 29/06/2023 MUKESH 1727001040WL007121 MUKESH 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 MUKESH STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-040-003/508
(Nainwas Kala) 		1727001040NRG24290620230129749 29/06/2023 Ramvati 1727001040WL007121 Ramvati 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 Ramvati STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-040-003/516
(Nainwas Kala) 		1727001040NRG24290620230129751 29/06/2023 sanjee 1727001040WL007121 sanjee 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 sanjee STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-040-003/530
(Nainwas Kala) 		1727001040NRG24290620230129753 29/06/2023 Pappu 1727001040WL007121 Pappu 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 Pappu STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-040-003/533
(Nainwas Kala) 		1727001040NRG24290620230129754 29/06/2023 Hari Singh 1727001040WL007121 Hari Singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 HariSingh STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-040-003/578
(Nainwas Kala) 		1727001040NRG24290620230129900 29/06/2023 ANTARBAI 1727001040WL007128 ANTARBAI 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 ANTARBAI STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-040-003/578
(Nainwas Kala) 		1727001040NRG24290620230129899 29/06/2023 Ramratan 1727001040WL007128 Ramratan 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 Ramratan STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-040-003/594
(Nainwas Kala) 		1727001040NRG24290620230129901 29/06/2023 Bane Singh 1727001040WL007128 Bane Singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 BaneSingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 LATERI MP-27-001-040-003/594
(Nainwas Kala) 		1727001040NRG24290620230129902 29/06/2023 KANCHANBAI 1727001040WL007128 KANCHANBAI 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 KANCHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 LATERI MP-27-001-040-003/600
(Nainwas Kala) 		1727001040NRG24290620230129904 29/06/2023 Ramshri Bai 1727001040WL007128 Ramshri Bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 RamshriBai STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-040-003/601
(Nainwas Kala) 		1727001040NRG24290620230129905 29/06/2023 Neelesh 1727001040WL007128 Neelesh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 Neelesh STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-040-003/677
(Nainwas Kala) 		1727001040NRG24290620230129907 29/06/2023 Laxman Singh Rajput 1727001040WL007128 Laxman Singh Rajput 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 LaxmanSinghRajput FINO PAYMENTS BANK LTD(608001)
129 LATERI MP-27-001-040-003/678
(Nainwas Kala) 		1727001040NRG24290620230129908 29/06/2023 SANJEEV SINGH RAJPOOT 1727001040WL007128 SANJEEV SINGH RAJPOOT 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 SANJEEVSINGHRAJPOOT UNION BANK OF INDIA(508500)
130 LATERI MP-27-001-040-003/737
(Nainwas Kala) 		1727001040NRG24290620230129888 29/06/2023 CHOTE LAL 1727001040WL007125 CHOTE LAL 00415 SBIN0030079 221 221 Processed 05/07/2023 702304296 CHOTELAL STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-040-003/751
(Nainwas Kala) 		1727001040NRG24290620230129757 29/06/2023 SUNITA BAI 1727001040WL007121 SUNITA BAI 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 SUNITABAI STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-040-003/753
(Nainwas Kala) 		1727001040NRG24290620230129910 29/06/2023 DROPTI BAI AHIRWAR 1727001040WL007128 DROPTI BAI AHIRWAR 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 DROPTIBAIAHIRWAR STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-040-003/753
(Nainwas Kala) 		1727001040NRG24290620230129909 29/06/2023 MALKHAN AHIRWAR 1727001040WL007128 MALKHAN AHIRWAR 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 MALKHANAHIRWAR STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-040-003/755
(Nainwas Kala) 		1727001040NRG24290620230129892 29/06/2023 DHANVEER AHIRWAR 1727001040WL007126 DHANVEER AHIRWAR 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 DHANVEERAHIRWAR STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-040-003/757
(Nainwas Kala) 		1727001040NRG24290620230129893 29/06/2023 RAJMAL AHIRWAR 1727001040WL007126 RAJMAL AHIRWAR 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 RAJMALAHIRWAR STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-040-003/759
(Nainwas Kala) 		1727001040NRG24290620230129759 29/06/2023 RAJKUMARI AHIRWAR 1727001040WL007121 RAJKUMARI AHIRWAR 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 RAJKUMARIAHIRWAR STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-040-003/759
(Nainwas Kala) 		1727001040NRG24290620230129761 29/06/2023 RAJKUMARI AHIRWAR 1727001040WL007121 RAJKUMARI AHIRWAR 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 RAJKUMARIAHIRWAR STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-040-003/76-A
(Nainwas Kala) 		1727001040NRG24290620230129763 29/06/2023 RAJKUMARI AHIRWAR 1727001040WL007121 RAJKUMARI AHIRWAR 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 RAJKUMARIAHIRWAR STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-040-003/76-A
(Nainwas Kala) 		1727001040NRG24290620230129765 29/06/2023 RAJKUMARI AHIRWAR 1727001040WL007121 RAJKUMARI AHIRWAR 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 RAJKUMARIAHIRWAR STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-040-003/773
(Nainwas Kala) 		1727001040NRG24290620230129767 29/06/2023 HARNAM AHIRWAR 1727001040WL007121 HARNAM AHIRWAR 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 HARNAMAHIRWAR STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-040-003/773
(Nainwas Kala) 		1727001040NRG24290620230129766 29/06/2023 HARNAM AHIRWAR 1727001040WL007121 HARNAM AHIRWAR 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 HARNAMAHIRWAR STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-040-003/86
(Nainwas Kala) 		1727001040NRG24290620230129894 29/06/2023 ramkali 1727001040WL007126 ramkali 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 ramkali ICICI BANK LTD(508534)
143 LATERI MP-27-001-040-003/9-A
(Nainwas Kala) 		1727001040NRG24290620230129887 29/06/2023 CHANDAN BAI 1727001040WL007124 CHANDAN BAI 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 CHANDANBAI STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-049-001/1-A
(Mundala) 		1727001049NRG24290620230130676 29/06/2023 bhamari bai 1727001049WL007190 bhamari bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 bhamaribai STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-049-001/1-A
(Mundala) 		1727001049NRG24290620230130675 29/06/2023 naval banjara 1727001049WL007190 naval banjara 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 navalbanjara STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-049-001/13-A
(Mundala) 		1727001049NRG24290620230130678 29/06/2023 mamata bai 1727001049WL007190 mamata bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 mamatabai FINO PAYMENTS BANK LTD(608001)
147 LATERI MP-27-001-049-001/13-A
(Mundala) 		1727001049NRG24290620230130677 29/06/2023 savita bai 1727001049WL007190 savita bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 savitabai STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-049-001/15-A
(Mundala) 		1727001049NRG24290620230130679 29/06/2023 nepal singh 1727001049WL007190 nepal singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 nepalsingh STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-049-001/16
(Mundala) 		1727001049NRG24290620230130639 29/06/2023 Kalpna 1727001049WL007189 Kalpna 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 Kalpna STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-049-001/16
(Mundala) 		1727001049NRG24290620230130731 29/06/2023 Kalpna 1727001049WL007192 Kalpna 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 Kalpna STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-049-001/165
(Mundala) 		1727001049NRG24290620230130680 29/06/2023 Banwarilal 1727001049WL007190 Banwarilal 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 Banwarilal STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-049-001/166
(Mundala) 		1727001049NRG24290620230130681 29/06/2023 Gabbar Singh 1727001049WL007190 Gabbar Singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 GabbarSingh STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-049-001/17-A
(Mundala) 		1727001049NRG24290620230130640 29/06/2023 phool bai 1727001049WL007189 phool bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 phoolbai STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-049-001/17-A
(Mundala) 		1727001049NRG24290620230130732 29/06/2023 phool bai 1727001049WL007192 phool bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 phoolbai STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-049-001/17-A
(Mundala) 		1727001049NRG24290620230130733 29/06/2023 vijay singh 1727001049WL007192 vijay singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 vijaysingh STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-049-001/17-A
(Mundala) 		1727001049NRG24290620230130641 29/06/2023 vijay singh 1727001049WL007189 vijay singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 vijaysingh STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-049-001/183-A
(Mundala) 		1727001049NRG24290620230130642 29/06/2023 balman singh 1727001049WL007189 balman singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 balmansingh STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-049-001/183-A
(Mundala) 		1727001049NRG24290620230130734 29/06/2023 balman singh 1727001049WL007192 balman singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 balmansingh STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-049-001/19-A
(Mundala) 		1727001049NRG24290620230130682 29/06/2023 indar singh 1727001049WL007190 indar singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 indarsingh STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-049-001/20-A
(Mundala) 		1727001049NRG24290620230130683 29/06/2023 naran singh 1727001049WL007190 naran singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 naransingh STATE BANK OF INDIA(508548)
161 LATERI MP-27-001-049-001/208
(Mundala) 		1727001049NRG24290620230130643 29/06/2023 Sarjan Singh 1727001049WL007189 Sarjan Singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 SarjanSingh STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-049-001/208
(Mundala) 		1727001049NRG24290620230130735 29/06/2023 Sarjan Singh 1727001049WL007192 Sarjan Singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 SarjanSingh STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-049-001/22-A
(Mundala) 		1727001049NRG24290620230130684 29/06/2023 dolat singh 1727001049WL007190 dolat singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 dolatsingh STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-049-001/23-A
(Mundala) 		1727001049NRG24290620230130685 29/06/2023 kaluram 1727001049WL007190 kaluram 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 kaluram STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-049-001/24-A
(Mundala) 		1727001049NRG24290620230130686 29/06/2023 jasman singh 1727001049WL007190 jasman singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 jasmansingh FINO PAYMENTS BANK LTD(608001)
166 LATERI MP-27-001-049-001/25-A
(Mundala) 		1727001049NRG24290620230130687 29/06/2023 kanchan singh 1727001049WL007190 kanchan singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 kanchansingh STATE BANK OF INDIA(508548)
167 LATERI MP-27-001-049-001/272
(Mundala) 		1727001049NRG24290620230130688 29/06/2023 pratap singh 1727001049WL007190 pratap singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 pratapsingh STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-049-001/28-A
(Mundala) 		1727001049NRG24290620230130644 29/06/2023 jangsingh 1727001049WL007189 jangsingh 00415 SBIN0030079 1326 1326 Rejected 05/07/2023 702304296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 LATERI MP-27-001-049-001/28-A
(Mundala) 		1727001049NRG24290620230130736 29/06/2023 jangsingh 1727001049WL007192 jangsingh 00415 SBIN0030079 1326 1326 Rejected 05/07/2023 702304296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 LATERI MP-27-001-049-001/28-A
(Mundala) 		1727001049NRG24290620230130737 29/06/2023 sangeeta bai 1727001049WL007192 sangeeta bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 sangeetabai STATE BANK OF INDIA(508548)
171 LATERI MP-27-001-049-001/28-A
(Mundala) 		1727001049NRG24290620230130645 29/06/2023 sangeeta bai 1727001049WL007189 sangeeta bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 sangeetabai STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-049-001/290
(Mundala) 		1727001049NRG24290620230130646 29/06/2023 niranjan singh 1727001049WL007189 niranjan singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 niranjansingh STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-049-001/290
(Mundala) 		1727001049NRG24290620230130738 29/06/2023 niranjan singh 1727001049WL007192 niranjan singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 niranjansingh STATE BANK OF INDIA(508548)
174 LATERI MP-27-001-049-001/290
(Mundala) 		1727001049NRG24290620230130739 29/06/2023 Shukhwati bai 1727001049WL007192 Shukhwati bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 Shukhwatibai STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-049-001/290
(Mundala) 		1727001049NRG24290620230130647 29/06/2023 Shukhwati bai 1727001049WL007189 Shukhwati bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 Shukhwatibai STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-049-001/291-A
(Mundala) 		1727001049NRG24290620230130689 29/06/2023 mohan singh 1727001049WL007190 mohan singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 mohansingh STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-049-001/294-A
(Mundala) 		1727001049NRG24290620230130690 29/06/2023 guddi bai 1727001049WL007190 guddi bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 guddibai STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-049-001/294-A
(Mundala) 		1727001049NRG24290620230130648 29/06/2023 vinod ahirwar 1727001049WL007189 vinod ahirwar 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 vinodahirwar PUNJAB NATIONAL BANK(508568)
179 LATERI MP-27-001-049-001/294-A
(Mundala) 		1727001049NRG24290620230130740 29/06/2023 vinod ahirwar 1727001049WL007192 vinod ahirwar 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 vinodahirwar PUNJAB NATIONAL BANK(508568)
180 LATERI MP-27-001-049-001/32-A
(Mundala) 		1727001049NRG24290620230130691 29/06/2023 gangola ahirwar 1727001049WL007190 gangola ahirwar 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 gangolaahirwar STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-049-001/33-A
(Mundala) 		1727001049NRG24290620230130693 29/06/2023 naval singh 1727001049WL007190 naval singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 navalsingh STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-049-001/34-A
(Mundala) 		1727001049NRG24290620230130694 29/06/2023 jodaram 1727001049WL007190 jodaram 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 jodaram STATE BANK OF INDIA(508548)
183 LATERI MP-27-001-049-001/41
(Mundala) 		1727001049NRG24290620230130649 29/06/2023 dayaram gurjar 1727001049WL007189 dayaram gurjar 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 dayaramgurjar STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-049-001/41
(Mundala) 		1727001049NRG24290620230130741 29/06/2023 dayaram gurjar 1727001049WL007192 dayaram gurjar 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 dayaramgurjar STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-049-001/514
(Mundala) 		1727001049NRG24290620230130697 29/06/2023 govind 1727001049WL007190 govind 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 govind STATE BANK OF INDIA(508548)
186 LATERI MP-27-001-049-001/521
(Mundala) 		1727001049NRG24290620230130698 29/06/2023 bisan singh 1727001049WL007190 bisan singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 bisansingh FINO PAYMENTS BANK LTD(608001)
187 LATERI MP-27-001-049-001/523
(Mundala) 		1727001049NRG24290620230130700 29/06/2023 dhappi bai 1727001049WL007190 dhappi bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 dhappibai STATE BANK OF INDIA(508548)
188 LATERI MP-27-001-049-001/528
(Mundala) 		1727001049NRG24290620230130701 29/06/2023 Chandar Singh 1727001049WL007190 Chandar Singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 ChandarSingh STATE BANK OF INDIA(508548)
189 LATERI MP-27-001-049-001/529
(Mundala) 		1727001049NRG24290620230130650 29/06/2023 kamarlal 1727001049WL007189 kamarlal 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 kamarlal STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-049-001/529
(Mundala) 		1727001049NRG24290620230130742 29/06/2023 kamarlal 1727001049WL007192 kamarlal 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 kamarlal STATE BANK OF INDIA(508548)
191 LATERI MP-27-001-049-001/529
(Mundala) 		1727001049NRG24290620230130743 29/06/2023 narvadi bai 1727001049WL007192 narvadi bai 00415 SBIN0030079 884 884 Processed 05/07/2023 702304296 narvadibai STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-049-001/529
(Mundala) 		1727001049NRG24290620230130651 29/06/2023 narvadi bai 1727001049WL007189 narvadi bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 narvadibai STATE BANK OF INDIA(508548)
193 LATERI MP-27-001-049-001/555
(Mundala) 		1727001049NRG24290620230130702 29/06/2023 Chain singh 1727001049WL007190 Chain singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 Chainsingh STATE BANK OF INDIA(508548)
194 LATERI MP-27-001-049-001/556
(Mundala) 		1727001049NRG24290620230130703 29/06/2023 parwat singh 1727001049WL007190 parwat singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 parwatsingh STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-049-001/557
(Mundala) 		1727001049NRG24290620230130704 29/06/2023 jagdish singh 1727001049WL007190 jagdish singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 jagdishsingh STATE BANK OF INDIA(508548)
196 LATERI MP-27-001-049-001/558
(Mundala) 		1727001049NRG24290620230130652 29/06/2023 rachana kanwar 1727001049WL007189 rachana kanwar 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 rachanakanwar STATE BANK OF INDIA(508548)
197 LATERI MP-27-001-049-001/558
(Mundala) 		1727001049NRG24290620230130744 29/06/2023 rachana kanwar 1727001049WL007192 rachana kanwar 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 rachanakanwar STATE BANK OF INDIA(508548)
198 LATERI MP-27-001-049-001/560
(Mundala) 		1727001049NRG24290620230130705 29/06/2023 BHURI BAI 1727001049WL007190 BHURI BAI 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 BHURIBAI STATE BANK OF INDIA(508548)
199 LATERI MP-27-001-049-001/566
(Mundala) 		1727001049NRG24290620230130706 29/06/2023 Mohar singh 1727001049WL007190 Mohar singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 Moharsingh STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-049-001/609
(Mundala) 		1727001049NRG24290620230130707 29/06/2023 Rekha bai 1727001049WL007190 Rekha bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 Rekhabai STATE BANK OF INDIA(508548)
201 LATERI MP-27-001-049-001/610
(Mundala) 		1727001049NRG24290620230130708 29/06/2023 Badam bai 1727001049WL007190 Badam bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 Badambai STATE BANK OF INDIA(508548)
202 LATERI MP-27-001-049-001/630
(Mundala) 		1727001049NRG24290620230130654 29/06/2023 Ganpat lal 1727001049WL007189 Ganpat lal 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 Ganpatlal STATE BANK OF INDIA(508548)
203 LATERI MP-27-001-049-001/630
(Mundala) 		1727001049NRG24290620230130746 29/06/2023 Ganpat lal 1727001049WL007192 Ganpat lal 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 Ganpatlal STATE BANK OF INDIA(508548)
204 LATERI MP-27-001-049-001/630
(Mundala) 		1727001049NRG24290620230130747 29/06/2023 Rajesh 1727001049WL007192 Rajesh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 Rajesh PUNJAB NATIONAL BANK(508568)
205 LATERI MP-27-001-049-001/630
(Mundala) 		1727001049NRG24290620230130655 29/06/2023 Rajesh 1727001049WL007189 Rajesh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 Rajesh PUNJAB NATIONAL BANK(508568)
206 LATERI MP-27-001-049-001/663
(Mundala) 		1727001049NRG24290620230130656 29/06/2023 Man singh 1727001049WL007189 Man singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 Mansingh STATE BANK OF INDIA(508548)
207 LATERI MP-27-001-049-001/663
(Mundala) 		1727001049NRG24290620230130748 29/06/2023 Man singh 1727001049WL007192 Man singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 Mansingh STATE BANK OF INDIA(508548)
208 LATERI MP-27-001-049-001/663
(Mundala) 		1727001049NRG24290620230130749 29/06/2023 Shetan bai 1727001049WL007192 Shetan bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 Shetanbai STATE BANK OF INDIA(508548)
209 LATERI MP-27-001-049-001/663
(Mundala) 		1727001049NRG24290620230130657 29/06/2023 Shetan bai 1727001049WL007189 Shetan bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 Shetanbai STATE BANK OF INDIA(508548)
210 LATERI MP-27-001-049-001/664
(Mundala) 		1727001049NRG24290620230130711 29/06/2023 Fateh singh 1727001049WL007190 Fateh singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 Fatehsingh STATE BANK OF INDIA(508548)
211 LATERI MP-27-001-049-001/666
(Mundala) 		1727001049NRG24290620230130750 29/06/2023 kamala Bai 1727001049WL007192 kamala Bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 kamalaBai STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-049-001/666
(Mundala) 		1727001049NRG24290620230130658 29/06/2023 kamala Bai 1727001049WL007189 kamala Bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 kamalaBai STATE BANK OF INDIA(508548)
213 LATERI MP-27-001-049-001/668
(Mundala) 		1727001049NRG24290620230130712 29/06/2023 Bharat singh 1727001049WL007190 Bharat singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 Bharatsingh STATE BANK OF INDIA(508548)
214 LATERI MP-27-001-049-001/669
(Mundala) 		1727001049NRG24290620230130713 29/06/2023 Bapulal 1727001049WL007190 Bapulal 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 Bapulal STATE BANK OF INDIA(508548)
215 LATERI MP-27-001-049-001/677
(Mundala) 		1727001049NRG24290620230130714 29/06/2023 Ram singh 1727001049WL007190 Ram singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 Ramsingh STATE BANK OF INDIA(508548)
216 LATERI MP-27-001-049-001/680
(Mundala) 		1727001049NRG24290620230130715 29/06/2023 Jitendra singh 1727001049WL007190 Jitendra singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 Jitendrasingh STATE BANK OF INDIA(508548)
217 LATERI MP-27-001-049-001/680
(Mundala) 		1727001049NRG24290620230130716 29/06/2023 Rekha bai 1727001049WL007190 Rekha bai 00415 SBIN0030079 884 884 Processed 05/07/2023 702304296 Rekhabai STATE BANK OF INDIA(508548)
218 LATERI MP-27-001-049-001/687
(Mundala) 		1727001049NRG24290620230130717 29/06/2023 Mahendra singh 1727001049WL007190 Mahendra singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 Mahendrasingh STATE BANK OF INDIA(508548)
219 LATERI MP-27-001-049-001/687
(Mundala) 		1727001049NRG24290620230130718 29/06/2023 Rekha bai 1727001049WL007190 Rekha bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 Rekhabai STATE BANK OF INDIA(508548)
220 LATERI MP-27-001-049-001/716
(Mundala) 		1727001049NRG24290620230130720 29/06/2023 Lalliram 1727001049WL007190 Lalliram 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 Lalliram STATE BANK OF INDIA(508548)
221 LATERI MP-27-001-049-001/716
(Mundala) 		1727001049NRG24290620230130719 29/06/2023 Rani bai 1727001049WL007190 Rani bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 Ranibai STATE BANK OF INDIA(508548)
222 LATERI MP-27-001-049-001/721
(Mundala) 		1727001049NRG24290620230130722 29/06/2023 Deepa bai 1727001049WL007190 Deepa bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 Deepabai STATE BANK OF INDIA(508548)
223 LATERI MP-27-001-049-001/721
(Mundala) 		1727001049NRG24290620230130721 29/06/2023 Kanchan singh 1727001049WL007190 Kanchan singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 Kanchansingh STATE BANK OF INDIA(508548)
224 LATERI MP-27-001-049-001/74
(Mundala) 		1727001049NRG24290620230130752 29/06/2023 Khilan harijan 1727001049WL007192 Khilan harijan 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 Khilanharijan STATE BANK OF INDIA(508548)
225 LATERI MP-27-001-049-001/74
(Mundala) 		1727001049NRG24290620230130660 29/06/2023 Khilan harijan 1727001049WL007189 Khilan harijan 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 Khilanharijan STATE BANK OF INDIA(508548)
226 LATERI MP-27-001-049-001/829
(Mundala) 		1727001049NRG24290620230130791 29/06/2023 bhamarlal 1727001049WL007193 bhamarlal 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 bhamarlal STATE BANK OF INDIA(508548)
227 LATERI MP-27-001-049-001/831
(Mundala) 		1727001049NRG24290620230130793 29/06/2023 Badam bai 1727001049WL007193 Badam bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 Badambai STATE BANK OF INDIA(508548)
228 LATERI MP-27-001-049-001/832
(Mundala) 		1727001049NRG24290620230130794 29/06/2023 govind singh 1727001049WL007193 govind singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 govindsingh STATE BANK OF INDIA(508548)
229 LATERI MP-27-001-049-001/838
(Mundala) 		1727001049NRG24290620230130754 29/06/2023 Bapulal lodhi 1727001049WL007192 Bapulal lodhi 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 Bapulallodhi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
230 LATERI MP-27-001-049-001/838
(Mundala) 		1727001049NRG24290620230130662 29/06/2023 Bapulal lodhi 1727001049WL007189 Bapulal lodhi 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 Bapulallodhi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
231 LATERI MP-27-001-049-001/839
(Mundala) 		1727001049NRG24290620230130663 29/06/2023 vinay singh lodhi 1727001049WL007189 vinay singh lodhi 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 vinaysinghlodhi STATE BANK OF INDIA(508548)
232 LATERI MP-27-001-049-001/839
(Mundala) 		1727001049NRG24290620230130755 29/06/2023 vinay singh lodhi 1727001049WL007192 vinay singh lodhi 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 vinaysinghlodhi STATE BANK OF INDIA(508548)
233 LATERI MP-27-001-049-001/840
(Mundala) 		1727001049NRG24290620230130756 29/06/2023 Maharaj singh 1727001049WL007192 Maharaj singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 Maharajsingh STATE BANK OF INDIA(508548)
234 LATERI MP-27-001-049-001/840
(Mundala) 		1727001049NRG24290620230130664 29/06/2023 Maharaj singh 1727001049WL007189 Maharaj singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 Maharajsingh STATE BANK OF INDIA(508548)
235 LATERI MP-27-001-049-002/88-A
(Mundala) 		1727001049NRG24290620230130667 29/06/2023 janki bai 1727001049WL007189 janki bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 jankibai STATE BANK OF INDIA(508548)
236 LATERI MP-27-001-049-002/88-A
(Mundala) 		1727001049NRG24290620230130759 29/06/2023 janki bai 1727001049WL007192 janki bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 jankibai STATE BANK OF INDIA(508548)
237 LATERI MP-27-001-049-002/88-A
(Mundala) 		1727001049NRG24290620230130758 29/06/2023 mishrilal 1727001049WL007192 mishrilal 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 mishrilal STATE BANK OF INDIA(508548)
238 LATERI MP-27-001-049-002/88-A
(Mundala) 		1727001049NRG24290620230130666 29/06/2023 mishrilal 1727001049WL007189 mishrilal 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 mishrilal STATE BANK OF INDIA(508548)
239 LATERI MP-27-001-049-002/88-A
(Mundala) 		1727001049NRG24290620230130668 29/06/2023 shivcharan 1727001049WL007189 shivcharan 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 shivcharan STATE BANK OF INDIA(508548)
240 LATERI MP-27-001-049-002/88-A
(Mundala) 		1727001049NRG24290620230130760 29/06/2023 shivcharan 1727001049WL007192 shivcharan 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 shivcharan STATE BANK OF INDIA(508548)
241 LATERI MP-27-001-049-002/89-A
(Mundala) 		1727001049NRG24290620230130761 29/06/2023 meharvan singh 1727001049WL007192 meharvan singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 meharvansingh STATE BANK OF INDIA(508548)
242 LATERI MP-27-001-049-002/89-A
(Mundala) 		1727001049NRG24290620230130669 29/06/2023 meharvan singh 1727001049WL007189 meharvan singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 meharvansingh STATE BANK OF INDIA(508548)
243 LATERI MP-27-001-049-002/89-A
(Mundala) 		1727001049NRG24290620230130670 29/06/2023 prem bai 1727001049WL007189 prem bai 00415 SBIN0030079 1326 1326 Rejected 05/07/2023 702304296 Account reached maximum Debit/Credit limit set on account by Bank
244 LATERI MP-27-001-049-002/89-A
(Mundala) 		1727001049NRG24290620230130762 29/06/2023 prem bai 1727001049WL007192 prem bai 00415 SBIN0030079 1326 1326 Rejected 05/07/2023 702304296 Account reached maximum Debit/Credit limit set on account by Bank
245 LATERI MP-27-001-049-003/480
(Mundala) 		1727001049NRG24290620230130763 29/06/2023 babloo gurjar 1727001049WL007192 babloo gurjar 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 babloogurjar PUNJAB NATIONAL BANK(508568)
246 LATERI MP-27-001-049-003/480
(Mundala) 		1727001049NRG24290620230130671 29/06/2023 babloo gurjar 1727001049WL007189 babloo gurjar 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 babloogurjar PUNJAB NATIONAL BANK(508568)
247 LATERI MP-27-001-049-003/485
(Mundala) 		1727001049NRG24290620230130672 29/06/2023 chandar singh 1727001049WL007189 chandar singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 chandarsingh STATE BANK OF INDIA(508548)
248 LATERI MP-27-001-049-003/485
(Mundala) 		1727001049NRG24290620230130764 29/06/2023 chandar singh 1727001049WL007192 chandar singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 chandarsingh STATE BANK OF INDIA(508548)
249 LATERI MP-27-001-049-003/485
(Mundala) 		1727001049NRG24290620230130765 29/06/2023 ramashankar 1727001049WL007192 ramashankar 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 ramashankar STATE BANK OF INDIA(508548)
250 LATERI MP-27-001-049-003/485
(Mundala) 		1727001049NRG24290620230130673 29/06/2023 ramashankar 1727001049WL007189 ramashankar 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 ramashankar STATE BANK OF INDIA(508548)
251 LATERI MP-27-001-049-003/511
(Mundala) 		1727001049NRG24290620230130674 29/06/2023 Rajendra Singh 1727001049WL007189 Rajendra Singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 RajendraSingh STATE BANK OF INDIA(508548)
252 LATERI MP-27-001-049-003/511
(Mundala) 		1727001049NRG24290620230130766 29/06/2023 Rajendra Singh 1727001049WL007192 Rajendra Singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 RajendraSingh STATE BANK OF INDIA(508548)
253 LATERI MP-27-001-054-001/950-B
(Tiloini) 		1727001054NRG24290620230129634 29/06/2023 Kallu 1727001054WL007113 Kallu 00415 SBIN0030079 3094 3094 Processed 05/07/2023 702304296 Kallu STATE BANK OF INDIA(508548)
254 LATERI MP-27-001-061-004/1-B
(Muskra) 		1727001061NRG24290620230129594 29/06/2023 sumer singh ahirwar 1727001061WL007111 sumer singh ahirwar 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 sumersinghahirwar STATE BANK OF INDIA(508548)
255 LATERI MP-27-001-061-004/29-A
(Muskra) 		1727001061NRG24290620230129597 29/06/2023 ASHARPHI BAI 1727001061WL007111 ASHARPHI BAI 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 ASHARPHIBAI STATE BANK OF INDIA(508548)
256 LATERI MP-27-001-061-004/29-A
(Muskra) 		1727001061NRG24290620230129596 29/06/2023 ASHARPHI BAI 1727001061WL007111 ASHARPHI BAI 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 ASHARPHIBAI STATE BANK OF INDIA(508548)
257 LATERI MP-27-001-061-004/82-A
(Muskra) 		1727001061NRG24290620230129599 29/06/2023 Sanjeev 1727001061WL007111 Sanjeev 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 Sanjeev STATE BANK OF INDIA(508548)
258 LATERI MP-27-001-061-004/82-B
(Muskra) 		1727001061NRG24290620230129600 29/06/2023 VISHALA BAI YADAV 1727001061WL007111 VISHALA BAI YADAV 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 VISHALABAIYADAV STATE BANK OF INDIA(508548)
259 LATERI MP-27-001-061-004/83-A
(Muskra) 		1727001061NRG24290620230129601 29/06/2023 rajendra 1727001061WL007111 rajendra 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 rajendra STATE BANK OF INDIA(508548)
260 LATERI MP-27-001-061-005/182
(Muskra) 		1727001061NRG24290620230129602 29/06/2023 BHAIYALAL 1727001061WL007111 BHAIYALAL 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 BHAIYALAL STATE BANK OF INDIA(508548)
261 LATERI MP-27-001-061-005/68-B
(Muskra) 		1727001061NRG24290620230129604 29/06/2023 shishupal bai 1727001061WL007111 shishupal bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 shishupalbai STATE BANK OF INDIA(508548)
262 LATERI MP-27-001-061-005/75-A
(Muskra) 		1727001061NRG24290620230129606 29/06/2023 kripa bai 1727001061WL007111 kripa bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 kripabai STATE BANK OF INDIA(508548)
263 LATERI MP-27-001-061-005/75-A
(Muskra) 		1727001061NRG24290620230129605 29/06/2023 pahalwan singh yadav 1727001061WL007111 pahalwan singh yadav 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 pahalwansinghyadav STATE BANK OF INDIA(508548)
264 LATERI MP-27-001-061-005/77-A
(Muskra) 		1727001061NRG24290620230129607 29/06/2023 raj dhar 1727001061WL007111 raj dhar 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702304296 rajdhar STATE BANK OF INDIA(508548)
SubTotal 289731 289731
265 LATERI MP-27-001-002-001/195-D
(Unarsikala) 		1727001002NRG24290620230128254 29/06/2023 Ramshri Bai 1727001002WL007015 Ramshri Bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702304296 RamshriBai STATE BANK OF INDIA(508548)
266 LATERI MP-27-001-002-001/198-D
(Unarsikala) 		1727001002NRG24290620230128255 29/06/2023 Rinku Bhargava 1727001002WL007015 Rinku Bhargava 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702304296 RinkuBhargava FINO PAYMENTS BANK LTD(608001)
267 LATERI MP-27-001-002-001/920-B
(Unarsikala) 		1727001002NRG24290620230128280 29/06/2023 Baldheer Singh 1727001002WL007015 Baldheer Singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702304296 BaldheerSingh STATE BANK OF INDIA(508548)
268 LATERI MP-27-001-002-001/960-B
(Unarsikala) 		1727001002NRG24290620230128287 29/06/2023 MADAN LAL 1727001002WL007015 MADAN LAL 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702304296 MADANLAL STATE BANK OF INDIA(508548)
269 LATERI MP-27-001-002-001/989-A
(Unarsikala) 		1727001002NRG24290620230128294 29/06/2023 Munesh Kushawah 1727001002WL007015 Munesh Kushawah 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702304296 MuneshKushawah STATE BANK OF INDIA(508548)
270 LATERI MP-27-001-028-002/391
(Lalchiya) 		1727001028NRG24290620230128923 29/06/2023 pooja 1727001028WL007062 pooja 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702304296 pooja STATE BANK OF INDIA(508548)
SubTotal 7735 7735
271 LATERI MP-27-001-033-002/350
(Masoodi) 		1727001033NRG24290620230131099 29/06/2023 Ajad Rajpoot 1727001033WL007210 Ajad Rajpoot 00415 SBIN0030210 1326 1326 Processed 05/07/2023 702304296 AjadRajpoot FINO PAYMENTS BANK LTD(608001)
272 LATERI MP-27-001-033-002/350
(Masoodi) 		1727001033NRG24290620230131098 29/06/2023 SAKHI BAI 1727001033WL007210 SAKHI BAI 00415 SBIN0030210 1326 1326 Processed 05/07/2023 702304296 SAKHIBAI STATE BANK OF INDIA(508548)
273 LATERI MP-27-001-040-003/187-A
(Nainwas Kala) 		1727001040NRG24290620230129896 29/06/2023 Chandar singh 1727001040WL007128 Chandar singh 00415 SBIN0030210 1326 1326 Processed 05/07/2023 702304296 Chandarsingh STATE BANK OF INDIA(508548)
274 LATERI MP-27-001-040-003/269
(Nainwas Kala) 		1727001040NRG24290620230129897 29/06/2023 Bhupendra 1727001040WL007128 Bhupendra 00415 SBIN0030210 1326 1326 Processed 05/07/2023 702304296 Bhupendra STATE BANK OF INDIA(508548)
275 LATERI MP-27-001-040-003/527
(Nainwas Kala) 		1727001040NRG24290620230129752 29/06/2023 Rambabu 1727001040WL007121 Rambabu 00415 SBIN0030210 1326 1326 Processed 05/07/2023 702304296 Rambabu STATE BANK OF INDIA(508548)
276 LATERI MP-27-001-040-003/76-A
(Nainwas Kala) 		1727001040NRG24290620230129764 29/06/2023 gyarsa 1727001040WL007121 gyarsa 00415 SBIN0030210 1326 1326 Processed 05/07/2023 702304296 gyarsa STATE BANK OF INDIA(508548)
277 LATERI MP-27-001-040-003/76-A
(Nainwas Kala) 		1727001040NRG24290620230129762 29/06/2023 gyarsa 1727001040WL007121 gyarsa 00415 SBIN0030210 1326 1326 Processed 05/07/2023 702304296 gyarsa STATE BANK OF INDIA(508548)
SubTotal 9282 9282
278 LATERI MP-27-001-014-003/49
(Wapcha) 		1727001014NRG24290620230130319 29/06/2023 saitan 1727001014WL007158 saitan 00415 SBIN0RRMBGB 3403 3403 Processed 05/07/2023 702304296 saitan STATE BANK OF INDIA(508548)
SubTotal 3403 3403
279 LATERI MP-27-001-006-002/122
(Veerpurkala) 		1727001006NRG24290620230128876 29/06/2023 Sumaiya 1727001006WL007049 Sumaiya 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702304296 Sumaiya UNION BANK OF INDIA(508500)
280 LATERI MP-27-001-028-003/73
(Lalchiya) 		1727001028NRG24290620230128613 29/06/2023 anil raghuwanshi 1727001028WL007028 anil raghuwanshi 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702304296 anilraghuwanshi UNION BANK OF INDIA(508500)
281 LATERI MP-27-001-033-002/350
(Masoodi) 		1727001033NRG24290620230131097 29/06/2023 fauj singh 1727001033WL007210 fauj singh 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702304296 faujsingh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
282 LATERI MP-27-001-002-001/907-A
(Unarsikala) 		1727001002NRG24290620230128278 29/06/2023 Dinesh Babu 1727001002WL007015 Dinesh Babu 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702304296 DineshBabu CENTRAL BANK OF INDIA(607115)
283 LATERI MP-27-001-002-001/946-B
(Unarsikala) 		1727001002NRG24290620230128285 29/06/2023 GOVIND 1727001002WL007015 GOVIND 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702304296 GOVIND JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
284 LATERI MP-27-001-002-001/972-A
(Unarsikala) 		1727001002NRG24290620230128290 29/06/2023 Munna shah 1727001002WL007015 Munna shah 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702304296 Munnashah NARMADA JHABUA GRAMIN BANK(508515)
285 LATERI MP-27-001-028-001/295
(Lalchiya) 		1727001028NRG24290620230128910 29/06/2023 omvati 1727001028WL007062 omvati 00666 IDFB0041381 1105 1105 Processed 05/07/2023 702304296 omvati IDFC BANK LIMITED(608117)
286 LATERI MP-27-001-028-003/303
(Lalchiya) 		1727001028NRG24290620230128596 29/06/2023 ranjeet 1727001028WL007028 ranjeet 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702304296 ranjeet IDFC BANK LIMITED(608117)
SubTotal 6409 6409
287 LATERI MP-27-001-002-001/1001-C
(Unarsikala) 		1727001002NRG24290620230128195 29/06/2023 Rajveer 1727001002WL007015 Rajveer 00688 FINO0001001 1326 1326 Processed 05/07/2023 702304296 Rajveer FINO PAYMENTS BANK LTD(608001)
288 LATERI MP-27-001-002-001/1001-D
(Unarsikala) 		1727001002NRG24290620230128196 29/06/2023 Surendra 1727001002WL007015 Surendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702304296 Surendra STATE BANK OF INDIA(508548)
289 LATERI MP-27-001-002-001/1003-A
(Unarsikala) 		1727001002NRG24290620230128198 29/06/2023 Devilal 1727001002WL007015 Devilal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702304296 Devilal STATE BANK OF INDIA(508548)
290 LATERI MP-27-001-002-001/1004
(Unarsikala) 		1727001002NRG24290620230128199 29/06/2023 Biswajeet 1727001002WL007015 Biswajeet 00688 FINO0001001 1326 1326 Processed 05/07/2023 702304296 Biswajeet STATE BANK OF INDIA(508548)
291 LATERI MP-27-001-002-001/1004-A
(Unarsikala) 		1727001002NRG24290620230128200 29/06/2023 Sorabh 1727001002WL007015 Sorabh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702304296 Sorabh STATE BANK OF INDIA(508548)
292 LATERI MP-27-001-002-001/1004-D
(Unarsikala) 		1727001002NRG24290620230128201 29/06/2023 Jagdish 1727001002WL007015 Jagdish 00688 FINO0001001 1326 1326 Processed 05/07/2023 702304296 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
293 LATERI MP-27-001-002-001/1006-A
(Unarsikala) 		1727001002NRG24290620230128203 29/06/2023 Kallu 1727001002WL007015 Kallu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702304296 Kallu STATE BANK OF INDIA(508548)
294 LATERI MP-27-001-002-001/1007-A
(Unarsikala) 		1727001002NRG24290620230128204 29/06/2023 Vishan 1727001002WL007015 Vishan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702304296 Vishan STATE BANK OF INDIA(508548)
295 LATERI MP-27-001-002-001/1008-A
(Unarsikala) 		1727001002NRG24290620230128205 29/06/2023 Shima 1727001002WL007015 Shima 00688 FINO0001001 1326 1326 Processed 05/07/2023 702304296 Shima STATE BANK OF INDIA(508548)
296 LATERI MP-27-001-002-001/1008-C
(Unarsikala) 		1727001002NRG24290620230128206 29/06/2023 Santosh 1727001002WL007015 Santosh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702304296 Santosh STATE BANK OF INDIA(508548)
297 LATERI MP-27-001-002-001/1008-D
(Unarsikala) 		1727001002NRG24290620230128207 29/06/2023 Batanbai 1727001002WL007015 Batanbai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702304296 Batanbai STATE BANK OF INDIA(508548)
298 LATERI MP-27-001-002-001/1011
(Unarsikala) 		1727001002NRG24290620230128209 29/06/2023 Prakash Ahirwar 1727001002WL007015 Prakash Ahirwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702304296 PrakashAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
299 LATERI MP-27-001-002-001/1038-A
(Unarsikala) 		1727001002NRG24290620230128215 29/06/2023 Vishal 1727001002WL007015 Vishal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702304296 Vishal FINO PAYMENTS BANK LTD(608001)
300 LATERI MP-27-001-002-001/1040-A
(Unarsikala) 		1727001002NRG24290620230128217 29/06/2023 Sital 1727001002WL007015 Sital 00688 FINO0001001 1326 1326 Processed 05/07/2023 702304296 Sital FINO PAYMENTS BANK LTD(608001)
301 LATERI MP-27-001-002-001/1043-A
(Unarsikala) 		1727001002NRG24290620230128219 29/06/2023 Pooja 1727001002WL007015 Pooja 00688 FINO0001001 1326 1326 Processed 05/07/2023 702304296 Pooja FINO PAYMENTS BANK LTD(608001)
302 LATERI MP-27-001-002-001/1054-A
(Unarsikala) 		1727001002NRG24290620230128221 29/06/2023 Kusumbai 1727001002WL007015 Kusumbai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702304296 Kusumbai STATE BANK OF INDIA(508548)
303 LATERI MP-27-001-002-001/1058-A
(Unarsikala) 		1727001002NRG24290620230128222 29/06/2023 Ajaypal 1727001002WL007015 Ajaypal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702304296 Ajaypal FINO PAYMENTS BANK LTD(608001)
304 LATERI MP-27-001-002-001/1069-A
(Unarsikala) 		1727001002NRG24290620230128223 29/06/2023 Sukko 1727001002WL007015 Sukko 00688 FINO0001001 1326 1326 Processed 05/07/2023 702304296 Sukko STATE BANK OF INDIA(508548)
305 LATERI MP-27-001-002-001/1070-A
(Unarsikala) 		1727001002NRG24290620230128224 29/06/2023 Binbati 1727001002WL007015 Binbati 00688 FINO0001001 1326 1326 Processed 05/07/2023 702304296 Binbati STATE BANK OF INDIA(508548)
306 LATERI MP-27-001-002-001/177-D
(Unarsikala) 		1727001002NRG24290620230128244 29/06/2023 hngfc 1727001002WL007015 hngfc 00688 FINO0001001 1326 1326 Processed 05/07/2023 702304296 hngfc STATE BANK OF INDIA(508548)
307 LATERI MP-27-001-002-001/914
(Unarsikala) 		1727001002NRG24290620230128279 29/06/2023 RAJU SHAH 1727001002WL007015 RAJU SHAH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702304296 RAJUSHAH STATE BANK OF INDIA(508548)
308 LATERI MP-27-001-006-002/122
(Veerpurkala) 		1727001006NRG24290620230128875 29/06/2023 Abdul Salam 1727001006WL007049 Abdul Salam 00688 FINO0001001 1326 1326 Processed 05/07/2023 702304296 AbdulSalam FINO PAYMENTS BANK LTD(608001)
309 LATERI MP-27-001-006-002/77
(Veerpurkala) 		1727001006NRG24290620230128879 29/06/2023 hasina bee 1727001006WL007049 hasina bee 00688 FINO0001001 1326 1326 Processed 05/07/2023 702304296 hasinabee FINO PAYMENTS BANK LTD(608001)
310 LATERI MP-27-001-033-002/353
(Masoodi) 		1727001033NRG24290620230131100 29/06/2023 Abishek 1727001033WL007210 Abishek 00688 FINO0001001 1326 1326 Processed 05/07/2023 702304296 Abishek FINO PAYMENTS BANK LTD(608001)
311 LATERI MP-27-001-033-002/385
(Masoodi) 		1727001033NRG24290620230131101 29/06/2023 Durgesh 1727001033WL007210 Durgesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702304296 Durgesh FINO PAYMENTS BANK LTD(608001)
312 LATERI MP-27-001-033-002/613
(Masoodi) 		1727001033NRG24290620230131108 29/06/2023 Hariom Rajpoot 1727001033WL007210 Hariom Rajpoot 00688 FINO0001001 1326 1326 Processed 05/07/2023 702304296 HariomRajpoot FINO PAYMENTS BANK LTD(608001)
313 LATERI MP-27-001-033-002/613
(Masoodi) 		1727001033NRG24290620230131109 29/06/2023 Punam 1727001033WL007210 Punam 00688 FINO0001001 1326 1326 Processed 05/07/2023 702304296 Punam FINO PAYMENTS BANK LTD(608001)
314 LATERI MP-27-001-033-002/614
(Masoodi) 		1727001033NRG24290620230131110 29/06/2023 Basanti Bai 1727001033WL007210 Basanti Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702304296 BasantiBai FINO PAYMENTS BANK LTD(608001)
315 LATERI MP-27-001-033-002/615
(Masoodi) 		1727001033NRG24290620230131111 29/06/2023 Kamlesh Bai 1727001033WL007210 Kamlesh Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702304296 KamleshBai FINO PAYMENTS BANK LTD(608001)
316 LATERI MP-27-001-033-002/617
(Masoodi) 		1727001033NRG24290620230131113 29/06/2023 Vishal Thakur 1727001033WL007210 Vishal Thakur 00688 FINO0001001 1326 1326 Processed 05/07/2023 702304296 VishalThakur FINO PAYMENTS BANK LTD(608001)
317 LATERI MP-27-001-033-002/618
(Masoodi) 		1727001033NRG24290620230131114 29/06/2023 Rajesh Kumar 1727001033WL007210 Rajesh Kumar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702304296 RajeshKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
318 LATERI MP-27-001-002-001/1002
(Unarsikala) 		1727001002NRG24290620230128197 29/06/2023 Ranjeet 1727001002WL007015 Ranjeet 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 Ranjeet FINO PAYMENTS BANK LTD(608001)
319 LATERI MP-27-001-002-001/1005-D
(Unarsikala) 		1727001002NRG24290620230128202 29/06/2023 Khilan Singh 1727001002WL007015 Khilan Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 KhilanSingh STATE BANK OF INDIA(508548)
320 LATERI MP-27-001-002-001/111-D
(Unarsikala) 		1727001002NRG24290620230128226 29/06/2023 Prem Narayan 1727001002WL007015 Prem Narayan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 PremNarayan UNION BANK OF INDIA(508500)
321 LATERI MP-27-001-002-001/113-D
(Unarsikala) 		1727001002NRG24290620230128227 29/06/2023 Balveer 1727001002WL007015 Balveer 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 Balveer FINO PAYMENTS BANK LTD(608001)
322 LATERI MP-27-001-002-001/1151
(Unarsikala) 		1727001002NRG24290620230128228 29/06/2023 Rajju 1727001002WL007015 Rajju 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 Rajju STATE BANK OF INDIA(508548)
323 LATERI MP-27-001-002-001/117-D
(Unarsikala) 		1727001002NRG24290620230128229 29/06/2023 Dheeraj Singh 1727001002WL007015 Dheeraj Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 DheerajSingh NARMADA JHABUA GRAMIN BANK(508515)
324 LATERI MP-27-001-002-001/1200
(Unarsikala) 		1727001002NRG24290620230128231 29/06/2023 Lalaram 1727001002WL007015 Lalaram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 Lalaram STATE BANK OF INDIA(508548)
325 LATERI MP-27-001-002-001/1211
(Unarsikala) 		1727001002NRG24290620230128233 29/06/2023 Manohr 1727001002WL007015 Manohr 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 Manohr FINO PAYMENTS BANK LTD(608001)
326 LATERI MP-27-001-002-001/122-D
(Unarsikala) 		1727001002NRG24290620230128234 29/06/2023 Vikash Mishra 1727001002WL007015 Vikash Mishra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 VikashMishra STATE BANK OF INDIA(508548)
327 LATERI MP-27-001-002-001/124-D
(Unarsikala) 		1727001002NRG24290620230128235 29/06/2023 Balram Ahirwar 1727001002WL007015 Balram Ahirwar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 BalramAhirwar STATE BANK OF INDIA(508548)
328 LATERI MP-27-001-002-001/13-D
(Unarsikala) 		1727001002NRG24290620230128240 29/06/2023 sumer 1727001002WL007015 sumer 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 sumer AIRTEL PAYMENTS BANK LIMITED(990288)
329 LATERI MP-27-001-002-001/145-D
(Unarsikala) 		1727001002NRG24290620230128241 29/06/2023 Shivani Chourasiya 1727001002WL007015 Shivani Chourasiya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 ShivaniChourasiya FINO PAYMENTS BANK LTD(608001)
330 LATERI MP-27-001-002-001/16-D
(Unarsikala) 		1727001002NRG24290620230128243 29/06/2023 Sonu 1727001002WL007015 Sonu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 Sonu STATE BANK OF INDIA(508548)
331 LATERI MP-27-001-002-001/178-D
(Unarsikala) 		1727001002NRG24290620230128245 29/06/2023 Gaurav chourasiya 1727001002WL007015 Gaurav chourasiya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 Gauravchourasiya FINO PAYMENTS BANK LTD(608001)
332 LATERI MP-27-001-002-001/180-D
(Unarsikala) 		1727001002NRG24290620230128246 29/06/2023 Dhannal Lal Chorsiya 1727001002WL007015 Dhannal Lal Chorsiya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 DhannalLalChorsiya FINO PAYMENTS BANK LTD(608001)
333 LATERI MP-27-001-002-001/181-D
(Unarsikala) 		1727001002NRG24290620230128247 29/06/2023 Janki Bai 1727001002WL007015 Janki Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 JankiBai FINO PAYMENTS BANK LTD(608001)
334 LATERI MP-27-001-002-001/182-D
(Unarsikala) 		1727001002NRG24290620230128248 29/06/2023 Balram Chourasiya 1727001002WL007015 Balram Chourasiya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 BalramChourasiya STATE BANK OF INDIA(508548)
335 LATERI MP-27-001-002-001/193-D
(Unarsikala) 		1727001002NRG24290620230128252 29/06/2023 Kalyan Singh 1727001002WL007015 Kalyan Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 KalyanSingh STATE BANK OF INDIA(508548)
336 LATERI MP-27-001-002-001/194-D
(Unarsikala) 		1727001002NRG24290620230128253 29/06/2023 Manish Kushwah 1727001002WL007015 Manish Kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 ManishKushwah FINO PAYMENTS BANK LTD(608001)
337 LATERI MP-27-001-002-001/199-D
(Unarsikala) 		1727001002NRG24290620230128256 29/06/2023 Rambharosa 1727001002WL007015 Rambharosa 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 Rambharosa FINO PAYMENTS BANK LTD(608001)
338 LATERI MP-27-001-002-001/27-D
(Unarsikala) 		1727001002NRG24290620230128257 29/06/2023 Halki Bai 1727001002WL007015 Halki Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 HalkiBai STATE BANK OF INDIA(508548)
339 LATERI MP-27-001-002-001/29-D
(Unarsikala) 		1727001002NRG24290620230128258 29/06/2023 Magan bai 1727001002WL007015 Magan bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 Maganbai STATE BANK OF INDIA(508548)
340 LATERI MP-27-001-002-001/299-D
(Unarsikala) 		1727001002NRG24290620230128259 29/06/2023 Ranjeetabai 1727001002WL007015 Ranjeetabai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 Ranjeetabai MADHYANCHAL GRAMIN BANK(607232)
341 LATERI MP-27-001-002-001/3-D
(Unarsikala) 		1727001002NRG24290620230128260 29/06/2023 Banti 1727001002WL007015 Banti 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 Banti STATE BANK OF INDIA(508548)
342 LATERI MP-27-001-002-001/451
(Unarsikala) 		1727001002NRG24290620230128264 29/06/2023 raj kumar 1727001002WL007015 raj kumar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 rajkumar STATE BANK OF INDIA(508548)
343 LATERI MP-27-001-033-001/484
(Masoodi) 		1727001033NRG24290620230131095 29/06/2023 Ansar Khan 1727001033WL007210 Ansar Khan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 AnsarKhan FINO PAYMENTS BANK LTD(608001)
344 LATERI MP-27-001-033-001/612
(Masoodi) 		1727001033NRG24290620230131096 29/06/2023 Salman 1727001033WL007210 Salman 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 Salman FINO PAYMENTS BANK LTD(608001)
345 LATERI MP-27-001-033-002/495
(Masoodi) 		1727001033NRG24290620230131102 29/06/2023 Bhure Singh 1727001033WL007210 Bhure Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 BhureSingh FINO PAYMENTS BANK LTD(608001)
346 LATERI MP-27-001-033-002/495
(Masoodi) 		1727001033NRG24290620230131103 29/06/2023 Saroj Bai 1727001033WL007210 Saroj Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 SarojBai FINO PAYMENTS BANK LTD(608001)
347 LATERI MP-27-001-033-002/585
(Masoodi) 		1727001033NRG24290620230131105 29/06/2023 Sanjeev singh 1727001033WL007210 Sanjeev singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 Sanjeevsingh FINO PAYMENTS BANK LTD(608001)
348 LATERI MP-27-001-033-002/587
(Masoodi) 		1727001033NRG24290620230131106 29/06/2023 Dhanraj Singh 1727001033WL007210 Dhanraj Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 DhanrajSingh FINO PAYMENTS BANK LTD(608001)
349 LATERI MP-27-001-033-002/617
(Masoodi) 		1727001033NRG24290620230131112 29/06/2023 Shiv Pratap Singh 1727001033WL007210 Shiv Pratap Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 ShivPratapSingh FINO PAYMENTS BANK LTD(608001)
350 LATERI MP-27-001-033-002/619
(Masoodi) 		1727001033NRG24290620230131115 29/06/2023 Shri kant 1727001033WL007210 Shri kant 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 Shrikant FINO PAYMENTS BANK LTD(608001)
351 LATERI MP-27-001-033-002/620
(Masoodi) 		1727001033NRG24290620230131117 29/06/2023 Badam Baii 1727001033WL007210 Badam Baii 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 BadamBaii FINO PAYMENTS BANK LTD(608001)
352 LATERI MP-27-001-033-002/620
(Masoodi) 		1727001033NRG24290620230131116 29/06/2023 Niraj 1727001033WL007210 Niraj 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 Niraj FINO PAYMENTS BANK LTD(608001)
353 LATERI MP-27-001-033-002/621
(Masoodi) 		1727001033NRG24290620230131118 29/06/2023 Halki Baii 1727001033WL007210 Halki Baii 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 HalkiBaii FINO PAYMENTS BANK LTD(608001)
354 LATERI MP-27-001-040-003/759
(Nainwas Kala) 		1727001040NRG24290620230129760 29/06/2023 MUKESH AHIRWAR 1727001040WL007121 MUKESH AHIRWAR 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 MUKESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
355 LATERI MP-27-001-040-003/759
(Nainwas Kala) 		1727001040NRG24290620230129758 29/06/2023 MUKESH AHIRWAR 1727001040WL007121 MUKESH AHIRWAR 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 MUKESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
356 LATERI MP-27-001-049-001/666
(Mundala) 		1727001049NRG24290620230130751 29/06/2023 Elkar Singh 1727001049WL007192 Elkar Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 ElkarSingh PUNJAB NATIONAL BANK(508568)
357 LATERI MP-27-001-049-001/666
(Mundala) 		1727001049NRG24290620230130659 29/06/2023 Elkar Singh 1727001049WL007189 Elkar Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 ElkarSingh PUNJAB NATIONAL BANK(508568)
358 LATERI MP-27-001-049-001/800
(Mundala) 		1727001049NRG24290620230130767 29/06/2023 sonu gurjar 1727001049WL007193 sonu gurjar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 sonugurjar STATE BANK OF INDIA(508548)
359 LATERI MP-27-001-049-001/803
(Mundala) 		1727001049NRG24290620230130770 29/06/2023 sunita bai 1727001049WL007193 sunita bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 sunitabai STATE BANK OF INDIA(508548)
360 LATERI MP-27-001-049-001/807
(Mundala) 		1727001049NRG24290620230130772 29/06/2023 padam singh 1727001049WL007193 padam singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 padamsingh STATE BANK OF INDIA(508548)
361 LATERI MP-27-001-049-001/808
(Mundala) 		1727001049NRG24290620230130773 29/06/2023 Shivani 1727001049WL007193 Shivani 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 Shivani STATE BANK OF INDIA(508548)
362 LATERI MP-27-001-049-001/809
(Mundala) 		1727001049NRG24290620230130774 29/06/2023 mangi Bai 1727001049WL007193 mangi Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 mangiBai STATE BANK OF INDIA(508548)
363 LATERI MP-27-001-049-001/811
(Mundala) 		1727001049NRG24290620230130776 29/06/2023 Halki Bai 1727001049WL007193 Halki Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 HalkiBai STATE BANK OF INDIA(508548)
364 LATERI MP-27-001-049-001/814
(Mundala) 		1727001049NRG24290620230130778 29/06/2023 pinki sen 1727001049WL007193 pinki sen 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 pinkisen PUNJAB NATIONAL BANK(508568)
365 LATERI MP-27-001-049-001/816
(Mundala) 		1727001049NRG24290620230130779 29/06/2023 babli 1727001049WL007193 babli 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 babli STATE BANK OF INDIA(508548)
366 LATERI MP-27-001-049-001/817
(Mundala) 		1727001049NRG24290620230130780 29/06/2023 indr singh gurjar 1727001049WL007193 indr singh gurjar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 indrsinghgurjar STATE BANK OF INDIA(508548)
367 LATERI MP-27-001-049-001/818
(Mundala) 		1727001049NRG24290620230130781 29/06/2023 Rambabu lodhi 1727001049WL007193 Rambabu lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 Rambabulodhi PUNJAB NATIONAL BANK(508568)
368 LATERI MP-27-001-049-001/819
(Mundala) 		1727001049NRG24290620230130782 29/06/2023 vinod lodhi 1727001049WL007193 vinod lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 vinodlodhi CENTRAL BANK OF INDIA(607115)
369 LATERI MP-27-001-049-001/821
(Mundala) 		1727001049NRG24290620230130783 29/06/2023 Anokhiee bai 1727001049WL007193 Anokhiee bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 Anokhieebai STATE BANK OF INDIA(508548)
370 LATERI MP-27-001-049-001/822
(Mundala) 		1727001049NRG24290620230130784 29/06/2023 Nabi Bai 1727001049WL007193 Nabi Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 NabiBai STATE BANK OF INDIA(508548)
371 LATERI MP-27-001-049-001/826
(Mundala) 		1727001049NRG24290620230130788 29/06/2023 sunita bai lodhi 1727001049WL007193 sunita bai lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 sunitabailodhi STATE BANK OF INDIA(508548)
372 LATERI MP-27-001-049-001/827
(Mundala) 		1727001049NRG24290620230130789 29/06/2023 krishna bai 1727001049WL007193 krishna bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 krishnabai STATE BANK OF INDIA(508548)
373 LATERI MP-27-001-049-001/830
(Mundala) 		1727001049NRG24290620230130792 29/06/2023 Narayan singh 1727001049WL007193 Narayan singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 Narayansingh STATE BANK OF INDIA(508548)
374 LATERI MP-27-001-052-002/912
(Chhirari) 		1727001052NRG24290620230129733 29/06/2023 UMED SINGH 1727001052WL007120 UMED SINGH 00688 FINO0001446 1547 1547 Processed 05/07/2023 702304296 UMEDSINGH STATE BANK OF INDIA(508548)
375 LATERI MP-27-001-052-002/914
(Chhirari) 		1727001052NRG24290620230129734 29/06/2023 NIKHIL 1727001052WL007120 NIKHIL 00688 FINO0001446 1547 1547 Processed 05/07/2023 702304296 NIKHIL STATE BANK OF INDIA(508548)
376 LATERI MP-27-001-052-002/917
(Chhirari) 		1727001052NRG24290620230129736 29/06/2023 PRIYANSHU 1727001052WL007120 PRIYANSHU 00688 FINO0001446 1547 1547 Processed 05/07/2023 702304296 PRIYANSHU UNION BANK OF INDIA(508500)
377 LATERI MP-27-001-052-002/920
(Chhirari) 		1727001052NRG24290620230129739 29/06/2023 HEMANT 1727001052WL007120 HEMANT 00688 FINO0001446 1547 1547 Processed 05/07/2023 702304296 HEMANT PUNJAB NATIONAL BANK(508568)
378 LATERI MP-27-001-052-002/921
(Chhirari) 		1727001052NRG24290620230129740 29/06/2023 SANJEEV YADAV 1727001052WL007120 SANJEEV YADAV 00688 FINO0001446 1547 1547 Processed 05/07/2023 702304296 SANJEEVYADAV FINO PAYMENTS BANK LTD(608001)
379 LATERI MP-27-001-052-002/922
(Chhirari) 		1727001052NRG24290620230129741 29/06/2023 MOVAT 1727001052WL007120 MOVAT 00688 FINO0001446 1547 1547 Processed 05/07/2023 702304296 MOVAT FINO PAYMENTS BANK LTD(608001)
380 LATERI MP-27-001-052-002/923
(Chhirari) 		1727001052NRG24290620230129742 29/06/2023 NIKITA DHAKAD 1727001052WL007120 NIKITA DHAKAD 00688 FINO0001446 1547 1547 Processed 05/07/2023 702304296 NIKITADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
381 LATERI MP-27-001-052-002/925
(Chhirari) 		1727001052NRG24290620230129743 29/06/2023 PRADEEP DHAKAD 1727001052WL007120 PRADEEP DHAKAD 00688 FINO0001446 1547 1547 Processed 05/07/2023 702304296 PRADEEPDHAKAD FINO PAYMENTS BANK LTD(608001)
382 LATERI MP-27-001-052-002/926
(Chhirari) 		1727001052NRG24290620230129744 29/06/2023 SANJEEV YADAV 1727001052WL007120 SANJEEV YADAV 00688 FINO0001446 1547 1547 Processed 05/07/2023 702304296 SANJEEVYADAV FINO PAYMENTS BANK LTD(608001)
383 LATERI MP-27-001-052-002/927
(Chhirari) 		1727001052NRG24290620230129745 29/06/2023 CHETAN 1727001052WL007120 CHETAN 00688 FINO0001446 1547 1547 Processed 05/07/2023 702304296 CHETAN FINO PAYMENTS BANK LTD(608001)
384 LATERI MP-27-001-052-002/928
(Chhirari) 		1727001052NRG24290620230129746 29/06/2023 BHAGVAT SINGH 1727001052WL007120 BHAGVAT SINGH 00688 FINO0001446 1547 1547 Processed 05/07/2023 702304296 BHAGVATSINGH FINO PAYMENTS BANK LTD(608001)
385 LATERI MP-27-001-052-002/929
(Chhirari) 		1727001052NRG24290620230129747 29/06/2023 BHAGVATI 1727001052WL007120 BHAGVATI 00688 FINO0001446 1547 1547 Processed 05/07/2023 702304296 BHAGVATI INDIAN OVERSEAS BANK(508541)
386 LATERI MP-27-001-052-002/930
(Chhirari) 		1727001052NRG24290620230129748 29/06/2023 BALKISHAN 1727001052WL007120 BALKISHAN 00688 FINO0001446 1547 1547 Processed 05/07/2023 702304296 BALKISHAN FINO PAYMENTS BANK LTD(608001)
387 LATERI MP-27-001-061-005/182
(Muskra) 		1727001061NRG24290620230129603 29/06/2023 KALA BAI 1727001061WL007111 KALA BAI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304296 KALABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 95693 95693
388 LATERI MP-27-001-026-001/1064
(Malniya) 		1727001026NRG24280620230128084 29/06/2023 Asad Khan 1727001026WL007006 Asad Khan 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 AsadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
389 LATERI MP-27-001-026-001/1065
(Malniya) 		1727001026NRG24280620230128085 29/06/2023 Saffan Khan 1727001026WL007006 Saffan Khan 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 SaffanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
390 LATERI MP-27-001-026-001/1067
(Malniya) 		1727001026NRG24280620230128086 29/06/2023 Sahad Khan 1727001026WL007006 Sahad Khan 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 SahadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
391 LATERI MP-27-001-026-001/1068
(Malniya) 		1727001026NRG24280620230128087 29/06/2023 Nadeem Khan 1727001026WL007006 Nadeem Khan 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 NadeemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
392 LATERI MP-27-001-026-001/1069
(Malniya) 		1727001026NRG24280620230128088 29/06/2023 Naved Khan 1727001026WL007006 Naved Khan 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 NavedKhan INDIA POST PAYMENTS BANK LIMITED(508528)
393 LATERI MP-27-001-026-001/1070
(Malniya) 		1727001026NRG24280620230128089 29/06/2023 Sohib Khan 1727001026WL007006 Sohib Khan 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 SohibKhan INDIA POST PAYMENTS BANK LIMITED(508528)
394 LATERI MP-27-001-026-001/1071
(Malniya) 		1727001026NRG24280620230128090 29/06/2023 Joya Bi 1727001026WL007006 Joya Bi 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 JoyaBi INDIA POST PAYMENTS BANK LIMITED(508528)
395 LATERI MP-27-001-026-001/1072
(Malniya) 		1727001026NRG24280620230128091 29/06/2023 Mo Danish Khan 1727001026WL007006 Mo Danish Khan 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 MoDanishKhan INDIA POST PAYMENTS BANK LIMITED(508528)
396 LATERI MP-27-001-026-001/1073
(Malniya) 		1727001026NRG24280620230128092 29/06/2023 Nargis Be 1727001026WL007006 Nargis Be 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 NargisBe INDIA POST PAYMENTS BANK LIMITED(508528)
397 LATERI MP-27-001-026-001/1074
(Malniya) 		1727001026NRG24280620230128093 29/06/2023 Ali Hasan 1727001026WL007006 Ali Hasan 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 AliHasan INDIA POST PAYMENTS BANK LIMITED(508528)
398 LATERI MP-27-001-026-001/1075
(Malniya) 		1727001026NRG24280620230128094 29/06/2023 Sana Bi 1727001026WL007006 Sana Bi 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 SanaBi INDIA POST PAYMENTS BANK LIMITED(508528)
399 LATERI MP-27-001-026-001/1077
(Malniya) 		1727001026NRG24280620230128095 29/06/2023 Sumayla Bee 1727001026WL007006 Sumayla Bee 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 SumaylaBee INDIA POST PAYMENTS BANK LIMITED(508528)
400 LATERI MP-27-001-026-001/1078
(Malniya) 		1727001026NRG24280620230128096 29/06/2023 Mo Fujel Khan 1727001026WL007006 Mo Fujel Khan 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 MoFujelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
401 LATERI MP-27-001-026-001/1080
(Malniya) 		1727001026NRG24280620230128097 29/06/2023 Soheb Shah 1727001026WL007006 Soheb Shah 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 SohebShah INDIA POST PAYMENTS BANK LIMITED(508528)
402 LATERI MP-27-001-026-001/1081
(Malniya) 		1727001026NRG24280620230128098 29/06/2023 Danish Khan 1727001026WL007006 Danish Khan 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 DanishKhan INDIA POST PAYMENTS BANK LIMITED(508528)
403 LATERI MP-27-001-026-001/1082
(Malniya) 		1727001026NRG24280620230128099 29/06/2023 Sahista Bee 1727001026WL007006 Sahista Bee 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 SahistaBee INDIA POST PAYMENTS BANK LIMITED(508528)
404 LATERI MP-27-001-026-001/1083
(Malniya) 		1727001026NRG24280620230128100 29/06/2023 Sane Alam 1727001026WL007006 Sane Alam 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 SaneAlam INDIA POST PAYMENTS BANK LIMITED(508528)
405 LATERI MP-27-001-026-001/1085
(Malniya) 		1727001026NRG24280620230128101 29/06/2023 Asipha Bee 1727001026WL007006 Asipha Bee 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 AsiphaBee INDIA POST PAYMENTS BANK LIMITED(508528)
406 LATERI MP-27-001-026-001/1086
(Malniya) 		1727001026NRG24280620230128102 29/06/2023 Salim Khan 1727001026WL007006 Salim Khan 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 SalimKhan INDIA POST PAYMENTS BANK LIMITED(508528)
407 LATERI MP-27-001-026-001/1087
(Malniya) 		1727001026NRG24280620230128103 29/06/2023 Jasir Khan Gaddi 1727001026WL007006 Jasir Khan Gaddi 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 JasirKhanGaddi INDIA POST PAYMENTS BANK LIMITED(508528)
408 LATERI MP-27-001-026-001/1088
(Malniya) 		1727001026NRG24280620230128104 29/06/2023 Juber Khan Gaddi 1727001026WL007006 Juber Khan Gaddi 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 JuberKhanGaddi INDIA POST PAYMENTS BANK LIMITED(508528)
409 LATERI MP-27-001-026-001/1089
(Malniya) 		1727001026NRG24280620230128105 29/06/2023 Anas Khan 1727001026WL007006 Anas Khan 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 AnasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
410 LATERI MP-27-001-026-001/1091
(Malniya) 		1727001026NRG24280620230128107 29/06/2023 Humera Bee 1727001026WL007006 Humera Bee 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 HumeraBee INDIA POST PAYMENTS BANK LIMITED(508528)
411 LATERI MP-27-001-026-001/1092
(Malniya) 		1727001026NRG24280620230128108 29/06/2023 Vusra Vi 1727001026WL007006 Vusra Vi 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 VusraVi INDIA POST PAYMENTS BANK LIMITED(508528)
412 LATERI MP-27-001-026-001/1093
(Malniya) 		1727001026NRG24280620230128109 29/06/2023 Umema Bee 1727001026WL007006 Umema Bee 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 UmemaBee INDIA POST PAYMENTS BANK LIMITED(508528)
413 LATERI MP-27-001-026-001/1099
(Malniya) 		1727001026NRG24280620230128045 29/06/2023 Ram Singh Sapera 1727001026WL007005 Ram Singh Sapera 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 RamSinghSapera INDIA POST PAYMENTS BANK LIMITED(508528)
414 LATERI MP-27-001-026-001/1100
(Malniya) 		1727001026NRG24280620230128046 29/06/2023 Anas Khan 1727001026WL007005 Anas Khan 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 AnasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
415 LATERI MP-27-001-026-001/1101
(Malniya) 		1727001026NRG24280620230128047 29/06/2023 Danish Khan 1727001026WL007005 Danish Khan 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 DanishKhan INDIA POST PAYMENTS BANK LIMITED(508528)
416 LATERI MP-27-001-026-001/1102
(Malniya) 		1727001026NRG24280620230128048 29/06/2023 Sohel Khan 1727001026WL007005 Sohel Khan 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 SohelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
417 LATERI MP-27-001-026-001/1103
(Malniya) 		1727001026NRG24280620230128049 29/06/2023 Ameer Kha 1727001026WL007005 Ameer Kha 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 AmeerKha INDIA POST PAYMENTS BANK LIMITED(508528)
418 LATERI MP-27-001-026-001/1104
(Malniya) 		1727001026NRG24280620230128050 29/06/2023 Deepak kumar 1727001026WL007005 Deepak kumar 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 Deepakkumar INDIA POST PAYMENTS BANK LIMITED(508528)
419 LATERI MP-27-001-026-001/1106
(Malniya) 		1727001026NRG24280620230128051 29/06/2023 Meharvan nath 1727001026WL007005 Meharvan nath 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 Meharvannath INDIA POST PAYMENTS BANK LIMITED(508528)
420 LATERI MP-27-001-026-001/1107
(Malniya) 		1727001026NRG24280620230128052 29/06/2023 Sanjeev 1727001026WL007005 Sanjeev 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
421 LATERI MP-27-001-026-001/1108
(Malniya) 		1727001026NRG24280620230128053 29/06/2023 Jetendra 1727001026WL007005 Jetendra 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 Jetendra INDIA POST PAYMENTS BANK LIMITED(508528)
422 LATERI MP-27-001-026-001/1109
(Malniya) 		1727001026NRG24280620230128054 29/06/2023 Dharmendra Singh 1727001026WL007005 Dharmendra Singh 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
423 LATERI MP-27-001-026-001/1110
(Malniya) 		1727001026NRG24280620230128055 29/06/2023 Asad Khan 1727001026WL007005 Asad Khan 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 AsadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
424 LATERI MP-27-001-026-001/1111
(Malniya) 		1727001026NRG24280620230128056 29/06/2023 Sonu Banjara 1727001026WL007005 Sonu Banjara 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 SonuBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
425 LATERI MP-27-001-026-001/1117
(Malniya) 		1727001026NRG24280620230128057 29/06/2023 Visnu Banjara 1727001026WL007005 Visnu Banjara 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 VisnuBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
426 LATERI MP-27-001-026-001/1120
(Malniya) 		1727001026NRG24280620230128058 29/06/2023 Vajid Khan 1727001026WL007005 Vajid Khan 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 VajidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
427 LATERI MP-27-001-026-001/1121
(Malniya) 		1727001026NRG24280620230128059 29/06/2023 Alphiya Bee 1727001026WL007005 Alphiya Bee 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 AlphiyaBee INDIA POST PAYMENTS BANK LIMITED(508528)
428 LATERI MP-27-001-026-001/1123
(Malniya) 		1727001026NRG24280620230128060 29/06/2023 Sahib Alam 1727001026WL007005 Sahib Alam 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 SahibAlam INDIA POST PAYMENTS BANK LIMITED(508528)
429 LATERI MP-27-001-026-001/1124
(Malniya) 		1727001026NRG24280620230128061 29/06/2023 Saurat Khan 1727001026WL007005 Saurat Khan 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 SauratKhan INDIA POST PAYMENTS BANK LIMITED(508528)
430 LATERI MP-27-001-026-001/1125
(Malniya) 		1727001026NRG24280620230128062 29/06/2023 Azam Khan 1727001026WL007005 Azam Khan 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 AzamKhan INDIA POST PAYMENTS BANK LIMITED(508528)
431 LATERI MP-27-001-026-001/1126
(Malniya) 		1727001026NRG24280620230128063 29/06/2023 Kamar Ali 1727001026WL007005 Kamar Ali 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 KamarAli INDIA POST PAYMENTS BANK LIMITED(508528)
432 LATERI MP-27-001-026-001/1128
(Malniya) 		1727001026NRG24280620230128064 29/06/2023 sabnam Bee 1727001026WL007005 sabnam Bee 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 sabnamBee INDIA POST PAYMENTS BANK LIMITED(508528)
433 LATERI MP-27-001-026-001/1129
(Malniya) 		1727001026NRG24280620230128065 29/06/2023 Ayash Khan 1727001026WL007005 Ayash Khan 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 AyashKhan INDIA POST PAYMENTS BANK LIMITED(508528)
434 LATERI MP-27-001-026-001/1130
(Malniya) 		1727001026NRG24280620230128066 29/06/2023 Ubesh Shah 1727001026WL007005 Ubesh Shah 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 UbeshShah INDIA POST PAYMENTS BANK LIMITED(508528)
435 LATERI MP-27-001-026-001/1131
(Malniya) 		1727001026NRG24280620230128067 29/06/2023 Hibjan Shah 1727001026WL007005 Hibjan Shah 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 HibjanShah INDIA POST PAYMENTS BANK LIMITED(508528)
436 LATERI MP-27-001-026-001/1132
(Malniya) 		1727001026NRG24280620230128068 29/06/2023 Firoj Shah 1727001026WL007005 Firoj Shah 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 FirojShah INDIA POST PAYMENTS BANK LIMITED(508528)
437 LATERI MP-27-001-026-001/1133
(Malniya) 		1727001026NRG24280620230128069 29/06/2023 Najeem Khan 1727001026WL007005 Najeem Khan 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 NajeemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
438 LATERI MP-27-001-026-001/1134
(Malniya) 		1727001026NRG24280620230128070 29/06/2023 Ajeem Khan 1727001026WL007005 Ajeem Khan 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 AjeemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
439 LATERI MP-27-001-026-001/1135
(Malniya) 		1727001026NRG24280620230128071 29/06/2023 Samad Shah 1727001026WL007005 Samad Shah 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 SamadShah INDIA POST PAYMENTS BANK LIMITED(508528)
440 LATERI MP-27-001-026-001/1136
(Malniya) 		1727001026NRG24280620230128072 29/06/2023 Ahad Shah 1727001026WL007005 Ahad Shah 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 AhadShah INDIA POST PAYMENTS BANK LIMITED(508528)
441 LATERI MP-27-001-026-001/1137
(Malniya) 		1727001026NRG24280620230128073 29/06/2023 Anas Khan 1727001026WL007005 Anas Khan 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 AnasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
442 LATERI MP-27-001-026-001/1138
(Malniya) 		1727001026NRG24280620230128074 29/06/2023 Aasiv Khan 1727001026WL007005 Aasiv Khan 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702304296 AasivKhan INDIA POST PAYMENTS BANK LIMITED(508528)
443 LATERI MP-27-001-028-002/364
(Lalchiya) 		1727001028NRG24290620230128915 29/06/2023 vijay singh 1727001028WL007062 vijay singh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702304296 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
444 LATERI MP-27-001-028-002/370
(Lalchiya) 		1727001028NRG24290620230128916 29/06/2023 mahesh babu 1727001028WL007062 mahesh babu 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702304296 maheshbabu INDIA POST PAYMENTS BANK LIMITED(508528)
445 LATERI MP-27-001-028-002/372
(Lalchiya) 		1727001028NRG24290620230128917 29/06/2023 anjee prajapati 1727001028WL007062 anjee prajapati 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702304296 anjeeprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
446 LATERI MP-27-001-028-002/374
(Lalchiya) 		1727001028NRG24290620230128918 29/06/2023 rohit ahirwar 1727001028WL007062 rohit ahirwar 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702304296 rohitahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
447 LATERI MP-27-001-028-002/378
(Lalchiya) 		1727001028NRG24290620230128919 29/06/2023 dinesh raghuwanshi 1727001028WL007062 dinesh raghuwanshi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702304296 dineshraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
448 LATERI MP-27-001-028-002/387
(Lalchiya) 		1727001028NRG24290620230128920 29/06/2023 madhu 1727001028WL007062 madhu 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702304296 madhu INDIA POST PAYMENTS BANK LIMITED(508528)
449 LATERI MP-27-001-040-003/774
(Nainwas Kala) 		1727001040NRG24290620230129895 29/06/2023 DEEPIKA BAI 1727001040WL007127 DEEPIKA BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702304296 DEEPIKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93041 93041
Total 613142 613142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_290623APB_FTO_137494 AXIS BANK UTIB0000679 GUNA 1326
2 LATERI MP1727001_290623APB_FTO_137494 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 5304
3 LATERI MP1727001_290623APB_FTO_137494 Central Bank Of India CBIN0282216 ANANDPUR 12818
4 LATERI MP1727001_290623APB_FTO_137494 ICICI BANK ICIC0003807 SIRONJ 1326
5 LATERI MP1727001_290623APB_FTO_137494 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
6 LATERI MP1727001_290623APB_FTO_137494 Punjab National Bank PUNB0635500 LATERI 10387
7 LATERI MP1727001_290623APB_FTO_137494 State Bank of India SBIN0010139 AYKAR BHAVAN,INDORE 1326
8 LATERI MP1727001_290623APB_FTO_137494 State Bank of India SBIN0010821 LATERI 19669
9 LATERI MP1727001_290623APB_FTO_137494 State Bank of India SBIN0010848 ARON 6630
10 LATERI MP1727001_290623APB_FTO_137494 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
11 LATERI MP1727001_290623APB_FTO_137494 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 289731
12 LATERI MP1727001_290623APB_FTO_137494 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 7735
13 LATERI MP1727001_290623APB_FTO_137494 State Bank of India SBIN0030210 MURWAS 9282
14 LATERI MP1727001_290623APB_FTO_137494 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 3403
15 LATERI MP1727001_290623APB_FTO_137494 Union Bank of India UBIN0537349 SIRONJ 3978
16 LATERI MP1727001_290623APB_FTO_137494 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 6409
17 LATERI MP1727001_290623APB_FTO_137494 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 41106
18 LATERI MP1727001_290623APB_FTO_137494 Fino Payments Bank Ltd FINO0001446 MP RO 95693
19 LATERI MP1727001_290623APB_FTO_137494 India Post Payments Bank IPOS0000001 Vidisha 93041

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