Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:59:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_270523APB_FTO_60540
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-27-001-039-001/13-A
(Murarira) 		1727001039NRG24270520230057490 27/05/2023 ARVIND SEN 1727001039WL002617 ARVIND SEN 00045 BARB0SIRONJ 1326 1326 Processed 31/05/2023 078886308 ARVINDSEN BANK OF BARODA(606985)
SubTotal 1326 1326
2 LATERI MP-27-001-037-005/911
(Barkheda Ghosi) 		1727001000NRG24270520230058497 27/05/2023 Vikas Singh 1727001WL002664 Vikas Singh 00051 MAHB0001470 884 884 Processed 31/05/2023 078886308 VikasSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
3 LATERI MP-27-001-040-003/675
(Nainwas Kala) 		1727001000NRG24270520230058618 27/05/2023 BAIJNATH SINGH 1727001WL002667 BAIJNATH SINGH 00089 CBIN0282216 663 663 Rejected 31/05/2023 078886308 Aadhaar Number not Mapped to Account Number
SubTotal 663 663
4 LATERI MP-27-001-040-003/747
(Nainwas Kala) 		1727001000NRG24270520230058623 27/05/2023 SHUBHAM SINGH RAJPUT 1727001WL002667 SHUBHAM SINGH RAJPUT 00354 PUNB0311700 663 663 Processed 31/05/2023 078886308 SHUBHAMSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
5 LATERI MP-27-001-040-003/751
(Nainwas Kala) 		1727001040NRG24270520230058003 27/05/2023 KARAN SINGH 1727001040WL002646 KARAN SINGH 00354 PUNB0311700 663 663 Processed 31/05/2023 078886308 KARANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 LATERI MP-27-001-037-005/921-C
(Barkheda Ghosi) 		1727001000NRG24270520230058502 27/05/2023 Deepak Dhakad 1727001WL002664 Deepak Dhakad 00354 PUNB0404800 884 884 Processed 31/05/2023 078886308 DeepakDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
7 LATERI MP-27-001-037-003/1100-A
(Barkheda Ghosi) 		1727001037NRG24270520230057456 27/05/2023 rama baee 1727001037WL002616 rama baee 00354 PUNB0635500 884 884 Processed 31/05/2023 078886308 ramabaee INDIA POST PAYMENTS BANK LIMITED(508528)
8 LATERI MP-27-001-037-003/1100-B
(Barkheda Ghosi) 		1727001037NRG24270520230057458 27/05/2023 lata baee sharma 1727001037WL002616 lata baee sharma 00354 PUNB0635500 884 884 Processed 31/05/2023 078886308 latabaeesharma PUNJAB NATIONAL BANK(508568)
9 LATERI MP-27-001-039-001/521-B
(Murarira) 		1727001039NRG24270520230057514 27/05/2023 GEETA BAI 1727001039WL002617 GEETA BAI 00354 PUNB0635500 1326 1326 Processed 31/05/2023 078886308 GEETABAI STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-039-001/521-B
(Murarira) 		1727001039NRG24270520230057515 27/05/2023 SONU 1727001039WL002617 SONU 00354 PUNB0635500 1326 1326 Processed 31/05/2023 078886308 SONU STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-040-003/631
(Nainwas Kala) 		1727001040NRG24270520230058019 27/05/2023 JITENDRA SINGH 1727001040WL002647 JITENDRA SINGH 00354 PUNB0635500 663 663 Processed 31/05/2023 078886308 JITENDRASINGH IDBI BANK(607095)
12 LATERI MP-27-001-040-003/651
(Nainwas Kala) 		1727001040NRG24270520230057994 27/05/2023 RITU TYAGI 1727001040WL002645 RITU TYAGI 00354 PUNB0635500 663 663 Processed 31/05/2023 078886308 RITUTYAGI PUNJAB NATIONAL BANK(508568)
13 LATERI MP-27-001-040-003/661
(Nainwas Kala) 		1727001040NRG24270520230058062 27/05/2023 KRANTI BAI 1727001040WL002648 KRANTI BAI 00354 PUNB0635500 663 663 Processed 31/05/2023 078886308 KRANTIBAI PUNJAB NATIONAL BANK(508568)
14 LATERI MP-27-001-056-003/1375
(Tonkara) 		1727001056NRG24240520230052622 27/05/2023 Naini Bai 1727001056WL002369 Naini Bai 00354 PUNB0635500 1326 1326 Processed 31/05/2023 078886308 NainiBai STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-056-003/1376
(Tonkara) 		1727001056NRG24240520230052623 27/05/2023 Pooja bai banjara 1727001056WL002369 Pooja bai banjara 00354 PUNB0635500 1326 1326 Processed 31/05/2023 078886308 Poojabaibanjara FINO PAYMENTS BANK LTD(608001)
16 LATERI MP-27-001-056-003/1377
(Tonkara) 		1727001056NRG24240520230052624 27/05/2023 Samandar banjara 1727001056WL002369 Samandar banjara 00354 PUNB0635500 1326 1326 Processed 31/05/2023 078886308 Samandarbanjara PUNJAB NATIONAL BANK(508568)
17 LATERI MP-27-001-056-003/1378
(Tonkara) 		1727001056NRG24240520230052625 27/05/2023 Rahis Khan 1727001056WL002369 Rahis Khan 00354 PUNB0635500 1326 1326 Processed 31/05/2023 078886308 RahisKhan FINO PAYMENTS BANK LTD(608001)
18 LATERI MP-27-001-056-003/1378
(Tonkara) 		1727001056NRG24240520230052626 27/05/2023 Sikandar khan 1727001056WL002369 Sikandar khan 00354 PUNB0635500 1326 1326 Processed 31/05/2023 078886308 Sikandarkhan PUNJAB NATIONAL BANK(508568)
19 LATERI MP-27-001-056-003/1380
(Tonkara) 		1727001056NRG24240520230052627 27/05/2023 Rekha bai 1727001056WL002369 Rekha bai 00354 PUNB0635500 1326 1326 Processed 31/05/2023 078886308 Rekhabai PUNJAB NATIONAL BANK(508568)
20 LATERI MP-27-001-056-003/1381
(Tonkara) 		1727001056NRG24240520230052628 27/05/2023 Ram kishan 1727001056WL002369 Ram kishan 00354 PUNB0635500 1326 1326 Processed 31/05/2023 078886308 Ramkishan FINO PAYMENTS BANK LTD(608001)
21 LATERI MP-27-001-056-003/1382
(Tonkara) 		1727001056NRG24240520230052629 27/05/2023 Bansi lal 1727001056WL002369 Bansi lal 00354 PUNB0635500 1326 1326 Processed 31/05/2023 078886308 Bansilal FINO PAYMENTS BANK LTD(608001)
22 LATERI MP-27-001-056-003/1383
(Tonkara) 		1727001056NRG24240520230052630 27/05/2023 Tulsi ram 1727001056WL002369 Tulsi ram 00354 PUNB0635500 1326 1326 Processed 31/05/2023 078886308 Tulsiram FINO PAYMENTS BANK LTD(608001)
23 LATERI MP-27-001-056-003/1384
(Tonkara) 		1727001056NRG24240520230052631 27/05/2023 Sander banjara 1727001056WL002369 Sander banjara 00354 PUNB0635500 1326 1326 Processed 31/05/2023 078886308 Sanderbanjara FINO PAYMENTS BANK LTD(608001)
24 LATERI MP-27-001-056-003/1385
(Tonkara) 		1727001056NRG24240520230052632 27/05/2023 Radheshtam 1727001056WL002369 Radheshtam 00354 PUNB0635500 1326 1326 Processed 31/05/2023 078886308 Radheshtam STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-056-003/1386
(Tonkara) 		1727001056NRG24240520230052633 27/05/2023 MUKESH 1727001056WL002369 MUKESH 00354 PUNB0635500 1326 1326 Processed 31/05/2023 078886308 MUKESH FINO PAYMENTS BANK LTD(608001)
26 LATERI MP-27-001-056-003/1387
(Tonkara) 		1727001056NRG24240520230052634 27/05/2023 SUNDAR BANJARA 1727001056WL002369 SUNDAR BANJARA 00354 PUNB0635500 1326 1326 Processed 31/05/2023 078886308 SUNDARBANJARA STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-056-003/1388
(Tonkara) 		1727001056NRG24240520230052635 27/05/2023 PANNA LAL 1727001056WL002369 PANNA LAL 00354 PUNB0635500 1326 1326 Processed 31/05/2023 078886308 PANNALAL FINO PAYMENTS BANK LTD(608001)
28 LATERI MP-27-001-056-003/1389
(Tonkara) 		1727001056NRG24240520230052636 27/05/2023 RAJENDRA BANJARA 1727001056WL002369 RAJENDRA BANJARA 00354 PUNB0635500 1326 1326 Processed 31/05/2023 078886308 RAJENDRABANJARA FINO PAYMENTS BANK LTD(608001)
29 LATERI MP-27-001-056-003/1390
(Tonkara) 		1727001056NRG24240520230052637 27/05/2023 JAKIR KHAN 1727001056WL002369 JAKIR KHAN 00354 PUNB0635500 1326 1326 Processed 31/05/2023 078886308 JAKIRKHAN UNION BANK OF INDIA(508500)
30 LATERI MP-27-001-056-003/1391
(Tonkara) 		1727001056NRG24240520230052638 27/05/2023 Hasin khan 1727001056WL002369 Hasin khan 00354 PUNB0635500 1326 1326 Processed 31/05/2023 078886308 Hasinkhan FINO PAYMENTS BANK LTD(608001)
31 LATERI MP-27-001-056-003/1460
(Tonkara) 		1727001056NRG24240520230052614 27/05/2023 Asma Bee 1727001056WL002368 Asma Bee 00354 PUNB0635500 1326 1326 Processed 31/05/2023 078886308 AsmaBee PUNJAB NATIONAL BANK(508568)
32 LATERI MP-27-001-056-003/1461
(Tonkara) 		1727001056NRG24240520230052615 27/05/2023 Samad Khan 1727001056WL002368 Samad Khan 00354 PUNB0635500 1326 1326 Processed 31/05/2023 078886308 SamadKhan PUNJAB NATIONAL BANK(508568)
SubTotal 31603 31603
33 LATERI MP-27-001-039-001/615
(Murarira) 		1727001039NRG24270520230057525 27/05/2023 MO SAHED KHAN 1727001039WL002617 MO SAHED KHAN 00415 SBIN0010821 1326 1326 Processed 31/05/2023 078886308 MOSAHEDKHAN STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-040-003/535
(Nainwas Kala) 		1727001040NRG24270520230058015 27/05/2023 Sunita 1727001040WL002647 Sunita 00415 SBIN0010821 663 663 Processed 31/05/2023 078886308 Sunita ICICI BANK LTD(508534)
35 LATERI MP-27-001-040-003/600
(Nainwas Kala) 		1727001040NRG24270520230057981 27/05/2023 Ramesh 1727001040WL002644 Ramesh 00415 SBIN0010821 663 663 Processed 31/05/2023 078886308 Ramesh STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-040-003/612
(Nainwas Kala) 		1727001040NRG24270520230058002 27/05/2023 Shaitan Singh 1727001040WL002646 Shaitan Singh 00415 SBIN0010821 663 663 Processed 31/05/2023 078886308 ShaitanSingh STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-040-003/9-A
(Nainwas Kala) 		1727001040NRG24270520230058067 27/05/2023 Chandan Bai 1727001040WL002648 Chandan Bai 00415 SBIN0010821 663 663 Processed 31/05/2023 078886308 ChandanBai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
38 LATERI MP-27-001-040-003/617
(Nainwas Kala) 		1727001040NRG24270520230057984 27/05/2023 Manoj Panthi 1727001040WL002644 Manoj Panthi 00415 SBIN0030077 663 663 Processed 31/05/2023 078886308 ManojPanthi STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-040-003/731
(Nainwas Kala) 		1727001040NRG24270520230058025 27/05/2023 POONAM AHIRWAR 1727001040WL002647 POONAM AHIRWAR 00415 SBIN0030077 663 663 Processed 31/05/2023 078886308 POONAMAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 LATERI MP-27-001-039-001/1005
(Murarira) 		1727001039NRG24270520230057475 27/05/2023 PHOOL SINGH KUSHWAH 1727001039WL002617 PHOOL SINGH KUSHWAH 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 PHOOLSINGHKUSHWAH STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-039-001/1011
(Murarira) 		1727001039NRG24270520230057476 27/05/2023 MALKHAN SINGH KUSHWAH 1727001039WL002617 MALKHAN SINGH KUSHWAH 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 MALKHANSINGHKUSHWAH STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-039-001/1022
(Murarira) 		1727001039NRG24270520230057477 27/05/2023 ABDUL HAKEEM KHAN 1727001039WL002617 ABDUL HAKEEM KHAN 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 ABDULHAKEEMKHAN STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-039-001/1022
(Murarira) 		1727001039NRG24270520230057478 27/05/2023 CHHAMMAN BE 1727001039WL002617 CHHAMMAN BE 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 CHHAMMANBE STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-039-001/1028
(Murarira) 		1727001039NRG24270520230057479 27/05/2023 DINESH KUMAR 1727001039WL002617 DINESH KUMAR 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 DINESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
45 LATERI MP-27-001-039-001/1041
(Murarira) 		1727001039NRG24270520230057481 27/05/2023 SAVITRI BAI PAL 1727001039WL002617 SAVITRI BAI PAL 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 SAVITRIBAIPAL STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-039-001/1063
(Murarira) 		1727001039NRG24270520230057482 27/05/2023 VEERENDRA SINGH 1727001039WL002617 VEERENDRA SINGH 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 VEERENDRASINGH STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-039-001/1069
(Murarira) 		1727001039NRG24270520230057483 27/05/2023 Chandresh Kushwah 1727001039WL002617 Chandresh Kushwah 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 ChandreshKushwah STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-039-001/1076
(Murarira) 		1727001039NRG24270520230057484 27/05/2023 VEERENDRA SEN 1727001039WL002617 VEERENDRA SEN 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 VEERENDRASEN STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-039-001/1082
(Murarira) 		1727001039NRG24270520230057485 27/05/2023 KAMLESH 1727001039WL002617 KAMLESH 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 KAMLESH STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-039-001/1082
(Murarira) 		1727001039NRG24270520230057486 27/05/2023 MANGI BAI 1727001039WL002617 MANGI BAI 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 MANGIBAI STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-039-001/120-A
(Murarira) 		1727001039NRG24270520230057488 27/05/2023 santosh chorasiya 1727001039WL002617 santosh chorasiya 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 santoshchorasiya STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-039-001/13-A
(Murarira) 		1727001039NRG24270520230057491 27/05/2023 PRAKASH SEN 1727001039WL002617 PRAKASH SEN 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 PRAKASHSEN STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-039-001/134-A
(Murarira) 		1727001039NRG24270520230057492 27/05/2023 DROPATI BAI KUSHWAH 1727001039WL002617 DROPATI BAI KUSHWAH 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 DROPATIBAIKUSHWAH BANK OF BARODA(606985)
54 LATERI MP-27-001-039-001/162-A
(Murarira) 		1727001039NRG24270520230057493 27/05/2023 MUNNALAL 1727001039WL002617 MUNNALAL 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 MUNNALAL STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-039-001/188-A
(Murarira) 		1727001039NRG24270520230057494 27/05/2023 HARICHARAN METHER 1727001039WL002617 HARICHARAN METHER 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 HARICHARANMETHER STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-039-001/234-B
(Murarira) 		1727001039NRG24270520230057495 27/05/2023 MONIKA BAI SHARMA 1727001039WL002617 MONIKA BAI SHARMA 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 MONIKABAISHARMA STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-039-001/238-A
(Murarira) 		1727001039NRG24270520230057496 27/05/2023 DIMAN SINGH PAL 1727001039WL002617 DIMAN SINGH PAL 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 DIMANSINGHPAL STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-039-001/252-A
(Murarira) 		1727001039NRG24270520230057497 27/05/2023 MOHABBAT SINGH MALVIYA 1727001039WL002617 MOHABBAT SINGH MALVIYA 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 MOHABBATSINGHMALVIYA STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-039-001/262-A
(Murarira) 		1727001039NRG24270520230057499 27/05/2023 sadhna jain 1727001039WL002617 sadhna jain 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 sadhnajain STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-039-001/262-A
(Murarira) 		1727001039NRG24270520230057498 27/05/2023 SANTOSH KUMAR 1727001039WL002617 SANTOSH KUMAR 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 SANTOSHKUMAR STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-039-001/296-A
(Murarira) 		1727001039NRG24270520230057501 27/05/2023 GEETA BAI 1727001039WL002617 GEETA BAI 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 GEETABAI STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-039-001/296-A
(Murarira) 		1727001039NRG24270520230057500 27/05/2023 NARAYAN SINGH PAL 1727001039WL002617 NARAYAN SINGH PAL 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 NARAYANSINGHPAL STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-039-001/361-A
(Murarira) 		1727001039NRG24270520230057503 27/05/2023 JAG MOHAN SHARMA 1727001039WL002617 JAG MOHAN SHARMA 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 JAGMOHANSHARMA STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-039-001/364-A
(Murarira) 		1727001039NRG24270520230057504 27/05/2023 BALESH KUMAR 1727001039WL002617 BALESH KUMAR 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 BALESHKUMAR STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-039-001/364-A
(Murarira) 		1727001039NRG24270520230057505 27/05/2023 JASODA BAI 1727001039WL002617 JASODA BAI 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 JASODABAI STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-039-001/39
(Murarira) 		1727001039NRG24270520230057508 27/05/2023 SHANTI BAI KUSHWAH 1727001039WL002617 SHANTI BAI KUSHWAH 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 SHANTIBAIKUSHWAH STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-039-001/397-A
(Murarira) 		1727001039NRG24270520230057509 27/05/2023 SANTOSH DHAKAD 1727001039WL002617 SANTOSH DHAKAD 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 SANTOSHDHAKAD STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-039-001/438-A
(Murarira) 		1727001039NRG24270520230057510 27/05/2023 RAMESH METAR 1727001039WL002617 RAMESH METAR 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 RAMESHMETAR STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-039-001/461
(Murarira) 		1727001039NRG24270520230057512 27/05/2023 HAJRA BEE 1727001039WL002617 HAJRA BEE 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 HAJRABEE STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-039-001/461
(Murarira) 		1727001039NRG24270520230057511 27/05/2023 HAKEEM KHAN 1727001039WL002617 HAKEEM KHAN 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 HAKEEMKHAN NARMADA JHABUA GRAMIN BANK(508515)
71 LATERI MP-27-001-039-001/53-A
(Murarira) 		1727001039NRG24270520230057517 27/05/2023 JABAHAR LAL KUSHWAH 1727001039WL002617 JABAHAR LAL KUSHWAH 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 JABAHARLALKUSHWAH STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-039-001/53-A
(Murarira) 		1727001039NRG24270520230057519 27/05/2023 KANYA BAI KUSHWAH 1727001039WL002617 KANYA BAI KUSHWAH 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 KANYABAIKUSHWAH STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-039-001/53-A
(Murarira) 		1727001039NRG24270520230057520 27/05/2023 SHANTIBAI KUSHWAH 1727001039WL002617 SHANTIBAI KUSHWAH 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 SHANTIBAIKUSHWAH STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-039-001/558-A
(Murarira) 		1727001039NRG24270520230057522 27/05/2023 RAMKALI BAI JAIN 1727001039WL002617 RAMKALI BAI JAIN 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 RAMKALIBAIJAIN STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-039-001/589-A
(Murarira) 		1727001039NRG24270520230057523 27/05/2023 NIHAL SINGH KUSHWAH 1727001039WL002617 NIHAL SINGH KUSHWAH 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 NIHALSINGHKUSHWAH STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-039-001/640-A
(Murarira) 		1727001039NRG24270520230057527 27/05/2023 TULSHIRAM KUSHWAH 1727001039WL002617 TULSHIRAM KUSHWAH 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 TULSHIRAMKUSHWAH STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-039-001/787
(Murarira) 		1727001039NRG24270520230057530 27/05/2023 SAPNA AHIRWAR 1727001039WL002617 SAPNA AHIRWAR 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 SAPNAAHIRWAR STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-039-001/858-A
(Murarira) 		1727001039NRG24270520230057532 27/05/2023 IMRAT SINGH 1727001039WL002617 IMRAT SINGH 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 IMRATSINGH STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-039-001/968-A
(Murarira) 		1727001039NRG24270520230057533 27/05/2023 keshav yogi 1727001039WL002617 keshav yogi 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 keshavyogi INDIA POST PAYMENTS BANK LIMITED(508528)
80 LATERI MP-27-001-039-001/99-A
(Murarira) 		1727001039NRG24270520230057535 27/05/2023 GUDIYA BAI SHARMA 1727001039WL002617 GUDIYA BAI SHARMA 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 GUDIYABAISHARMA STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-039-001/99-A
(Murarira) 		1727001039NRG24270520230057534 27/05/2023 RAM CHARAN SHARMA 1727001039WL002617 RAM CHARAN SHARMA 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 RAMCHARANSHARMA STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-039-002/122
(Murarira) 		1727001039NRG24270520230057536 27/05/2023 MUSA BHAI 1727001039WL002617 MUSA BHAI 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 MUSABHAI STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-039-002/55
(Murarira) 		1727001039NRG24270520230057537 27/05/2023 lalaram 1727001039WL002617 lalaram 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 lalaram STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-039-002/61-A
(Murarira) 		1727001039NRG24270520230057538 27/05/2023 RAPHIK KHAN 1727001039WL002617 RAPHIK KHAN 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 RAPHIKKHAN STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-039-002/61-A
(Murarira) 		1727001039NRG24270520230057539 27/05/2023 SARA BE 1727001039WL002617 SARA BE 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 SARABE STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-039-002/65-A
(Murarira) 		1727001039NRG24270520230057541 27/05/2023 RAMSINGH AHIRWAR 1727001039WL002617 RAMSINGH AHIRWAR 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 RAMSINGHAHIRWAR STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-039-002/74
(Murarira) 		1727001039NRG24270520230057543 27/05/2023 nanne 1727001039WL002617 nanne 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 nanne STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-039-002/74
(Murarira) 		1727001039NRG24270520230057544 27/05/2023 NASEEM KHAN 1727001039WL002617 NASEEM KHAN 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 NASEEMKHAN STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-039-002/85-A
(Murarira) 		1727001039NRG24270520230057545 27/05/2023 KAFIYA BEE 1727001039WL002617 KAFIYA BEE 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 KAFIYABEE STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-040-002/100
(Nainwas Kala) 		1727001040NRG24270520230058038 27/05/2023 Jitendra 1727001040WL002648 Jitendra 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 Jitendra STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-040-002/109
(Nainwas Kala) 		1727001040NRG24270520230058042 27/05/2023 KRISHNABAI GURJAR 1727001040WL002648 KRISHNABAI GURJAR 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 KRISHNABAIGURJAR STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-040-002/121
(Nainwas Kala) 		1727001040NRG24270520230057964 27/05/2023 VEER SINGH GURJAR 1727001040WL002643 VEER SINGH GURJAR 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 VEERSINGHGURJAR STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-040-002/62
(Nainwas Kala) 		1727001040NRG24270520230057967 27/05/2023 indar singh 1727001040WL002643 indar singh 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 indarsingh STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-040-002/90
(Nainwas Kala) 		1727001000NRG24270520230058608 27/05/2023 jasrat 1727001WL002667 jasrat 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 jasrat STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-040-002/99
(Nainwas Kala) 		1727001040NRG24270520230058048 27/05/2023 Sunita 1727001040WL002648 Sunita 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 Sunita STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-040-003/269
(Nainwas Kala) 		1727001040NRG24270520230057976 27/05/2023 LAXMI BAI 1727001040WL002644 LAXMI BAI 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 LAXMIBAI STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-040-003/325
(Nainwas Kala) 		1727001040NRG24270520230057998 27/05/2023 Anup Bai 1727001040WL002646 Anup Bai 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 AnupBai STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-040-003/363
(Nainwas Kala) 		1727001000NRG24270520230058610 27/05/2023 HALKI RAJPUT 1727001WL002667 HALKI RAJPUT 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 HALKIRAJPUT STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-040-003/363
(Nainwas Kala) 		1727001000NRG24270520230058609 27/05/2023 Mohansingh 1727001WL002667 Mohansingh 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 Mohansingh STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-040-003/443
(Nainwas Kala) 		1727001040NRG24270520230058010 27/05/2023 mohan bai 1727001040WL002647 mohan bai 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 mohanbai STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-040-003/447
(Nainwas Kala) 		1727001040NRG24270520230058051 27/05/2023 ram singh 1727001040WL002648 ram singh 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 ramsingh STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-040-003/451
(Nainwas Kala) 		1727001040NRG24270520230058011 27/05/2023 lakhan 1727001040WL002647 lakhan 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 lakhan STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-040-003/458
(Nainwas Kala) 		1727001040NRG24270520230058053 27/05/2023 MOHAR BAI 1727001040WL002648 MOHAR BAI 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 MOHARBAI ICICI BANK LTD(508534)
104 LATERI MP-27-001-040-003/458
(Nainwas Kala) 		1727001040NRG24270520230058052 27/05/2023 pappu 1727001040WL002648 pappu 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 pappu STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-040-003/462
(Nainwas Kala) 		1727001000NRG24270520230058611 27/05/2023 Halki Bai 1727001WL002667 Halki Bai 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 HalkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
106 LATERI MP-27-001-040-003/476
(Nainwas Kala) 		1727001040NRG24270520230058012 27/05/2023 Bhuraji 1727001040WL002647 Bhuraji 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 Bhuraji STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-040-003/476
(Nainwas Kala) 		1727001040NRG24270520230058013 27/05/2023 PRAKASH BAI 1727001040WL002647 PRAKASH BAI 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 PRAKASHBAI STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-040-003/507
(Nainwas Kala) 		1727001040NRG24270520230057988 27/05/2023 GAJRAJ 1727001040WL002645 GAJRAJ 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 GAJRAJ AXIS BANK(607153)
109 LATERI MP-27-001-040-003/507
(Nainwas Kala) 		1727001040NRG24270520230057987 27/05/2023 RADHABAI 1727001040WL002645 RADHABAI 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 RADHABAI STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-040-003/508
(Nainwas Kala) 		1727001040NRG24270520230058000 27/05/2023 MUKESH 1727001040WL002646 MUKESH 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 MUKESH STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-040-003/508
(Nainwas Kala) 		1727001040NRG24270520230057999 27/05/2023 Ramvati 1727001040WL002646 Ramvati 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 Ramvati STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-040-003/524
(Nainwas Kala) 		1727001040NRG24270520230057989 27/05/2023 Ramesh 1727001040WL002645 Ramesh 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 Ramesh STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-040-003/524
(Nainwas Kala) 		1727001040NRG24270520230057990 27/05/2023 Ramesh 1727001040WL002645 Ramesh 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
114 LATERI MP-27-001-040-003/533
(Nainwas Kala) 		1727001040NRG24270520230058001 27/05/2023 Hari Singh 1727001040WL002646 Hari Singh 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 HariSingh STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-040-003/554
(Nainwas Kala) 		1727001000NRG24270520230058612 27/05/2023 Satyendra 1727001WL002667 Satyendra 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 Satyendra STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-040-003/574
(Nainwas Kala) 		1727001040NRG24270520230057972 27/05/2023 Savita 1727001040WL002643 Savita 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 Savita STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-040-003/574
(Nainwas Kala) 		1727001040NRG24270520230057971 27/05/2023 Shiv Charan 1727001040WL002643 Shiv Charan 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 ShivCharan STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-040-003/575
(Nainwas Kala) 		1727001040NRG24270520230058055 27/05/2023 Madho Singh 1727001040WL002648 Madho Singh 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 MadhoSingh NARMADA JHABUA GRAMIN BANK(508515)
119 LATERI MP-27-001-040-003/578
(Nainwas Kala) 		1727001040NRG24270520230057977 27/05/2023 Ramratan 1727001040WL002644 Ramratan 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 Ramratan STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-040-003/591
(Nainwas Kala) 		1727001040NRG24270520230057992 27/05/2023 Manisha Ahirwar 1727001040WL002645 Manisha Ahirwar 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 ManishaAhirwar STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-040-003/591
(Nainwas Kala) 		1727001040NRG24270520230057991 27/05/2023 Sunil Ahirwar 1727001040WL002645 Sunil Ahirwar 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 SunilAhirwar BANK OF MAHARASHTRA(607387)
122 LATERI MP-27-001-040-003/594
(Nainwas Kala) 		1727001040NRG24270520230057979 27/05/2023 Bane Singh 1727001040WL002644 Bane Singh 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 BaneSingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 LATERI MP-27-001-040-003/594
(Nainwas Kala) 		1727001040NRG24270520230057980 27/05/2023 KANCHANBAI 1727001040WL002644 KANCHANBAI 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 KANCHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 LATERI MP-27-001-040-003/596
(Nainwas Kala) 		1727001000NRG24270520230058614 27/05/2023 PHOOLBAI 1727001WL002667 PHOOLBAI 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 PHOOLBAI STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-040-003/600
(Nainwas Kala) 		1727001040NRG24270520230057982 27/05/2023 Ramshri Bai 1727001040WL002644 Ramshri Bai 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 RamshriBai STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-040-003/601
(Nainwas Kala) 		1727001040NRG24270520230057983 27/05/2023 Neelesh 1727001040WL002644 Neelesh 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 Neelesh STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-040-003/626
(Nainwas Kala) 		1727001040NRG24270520230058058 27/05/2023 DEEPAK RAJPUT 1727001040WL002648 DEEPAK RAJPUT 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 DEEPAKRAJPUT STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-040-003/626
(Nainwas Kala) 		1727001040NRG24270520230058057 27/05/2023 Rajpal Singh 1727001040WL002648 Rajpal Singh 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 RajpalSingh STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-040-003/631
(Nainwas Kala) 		1727001040NRG24270520230058018 27/05/2023 Brajendra 1727001040WL002647 Brajendra 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 Brajendra STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-040-003/643
(Nainwas Kala) 		1727001040NRG24270520230058060 27/05/2023 ANANDILAL 1727001040WL002648 ANANDILAL 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 ANANDILAL STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-040-003/643
(Nainwas Kala) 		1727001040NRG24270520230058059 27/05/2023 JAMNIBAI 1727001040WL002648 JAMNIBAI 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 JAMNIBAI STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-040-003/646
(Nainwas Kala) 		1727001040NRG24270520230058021 27/05/2023 HEMKAMAR 1727001040WL002647 HEMKAMAR 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 HEMKAMAR STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-040-003/646
(Nainwas Kala) 		1727001040NRG24270520230058020 27/05/2023 KRAPAL SINGH RAJPOOT 1727001040WL002647 KRAPAL SINGH RAJPOOT 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 KRAPALSINGHRAJPOOT STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-040-003/651
(Nainwas Kala) 		1727001040NRG24270520230057993 27/05/2023 VISHNU TYAGI 1727001040WL002645 VISHNU TYAGI 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 VISHNUTYAGI STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-040-003/661
(Nainwas Kala) 		1727001040NRG24270520230058061 27/05/2023 DINESH AHIRWAR 1727001040WL002648 DINESH AHIRWAR 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 DINESHAHIRWAR STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-040-003/662
(Nainwas Kala) 		1727001040NRG24270520230058063 27/05/2023 SODAAN SINGH 1727001040WL002648 SODAAN SINGH 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 SODAANSINGH STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-040-003/677
(Nainwas Kala) 		1727001040NRG24270520230057985 27/05/2023 Laxman Singh Rajput 1727001040WL002644 Laxman Singh Rajput 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 LaxmanSinghRajput FINO PAYMENTS BANK LTD(608001)
138 LATERI MP-27-001-040-003/678
(Nainwas Kala) 		1727001040NRG24270520230057986 27/05/2023 SANJEEV SINGH RAJPOOT 1727001040WL002644 SANJEEV SINGH RAJPOOT 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 SANJEEVSINGHRAJPOOT UNION BANK OF INDIA(508500)
139 LATERI MP-27-001-040-003/687
(Nainwas Kala) 		1727001040NRG24270520230058023 27/05/2023 BADAM BAI 1727001040WL002647 BADAM BAI 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 BADAMBAI STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-040-003/687
(Nainwas Kala) 		1727001040NRG24270520230058022 27/05/2023 MAHENDRA AHIRWAR 1727001040WL002647 MAHENDRA AHIRWAR 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 MAHENDRAAHIRWAR STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-040-003/730
(Nainwas Kala) 		1727001040NRG24270520230058065 27/05/2023 MALKHANSINGH KUSHWAH 1727001040WL002648 MALKHANSINGH KUSHWAH 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 MALKHANSINGHKUSHWAH STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-040-003/731
(Nainwas Kala) 		1727001040NRG24270520230058024 27/05/2023 DHANRAJ AHIRWAR 1727001040WL002647 DHANRAJ AHIRWAR 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 DHANRAJAHIRWAR STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-040-003/732
(Nainwas Kala) 		1727001040NRG24270520230058026 27/05/2023 Diwan Singh 1727001040WL002647 Diwan Singh 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 DiwanSingh STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-040-003/733
(Nainwas Kala) 		1727001040NRG24270520230058066 27/05/2023 SAROJ BAI AHIRWAR 1727001040WL002648 SAROJ BAI AHIRWAR 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 SAROJBAIAHIRWAR STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-040-003/734
(Nainwas Kala) 		1727001040NRG24270520230057973 27/05/2023 BRAJ AHIRWAR 1727001040WL002643 BRAJ AHIRWAR 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 BRAJAHIRWAR STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-040-003/738
(Nainwas Kala) 		1727001000NRG24270520230058620 27/05/2023 VARSHA RAJPUT 1727001WL002667 VARSHA RAJPUT 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 VARSHARAJPUT STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-040-003/742
(Nainwas Kala) 		1727001040NRG24270520230058029 27/05/2023 HARI BAI 1727001040WL002647 HARI BAI 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 HARIBAI ICICI BANK LTD(508534)
148 LATERI MP-27-001-040-003/745
(Nainwas Kala) 		1727001000NRG24270520230058621 27/05/2023 IMRATLAL 1727001WL002667 IMRATLAL 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 IMRATLAL STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-040-003/745
(Nainwas Kala) 		1727001000NRG24270520230058622 27/05/2023 POOJA KUSHWAH 1727001WL002667 POOJA KUSHWAH 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 POOJAKUSHWAH STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-040-003/751
(Nainwas Kala) 		1727001040NRG24270520230058004 27/05/2023 SUNITA BAI 1727001040WL002646 SUNITA BAI 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 SUNITABAI STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-040-003/755
(Nainwas Kala) 		1727001040NRG24270520230058031 27/05/2023 DHANVEER AHIRWAR 1727001040WL002647 DHANVEER AHIRWAR 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 DHANVEERAHIRWAR STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-040-003/757
(Nainwas Kala) 		1727001040NRG24270520230058032 27/05/2023 RAJMAL AHIRWAR 1727001040WL002647 RAJMAL AHIRWAR 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 RAJMALAHIRWAR STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-040-003/759
(Nainwas Kala) 		1727001040NRG24270520230058006 27/05/2023 RAJKUMARI AHIRWAR 1727001040WL002646 RAJKUMARI AHIRWAR 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 RAJKUMARIAHIRWAR STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-040-003/76-A
(Nainwas Kala) 		1727001040NRG24270520230058008 27/05/2023 RAJKUMARI AHIRWAR 1727001040WL002646 RAJKUMARI AHIRWAR 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 RAJKUMARIAHIRWAR STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-040-003/770
(Nainwas Kala) 		1727001040NRG24270520230058033 27/05/2023 PRAKASH AHIRWAR 1727001040WL002647 PRAKASH AHIRWAR 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 PRAKASHAHIRWAR STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-040-003/772
(Nainwas Kala) 		1727001040NRG24270520230058035 27/05/2023 Sanjeev Ahirwar 1727001040WL002647 Sanjeev Ahirwar 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 SanjeevAhirwar STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-040-003/776
(Nainwas Kala) 		1727001040NRG24270520230058036 27/05/2023 RAKESH AHIRWAR 1727001040WL002647 RAKESH AHIRWAR 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 RAKESHAHIRWAR STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-040-003/86
(Nainwas Kala) 		1727001040NRG24270520230058037 27/05/2023 ramkali 1727001040WL002647 ramkali 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 ramkali ICICI BANK LTD(508534)
159 LATERI MP-27-001-040-003/9-A
(Nainwas Kala) 		1727001040NRG24270520230058068 27/05/2023 CHANDAN BAI 1727001040WL002648 CHANDAN BAI 00415 SBIN0030079 663 663 Processed 31/05/2023 078886308 CHANDANBAI STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-045-001/110-A
(Dhiragarah) 		1727001045NRG24270520230057355 27/05/2023 Arjun singh lodhi 1727001045WL002610 Arjun singh lodhi 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 Arjunsinghlodhi PUNJAB NATIONAL BANK(508568)
161 LATERI MP-27-001-045-001/110-A
(Dhiragarah) 		1727001045NRG24270520230057356 27/05/2023 Kusum bai 1727001045WL002610 Kusum bai 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 Kusumbai STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-045-001/112
(Dhiragarah) 		1727001045NRG24270520230057358 27/05/2023 Raghuveer singh 1727001045WL002610 Raghuveer singh 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 Raghuveersingh NARMADA JHABUA GRAMIN BANK(508515)
163 LATERI MP-27-001-045-001/112
(Dhiragarah) 		1727001045NRG24270520230057357 27/05/2023 Raghuveer singh lodhi 1727001045WL002610 Raghuveer singh lodhi 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 Raghuveersinghlodhi STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-045-001/112-A
(Dhiragarah) 		1727001045NRG24270520230057360 27/05/2023 man singh 1727001045WL002610 man singh 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 mansingh STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-045-001/112-A
(Dhiragarah) 		1727001045NRG24270520230057359 27/05/2023 man singh lodhi 1727001045WL002610 man singh lodhi 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 mansinghlodhi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
166 LATERI MP-27-001-045-001/117
(Dhiragarah) 		1727001045NRG24270520230057362 27/05/2023 Puran singh 1727001045WL002610 Puran singh 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 Puransingh NARMADA JHABUA GRAMIN BANK(508515)
167 LATERI MP-27-001-045-001/117
(Dhiragarah) 		1727001045NRG24270520230057361 27/05/2023 puran singh lodhi 1727001045WL002610 puran singh lodhi 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 puransinghlodhi STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-045-001/169-A
(Dhiragarah) 		1727001045NRG24270520230057363 27/05/2023 chandan singh 1727001045WL002610 chandan singh 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 chandansingh STATE BANK OF INDIA(508548)
169 LATERI MP-27-001-045-001/169-A
(Dhiragarah) 		1727001045NRG24270520230057364 27/05/2023 chandan singh 1727001045WL002610 chandan singh 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 chandansingh STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-045-001/248
(Dhiragarah) 		1727001045NRG24270520230057366 27/05/2023 daryav bai 1727001045WL002610 daryav bai 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 daryavbai STATE BANK OF INDIA(508548)
171 LATERI MP-27-001-045-001/248
(Dhiragarah) 		1727001045NRG24270520230057365 27/05/2023 gulab singh lodhi 1727001045WL002610 gulab singh lodhi 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 gulabsinghlodhi STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-045-001/248
(Dhiragarah) 		1727001045NRG24270520230057367 27/05/2023 sohan lodhi 1727001045WL002610 sohan lodhi 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 sohanlodhi STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-045-001/248-A
(Dhiragarah) 		1727001045NRG24270520230057368 27/05/2023 soram bai 1727001045WL002610 soram bai 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 sorambai PUNJAB NATIONAL BANK(508568)
174 LATERI MP-27-001-045-001/248-A
(Dhiragarah) 		1727001045NRG24270520230057369 27/05/2023 soram bai 1727001045WL002610 soram bai 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 sorambai STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-049-001/165
(Mundala) 		1727001049NRG24270520230058156 27/05/2023 Banwarilal 1727001049WL002653 Banwarilal 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 Banwarilal STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-049-001/166
(Mundala) 		1727001049NRG24270520230058157 27/05/2023 Gabbar Singh 1727001049WL002653 Gabbar Singh 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 GabbarSingh STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-049-001/222
(Mundala) 		1727001049NRG24270520230058182 27/05/2023 Dasrath singh 1727001049WL002654 Dasrath singh 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 Dasrathsingh STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-049-001/24-A
(Mundala) 		1727001049NRG24270520230058183 27/05/2023 jasman singh 1727001049WL002654 jasman singh 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 jasmansingh FINO PAYMENTS BANK LTD(608001)
179 LATERI MP-27-001-049-001/25-A
(Mundala) 		1727001049NRG24270520230058184 27/05/2023 kanchan singh 1727001049WL002654 kanchan singh 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 kanchansingh STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-049-001/33-A
(Mundala) 		1727001049NRG24270520230058186 27/05/2023 naval singh 1727001049WL002654 naval singh 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 navalsingh STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-049-001/495
(Mundala) 		1727001049NRG24270520230058188 27/05/2023 rambharosha 1727001049WL002654 rambharosha 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 rambharosha STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-049-001/495
(Mundala) 		1727001049NRG24270520230058189 27/05/2023 usha bai 1727001049WL002654 usha bai 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 ushabai STATE BANK OF INDIA(508548)
183 LATERI MP-27-001-049-001/5-A
(Mundala) 		1727001049NRG24270520230058191 27/05/2023 gayatri bai 1727001049WL002654 gayatri bai 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 gayatribai STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-049-001/5-A
(Mundala) 		1727001049NRG24270520230058190 27/05/2023 kamlesh sen 1727001049WL002654 kamlesh sen 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 kamleshsen STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-049-001/5-A
(Mundala) 		1727001049NRG24270520230058192 27/05/2023 Laxminaran 1727001049WL002654 Laxminaran 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 Laxminaran STATE BANK OF INDIA(508548)
186 LATERI MP-27-001-049-001/521
(Mundala) 		1727001049NRG24270520230058193 27/05/2023 bisan singh 1727001049WL002654 bisan singh 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 bisansingh FINO PAYMENTS BANK LTD(608001)
187 LATERI MP-27-001-049-001/528
(Mundala) 		1727001049NRG24270520230058194 27/05/2023 Chandar Singh 1727001049WL002654 Chandar Singh 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 ChandarSingh STATE BANK OF INDIA(508548)
188 LATERI MP-27-001-049-001/556
(Mundala) 		1727001049NRG24270520230058195 27/05/2023 parwat singh 1727001049WL002654 parwat singh 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 parwatsingh STATE BANK OF INDIA(508548)
189 LATERI MP-27-001-049-001/557
(Mundala) 		1727001049NRG24270520230058196 27/05/2023 jagdish singh 1727001049WL002654 jagdish singh 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 jagdishsingh STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-049-001/611
(Mundala) 		1727001049NRG24270520230058159 27/05/2023 Bhuri bai 1727001049WL002653 Bhuri bai 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 Bhuribai STATE BANK OF INDIA(508548)
191 LATERI MP-27-001-049-001/611
(Mundala) 		1727001049NRG24270520230058158 27/05/2023 Mehtab singh 1727001049WL002653 Mehtab singh 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 Mehtabsingh STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-049-001/662
(Mundala) 		1727001049NRG24270520230058161 27/05/2023 Bane singh 1727001049WL002653 Bane singh 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 Banesingh STATE BANK OF INDIA(508548)
193 LATERI MP-27-001-049-001/662
(Mundala) 		1727001049NRG24270520230058162 27/05/2023 Bisram Singh 1727001049WL002653 Bisram Singh 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 BisramSingh STATE BANK OF INDIA(508548)
194 LATERI MP-27-001-049-001/664
(Mundala) 		1727001049NRG24270520230058163 27/05/2023 Fateh singh 1727001049WL002653 Fateh singh 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 Fatehsingh STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-049-001/676
(Mundala) 		1727001049NRG24270520230058165 27/05/2023 Ram shri bai 1727001049WL002653 Ram shri bai 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 Ramshribai STATE BANK OF INDIA(508548)
196 LATERI MP-27-001-049-001/766
(Mundala) 		1727001049NRG24270520230058218 27/05/2023 Bhagwan singh gurjar 1727001049WL002654 Bhagwan singh gurjar 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 Bhagwansinghgurjar STATE BANK OF INDIA(508548)
197 LATERI MP-27-001-049-001/778
(Mundala) 		1727001049NRG24270520230058128 27/05/2023 mohar Bai 1727001049WL002652 mohar Bai 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 moharBai STATE BANK OF INDIA(508548)
198 LATERI MP-27-001-049-001/780
(Mundala) 		1727001049NRG24270520230058129 27/05/2023 sampat bai 1727001049WL002652 sampat bai 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 sampatbai STATE BANK OF INDIA(508548)
199 LATERI MP-27-001-049-001/781
(Mundala) 		1727001049NRG24270520230058130 27/05/2023 suraj bai 1727001049WL002652 suraj bai 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 surajbai STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-049-001/786
(Mundala) 		1727001049NRG24270520230058133 27/05/2023 Hiralal Gurjar 1727001049WL002652 Hiralal Gurjar 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 HiralalGurjar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
201 LATERI MP-27-001-049-001/789
(Mundala) 		1727001049NRG24270520230058135 27/05/2023 Bapulal gurjar 1727001049WL002652 Bapulal gurjar 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 Bapulalgurjar STATE BANK OF INDIA(508548)
202 LATERI MP-27-001-049-001/829
(Mundala) 		1727001049NRG24270520230058179 27/05/2023 bhamarlal 1727001049WL002653 bhamarlal 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 bhamarlal STATE BANK OF INDIA(508548)
203 LATERI MP-27-001-049-001/831
(Mundala) 		1727001049NRG24270520230058180 27/05/2023 Badam bai 1727001049WL002653 Badam bai 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 Badambai STATE BANK OF INDIA(508548)
204 LATERI MP-27-001-049-001/832
(Mundala) 		1727001049NRG24270520230058181 27/05/2023 govind singh 1727001049WL002653 govind singh 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 govindsingh STATE BANK OF INDIA(508548)
205 LATERI MP-27-001-050-004/403
(Jamuniyakala) 		1727001000NRG24270520230058599 27/05/2023 KAPOORIBAI KEWAT 1727001WL002666 KAPOORIBAI KEWAT 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078886308 KAPOORIBAIKEWAT STATE BANK OF INDIA(508548)
206 LATERI MP-27-001-050-004/441
(Jamuniyakala) 		1727001000NRG24270520230058604 27/05/2023 Sushila bai 1727001WL002666 Sushila bai 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078886308 Sushilabai STATE BANK OF INDIA(508548)
207 LATERI MP-27-001-050-004/442
(Jamuniyakala) 		1727001000NRG24270520230058605 27/05/2023 BENIRAM 1727001WL002666 BENIRAM 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078886308 BENIRAM STATE BANK OF INDIA(508548)
208 LATERI MP-27-001-050-004/448-A
(Jamuniyakala) 		1727001000NRG24270520230058606 27/05/2023 Bablu 1727001WL002666 Bablu 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078886308 Bablu STATE BANK OF INDIA(508548)
209 LATERI MP-27-001-050-004/449
(Jamuniyakala) 		1727001000NRG24270520230058607 27/05/2023 SUNITABAI 1727001WL002666 SUNITABAI 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078886308 SUNITABAI STATE BANK OF INDIA(508548)
210 LATERI MP-27-001-061-003/109-A
(Muskra) 		1727001000NRG24270520230057751 27/05/2023 fool singh 1727001WL002632 fool singh 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 foolsingh IDFC BANK LIMITED(608117)
211 LATERI MP-27-001-061-003/109-A
(Muskra) 		1727001000NRG24270520230057752 27/05/2023 geeta bai 1727001WL002632 geeta bai 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 geetabai STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-061-003/109-C
(Muskra) 		1727001000NRG24270520230057753 27/05/2023 SANTOSH YADAV 1727001WL002632 SANTOSH YADAV 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 SANTOSHYADAV STATE BANK OF INDIA(508548)
213 LATERI MP-27-001-061-003/109-C
(Muskra) 		1727001000NRG24270520230057754 27/05/2023 VINEETA BAI YADAV 1727001WL002632 VINEETA BAI YADAV 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078886308 VINEETABAIYADAV STATE BANK OF INDIA(508548)
SubTotal 183209 183209
214 LATERI MP-27-001-037-005/911-A
(Barkheda Ghosi) 		1727001000NRG24270520230058498 27/05/2023 Monika Dhakad 1727001WL002664 Monika Dhakad 00415 SBIN0030105 884 884 Processed 31/05/2023 078886308 MonikaDhakad FINO PAYMENTS BANK LTD(608001)
215 LATERI MP-27-001-037-005/939-D
(Barkheda Ghosi) 		1727001037NRG24270520230057556 27/05/2023 GOURAV KIRAR 1727001037WL002618 GOURAV KIRAR 00415 SBIN0030105 884 884 Processed 31/05/2023 078886308 GOURAVKIRAR UNION BANK OF INDIA(508500)
216 LATERI MP-27-001-037-005/980-B
(Barkheda Ghosi) 		1727001037NRG24270520230057595 27/05/2023 Deepesh Kirar 1727001037WL002619 Deepesh Kirar 00415 SBIN0030105 884 884 Processed 31/05/2023 078886308 DeepeshKirar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
217 LATERI MP-27-001-037-003/1100-A
(Barkheda Ghosi) 		1727001037NRG24270520230057455 27/05/2023 badreeprashad sharma 1727001037WL002616 badreeprashad sharma 00415 SBIN0030210 884 884 Processed 31/05/2023 078886308 badreeprashadsharma STATE BANK OF INDIA(508548)
218 LATERI MP-27-001-037-003/1100-B
(Barkheda Ghosi) 		1727001037NRG24270520230057457 27/05/2023 rakesh sharma 1727001037WL002616 rakesh sharma 00415 SBIN0030210 884 884 Processed 31/05/2023 078886308 rakeshsharma STATE BANK OF INDIA(508548)
219 LATERI MP-27-001-037-004/901-C
(Barkheda Ghosi) 		1727001037NRG24270520230057466 27/05/2023 Sudeep Kumar Ahirwar 1727001037WL002616 Sudeep Kumar Ahirwar 00415 SBIN0030210 884 884 Processed 31/05/2023 078886308 SudeepKumarAhirwar FINO PAYMENTS BANK LTD(608001)
220 LATERI MP-27-001-039-001/1041
(Murarira) 		1727001039NRG24270520230057480 27/05/2023 MOHAN SINGH PAL 1727001039WL002617 MOHAN SINGH PAL 00415 SBIN0030210 1326 1326 Processed 31/05/2023 078886308 MOHANSINGHPAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
221 LATERI MP-27-001-039-001/115-A
(Murarira) 		1727001039NRG24270520230057487 27/05/2023 Laluprasad 1727001039WL002617 Laluprasad 00415 SBIN0030210 1326 1326 Processed 31/05/2023 078886308 Laluprasad STATE BANK OF INDIA(508548)
222 LATERI MP-27-001-039-001/13-A
(Murarira) 		1727001039NRG24270520230057489 27/05/2023 KAMAR BAI SEN 1727001039WL002617 KAMAR BAI SEN 00415 SBIN0030210 1326 1326 Processed 31/05/2023 078886308 KAMARBAISEN STATE BANK OF INDIA(508548)
223 LATERI MP-27-001-039-001/347
(Murarira) 		1727001039NRG24270520230057502 27/05/2023 LALARAM 1727001039WL002617 LALARAM 00415 SBIN0030210 1326 1326 Processed 31/05/2023 078886308 LALARAM STATE BANK OF INDIA(508548)
224 LATERI MP-27-001-039-001/39
(Murarira) 		1727001039NRG24270520230057507 27/05/2023 bhagwat singh 1727001039WL002617 bhagwat singh 00415 SBIN0030210 1326 1326 Processed 31/05/2023 078886308 bhagwatsingh PUNJAB NATIONAL BANK(508568)
225 LATERI MP-27-001-039-001/556
(Murarira) 		1727001039NRG24270520230057521 27/05/2023 kelash 1727001039WL002617 kelash 00415 SBIN0030210 1326 1326 Processed 31/05/2023 078886308 kelash STATE BANK OF INDIA(508548)
226 LATERI MP-27-001-039-001/664-A
(Murarira) 		1727001039NRG24270520230057528 27/05/2023 HARI KRISHAN KUSHWAH 1727001039WL002617 HARI KRISHAN KUSHWAH 00415 SBIN0030210 1326 1326 Processed 31/05/2023 078886308 HARIKRISHANKUSHWAH STATE BANK OF INDIA(508548)
227 LATERI MP-27-001-039-002/63-B
(Murarira) 		1727001039NRG24270520230057540 27/05/2023 MUJEEM KHAN 1727001039WL002617 MUJEEM KHAN 00415 SBIN0030210 1326 1326 Processed 31/05/2023 078886308 MUJEEMKHAN STATE BANK OF INDIA(508548)
228 LATERI MP-27-001-040-002/124
(Nainwas Kala) 		1727001040NRG24270520230057965 27/05/2023 HALKAYYA GURJAR 1727001040WL002643 HALKAYYA GURJAR 00415 SBIN0030210 663 663 Processed 31/05/2023 078886308 HALKAYYAGURJAR STATE BANK OF INDIA(508548)
229 LATERI MP-27-001-040-002/318
(Nainwas Kala) 		1727001040NRG24270520230057966 27/05/2023 himmat singh 1727001040WL002643 himmat singh 00415 SBIN0030210 663 663 Processed 31/05/2023 078886308 himmatsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
230 LATERI MP-27-001-040-002/75
(Nainwas Kala) 		1727001040NRG24270520230058047 27/05/2023 Shri Mohan 1727001040WL002648 Shri Mohan 00415 SBIN0030210 663 663 Processed 31/05/2023 078886308 ShriMohan STATE BANK OF INDIA(508548)
231 LATERI MP-27-001-040-003/187-A
(Nainwas Kala) 		1727001040NRG24270520230057974 27/05/2023 Chandar singh 1727001040WL002644 Chandar singh 00415 SBIN0030210 663 663 Processed 31/05/2023 078886308 Chandarsingh STATE BANK OF INDIA(508548)
232 LATERI MP-27-001-040-003/269
(Nainwas Kala) 		1727001040NRG24270520230057975 27/05/2023 Bhupendra 1727001040WL002644 Bhupendra 00415 SBIN0030210 663 663 Processed 31/05/2023 078886308 Bhupendra STATE BANK OF INDIA(508548)
233 LATERI MP-27-001-040-003/325
(Nainwas Kala) 		1727001040NRG24270520230057997 27/05/2023 Bhagwan singh 1727001040WL002646 Bhagwan singh 00415 SBIN0030210 663 663 Processed 31/05/2023 078886308 Bhagwansingh STATE BANK OF INDIA(508548)
234 LATERI MP-27-001-040-003/368
(Nainwas Kala) 		1727001040NRG24270520230058049 27/05/2023 Dinesh 1727001040WL002648 Dinesh 00415 SBIN0030210 663 663 Processed 31/05/2023 078886308 Dinesh STATE BANK OF INDIA(508548)
235 LATERI MP-27-001-040-003/368
(Nainwas Kala) 		1727001040NRG24270520230058050 27/05/2023 Dinesh 1727001040WL002648 Dinesh 00415 SBIN0030210 663 663 Processed 31/05/2023 078886308 Dinesh UNION BANK OF INDIA(508500)
236 LATERI MP-27-001-040-003/443
(Nainwas Kala) 		1727001040NRG24270520230058009 27/05/2023 Hemraj 1727001040WL002647 Hemraj 00415 SBIN0030210 663 663 Processed 31/05/2023 078886308 Hemraj STATE BANK OF INDIA(508548)
237 LATERI MP-27-001-040-003/527
(Nainwas Kala) 		1727001040NRG24270520230058014 27/05/2023 Rambabu 1727001040WL002647 Rambabu 00415 SBIN0030210 663 663 Processed 31/05/2023 078886308 Rambabu STATE BANK OF INDIA(508548)
238 LATERI MP-27-001-040-003/605
(Nainwas Kala) 		1727001000NRG24270520230058615 27/05/2023 Premnarayan 1727001WL002667 Premnarayan 00415 SBIN0030210 663 663 Processed 31/05/2023 078886308 Premnarayan STATE BANK OF INDIA(508548)
239 LATERI MP-27-001-040-003/675
(Nainwas Kala) 		1727001000NRG24270520230058617 27/05/2023 Meena Bai 1727001WL002667 Meena Bai 00415 SBIN0030210 663 663 Processed 31/05/2023 078886308 MeenaBai STATE BANK OF INDIA(508548)
240 LATERI MP-27-001-040-003/742
(Nainwas Kala) 		1727001040NRG24270520230058028 27/05/2023 RAMESH AHIRWAR 1727001040WL002647 RAMESH AHIRWAR 00415 SBIN0030210 663 663 Processed 31/05/2023 078886308 RAMESHAHIRWAR PUNJAB NATIONAL BANK(508568)
241 LATERI MP-27-001-040-003/76-A
(Nainwas Kala) 		1727001040NRG24270520230058007 27/05/2023 gyarsa 1727001040WL002646 gyarsa 00415 SBIN0030210 663 663 Processed 31/05/2023 078886308 gyarsa STATE BANK OF INDIA(508548)
SubTotal 22542 22542
242 LATERI MP-27-001-037-005/980-C
(Barkheda Ghosi) 		1727001037NRG24270520230057596 27/05/2023 Rahul Kirar 1727001037WL002619 Rahul Kirar 00468 UBIN0537349 884 884 Processed 31/05/2023 078886308 RahulKirar UNION BANK OF INDIA(508500)
243 LATERI MP-27-001-040-002/113
(Nainwas Kala) 		1727001040NRG24270520230058043 27/05/2023 Than Singh 1727001040WL002648 Than Singh 00468 UBIN0537349 663 663 Processed 31/05/2023 078886308 ThanSingh UNION BANK OF INDIA(508500)
244 LATERI MP-27-001-040-002/116
(Nainwas Kala) 		1727001040NRG24270520230058044 27/05/2023 Manulal Gurjar 1727001040WL002648 Manulal Gurjar 00468 UBIN0537349 663 663 Processed 31/05/2023 078886308 ManulalGurjar STATE BANK OF INDIA(508548)
245 LATERI MP-27-001-040-003/554
(Nainwas Kala) 		1727001000NRG24270520230058613 27/05/2023 NIKITA RAJPUT 1727001WL002667 NIKITA RAJPUT 00468 UBIN0537349 663 663 Processed 31/05/2023 078886308 NIKITARAJPUT STATE BANK OF INDIA(508548)
246 LATERI MP-27-001-040-003/742
(Nainwas Kala) 		1727001040NRG24270520230058030 27/05/2023 MAHESH AHIRWAR 1727001040WL002647 MAHESH AHIRWAR 00468 UBIN0537349 663 663 Processed 31/05/2023 078886308 MAHESHAHIRWAR UNION BANK OF INDIA(508500)
247 LATERI MP-27-001-056-003/1462
(Tonkara) 		1727001056NRG24240520230052616 27/05/2023 Kishna banjara 1727001056WL002368 Kishna banjara 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078886308 Kishnabanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
248 LATERI MP-27-001-050-004/433
(Jamuniyakala) 		1727001000NRG24270520230058603 27/05/2023 Ragveer 1727001WL002666 Ragveer 00688 FINO0001001 1105 1105 Processed 31/05/2023 078886308 Ragveer FINO PAYMENTS BANK LTD(608001)
249 LATERI MP-27-001-056-003/1450
(Tonkara) 		1727001056NRG24240520230052607 27/05/2023 Geeta bai 1727001056WL002368 Geeta bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886308 Geetabai FINO PAYMENTS BANK LTD(608001)
250 LATERI MP-27-001-056-003/1451
(Tonkara) 		1727001056NRG24240520230052608 27/05/2023 Ajab singh 1727001056WL002368 Ajab singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886308 Ajabsingh FINO PAYMENTS BANK LTD(608001)
251 LATERI MP-27-001-056-003/1453
(Tonkara) 		1727001056NRG24240520230052609 27/05/2023 Ramcharan 1727001056WL002368 Ramcharan 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886308 Ramcharan FINO PAYMENTS BANK LTD(608001)
252 LATERI MP-27-001-056-003/1455
(Tonkara) 		1727001056NRG24240520230052611 27/05/2023 Kamla bai banjara 1727001056WL002368 Kamla bai banjara 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886308 Kamlabaibanjara FINO PAYMENTS BANK LTD(608001)
253 LATERI MP-27-001-056-003/1458
(Tonkara) 		1727001056NRG24240520230052612 27/05/2023 Bhartu 1727001056WL002368 Bhartu 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886308 Bhartu FINO PAYMENTS BANK LTD(608001)
254 LATERI MP-27-001-056-003/1463
(Tonkara) 		1727001056NRG24240520230052617 27/05/2023 Pan bai Banjara 1727001056WL002368 Pan bai Banjara 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886308 PanbaiBanjara FINO PAYMENTS BANK LTD(608001)
255 LATERI MP-27-001-056-003/1464
(Tonkara) 		1727001056NRG24240520230052618 27/05/2023 Bhamra Banjara 1727001056WL002368 Bhamra Banjara 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886308 BhamraBanjara FINO PAYMENTS BANK LTD(608001)
256 LATERI MP-27-001-056-003/1465
(Tonkara) 		1727001056NRG24240520230052619 27/05/2023 Naina Banjara 1727001056WL002368 Naina Banjara 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886308 NainaBanjara FINO PAYMENTS BANK LTD(608001)
257 LATERI MP-27-001-056-003/1466
(Tonkara) 		1727001056NRG24240520230052620 27/05/2023 Akbar 1727001056WL002368 Akbar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886308 Akbar FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
258 LATERI MP-27-001-037-001/913-A
(Barkheda Ghosi) 		1727001037NRG24270520230057415 27/05/2023 Suneel Thakur 1727001037WL002615 Suneel Thakur 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 SuneelThakur FINO PAYMENTS BANK LTD(608001)
259 LATERI MP-27-001-037-001/913-C
(Barkheda Ghosi) 		1727001037NRG24270520230057416 27/05/2023 Neetesh 1727001037WL002615 Neetesh 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 Neetesh FINO PAYMENTS BANK LTD(608001)
260 LATERI MP-27-001-037-001/913-D
(Barkheda Ghosi) 		1727001037NRG24270520230057417 27/05/2023 Heeramani Bai 1727001037WL002615 Heeramani Bai 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 HeeramaniBai FINO PAYMENTS BANK LTD(608001)
261 LATERI MP-27-001-037-001/914
(Barkheda Ghosi) 		1727001037NRG24270520230057418 27/05/2023 Babita Thakur 1727001037WL002615 Babita Thakur 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 BabitaThakur FINO PAYMENTS BANK LTD(608001)
262 LATERI MP-27-001-037-001/915-A
(Barkheda Ghosi) 		1727001037NRG24270520230057419 27/05/2023 Gotam Singh 1727001037WL002615 Gotam Singh 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 GotamSingh FINO PAYMENTS BANK LTD(608001)
263 LATERI MP-27-001-037-001/915-C
(Barkheda Ghosi) 		1727001037NRG24270520230057420 27/05/2023 Shrikant Rajpoot 1727001037WL002615 Shrikant Rajpoot 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 ShrikantRajpoot FINO PAYMENTS BANK LTD(608001)
264 LATERI MP-27-001-037-001/915-D
(Barkheda Ghosi) 		1727001037NRG24270520230057421 27/05/2023 Ramkanya Bai 1727001037WL002615 Ramkanya Bai 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 RamkanyaBai FINO PAYMENTS BANK LTD(608001)
265 LATERI MP-27-001-037-001/916
(Barkheda Ghosi) 		1727001037NRG24270520230057422 27/05/2023 Bhagwat Singh 1727001037WL002615 Bhagwat Singh 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 BhagwatSingh FINO PAYMENTS BANK LTD(608001)
266 LATERI MP-27-001-037-001/917-A
(Barkheda Ghosi) 		1727001037NRG24270520230057423 27/05/2023 Nisha Tiwari 1727001037WL002615 Nisha Tiwari 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 NishaTiwari FINO PAYMENTS BANK LTD(608001)
267 LATERI MP-27-001-037-001/917-B
(Barkheda Ghosi) 		1727001037NRG24270520230057424 27/05/2023 Shivkumar 1727001037WL002615 Shivkumar 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 Shivkumar FINO PAYMENTS BANK LTD(608001)
268 LATERI MP-27-001-037-001/917-C
(Barkheda Ghosi) 		1727001037NRG24270520230057425 27/05/2023 Lakhan Singh 1727001037WL002615 Lakhan Singh 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 LakhanSingh FINO PAYMENTS BANK LTD(608001)
269 LATERI MP-27-001-037-001/917-D
(Barkheda Ghosi) 		1727001037NRG24270520230057426 27/05/2023 Shiv Singh 1727001037WL002615 Shiv Singh 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 ShivSingh FINO PAYMENTS BANK LTD(608001)
270 LATERI MP-27-001-037-001/918
(Barkheda Ghosi) 		1727001037NRG24270520230057427 27/05/2023 Khilanbai 1727001037WL002615 Khilanbai 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 Khilanbai FINO PAYMENTS BANK LTD(608001)
271 LATERI MP-27-001-037-001/918-C
(Barkheda Ghosi) 		1727001037NRG24270520230057428 27/05/2023 Maneesha Bai 1727001037WL002615 Maneesha Bai 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 ManeeshaBai FINO PAYMENTS BANK LTD(608001)
272 LATERI MP-27-001-037-001/918-D
(Barkheda Ghosi) 		1727001037NRG24270520230057429 27/05/2023 Vinod Babu 1727001037WL002615 Vinod Babu 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 VinodBabu FINO PAYMENTS BANK LTD(608001)
273 LATERI MP-27-001-037-001/919
(Barkheda Ghosi) 		1727001037NRG24270520230057430 27/05/2023 Neelesh 1727001037WL002615 Neelesh 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 Neelesh FINO PAYMENTS BANK LTD(608001)
274 LATERI MP-27-001-037-001/920-A
(Barkheda Ghosi) 		1727001037NRG24270520230057431 27/05/2023 English 1727001037WL002615 English 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 English FINO PAYMENTS BANK LTD(608001)
275 LATERI MP-27-001-037-001/920-B
(Barkheda Ghosi) 		1727001037NRG24270520230057432 27/05/2023 Kanta Bai 1727001037WL002615 Kanta Bai 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 KantaBai FINO PAYMENTS BANK LTD(608001)
276 LATERI MP-27-001-037-001/920-C
(Barkheda Ghosi) 		1727001037NRG24270520230057433 27/05/2023 Varsha Ahirwar 1727001037WL002615 Varsha Ahirwar 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 VarshaAhirwar FINO PAYMENTS BANK LTD(608001)
277 LATERI MP-27-001-037-001/920-D
(Barkheda Ghosi) 		1727001037NRG24270520230057434 27/05/2023 Brajesh 1727001037WL002615 Brajesh 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 Brajesh FINO PAYMENTS BANK LTD(608001)
278 LATERI MP-27-001-037-001/921
(Barkheda Ghosi) 		1727001037NRG24270520230057435 27/05/2023 Kushum Bai 1727001037WL002615 Kushum Bai 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 KushumBai FINO PAYMENTS BANK LTD(608001)
279 LATERI MP-27-001-037-001/921-A
(Barkheda Ghosi) 		1727001037NRG24270520230057436 27/05/2023 Sunil 1727001037WL002615 Sunil 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 Sunil FINO PAYMENTS BANK LTD(608001)
280 LATERI MP-27-001-037-001/921-B
(Barkheda Ghosi) 		1727001037NRG24270520230057437 27/05/2023 Sheshfool Bai 1727001037WL002615 Sheshfool Bai 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 SheshfoolBai FINO PAYMENTS BANK LTD(608001)
281 LATERI MP-27-001-037-001/922-A
(Barkheda Ghosi) 		1727001037NRG24270520230057438 27/05/2023 Krishn Gopal 1727001037WL002615 Krishn Gopal 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 KrishnGopal FINO PAYMENTS BANK LTD(608001)
282 LATERI MP-27-001-037-001/923-D
(Barkheda Ghosi) 		1727001037NRG24270520230057439 27/05/2023 Neetesh 1727001037WL002615 Neetesh 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 Neetesh FINO PAYMENTS BANK LTD(608001)
283 LATERI MP-27-001-037-001/948-C
(Barkheda Ghosi) 		1727001037NRG24270520230057440 27/05/2023 Vinod Bai 1727001037WL002615 Vinod Bai 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 VinodBai FINO PAYMENTS BANK LTD(608001)
284 LATERI MP-27-001-037-001/948-D
(Barkheda Ghosi) 		1727001037NRG24270520230057441 27/05/2023 Kishan Lal 1727001037WL002615 Kishan Lal 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 KishanLal FINO PAYMENTS BANK LTD(608001)
285 LATERI MP-27-001-037-001/949-D
(Barkheda Ghosi) 		1727001037NRG24270520230057442 27/05/2023 Shivani Rajpoot 1727001037WL002615 Shivani Rajpoot 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 ShivaniRajpoot FINO PAYMENTS BANK LTD(608001)
286 LATERI MP-27-001-037-001/950
(Barkheda Ghosi) 		1727001037NRG24270520230057443 27/05/2023 Lakhpat Singh 1727001037WL002615 Lakhpat Singh 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 LakhpatSingh FINO PAYMENTS BANK LTD(608001)
287 LATERI MP-27-001-037-001/950-A
(Barkheda Ghosi) 		1727001037NRG24270520230057444 27/05/2023 Priti Bai 1727001037WL002615 Priti Bai 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 PritiBai FINO PAYMENTS BANK LTD(608001)
288 LATERI MP-27-001-037-001/950-B
(Barkheda Ghosi) 		1727001037NRG24270520230057445 27/05/2023 Vidya Bai 1727001037WL002616 Vidya Bai 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 VidyaBai FINO PAYMENTS BANK LTD(608001)
289 LATERI MP-27-001-037-001/950-C
(Barkheda Ghosi) 		1727001037NRG24270520230057446 27/05/2023 Vinod Kumar Rajput 1727001037WL002616 Vinod Kumar Rajput 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 VinodKumarRajput FINO PAYMENTS BANK LTD(608001)
290 LATERI MP-27-001-037-001/951
(Barkheda Ghosi) 		1727001037NRG24270520230057447 27/05/2023 Siya Ram 1727001037WL002616 Siya Ram 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 SiyaRam FINO PAYMENTS BANK LTD(608001)
291 LATERI MP-27-001-037-001/951-A
(Barkheda Ghosi) 		1727001037NRG24270520230057448 27/05/2023 Shivnarayan 1727001037WL002616 Shivnarayan 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 Shivnarayan FINO PAYMENTS BANK LTD(608001)
292 LATERI MP-27-001-037-001/951-B
(Barkheda Ghosi) 		1727001037NRG24270520230057449 27/05/2023 Krishn Gopal 1727001037WL002616 Krishn Gopal 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 KrishnGopal FINO PAYMENTS BANK LTD(608001)
293 LATERI MP-27-001-037-001/954-C
(Barkheda Ghosi) 		1727001037NRG24270520230057450 27/05/2023 Kalyan Singh 1727001037WL002616 Kalyan Singh 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 KalyanSingh FINO PAYMENTS BANK LTD(608001)
294 LATERI MP-27-001-037-001/955-A
(Barkheda Ghosi) 		1727001037NRG24270520230057451 27/05/2023 Pravesh Bai 1727001037WL002616 Pravesh Bai 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 PraveshBai FINO PAYMENTS BANK LTD(608001)
295 LATERI MP-27-001-037-001/955-B
(Barkheda Ghosi) 		1727001037NRG24270520230057452 27/05/2023 Sanjna Bai 1727001037WL002616 Sanjna Bai 00688 FINO0001446 884 884 Rejected 31/05/2023 078886308 A/c Blocked or Frozen
296 LATERI MP-27-001-037-001/955-D
(Barkheda Ghosi) 		1727001037NRG24270520230057453 27/05/2023 Shivani Bai 1727001037WL002616 Shivani Bai 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 ShivaniBai FINO PAYMENTS BANK LTD(608001)
297 LATERI MP-27-001-037-001/982-D
(Barkheda Ghosi) 		1727001037NRG24270520230057454 27/05/2023 Ramesh 1727001037WL002616 Ramesh 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 Ramesh FINO PAYMENTS BANK LTD(608001)
298 LATERI MP-27-001-037-002/934-B
(Barkheda Ghosi) 		1727001037NRG24270520230057576 27/05/2023 Jabed 1727001037WL002619 Jabed 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 Jabed FINO PAYMENTS BANK LTD(608001)
299 LATERI MP-27-001-037-002/935
(Barkheda Ghosi) 		1727001037NRG24270520230057577 27/05/2023 Mo.Haseen Kha 1727001037WL002619 Mo.Haseen Kha 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 Mo.HaseenKha FINO PAYMENTS BANK LTD(608001)
300 LATERI MP-27-001-037-002/935-A
(Barkheda Ghosi) 		1727001037NRG24270520230057578 27/05/2023 Mo.Kamar Khan 1727001037WL002619 Mo.Kamar Khan 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 Mo.KamarKhan FINO PAYMENTS BANK LTD(608001)
301 LATERI MP-27-001-037-002/961-C
(Barkheda Ghosi) 		1727001037NRG24270520230057581 27/05/2023 Alima 1727001037WL002619 Alima 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 Alima FINO PAYMENTS BANK LTD(608001)
302 LATERI MP-27-001-037-002/961-D
(Barkheda Ghosi) 		1727001037NRG24270520230057582 27/05/2023 Mo Danis 1727001037WL002619 Mo Danis 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 MoDanis FINO PAYMENTS BANK LTD(608001)
303 LATERI MP-27-001-037-002/962
(Barkheda Ghosi) 		1727001037NRG24270520230057583 27/05/2023 Sajid Khan 1727001037WL002619 Sajid Khan 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 SajidKhan FINO PAYMENTS BANK LTD(608001)
304 LATERI MP-27-001-037-002/962-B
(Barkheda Ghosi) 		1727001037NRG24270520230057584 27/05/2023 Mo. Amir 1727001037WL002619 Mo. Amir 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 Mo.Amir FINO PAYMENTS BANK LTD(608001)
305 LATERI MP-27-001-037-003/923-B
(Barkheda Ghosi) 		1727001037NRG24270520230057459 27/05/2023 Gappu 1727001037WL002616 Gappu 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 Gappu FINO PAYMENTS BANK LTD(608001)
306 LATERI MP-27-001-037-003/939-B
(Barkheda Ghosi) 		1727001037NRG24270520230057460 27/05/2023 Kelash 1727001037WL002616 Kelash 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 Kelash FINO PAYMENTS BANK LTD(608001)
307 LATERI MP-27-001-037-004/900-A
(Barkheda Ghosi) 		1727001037NRG24270520230057461 27/05/2023 pahalvan singh 1727001037WL002616 pahalvan singh 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 pahalvansingh FINO PAYMENTS BANK LTD(608001)
308 LATERI MP-27-001-037-004/900-B
(Barkheda Ghosi) 		1727001037NRG24270520230057462 27/05/2023 bhag bai 1727001037WL002616 bhag bai 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 bhagbai FINO PAYMENTS BANK LTD(608001)
309 LATERI MP-27-001-037-004/901-A
(Barkheda Ghosi) 		1727001037NRG24270520230057463 27/05/2023 mangee lal 1727001037WL002616 mangee lal 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 mangeelal FINO PAYMENTS BANK LTD(608001)
310 LATERI MP-27-001-037-004/901-B
(Barkheda Ghosi) 		1727001037NRG24270520230057464 27/05/2023 vikas 1727001037WL002616 vikas 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 vikas FINO PAYMENTS BANK LTD(608001)
311 LATERI MP-27-001-037-004/901-C
(Barkheda Ghosi) 		1727001037NRG24270520230057465 27/05/2023 ram krishna ahirwar 1727001037WL002616 ram krishna ahirwar 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 ramkrishnaahirwar FINO PAYMENTS BANK LTD(608001)
312 LATERI MP-27-001-037-004/901-D
(Barkheda Ghosi) 		1727001037NRG24270520230057467 27/05/2023 rajan 1727001037WL002616 rajan 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 rajan FINO PAYMENTS BANK LTD(608001)
313 LATERI MP-27-001-037-004/902-A
(Barkheda Ghosi) 		1727001037NRG24270520230057468 27/05/2023 akash 1727001037WL002616 akash 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 akash FINO PAYMENTS BANK LTD(608001)
314 LATERI MP-27-001-037-004/902-B
(Barkheda Ghosi) 		1727001037NRG24270520230057469 27/05/2023 Hari Bai 1727001037WL002616 Hari Bai 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 HariBai FINO PAYMENTS BANK LTD(608001)
315 LATERI MP-27-001-037-004/902-C
(Barkheda Ghosi) 		1727001037NRG24270520230057470 27/05/2023 rajkumari bai 1727001037WL002616 rajkumari bai 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 rajkumaribai FINO PAYMENTS BANK LTD(608001)
316 LATERI MP-27-001-037-004/902-D
(Barkheda Ghosi) 		1727001037NRG24270520230057471 27/05/2023 deepak 1727001037WL002616 deepak 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 deepak FINO PAYMENTS BANK LTD(608001)
317 LATERI MP-27-001-037-004/903-A
(Barkheda Ghosi) 		1727001037NRG24270520230057472 27/05/2023 pooja bai ahirwar 1727001037WL002616 pooja bai ahirwar 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 poojabaiahirwar FINO PAYMENTS BANK LTD(608001)
318 LATERI MP-27-001-037-004/903-C
(Barkheda Ghosi) 		1727001037NRG24270520230057473 27/05/2023 jagdish 1727001037WL002616 jagdish 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 jagdish FINO PAYMENTS BANK LTD(608001)
319 LATERI MP-27-001-037-004/903-D
(Barkheda Ghosi) 		1727001037NRG24270520230057474 27/05/2023 daulatram 1727001037WL002616 daulatram 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 daulatram FINO PAYMENTS BANK LTD(608001)
320 LATERI MP-27-001-037-005/1300-D
(Barkheda Ghosi) 		1727001037NRG24270520230057585 27/05/2023 Rabi kumar 1727001037WL002619 Rabi kumar 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 Rabikumar UNION BANK OF INDIA(508500)
321 LATERI MP-27-001-037-005/1300-D
(Barkheda Ghosi) 		1727001037NRG24270520230057586 27/05/2023 Tulsiram 1727001037WL002619 Tulsiram 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 Tulsiram FINO PAYMENTS BANK LTD(608001)
322 LATERI MP-27-001-037-005/1301
(Barkheda Ghosi) 		1727001037NRG24270520230057587 27/05/2023 Aamantran bai 1727001037WL002619 Aamantran bai 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 Aamantranbai UNION BANK OF INDIA(508500)
323 LATERI MP-27-001-037-005/1301-D
(Barkheda Ghosi) 		1727001037NRG24270520230057588 27/05/2023 BASANTI LAL 1727001037WL002619 BASANTI LAL 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 BASANTILAL AIRTEL PAYMENTS BANK LIMITED(990288)
324 LATERI MP-27-001-037-005/1301-D
(Barkheda Ghosi) 		1727001037NRG24270520230057589 27/05/2023 Rupa bai 1727001037WL002619 Rupa bai 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 Rupabai STATE BANK OF INDIA(508548)
325 LATERI MP-27-001-037-005/906-A
(Barkheda Ghosi) 		1727001000NRG24270520230058484 27/05/2023 Chotu Singh 1727001WL002664 Chotu Singh 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 ChotuSingh FINO PAYMENTS BANK LTD(608001)
326 LATERI MP-27-001-037-005/906-B
(Barkheda Ghosi) 		1727001000NRG24270520230058485 27/05/2023 priti bai 1727001WL002664 priti bai 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 pritibai FINO PAYMENTS BANK LTD(608001)
327 LATERI MP-27-001-037-005/906-C
(Barkheda Ghosi) 		1727001000NRG24270520230058486 27/05/2023 vikram singh kirar 1727001WL002664 vikram singh kirar 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 vikramsinghkirar FINO PAYMENTS BANK LTD(608001)
328 LATERI MP-27-001-037-005/907-A
(Barkheda Ghosi) 		1727001000NRG24270520230058487 27/05/2023 sanjeev dhakad 1727001WL002664 sanjeev dhakad 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 sanjeevdhakad FINO PAYMENTS BANK LTD(608001)
329 LATERI MP-27-001-037-005/907-B
(Barkheda Ghosi) 		1727001000NRG24270520230058488 27/05/2023 Rajiv Kumar Dhakad 1727001WL002664 Rajiv Kumar Dhakad 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 RajivKumarDhakad FINO PAYMENTS BANK LTD(608001)
330 LATERI MP-27-001-037-005/907-C
(Barkheda Ghosi) 		1727001000NRG24270520230058489 27/05/2023 Ramkresh Bai 1727001WL002664 Ramkresh Bai 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 RamkreshBai FINO PAYMENTS BANK LTD(608001)
331 LATERI MP-27-001-037-005/907-D
(Barkheda Ghosi) 		1727001000NRG24270520230058490 27/05/2023 Kedar Singh 1727001WL002664 Kedar Singh 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 KedarSingh FINO PAYMENTS BANK LTD(608001)
332 LATERI MP-27-001-037-005/908
(Barkheda Ghosi) 		1727001000NRG24270520230058491 27/05/2023 Rajkumari 1727001WL002664 Rajkumari 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 Rajkumari FINO PAYMENTS BANK LTD(608001)
333 LATERI MP-27-001-037-005/908-A
(Barkheda Ghosi) 		1727001000NRG24270520230058492 27/05/2023 Sapna 1727001WL002664 Sapna 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 Sapna FINO PAYMENTS BANK LTD(608001)
334 LATERI MP-27-001-037-005/908-B
(Barkheda Ghosi) 		1727001000NRG24270520230058493 27/05/2023 Seema Bai 1727001WL002664 Seema Bai 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 SeemaBai FINO PAYMENTS BANK LTD(608001)
335 LATERI MP-27-001-037-005/908-C
(Barkheda Ghosi) 		1727001000NRG24270520230058494 27/05/2023 Bhag Bai 1727001WL002664 Bhag Bai 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 BhagBai FINO PAYMENTS BANK LTD(608001)
336 LATERI MP-27-001-037-005/908-D
(Barkheda Ghosi) 		1727001000NRG24270520230058495 27/05/2023 Bhoora 1727001WL002664 Bhoora 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 Bhoora FINO PAYMENTS BANK LTD(608001)
337 LATERI MP-27-001-037-005/909
(Barkheda Ghosi) 		1727001000NRG24270520230058496 27/05/2023 Deepak 1727001WL002664 Deepak 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 Deepak FINO PAYMENTS BANK LTD(608001)
338 LATERI MP-27-001-037-005/911-D
(Barkheda Ghosi) 		1727001000NRG24270520230058499 27/05/2023 Sugna Bai Sapera 1727001WL002664 Sugna Bai Sapera 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 SugnaBaiSapera FINO PAYMENTS BANK LTD(608001)
339 LATERI MP-27-001-037-005/912-C
(Barkheda Ghosi) 		1727001000NRG24270520230058500 27/05/2023 Akhlesh 1727001WL002664 Akhlesh 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 Akhlesh FINO PAYMENTS BANK LTD(608001)
340 LATERI MP-27-001-037-005/912-D
(Barkheda Ghosi) 		1727001000NRG24270520230058501 27/05/2023 Krishna Bai 1727001WL002664 Krishna Bai 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 KrishnaBai FINO PAYMENTS BANK LTD(608001)
341 LATERI MP-27-001-037-005/923-A
(Barkheda Ghosi) 		1727001000NRG24270520230058503 27/05/2023 Gore Lal 1727001WL002664 Gore Lal 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 GoreLal FINO PAYMENTS BANK LTD(608001)
342 LATERI MP-27-001-037-005/925-B
(Barkheda Ghosi) 		1727001000NRG24270520230058504 27/05/2023 Ajay Ahirwar 1727001WL002664 Ajay Ahirwar 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 AjayAhirwar FINO PAYMENTS BANK LTD(608001)
343 LATERI MP-27-001-037-005/925-C
(Barkheda Ghosi) 		1727001000NRG24270520230058505 27/05/2023 Kavita Ahirwar 1727001WL002664 Kavita Ahirwar 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 KavitaAhirwar FINO PAYMENTS BANK LTD(608001)
344 LATERI MP-27-001-037-005/926-D
(Barkheda Ghosi) 		1727001000NRG24270520230058507 27/05/2023 Shardabai 1727001WL002664 Shardabai 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 Shardabai FINO PAYMENTS BANK LTD(608001)
345 LATERI MP-27-001-037-005/927
(Barkheda Ghosi) 		1727001000NRG24270520230058508 27/05/2023 Kanchedi Ahirwar 1727001WL002664 Kanchedi Ahirwar 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 KanchediAhirwar FINO PAYMENTS BANK LTD(608001)
346 LATERI MP-27-001-037-005/928-D
(Barkheda Ghosi) 		1727001000NRG24270520230058509 27/05/2023 Abhishek 1727001WL002664 Abhishek 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 Abhishek FINO PAYMENTS BANK LTD(608001)
347 LATERI MP-27-001-037-005/929
(Barkheda Ghosi) 		1727001000NRG24270520230058510 27/05/2023 Munni Bai 1727001WL002664 Munni Bai 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 MunniBai FINO PAYMENTS BANK LTD(608001)
348 LATERI MP-27-001-037-005/929-D
(Barkheda Ghosi) 		1727001000NRG24270520230058511 27/05/2023 Rajneeta Ahirwar 1727001WL002664 Rajneeta Ahirwar 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 RajneetaAhirwar FINO PAYMENTS BANK LTD(608001)
349 LATERI MP-27-001-037-005/930-A
(Barkheda Ghosi) 		1727001000NRG24270520230058512 27/05/2023 Madho Singh Ahirwar 1727001WL002664 Madho Singh Ahirwar 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 MadhoSinghAhirwar FINO PAYMENTS BANK LTD(608001)
350 LATERI MP-27-001-037-005/930-B
(Barkheda Ghosi) 		1727001000NRG24270520230058513 27/05/2023 Narani Bai 1727001WL002664 Narani Bai 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 NaraniBai FINO PAYMENTS BANK LTD(608001)
351 LATERI MP-27-001-037-005/930-D
(Barkheda Ghosi) 		1727001037NRG24270520230057546 27/05/2023 Lal Singh Ahirwar 1727001037WL002618 Lal Singh Ahirwar 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 LalSinghAhirwar STATE BANK OF INDIA(508548)
352 LATERI MP-27-001-037-005/931
(Barkheda Ghosi) 		1727001037NRG24270520230057547 27/05/2023 Prem Naarayan 1727001037WL002618 Prem Naarayan 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 PremNaarayan FINO PAYMENTS BANK LTD(608001)
353 LATERI MP-27-001-037-005/931-B
(Barkheda Ghosi) 		1727001037NRG24270520230057548 27/05/2023 Ramkali Bai 1727001037WL002618 Ramkali Bai 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 RamkaliBai FINO PAYMENTS BANK LTD(608001)
354 LATERI MP-27-001-037-005/931-C
(Barkheda Ghosi) 		1727001037NRG24270520230057549 27/05/2023 Kusum bai 1727001037WL002618 Kusum bai 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 Kusumbai FINO PAYMENTS BANK LTD(608001)
355 LATERI MP-27-001-037-005/932-D
(Barkheda Ghosi) 		1727001037NRG24270520230057550 27/05/2023 Nepal 1727001037WL002618 Nepal 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 Nepal INDIA POST PAYMENTS BANK LIMITED(508528)
356 LATERI MP-27-001-037-005/933
(Barkheda Ghosi) 		1727001037NRG24270520230057551 27/05/2023 Akash 1727001037WL002618 Akash 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 Akash FINO PAYMENTS BANK LTD(608001)
357 LATERI MP-27-001-037-005/933-B
(Barkheda Ghosi) 		1727001037NRG24270520230057552 27/05/2023 Ramesh 1727001037WL002618 Ramesh 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 Ramesh FINO PAYMENTS BANK LTD(608001)
358 LATERI MP-27-001-037-005/933-C
(Barkheda Ghosi) 		1727001037NRG24270520230057553 27/05/2023 Mamta Bai 1727001037WL002618 Mamta Bai 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 MamtaBai FINO PAYMENTS BANK LTD(608001)
359 LATERI MP-27-001-037-005/939
(Barkheda Ghosi) 		1727001037NRG24270520230057554 27/05/2023 Kalyan Singh Ahirwar 1727001037WL002618 Kalyan Singh Ahirwar 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 KalyanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
360 LATERI MP-27-001-037-005/939-C
(Barkheda Ghosi) 		1727001037NRG24270520230057555 27/05/2023 Kailash Babu 1727001037WL002618 Kailash Babu 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 KailashBabu FINO PAYMENTS BANK LTD(608001)
361 LATERI MP-27-001-037-005/942-A
(Barkheda Ghosi) 		1727001037NRG24270520230057557 27/05/2023 Neetesh Dhakad 1727001037WL002618 Neetesh Dhakad 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 NeeteshDhakad FINO PAYMENTS BANK LTD(608001)
362 LATERI MP-27-001-037-005/942-D
(Barkheda Ghosi) 		1727001037NRG24270520230057558 27/05/2023 Satveer 1727001037WL002618 Satveer 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 Satveer FINO PAYMENTS BANK LTD(608001)
363 LATERI MP-27-001-037-005/943-A
(Barkheda Ghosi) 		1727001037NRG24270520230057559 27/05/2023 Rekha Dhakad 1727001037WL002618 Rekha Dhakad 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 RekhaDhakad FINO PAYMENTS BANK LTD(608001)
364 LATERI MP-27-001-037-005/943-B
(Barkheda Ghosi) 		1727001037NRG24270520230057560 27/05/2023 Jeevan Singh 1727001037WL002618 Jeevan Singh 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 JeevanSingh FINO PAYMENTS BANK LTD(608001)
365 LATERI MP-27-001-037-005/957-D
(Barkheda Ghosi) 		1727001037NRG24270520230057561 27/05/2023 Aadarsh Dhakad 1727001037WL002618 Aadarsh Dhakad 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 AadarshDhakad FINO PAYMENTS BANK LTD(608001)
366 LATERI MP-27-001-037-005/958
(Barkheda Ghosi) 		1727001037NRG24270520230057562 27/05/2023 Ajay Dhakad 1727001037WL002618 Ajay Dhakad 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 AjayDhakad FINO PAYMENTS BANK LTD(608001)
367 LATERI MP-27-001-037-005/958-D
(Barkheda Ghosi) 		1727001037NRG24270520230057563 27/05/2023 Kunti Bai 1727001037WL002618 Kunti Bai 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 KuntiBai FINO PAYMENTS BANK LTD(608001)
368 LATERI MP-27-001-037-005/959
(Barkheda Ghosi) 		1727001037NRG24270520230057564 27/05/2023 Ruchi Dhakad 1727001037WL002618 Ruchi Dhakad 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 RuchiDhakad FINO PAYMENTS BANK LTD(608001)
369 LATERI MP-27-001-037-005/959-A
(Barkheda Ghosi) 		1727001037NRG24270520230057565 27/05/2023 Sourabh Dhakad 1727001037WL002618 Sourabh Dhakad 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 SourabhDhakad FINO PAYMENTS BANK LTD(608001)
370 LATERI MP-27-001-037-005/959-C
(Barkheda Ghosi) 		1727001037NRG24270520230057566 27/05/2023 Anshu Dhakad 1727001037WL002618 Anshu Dhakad 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 AnshuDhakad FINO PAYMENTS BANK LTD(608001)
371 LATERI MP-27-001-037-005/959-D
(Barkheda Ghosi) 		1727001037NRG24270520230057567 27/05/2023 Prachi Dhakad 1727001037WL002618 Prachi Dhakad 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 PrachiDhakad FINO PAYMENTS BANK LTD(608001)
372 LATERI MP-27-001-037-005/960
(Barkheda Ghosi) 		1727001037NRG24270520230057568 27/05/2023 Minkesh 1727001037WL002618 Minkesh 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 Minkesh FINO PAYMENTS BANK LTD(608001)
373 LATERI MP-27-001-037-005/960-D
(Barkheda Ghosi) 		1727001037NRG24270520230057569 27/05/2023 Krishna Bai 1727001037WL002618 Krishna Bai 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 KrishnaBai FINO PAYMENTS BANK LTD(608001)
374 LATERI MP-27-001-037-005/965-B
(Barkheda Ghosi) 		1727001037NRG24270520230057570 27/05/2023 Lalu Dhakad 1727001037WL002618 Lalu Dhakad 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 LaluDhakad FINO PAYMENTS BANK LTD(608001)
375 LATERI MP-27-001-037-005/965-C
(Barkheda Ghosi) 		1727001037NRG24270520230057571 27/05/2023 Ritk Dhakad 1727001037WL002618 Ritk Dhakad 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 RitkDhakad FINO PAYMENTS BANK LTD(608001)
376 LATERI MP-27-001-037-005/965-D
(Barkheda Ghosi) 		1727001037NRG24270520230057572 27/05/2023 Ravindra Babu 1727001037WL002618 Ravindra Babu 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 RavindraBabu FINO PAYMENTS BANK LTD(608001)
377 LATERI MP-27-001-037-005/968
(Barkheda Ghosi) 		1727001037NRG24270520230057573 27/05/2023 Arvind Dhakad 1727001037WL002618 Arvind Dhakad 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 ArvindDhakad FINO PAYMENTS BANK LTD(608001)
378 LATERI MP-27-001-037-005/978-A
(Barkheda Ghosi) 		1727001037NRG24270520230057574 27/05/2023 Vimla Bai Nath 1727001037WL002618 Vimla Bai Nath 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 VimlaBaiNath FINO PAYMENTS BANK LTD(608001)
379 LATERI MP-27-001-037-005/978-C
(Barkheda Ghosi) 		1727001037NRG24270520230057575 27/05/2023 Sebanti Ahirwar 1727001037WL002618 Sebanti Ahirwar 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 SebantiAhirwar FINO PAYMENTS BANK LTD(608001)
380 LATERI MP-27-001-037-005/978-D
(Barkheda Ghosi) 		1727001037NRG24270520230057590 27/05/2023 Nika Ahirwar 1727001037WL002619 Nika Ahirwar 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 NikaAhirwar FINO PAYMENTS BANK LTD(608001)
381 LATERI MP-27-001-037-005/979
(Barkheda Ghosi) 		1727001037NRG24270520230057591 27/05/2023 Jagdish Ahirwar 1727001037WL002619 Jagdish Ahirwar 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 JagdishAhirwar FINO PAYMENTS BANK LTD(608001)
382 LATERI MP-27-001-037-005/979-A
(Barkheda Ghosi) 		1727001037NRG24270520230057592 27/05/2023 Gulab Singh Ahirwar 1727001037WL002619 Gulab Singh Ahirwar 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 GulabSinghAhirwar FINO PAYMENTS BANK LTD(608001)
383 LATERI MP-27-001-037-005/979-D
(Barkheda Ghosi) 		1727001037NRG24270520230057593 27/05/2023 Daulat Bai 1727001037WL002619 Daulat Bai 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 DaulatBai FINO PAYMENTS BANK LTD(608001)
384 LATERI MP-27-001-037-005/980
(Barkheda Ghosi) 		1727001037NRG24270520230057594 27/05/2023 Nikita Ahirwar 1727001037WL002619 Nikita Ahirwar 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 NikitaAhirwar FINO PAYMENTS BANK LTD(608001)
385 LATERI MP-27-001-037-005/980-D
(Barkheda Ghosi) 		1727001037NRG24270520230057597 27/05/2023 Sunita Bai 1727001037WL002619 Sunita Bai 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 SunitaBai FINO PAYMENTS BANK LTD(608001)
386 LATERI MP-27-001-037-005/981
(Barkheda Ghosi) 		1727001037NRG24270520230057598 27/05/2023 Sukhavati 1727001037WL002619 Sukhavati 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 Sukhavati FINO PAYMENTS BANK LTD(608001)
387 LATERI MP-27-001-037-005/981-A
(Barkheda Ghosi) 		1727001037NRG24270520230057599 27/05/2023 Pooja 1727001037WL002619 Pooja 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 Pooja FINO PAYMENTS BANK LTD(608001)
388 LATERI MP-27-001-037-005/981-B
(Barkheda Ghosi) 		1727001037NRG24270520230057600 27/05/2023 Prem Singh Dhakad 1727001037WL002619 Prem Singh Dhakad 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 PremSinghDhakad FINO PAYMENTS BANK LTD(608001)
389 LATERI MP-27-001-037-005/981-D
(Barkheda Ghosi) 		1727001037NRG24270520230057601 27/05/2023 Bal Mukand Ahirwar 1727001037WL002619 Bal Mukand Ahirwar 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 BalMukandAhirwar FINO PAYMENTS BANK LTD(608001)
390 LATERI MP-27-001-037-005/989-C
(Barkheda Ghosi) 		1727001037NRG24270520230057602 27/05/2023 Monika 1727001037WL002619 Monika 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 Monika FINO PAYMENTS BANK LTD(608001)
391 LATERI MP-27-001-037-005/989-D
(Barkheda Ghosi) 		1727001037NRG24270520230057603 27/05/2023 Lokesh 1727001037WL002619 Lokesh 00688 FINO0001446 884 884 Processed 31/05/2023 078886308 Lokesh FINO PAYMENTS BANK LTD(608001)
392 LATERI MP-27-001-040-003/732
(Nainwas Kala) 		1727001040NRG24270520230058027 27/05/2023 Varsha Bai 1727001040WL002647 Varsha Bai 00688 FINO0001446 663 663 Processed 31/05/2023 078886308 VarshaBai FINO PAYMENTS BANK LTD(608001)
393 LATERI MP-27-001-040-003/759
(Nainwas Kala) 		1727001040NRG24270520230058005 27/05/2023 MUKESH AHIRWAR 1727001040WL002646 MUKESH AHIRWAR 00688 FINO0001446 663 663 Processed 31/05/2023 078886308 MUKESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
394 LATERI MP-27-001-049-001/744
(Mundala) 		1727001049NRG24270520230058198 27/05/2023 Sunita Gurjar 1727001049WL002654 Sunita Gurjar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 SunitaGurjar UNION BANK OF INDIA(508500)
395 LATERI MP-27-001-049-001/747
(Mundala) 		1727001049NRG24270520230058201 27/05/2023 Rekha 1727001049WL002654 Rekha 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 Rekha PUNJAB NATIONAL BANK(508568)
396 LATERI MP-27-001-049-001/748
(Mundala) 		1727001049NRG24270520230058202 27/05/2023 Gabbar Singh Gurjar 1727001049WL002654 Gabbar Singh Gurjar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 GabbarSinghGurjar PUNJAB NATIONAL BANK(508568)
397 LATERI MP-27-001-049-001/750
(Mundala) 		1727001049NRG24270520230058204 27/05/2023 Govind Gurjar 1727001049WL002654 Govind Gurjar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 GovindGurjar STATE BANK OF INDIA(508548)
398 LATERI MP-27-001-049-001/753
(Mundala) 		1727001049NRG24270520230058207 27/05/2023 Gajraj Gurjar 1727001049WL002654 Gajraj Gurjar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 GajrajGurjar STATE BANK OF INDIA(508548)
399 LATERI MP-27-001-049-001/755
(Mundala) 		1727001049NRG24270520230058209 27/05/2023 Harnath Singh gurjar 1727001049WL002654 Harnath Singh gurjar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 HarnathSinghgurjar STATE BANK OF INDIA(508548)
400 LATERI MP-27-001-049-001/757
(Mundala) 		1727001049NRG24270520230058211 27/05/2023 Hari Bai 1727001049WL002654 Hari Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 HariBai STATE BANK OF INDIA(508548)
401 LATERI MP-27-001-049-001/758
(Mundala) 		1727001049NRG24270520230058212 27/05/2023 Gita Bai 1727001049WL002654 Gita Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 GitaBai STATE BANK OF INDIA(508548)
402 LATERI MP-27-001-049-001/759
(Mundala) 		1727001049NRG24270520230058213 27/05/2023 Lakhan Singh Gurjar 1727001049WL002654 Lakhan Singh Gurjar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 LakhanSinghGurjar STATE BANK OF INDIA(508548)
403 LATERI MP-27-001-049-001/760
(Mundala) 		1727001049NRG24270520230058214 27/05/2023 Bhagwat Singh 1727001049WL002654 Bhagwat Singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 BhagwatSingh PUNJAB NATIONAL BANK(508568)
404 LATERI MP-27-001-049-001/761
(Mundala) 		1727001049NRG24270520230058215 27/05/2023 rajkumari bai 1727001049WL002654 rajkumari bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 rajkumaribai STATE BANK OF INDIA(508548)
405 LATERI MP-27-001-049-001/765
(Mundala) 		1727001049NRG24270520230058217 27/05/2023 Savitri bai 1727001049WL002654 Savitri bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 Savitribai FINO PAYMENTS BANK LTD(608001)
406 LATERI MP-27-001-049-001/769
(Mundala) 		1727001049NRG24270520230058221 27/05/2023 Kamal Singh 1727001049WL002654 Kamal Singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 KamalSingh PUNJAB NATIONAL BANK(508568)
407 LATERI MP-27-001-049-001/772
(Mundala) 		1727001049NRG24270520230058224 27/05/2023 Manor Bai 1727001049WL002654 Manor Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 ManorBai STATE BANK OF INDIA(508548)
408 LATERI MP-27-001-049-001/774
(Mundala) 		1727001049NRG24270520230058225 27/05/2023 Sugan Bai 1727001049WL002654 Sugan Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 SuganBai NARMADA JHABUA GRAMIN BANK(508515)
409 LATERI MP-27-001-049-001/775
(Mundala) 		1727001049NRG24270520230058226 27/05/2023 Mamta Bai gurjar 1727001049WL002654 Mamta Bai gurjar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 MamtaBaigurjar FINO PAYMENTS BANK LTD(608001)
410 LATERI MP-27-001-049-001/776
(Mundala) 		1727001049NRG24270520230058227 27/05/2023 Dropadee Bai 1727001049WL002654 Dropadee Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 DropadeeBai STATE BANK OF INDIA(508548)
411 LATERI MP-27-001-049-001/788
(Mundala) 		1727001049NRG24270520230058134 27/05/2023 Jagmohan 1727001049WL002652 Jagmohan 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 Jagmohan STATE BANK OF INDIA(508548)
412 LATERI MP-27-001-049-001/790
(Mundala) 		1727001049NRG24270520230058136 27/05/2023 Guddya 1727001049WL002652 Guddya 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 Guddya STATE BANK OF INDIA(508548)
413 LATERI MP-27-001-049-001/793
(Mundala) 		1727001049NRG24270520230058137 27/05/2023 Arjun singh lodhi 1727001049WL002652 Arjun singh lodhi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 Arjunsinghlodhi STATE BANK OF INDIA(508548)
414 LATERI MP-27-001-049-001/794
(Mundala) 		1727001049NRG24270520230058138 27/05/2023 Reena bai 1727001049WL002652 Reena bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 Reenabai STATE BANK OF INDIA(508548)
415 LATERI MP-27-001-049-001/797-A
(Mundala) 		1727001049NRG24270520230058140 27/05/2023 sunita bai 1727001049WL002652 sunita bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 sunitabai STATE BANK OF INDIA(508548)
416 LATERI MP-27-001-049-001/798
(Mundala) 		1727001049NRG24270520230058141 27/05/2023 krishna bai 1727001049WL002652 krishna bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 krishnabai UNION BANK OF INDIA(508500)
417 LATERI MP-27-001-049-001/800
(Mundala) 		1727001049NRG24270520230058142 27/05/2023 sonu gurjar 1727001049WL002652 sonu gurjar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 sonugurjar STATE BANK OF INDIA(508548)
418 LATERI MP-27-001-049-001/803
(Mundala) 		1727001049NRG24270520230058145 27/05/2023 sunita bai 1727001049WL002652 sunita bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 sunitabai STATE BANK OF INDIA(508548)
419 LATERI MP-27-001-049-001/804
(Mundala) 		1727001049NRG24270520230058146 27/05/2023 santoshkumar 1727001049WL002652 santoshkumar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 santoshkumar CENTRAL BANK OF INDIA(607115)
420 LATERI MP-27-001-049-001/805
(Mundala) 		1727001049NRG24270520230058147 27/05/2023 omprakash 1727001049WL002652 omprakash 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 omprakash PUNJAB NATIONAL BANK(508568)
421 LATERI MP-27-001-049-001/807
(Mundala) 		1727001049NRG24270520230058149 27/05/2023 padam singh 1727001049WL002652 padam singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 padamsingh STATE BANK OF INDIA(508548)
422 LATERI MP-27-001-049-001/808
(Mundala) 		1727001049NRG24270520230058150 27/05/2023 Shivani 1727001049WL002652 Shivani 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 Shivani STATE BANK OF INDIA(508548)
423 LATERI MP-27-001-049-001/809
(Mundala) 		1727001049NRG24270520230058151 27/05/2023 mangi Bai 1727001049WL002652 mangi Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 mangiBai STATE BANK OF INDIA(508548)
424 LATERI MP-27-001-049-001/811
(Mundala) 		1727001049NRG24270520230058153 27/05/2023 Halki Bai 1727001049WL002652 Halki Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 HalkiBai STATE BANK OF INDIA(508548)
425 LATERI MP-27-001-049-001/814
(Mundala) 		1727001049NRG24270520230058155 27/05/2023 pinki sen 1727001049WL002652 pinki sen 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 pinkisen PUNJAB NATIONAL BANK(508568)
426 LATERI MP-27-001-049-001/815
(Mundala) 		1727001049NRG24270520230058166 27/05/2023 Rakesh sen 1727001049WL002653 Rakesh sen 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 Rakeshsen UNION BANK OF INDIA(508500)
427 LATERI MP-27-001-049-001/816
(Mundala) 		1727001049NRG24270520230058167 27/05/2023 babli 1727001049WL002653 babli 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 babli STATE BANK OF INDIA(508548)
428 LATERI MP-27-001-049-001/817
(Mundala) 		1727001049NRG24270520230058168 27/05/2023 indr singh gurjar 1727001049WL002653 indr singh gurjar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 indrsinghgurjar STATE BANK OF INDIA(508548)
429 LATERI MP-27-001-049-001/818
(Mundala) 		1727001049NRG24270520230058169 27/05/2023 Rambabu lodhi 1727001049WL002653 Rambabu lodhi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 Rambabulodhi PUNJAB NATIONAL BANK(508568)
430 LATERI MP-27-001-049-001/819
(Mundala) 		1727001049NRG24270520230058170 27/05/2023 vinod lodhi 1727001049WL002653 vinod lodhi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 vinodlodhi CENTRAL BANK OF INDIA(607115)
431 LATERI MP-27-001-049-001/821
(Mundala) 		1727001049NRG24270520230058171 27/05/2023 Anokhiee bai 1727001049WL002653 Anokhiee bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 Anokhieebai STATE BANK OF INDIA(508548)
432 LATERI MP-27-001-049-001/822
(Mundala) 		1727001049NRG24270520230058172 27/05/2023 Nabi Bai 1727001049WL002653 Nabi Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 NabiBai STATE BANK OF INDIA(508548)
433 LATERI MP-27-001-049-001/827
(Mundala) 		1727001049NRG24270520230058177 27/05/2023 krishna bai 1727001049WL002653 krishna bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 krishnabai STATE BANK OF INDIA(508548)
434 LATERI MP-27-001-050-004/424
(Jamuniyakala) 		1727001000NRG24270520230058601 27/05/2023 samandar 1727001WL002666 samandar 00688 FINO0001446 1105 1105 Processed 31/05/2023 078886308 samandar FINO PAYMENTS BANK LTD(608001)
435 LATERI MP-27-001-056-003/1392
(Tonkara) 		1727001056NRG24240520230052639 27/05/2023 Mohammad shahid 1727001056WL002369 Mohammad shahid 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 Mohammadshahid FINO PAYMENTS BANK LTD(608001)
436 LATERI MP-27-001-056-003/1393
(Tonkara) 		1727001056NRG24240520230052640 27/05/2023 Kalla Banjara 1727001056WL002369 Kalla Banjara 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 KallaBanjara FINO PAYMENTS BANK LTD(608001)
437 LATERI MP-27-001-056-003/1394
(Tonkara) 		1727001056NRG24240520230052641 27/05/2023 Kamal Singh 1727001056WL002369 Kamal Singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 KamalSingh FINO PAYMENTS BANK LTD(608001)
438 LATERI MP-27-001-056-003/1395
(Tonkara) 		1727001056NRG24240520230052642 27/05/2023 Kundan Banjara 1727001056WL002369 Kundan Banjara 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 KundanBanjara FINO PAYMENTS BANK LTD(608001)
439 LATERI MP-27-001-056-003/1396
(Tonkara) 		1727001056NRG24240520230052643 27/05/2023 Guddi bai Banjara 1727001056WL002369 Guddi bai Banjara 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 GuddibaiBanjara FINO PAYMENTS BANK LTD(608001)
440 LATERI MP-27-001-056-003/1397
(Tonkara) 		1727001056NRG24240520230052644 27/05/2023 Rajendra 1727001056WL002369 Rajendra 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 Rajendra FINO PAYMENTS BANK LTD(608001)
441 LATERI MP-27-001-056-003/1445
(Tonkara) 		1727001056NRG24240520230052604 27/05/2023 Neelesh 1727001056WL002368 Neelesh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 Neelesh FINO PAYMENTS BANK LTD(608001)
442 LATERI MP-27-001-056-003/1446
(Tonkara) 		1727001056NRG24240520230052605 27/05/2023 Mohar Singh 1727001056WL002368 Mohar Singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 MoharSingh FINO PAYMENTS BANK LTD(608001)
443 LATERI MP-27-001-056-003/1447
(Tonkara) 		1727001056NRG24240520230052606 27/05/2023 Sander Singh Banjara 1727001056WL002368 Sander Singh Banjara 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 SanderSinghBanjara FINO PAYMENTS BANK LTD(608001)
444 LATERI MP-27-001-061-003/109
(Muskra) 		1727001000NRG24270520230057750 27/05/2023 Manta Bai 1727001WL002632 Manta Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886308 MantaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 187187 187187
445 LATERI MP-27-001-039-001/521-B
(Murarira) 		1727001039NRG24270520230057516 27/05/2023 Mithun ahirwar 1727001039WL002617 Mithun ahirwar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078886308 Mithunahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
446 LATERI MP-27-001-039-001/821
(Murarira) 		1727001039NRG24270520230057531 27/05/2023 Shyam Bai 1727001039WL002617 Shyam Bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078886308 ShyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
447 LATERI MP-27-001-040-003/774
(Nainwas Kala) 		1727001040NRG24270520230057996 27/05/2023 DEEPIKA BAI 1727001040WL002645 DEEPIKA BAI 00691 IPOS0000001 663 663 Processed 31/05/2023 078886308 DEEPIKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 LATERI MP-27-001-040-003/774
(Nainwas Kala) 		1727001040NRG24270520230057995 27/05/2023 VISHVNATH SINGH 1727001040WL002645 VISHVNATH SINGH 00691 IPOS0000001 663 663 Processed 31/05/2023 078886308 VISHVNATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
449 LATERI MP-27-001-040-003/483
(Nainwas Kala) 		1727001040NRG24270520230058054 27/05/2023 DEVI SINGH 1727001040WL002648 DEVI SINGH 00697 BKID0NAMRGB 663 663 Processed 31/05/2023 078886308 DEVISINGH PUNJAB NATIONAL BANK(508568)
450 LATERI MP-27-001-050-004/398
(Jamuniyakala) 		1727001000NRG24270520230058598 27/05/2023 GUDDI BAI 1727001WL002666 GUDDI BAI 00697 BKID0NAMRGB 1105 1105 Processed 31/05/2023 078886308 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 461227 461227

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_270523APB_FTO_60540 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 LATERI MP1727001_270523APB_FTO_60540 Bank of Maharastra MAHB0001470 VIDISHA 884
3 LATERI MP1727001_270523APB_FTO_60540 Central Bank Of India CBIN0282216 ANANDPUR 663
4 LATERI MP1727001_270523APB_FTO_60540 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
5 LATERI MP1727001_270523APB_FTO_60540 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 884
6 LATERI MP1727001_270523APB_FTO_60540 Punjab National Bank PUNB0635500 LATERI 31603
7 LATERI MP1727001_270523APB_FTO_60540 State Bank of India SBIN0010821 LATERI 3978
8 LATERI MP1727001_270523APB_FTO_60540 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
9 LATERI MP1727001_270523APB_FTO_60540 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 183209
10 LATERI MP1727001_270523APB_FTO_60540 State Bank of India SBIN0030105 SHAMSHABAD 2652
11 LATERI MP1727001_270523APB_FTO_60540 State Bank of India SBIN0030210 MURWAS 22542
12 LATERI MP1727001_270523APB_FTO_60540 Union Bank of India UBIN0537349 SIRONJ 4862
13 LATERI MP1727001_270523APB_FTO_60540 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13039
14 LATERI MP1727001_270523APB_FTO_60540 Fino Payments Bank Ltd FINO0001446 MP RO 187187
15 LATERI MP1727001_270523APB_FTO_60540 India Post Payments Bank IPOS0000001 Vidisha 3978
16 LATERI MP1727001_270523APB_FTO_60540 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 1768

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