Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_010523APB_FTO_25527
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-27-001-044-001/100-C
(Agarapathar) 		1727001000NRG24010520230021399 01/05/2023 rajal 1727001WL000920 rajal 00018 ANDB0000047 1326 1326 Processed 12/05/2023 640865337 rajal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 LATERI MP-27-001-007-002/305-C
(Narayanpurkala) 		1727001000NRG24010520230021580 01/05/2023 mukesh sharma 1727001WL000923 mukesh sharma 00032 UTIB0003937 1326 1326 Processed 12/05/2023 640865337 mukeshsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 LATERI MP-27-001-018-001/116-D
(Titarbarri) 		1727001018NRG24010520230020136 01/05/2023 Mamta 1727001018WL000865 Mamta 00045 BARB0DBASHO 1547 1547 Processed 12/05/2023 640865337 Mamta STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 LATERI MP-27-001-001-001/186
(Patherachandu) 		1727001001NRG24300420230019229 01/05/2023 vinita 1727001001WL000825 vinita 00089 CBIN0282216 442 442 Processed 12/05/2023 640865337 vinita STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-001-002/100-A
(Patherachandu) 		1727001001NRG24300420230019232 01/05/2023 jeevan 1727001001WL000825 jeevan 00089 CBIN0282216 442 442 Processed 12/05/2023 640865337 jeevan CENTRAL BANK OF INDIA(607115)
6 LATERI MP-27-001-001-002/186
(Patherachandu) 		1727001001NRG24300420230019251 01/05/2023 shrikishan 1727001001WL000825 shrikishan 00089 CBIN0282216 442 442 Processed 12/05/2023 640865337 shrikishan CENTRAL BANK OF INDIA(607115)
7 LATERI MP-27-001-001-002/55
(Patherachandu) 		1727001001NRG24300420230019283 01/05/2023 babulal 1727001001WL000825 babulal 00089 CBIN0282216 442 442 Processed 12/05/2023 640865337 babulal CENTRAL BANK OF INDIA(607115)
8 LATERI MP-27-001-003-001/155
(Mundararatansi) 		1727001003NRG24010520230020871 01/05/2023 Makhan Singh 1727001003WL000902 Makhan Singh 00089 CBIN0282216 1326 1326 Processed 12/05/2023 640865337 MakhanSingh STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-003-004/2011
(Mundararatansi) 		1727001003NRG24010520230020894 01/05/2023 Abhinesh sharma 1727001003WL000902 Abhinesh sharma 00089 CBIN0282216 1326 1326 Processed 12/05/2023 640865337 Abhineshsharma STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-003-004/2020
(Mundararatansi) 		1727001003NRG24010520230020899 01/05/2023 Shubham 1727001003WL000902 Shubham 00089 CBIN0282216 1326 1326 Processed 12/05/2023 640865337 Shubham STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-003-004/2021-B
(Mundararatansi) 		1727001003NRG24010520230020901 01/05/2023 Anuj 1727001003WL000902 Anuj 00089 CBIN0282216 1326 1326 Processed 12/05/2023 640865337 Anuj UNION BANK OF INDIA(508500)
12 LATERI MP-27-001-003-004/61
(Mundararatansi) 		1727001003NRG24010520230020935 01/05/2023 Mokam 1727001003WL000902 Mokam 00089 CBIN0282216 1326 1326 Processed 12/05/2023 640865337 Mokam STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-007-002/118-C
(Narayanpurkala) 		1727001000NRG24010520230021557 01/05/2023 pradum singh 1727001WL000923 pradum singh 00089 CBIN0282216 1326 1326 Processed 12/05/2023 640865337 pradumsingh FINO PAYMENTS BANK LTD(608001)
14 LATERI MP-27-001-007-002/402-D
(Narayanpurkala) 		1727001000NRG24010520230021582 01/05/2023 sodahan singh 1727001WL000923 sodahan singh 00089 CBIN0282216 1326 1326 Processed 12/05/2023 640865337 sodahansingh FINO PAYMENTS BANK LTD(608001)
15 LATERI MP-27-001-007-002/478-D
(Narayanpurkala) 		1727001000NRG24010520230021584 01/05/2023 sunil 1727001WL000923 sunil 00089 CBIN0282216 1326 1326 Processed 12/05/2023 640865337 sunil STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-007-002/577-D
(Narayanpurkala) 		1727001000NRG24010520230021590 01/05/2023 neelesh 1727001WL000923 neelesh 00089 CBIN0282216 1326 1326 Processed 12/05/2023 640865337 neelesh CENTRAL BANK OF INDIA(607115)
17 LATERI MP-27-001-007-002/582-C
(Narayanpurkala) 		1727001000NRG24010520230021591 01/05/2023 mohan singhg 1727001WL000923 mohan singhg 00089 CBIN0282216 1326 1326 Processed 12/05/2023 640865337 mohansinghg STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-007-002/62-C
(Narayanpurkala) 		1727001000NRG24010520230021592 01/05/2023 premnarayan 1727001WL000923 premnarayan 00089 CBIN0282216 1326 1326 Processed 12/05/2023 640865337 premnarayan FINO PAYMENTS BANK LTD(608001)
19 LATERI MP-27-001-007-002/790-B
(Narayanpurkala) 		1727001000NRG24010520230021595 01/05/2023 uday bhan yadav 1727001WL000923 uday bhan yadav 00089 CBIN0282216 1326 1326 Processed 12/05/2023 640865337 udaybhanyadav STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-007-002/818-D
(Narayanpurkala) 		1727001000NRG24010520230021600 01/05/2023 kamlesh 1727001WL000923 kamlesh 00089 CBIN0282216 1326 1326 Processed 12/05/2023 640865337 kamlesh MADHYANCHAL GRAMIN BANK(607232)
21 LATERI MP-27-001-007-003/101-C
(Narayanpurkala) 		1727001000NRG24010520230021603 01/05/2023 mahendra 1727001WL000923 mahendra 00089 CBIN0282216 1326 1326 Processed 12/05/2023 640865337 mahendra CENTRAL BANK OF INDIA(607115)
22 LATERI MP-27-001-007-004/177-B
(Narayanpurkala) 		1727001000NRG24010520230021615 01/05/2023 rameshwar 1727001WL000923 rameshwar 00089 CBIN0282216 1326 1326 Processed 12/05/2023 640865337 rameshwar CENTRAL BANK OF INDIA(607115)
23 LATERI MP-27-001-007-004/7-A
(Narayanpurkala) 		1727001000NRG24010520230021617 01/05/2023 digambar 1727001WL000923 digambar 00089 CBIN0282216 1326 1326 Processed 12/05/2023 640865337 digambar STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-007-004/73-C
(Narayanpurkala) 		1727001000NRG24010520230021618 01/05/2023 dolat singh 1727001WL000923 dolat singh 00089 CBIN0282216 1326 1326 Processed 12/05/2023 640865337 dolatsingh CENTRAL BANK OF INDIA(607115)
25 LATERI MP-27-001-018-001/101-D
(Titarbarri) 		1727001018NRG24010520230020122 01/05/2023 RamkaliBi 1727001018WL000865 RamkaliBi 00089 CBIN0282216 1547 1547 Processed 12/05/2023 640865337 RamkaliBi STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-018-001/134-D
(Titarbarri) 		1727001018NRG24010520230020155 01/05/2023 Hariom 1727001018WL000865 Hariom 00089 CBIN0282216 1547 1547 Processed 12/05/2023 640865337 Hariom STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-018-001/135-D
(Titarbarri) 		1727001018NRG24010520230020157 01/05/2023 Narend 1727001018WL000865 Narend 00089 CBIN0282216 1547 1547 Processed 12/05/2023 640865337 Narend CENTRAL BANK OF INDIA(607115)
28 LATERI MP-27-001-018-001/136-D
(Titarbarri) 		1727001018NRG24010520230020159 01/05/2023 Rambabu 1727001018WL000865 Rambabu 00089 CBIN0282216 1547 1547 Processed 12/05/2023 640865337 Rambabu STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-018-001/809-A
(Titarbarri) 		1727001018NRG24010520230020198 01/05/2023 anita 1727001018WL000865 anita 00089 CBIN0282216 1547 1547 Processed 12/05/2023 640865337 anita STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-018-001/974-A
(Titarbarri) 		1727001018NRG24010520230020200 01/05/2023 radjha 1727001018WL000865 radjha 00089 CBIN0282216 1547 1547 Processed 12/05/2023 640865337 radjha STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-018-001/975-A
(Titarbarri) 		1727001018NRG24010520230020201 01/05/2023 nirbhay singh 1727001018WL000865 nirbhay singh 00089 CBIN0282216 1547 1547 Processed 12/05/2023 640865337 nirbhaysingh CENTRAL BANK OF INDIA(607115)
SubTotal 35139 35139
32 LATERI MP-27-001-003-004/2022
(Mundararatansi) 		1727001003NRG24010520230020902 01/05/2023 Devendra ojha 1727001003WL000902 Devendra ojha 00152 HDFC0002146 1326 1326 Processed 12/05/2023 640865337 Devendraojha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 LATERI MP-27-001-032-003/817
(Balrampur) 		1727001000NRG24010520230021493 01/05/2023 Premnarayan 1727001WL000921 Premnarayan 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640865337 Premnarayan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 LATERI MP-27-001-018-001/119-D
(Titarbarri) 		1727001018NRG24010520230020140 01/05/2023 Sibani 1727001018WL000865 Sibani 00176 IDIB000G127 1547 1547 Processed 12/05/2023 640865337 Sibani STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-018-001/120-D
(Titarbarri) 		1727001018NRG24010520230020141 01/05/2023 Rajnesh 1727001018WL000865 Rajnesh 00176 IDIB000G127 1547 1547 Processed 12/05/2023 640865337 Rajnesh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
36 LATERI MP-27-001-003-001/15-A
(Mundararatansi) 		1727001003NRG24010520230020870 01/05/2023 Sourabh kushwah 1727001003WL000902 Sourabh kushwah 00354 PUNB0018600 1326 1326 Processed 12/05/2023 640865337 Sourabhkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 LATERI MP-27-001-032-003/512
(Balrampur) 		1727001000NRG24010520230021465 01/05/2023 varsha bai 1727001WL000921 varsha bai 00354 PUNB0311700 1326 1326 Processed 12/05/2023 640865337 varshabai PUNJAB NATIONAL BANK(508568)
38 LATERI MP-27-001-044-001/10
(Agarapathar) 		1727001000NRG24010520230021331 01/05/2023 kailash 1727001WL000919 kailash 00354 PUNB0311700 1326 1326 Processed 12/05/2023 640865337 kailash PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
39 LATERI MP-27-001-003-001/31-A
(Mundararatansi) 		1727001003NRG24010520230020877 01/05/2023 fool bai 1727001003WL000902 fool bai 00354 PUNB0635500 1326 1326 Processed 12/05/2023 640865337 foolbai STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-003-004/1294-B
(Mundararatansi) 		1727001003NRG24010520230020882 01/05/2023 NIKKI BAI 1727001003WL000902 NIKKI BAI 00354 PUNB0635500 1326 1326 Processed 12/05/2023 640865337 NIKKIBAI PUNJAB NATIONAL BANK(508568)
41 LATERI MP-27-001-003-004/2021
(Mundararatansi) 		1727001003NRG24010520230020900 01/05/2023 Arvind 1727001003WL000902 Arvind 00354 PUNB0635500 1326 1326 Processed 12/05/2023 640865337 Arvind CANARA BANK(508532)
42 LATERI MP-27-001-003-004/2025
(Mundararatansi) 		1727001003NRG24010520230020903 01/05/2023 manish sharma 1727001003WL000902 manish sharma 00354 PUNB0635500 1326 1326 Processed 12/05/2023 640865337 manishsharma PUNJAB NATIONAL BANK(508568)
43 LATERI MP-27-001-003-004/2028
(Mundararatansi) 		1727001003NRG24010520230020904 01/05/2023 hariom sharma 1727001003WL000902 hariom sharma 00354 PUNB0635500 1326 1326 Processed 12/05/2023 640865337 hariomsharma STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-003-004/2029
(Mundararatansi) 		1727001003NRG24010520230020905 01/05/2023 neeraj ahirwar 1727001003WL000902 neeraj ahirwar 00354 PUNB0635500 1326 1326 Processed 12/05/2023 640865337 neerajahirwar CENTRAL BANK OF INDIA(607115)
45 LATERI MP-27-001-003-004/2030
(Mundararatansi) 		1727001003NRG24010520230020906 01/05/2023 hariom sharma 1727001003WL000902 hariom sharma 00354 PUNB0635500 1326 1326 Processed 12/05/2023 640865337 hariomsharma JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
46 LATERI MP-27-001-003-004/2031
(Mundararatansi) 		1727001003NRG24010520230020907 01/05/2023 rambal sharma 1727001003WL000902 rambal sharma 00354 PUNB0635500 1326 1326 Processed 12/05/2023 640865337 rambalsharma PUNJAB NATIONAL BANK(508568)
47 LATERI MP-27-001-003-004/2032
(Mundararatansi) 		1727001003NRG24010520230020909 01/05/2023 parmal singh 1727001003WL000902 parmal singh 00354 PUNB0635500 1326 1326 Processed 12/05/2023 640865337 parmalsingh PUNJAB NATIONAL BANK(508568)
48 LATERI MP-27-001-003-004/2034
(Mundararatansi) 		1727001003NRG24010520230020910 01/05/2023 lakhan singh 1727001003WL000902 lakhan singh 00354 PUNB0635500 1326 1326 Processed 12/05/2023 640865337 lakhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
49 LATERI MP-27-001-003-004/2037
(Mundararatansi) 		1727001003NRG24010520230020914 01/05/2023 gangaram sharma 1727001003WL000902 gangaram sharma 00354 PUNB0635500 1326 1326 Processed 12/05/2023 640865337 gangaramsharma PUNJAB NATIONAL BANK(508568)
50 LATERI MP-27-001-003-004/2038
(Mundararatansi) 		1727001003NRG24010520230020916 01/05/2023 kailash sahariya 1727001003WL000902 kailash sahariya 00354 PUNB0635500 1326 1326 Processed 12/05/2023 640865337 kailashsahariya AIRTEL PAYMENTS BANK LIMITED(990288)
51 LATERI MP-27-001-003-004/2040
(Mundararatansi) 		1727001003NRG24010520230020918 01/05/2023 abdesh sahariya 1727001003WL000902 abdesh sahariya 00354 PUNB0635500 1326 1326 Processed 12/05/2023 640865337 abdeshsahariya AIRTEL PAYMENTS BANK LIMITED(990288)
52 LATERI MP-27-001-003-004/2042
(Mundararatansi) 		1727001003NRG24010520230020919 01/05/2023 brajmandal sahariya 1727001003WL000902 brajmandal sahariya 00354 PUNB0635500 1326 1326 Processed 12/05/2023 640865337 brajmandalsahariya AIRTEL PAYMENTS BANK LIMITED(990288)
53 LATERI MP-27-001-003-004/2045
(Mundararatansi) 		1727001003NRG24010520230020921 01/05/2023 lalla 1727001003WL000902 lalla 00354 PUNB0635500 1326 1326 Processed 12/05/2023 640865337 lalla STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-044-001/39
(Agarapathar) 		1727001000NRG24010520230021350 01/05/2023 than singh 1727001WL000919 than singh 00354 PUNB0635500 1326 1326 Processed 12/05/2023 640865337 thansingh STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-044-003/3-D
(Agarapathar) 		1727001000NRG24010520230021389 01/05/2023 rashi bai 1727001WL000919 rashi bai 00354 PUNB0635500 884 884 Processed 12/05/2023 640865337 rashibai PUNJAB NATIONAL BANK(508568)
56 LATERI MP-27-001-055-001/445-A
(Shaharkheda) 		1727001000NRG24010520230021688 01/05/2023 Radha bai 1727001WL000925 Radha bai 00354 PUNB0635500 1326 1326 Processed 12/05/2023 640865337 Radhabai FINO PAYMENTS BANK LTD(608001)
57 LATERI MP-27-001-055-001/746-A
(Shaharkheda) 		1727001000NRG24010520230021759 01/05/2023 Ashvin 1727001WL000925 Ashvin 00354 PUNB0635500 1326 1326 Processed 12/05/2023 640865337 Ashvin PUNJAB NATIONAL BANK(508568)
SubTotal 24752 24752
58 LATERI MP-27-001-003-001/1221
(Mundararatansi) 		1727001003NRG24010520230020869 01/05/2023 Rahul 1727001003WL000902 Rahul 00415 SBIN0003849 1326 1326 Processed 12/05/2023 640865337 Rahul BANK OF BARODA(606985)
SubTotal 1326 1326
59 LATERI MP-27-001-001-001/130-A
(Patherachandu) 		1727001001NRG24300420230019225 01/05/2023 harchanda 1727001001WL000825 harchanda 00415 SBIN0010821 442 442 Processed 12/05/2023 640865337 harchanda STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-001-001/130-A
(Patherachandu) 		1727001001NRG24300420230019226 01/05/2023 Meera bai 1727001001WL000825 Meera bai 00415 SBIN0010821 442 442 Processed 12/05/2023 640865337 Meerabai STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-001-002/112-A
(Patherachandu) 		1727001001NRG24300420230019234 01/05/2023 bhagvan singh 1727001001WL000825 bhagvan singh 00415 SBIN0010821 442 442 Processed 12/05/2023 640865337 bhagvansingh STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-001-002/120-A
(Patherachandu) 		1727001001NRG24300420230019236 01/05/2023 karan singh 1727001001WL000825 karan singh 00415 SBIN0010821 442 442 Processed 12/05/2023 640865337 karansingh STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-001-002/183-A
(Patherachandu) 		1727001001NRG24300420230019250 01/05/2023 barelal 1727001001WL000825 barelal 00415 SBIN0010821 442 442 Processed 12/05/2023 640865337 barelal STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-001-002/246
(Patherachandu) 		1727001001NRG24300420230019271 01/05/2023 ramsingh 1727001001WL000825 ramsingh 00415 SBIN0010821 442 442 Processed 12/05/2023 640865337 ramsingh STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-001-002/251
(Patherachandu) 		1727001001NRG24300420230019274 01/05/2023 shaitan singh 1727001001WL000825 shaitan singh 00415 SBIN0010821 442 442 Processed 12/05/2023 640865337 shaitansingh STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-001-002/43
(Patherachandu) 		1727001001NRG24300420230019280 01/05/2023 pyarelal 1727001001WL000825 pyarelal 00415 SBIN0010821 442 442 Processed 12/05/2023 640865337 pyarelal STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-001-002/89-A
(Patherachandu) 		1727001001NRG24300420230019295 01/05/2023 rajanbai 1727001001WL000825 rajanbai 00415 SBIN0010821 442 442 Processed 12/05/2023 640865337 rajanbai STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-001-002/95-A
(Patherachandu) 		1727001001NRG24300420230019296 01/05/2023 kallo bai 1727001001WL000825 kallo bai 00415 SBIN0010821 442 442 Processed 12/05/2023 640865337 kallobai STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-003-004/104
(Mundararatansi) 		1727001003NRG24010520230020880 01/05/2023 munesh 1727001003WL000902 munesh 00415 SBIN0010821 1326 1326 Processed 12/05/2023 640865337 munesh STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-003-004/13
(Mundararatansi) 		1727001003NRG24010520230020883 01/05/2023 BUNDELA 1727001003WL000902 BUNDELA 00415 SBIN0010821 1326 1326 Processed 12/05/2023 640865337 BUNDELA STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-003-004/16
(Mundararatansi) 		1727001003NRG24010520230020887 01/05/2023 BALLA 1727001003WL000902 BALLA 00415 SBIN0010821 1326 1326 Processed 12/05/2023 640865337 BALLA STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-003-004/16
(Mundararatansi) 		1727001003NRG24010520230020888 01/05/2023 SAMANDEBAI 1727001003WL000902 SAMANDEBAI 00415 SBIN0010821 1326 1326 Processed 12/05/2023 640865337 SAMANDEBAI STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-003-004/18
(Mundararatansi) 		1727001003NRG24010520230020889 01/05/2023 RAMSINGH 1727001003WL000902 RAMSINGH 00415 SBIN0010821 1326 1326 Processed 12/05/2023 640865337 RAMSINGH STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-003-004/20
(Mundararatansi) 		1727001003NRG24010520230020890 01/05/2023 SANMAAN 1727001003WL000902 SANMAAN 00415 SBIN0010821 1326 1326 Processed 12/05/2023 640865337 SANMAAN STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-003-004/44-A
(Mundararatansi) 		1727001003NRG24010520230020933 01/05/2023 narani bai 1727001003WL000902 narani bai 00415 SBIN0010821 1326 1326 Processed 12/05/2023 640865337 naranibai STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-003-004/91
(Mundararatansi) 		1727001003NRG24010520230020939 01/05/2023 purshotam 1727001003WL000902 purshotam 00415 SBIN0010821 1326 1326 Processed 12/05/2023 640865337 purshotam STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-003-004/91
(Mundararatansi) 		1727001003NRG24010520230020938 01/05/2023 purushotam 1727001003WL000902 purushotam 00415 SBIN0010821 1326 1326 Processed 12/05/2023 640865337 purushotam STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-007-001/209-D
(Narayanpurkala) 		1727001000NRG24010520230021527 01/05/2023 raamveer 1727001WL000923 raamveer 00415 SBIN0010821 1326 1326 Processed 12/05/2023 640865337 raamveer STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-007-001/212-D
(Narayanpurkala) 		1727001000NRG24010520230021528 01/05/2023 harnam singh 1727001WL000923 harnam singh 00415 SBIN0010821 1326 1326 Processed 12/05/2023 640865337 harnamsingh STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-007-001/499-D
(Narayanpurkala) 		1727001000NRG24010520230021533 01/05/2023 malkhan singh 1727001WL000923 malkhan singh 00415 SBIN0010821 1326 1326 Processed 12/05/2023 640865337 malkhansingh FINO PAYMENTS BANK LTD(608001)
81 LATERI MP-27-001-007-002/102-C
(Narayanpurkala) 		1727001000NRG24010520230021545 01/05/2023 bhagwan singh 1727001WL000923 bhagwan singh 00415 SBIN0010821 1326 1326 Processed 12/05/2023 640865337 bhagwansingh STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-007-002/141-D
(Narayanpurkala) 		1727001000NRG24010520230021564 01/05/2023 prem singh 1727001WL000923 prem singh 00415 SBIN0010821 1326 1326 Processed 12/05/2023 640865337 premsingh STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-007-002/204-D
(Narayanpurkala) 		1727001000NRG24010520230021567 01/05/2023 pejan singh 1727001WL000923 pejan singh 00415 SBIN0010821 1326 1326 Processed 12/05/2023 640865337 pejansingh STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-007-002/297-D
(Narayanpurkala) 		1727001000NRG24010520230021575 01/05/2023 gyan singh 1727001WL000923 gyan singh 00415 SBIN0010821 1326 1326 Processed 12/05/2023 640865337 gyansingh STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-007-002/78-A
(Narayanpurkala) 		1727001000NRG24010520230021594 01/05/2023 kalyan singh 1727001WL000923 kalyan singh 00415 SBIN0010821 1105 1105 Processed 12/05/2023 640865337 kalyansingh FINO PAYMENTS BANK LTD(608001)
86 LATERI MP-27-001-007-002/804-D
(Narayanpurkala) 		1727001000NRG24010520230021597 01/05/2023 banbari 1727001WL000923 banbari 00415 SBIN0010821 1326 1326 Processed 12/05/2023 640865337 banbari STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-007-003/104-D
(Narayanpurkala) 		1727001000NRG24010520230021605 01/05/2023 lekhraj singh 1727001WL000923 lekhraj singh 00415 SBIN0010821 1326 1326 Processed 12/05/2023 640865337 lekhrajsingh STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-055-001/202
(Shaharkheda) 		1727001000NRG24010520230021656 01/05/2023 Naval singh 1727001WL000925 Naval singh 00415 SBIN0010821 1326 1326 Processed 12/05/2023 640865337 Navalsingh FINO PAYMENTS BANK LTD(608001)
89 LATERI MP-27-001-055-001/519
(Shaharkheda) 		1727001000NRG24010520230021712 01/05/2023 Rajesh 1727001WL000925 Rajesh 00415 SBIN0010821 1326 1326 Processed 12/05/2023 640865337 Rajesh STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-055-001/813
(Shaharkheda) 		1727001000NRG24010520230021828 01/05/2023 VANNE KHAN 1727001WL000925 VANNE KHAN 00415 SBIN0010821 1326 1326 Processed 12/05/2023 640865337 VANNEKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 33371 33371
91 LATERI MP-27-001-001-001/185
(Patherachandu) 		1727001001NRG24300420230019227 01/05/2023 ramkresh 1727001001WL000825 ramkresh 00415 SBIN0010848 442 442 Processed 12/05/2023 640865337 ramkresh STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-001-002/10
(Patherachandu) 		1727001001NRG24300420230019231 01/05/2023 mohar bai 1727001001WL000825 mohar bai 00415 SBIN0010848 442 442 Processed 12/05/2023 640865337 moharbai STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-001-002/123-A
(Patherachandu) 		1727001001NRG24300420230019238 01/05/2023 brajbhan 1727001001WL000825 brajbhan 00415 SBIN0010848 442 442 Processed 12/05/2023 640865337 brajbhan STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-001-002/162-A
(Patherachandu) 		1727001001NRG24300420230019245 01/05/2023 kishan singh 1727001001WL000825 kishan singh 00415 SBIN0010848 442 442 Processed 12/05/2023 640865337 kishansingh STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-001-002/196
(Patherachandu) 		1727001001NRG24300420230019253 01/05/2023 chetan 1727001001WL000825 chetan 00415 SBIN0010848 442 442 Processed 12/05/2023 640865337 chetan STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-001-002/196
(Patherachandu) 		1727001001NRG24300420230019254 01/05/2023 guddi bai 1727001001WL000825 guddi bai 00415 SBIN0010848 442 442 Processed 12/05/2023 640865337 guddibai STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-001-002/205
(Patherachandu) 		1727001001NRG24300420230019255 01/05/2023 setan 1727001001WL000825 setan 00415 SBIN0010848 442 442 Processed 12/05/2023 640865337 setan STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-001-002/215
(Patherachandu) 		1727001001NRG24300420230019257 01/05/2023 brajesh 1727001001WL000825 brajesh 00415 SBIN0010848 442 442 Processed 12/05/2023 640865337 brajesh STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-001-002/216
(Patherachandu) 		1727001001NRG24300420230019259 01/05/2023 harnaam 1727001001WL000825 harnaam 00415 SBIN0010848 442 442 Processed 12/05/2023 640865337 harnaam STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-001-002/217
(Patherachandu) 		1727001001NRG24300420230019260 01/05/2023 amarsingh 1727001001WL000825 amarsingh 00415 SBIN0010848 442 442 Processed 12/05/2023 640865337 amarsingh STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-001-002/243
(Patherachandu) 		1727001001NRG24300420230019265 01/05/2023 bragbhan 1727001001WL000825 bragbhan 00415 SBIN0010848 442 442 Processed 12/05/2023 640865337 bragbhan STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-001-002/243
(Patherachandu) 		1727001001NRG24300420230019266 01/05/2023 sirnam bai 1727001001WL000825 sirnam bai 00415 SBIN0010848 442 442 Processed 12/05/2023 640865337 sirnambai STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-001-002/244
(Patherachandu) 		1727001001NRG24300420230019267 01/05/2023 khachora 1727001001WL000825 khachora 00415 SBIN0010848 442 442 Processed 12/05/2023 640865337 khachora STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-001-002/244
(Patherachandu) 		1727001001NRG24300420230019268 01/05/2023 krishna bai 1727001001WL000825 krishna bai 00415 SBIN0010848 442 442 Processed 12/05/2023 640865337 krishnabai STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-001-002/55
(Patherachandu) 		1727001001NRG24300420230019284 01/05/2023 pistabai 1727001001WL000825 pistabai 00415 SBIN0010848 442 442 Processed 12/05/2023 640865337 pistabai STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-001-002/56
(Patherachandu) 		1727001001NRG24300420230019285 01/05/2023 narendra 1727001001WL000825 narendra 00415 SBIN0010848 442 442 Processed 12/05/2023 640865337 narendra STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-001-002/56
(Patherachandu) 		1727001001NRG24300420230019286 01/05/2023 sabita bai 1727001001WL000825 sabita bai 00415 SBIN0010848 442 442 Processed 12/05/2023 640865337 sabitabai STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-001-002/63
(Patherachandu) 		1727001001NRG24300420230019289 01/05/2023 bholaram 1727001001WL000825 bholaram 00415 SBIN0010848 442 442 Processed 12/05/2023 640865337 bholaram STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-001-002/70
(Patherachandu) 		1727001001NRG24300420230019291 01/05/2023 barelal 1727001001WL000825 barelal 00415 SBIN0010848 442 442 Processed 12/05/2023 640865337 barelal STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-003-001/22-A
(Mundararatansi) 		1727001003NRG24010520230020876 01/05/2023 amit daas bairagi 1727001003WL000902 amit daas bairagi 00415 SBIN0010848 1326 1326 Processed 12/05/2023 640865337 amitdaasbairagi STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-003-004/2019
(Mundararatansi) 		1727001003NRG24010520230020898 01/05/2023 Gangavisan 1727001003WL000902 Gangavisan 00415 SBIN0010848 1326 1326 Processed 12/05/2023 640865337 Gangavisan UNION BANK OF INDIA(508500)
SubTotal 11050 11050
112 LATERI MP-27-001-001-002/115-A
(Patherachandu) 		1727001001NRG24300420230019235 01/05/2023 moolchand 1727001001WL000825 moolchand 00415 SBIN0030079 442 442 Processed 12/05/2023 640865337 moolchand STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-001-002/121-A
(Patherachandu) 		1727001001NRG24300420230019237 01/05/2023 imrat singh 1727001001WL000825 imrat singh 00415 SBIN0030079 442 442 Processed 12/05/2023 640865337 imratsingh STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-001-002/124-A
(Patherachandu) 		1727001001NRG24300420230019239 01/05/2023 maniram 1727001001WL000825 maniram 00415 SBIN0030079 442 442 Processed 12/05/2023 640865337 maniram STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-001-002/140-A
(Patherachandu) 		1727001001NRG24300420230019241 01/05/2023 ram singh 1727001001WL000825 ram singh 00415 SBIN0030079 442 442 Processed 12/05/2023 640865337 ramsingh STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-001-002/161-A
(Patherachandu) 		1727001001NRG24300420230019244 01/05/2023 preetam 1727001001WL000825 preetam 00415 SBIN0030079 442 442 Processed 12/05/2023 640865337 preetam STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-001-002/18-A
(Patherachandu) 		1727001001NRG24300420230019249 01/05/2023 seetaram 1727001001WL000825 seetaram 00415 SBIN0030079 442 442 Processed 12/05/2023 640865337 seetaram STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-001-002/195
(Patherachandu) 		1727001001NRG24300420230019252 01/05/2023 pyarelal 1727001001WL000825 pyarelal 00415 SBIN0030079 442 442 Processed 12/05/2023 640865337 pyarelal STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-001-002/230-A
(Patherachandu) 		1727001001NRG24300420230019263 01/05/2023 raghuveer singh 1727001001WL000825 raghuveer singh 00415 SBIN0030079 442 442 Processed 12/05/2023 640865337 raghuveersingh STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-001-002/248
(Patherachandu) 		1727001001NRG24300420230019272 01/05/2023 veeran 1727001001WL000825 veeran 00415 SBIN0030079 442 442 Processed 12/05/2023 640865337 veeran STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-001-002/254
(Patherachandu) 		1727001001NRG24300420230019275 01/05/2023 phool singh 1727001001WL000825 phool singh 00415 SBIN0030079 442 442 Processed 12/05/2023 640865337 phoolsingh STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-001-002/33-A
(Patherachandu) 		1727001001NRG24300420230019276 01/05/2023 chandan 1727001001WL000825 chandan 00415 SBIN0030079 442 442 Processed 12/05/2023 640865337 chandan STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-001-002/47-A
(Patherachandu) 		1727001001NRG24300420230019282 01/05/2023 kishori lal 1727001001WL000825 kishori lal 00415 SBIN0030079 442 442 Processed 12/05/2023 640865337 kishorilal STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-001-002/62
(Patherachandu) 		1727001001NRG24300420230019288 01/05/2023 mahesh 1727001001WL000825 mahesh 00415 SBIN0030079 442 442 Processed 12/05/2023 640865337 mahesh STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-003-001/2
(Mundararatansi) 		1727001003NRG24010520230020875 01/05/2023 laxmandas 1727001003WL000902 laxmandas 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 laxmandas STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-003-004/108
(Mundararatansi) 		1727001003NRG24010520230020881 01/05/2023 radharaman 1727001003WL000902 radharaman 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 radharaman CENTRAL BANK OF INDIA(607115)
127 LATERI MP-27-001-003-004/14
(Mundararatansi) 		1727001003NRG24010520230020885 01/05/2023 raghuvir 1727001003WL000902 raghuvir 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 raghuvir STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-003-004/16-A
(Mundararatansi) 		1727001003NRG24300420230020004 01/05/2023 dhanraj 1727001003WL000853 dhanraj 00415 SBIN0030079 1547 1547 Processed 12/05/2023 640865337 dhanraj STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-003-004/2010
(Mundararatansi) 		1727001003NRG24010520230020892 01/05/2023 PRATAP BHAN SHARMA 1727001003WL000902 PRATAP BHAN SHARMA 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 PRATAPBHANSHARMA STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-003-004/2013
(Mundararatansi) 		1727001003NRG24010520230020895 01/05/2023 Lalit sharma 1727001003WL000902 Lalit sharma 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 Lalitsharma AIRTEL PAYMENTS BANK LIMITED(990288)
131 LATERI MP-27-001-003-004/4
(Mundararatansi) 		1727001003NRG24010520230020930 01/05/2023 khumansingh 1727001003WL000902 khumansingh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 khumansingh STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-003-004/79
(Mundararatansi) 		1727001003NRG24010520230020937 01/05/2023 jitendra 1727001003WL000902 jitendra 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 jitendra STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-007-001/161-D
(Narayanpurkala) 		1727001000NRG24010520230021524 01/05/2023 hamir singh 1727001WL000923 hamir singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 hamirsingh STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-007-001/206-D
(Narayanpurkala) 		1727001000NRG24010520230021526 01/05/2023 mohan singh 1727001WL000923 mohan singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 mohansingh STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-007-001/259
(Narayanpurkala) 		1727001000NRG24010520230021529 01/05/2023 hargovend 1727001WL000923 hargovend 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 hargovend STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-007-001/294-D
(Narayanpurkala) 		1727001000NRG24010520230021530 01/05/2023 mohan singh 1727001WL000923 mohan singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 mohansingh STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-007-001/375-D
(Narayanpurkala) 		1727001000NRG24010520230021532 01/05/2023 munni bai 1727001WL000923 munni bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 munnibai FINO PAYMENTS BANK LTD(608001)
138 LATERI MP-27-001-007-001/53-B
(Narayanpurkala) 		1727001000NRG24010520230021534 01/05/2023 sanjeev 1727001WL000923 sanjeev 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 sanjeev PUNJAB NATIONAL BANK(508568)
139 LATERI MP-27-001-007-001/56-A
(Narayanpurkala) 		1727001000NRG24010520230021535 01/05/2023 dhanpal 1727001WL000923 dhanpal 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 dhanpal STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-007-002/104-D
(Narayanpurkala) 		1727001000NRG24010520230021546 01/05/2023 balla 1727001WL000923 balla 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 balla STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-007-002/116-C
(Narayanpurkala) 		1727001000NRG24010520230021554 01/05/2023 hemraj 1727001WL000923 hemraj 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 hemraj STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-007-002/117-B
(Narayanpurkala) 		1727001000NRG24010520230021556 01/05/2023 ram bai 1727001WL000923 ram bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 rambai STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-007-002/123-D
(Narayanpurkala) 		1727001000NRG24010520230021558 01/05/2023 laxminarayan 1727001WL000923 laxminarayan 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 laxminarayan STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-007-002/134-D
(Narayanpurkala) 		1727001000NRG24010520230021561 01/05/2023 tularaam 1727001WL000923 tularaam 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 tularaam STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-007-002/201-C
(Narayanpurkala) 		1727001000NRG24010520230021566 01/05/2023 govend 1727001WL000923 govend 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 govend FINO PAYMENTS BANK LTD(608001)
146 LATERI MP-27-001-007-002/24163398-A
(Narayanpurkala) 		1727001000NRG24010520230021568 01/05/2023 Rajpal Singh Yadav 1727001WL000923 Rajpal Singh Yadav 00415 SBIN0030079 1326 1326 Processed 13/05/2023 640865337 RajpalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
147 LATERI MP-27-001-007-002/528-D
(Narayanpurkala) 		1727001000NRG24010520230021586 01/05/2023 bunda bai 1727001WL000923 bunda bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 bundabai STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-007-002/680-D
(Narayanpurkala) 		1727001000NRG24010520230021593 01/05/2023 bala bai 1727001WL000923 bala bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 balabai STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-007-002/802-D
(Narayanpurkala) 		1727001000NRG24010520230021596 01/05/2023 dhanraj 1727001WL000923 dhanraj 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 dhanraj STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-007-002/811-D
(Narayanpurkala) 		1727001000NRG24010520230021598 01/05/2023 harnam singh 1727001WL000923 harnam singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 harnamsingh STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-007-002/817-D
(Narayanpurkala) 		1727001000NRG24010520230021599 01/05/2023 santoesh 1727001WL000923 santoesh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 santoesh PUNJAB NATIONAL BANK(508568)
152 LATERI MP-27-001-007-002/821-D
(Narayanpurkala) 		1727001000NRG24010520230021601 01/05/2023 mangaliya 1727001WL000923 mangaliya 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 mangaliya STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-007-003/101-D
(Narayanpurkala) 		1727001000NRG24010520230021604 01/05/2023 ram kirshan 1727001WL000923 ram kirshan 00415 SBIN0030079 663 663 Processed 12/05/2023 640865337 ramkirshan STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-007-003/111-C
(Narayanpurkala) 		1727001000NRG24010520230021607 01/05/2023 bhagvati bai 1727001WL000923 bhagvati bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 bhagvatibai STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-007-003/111-C
(Narayanpurkala) 		1727001000NRG24010520230021606 01/05/2023 reena 1727001WL000923 reena 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 reena STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-007-003/116-D
(Narayanpurkala) 		1727001000NRG24010520230021609 01/05/2023 ramswaroop 1727001WL000923 ramswaroop 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 ramswaroop STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-007-003/116-D
(Narayanpurkala) 		1727001000NRG24010520230021610 01/05/2023 sunita bai 1727001WL000923 sunita bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 sunitabai STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-007-003/16-A
(Narayanpurkala) 		1727001000NRG24010520230021612 01/05/2023 kalawati 1727001WL000923 kalawati 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 kalawati FINO PAYMENTS BANK LTD(608001)
159 LATERI MP-27-001-007-003/16-A
(Narayanpurkala) 		1727001000NRG24010520230021611 01/05/2023 nandkihhor 1727001WL000923 nandkihhor 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 nandkihhor STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-007-003/178-C
(Narayanpurkala) 		1727001000NRG24010520230021613 01/05/2023 rambabu 1727001WL000923 rambabu 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 rambabu STATE BANK OF INDIA(508548)
161 LATERI MP-27-001-007-003/269-A
(Narayanpurkala) 		1727001000NRG24010520230021614 01/05/2023 veerendra singh 1727001WL000923 veerendra singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 veerendrasingh STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-018-001/102-D
(Titarbarri) 		1727001018NRG24010520230020123 01/05/2023 Rekhabai 1727001018WL000865 Rekhabai 00415 SBIN0030079 1547 1547 Processed 12/05/2023 640865337 Rekhabai STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-018-001/104-D
(Titarbarri) 		1727001018NRG24010520230020125 01/05/2023 Sodan 1727001018WL000865 Sodan 00415 SBIN0030079 1547 1547 Processed 12/05/2023 640865337 Sodan STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-018-001/107-D
(Titarbarri) 		1727001018NRG24010520230020128 01/05/2023 Chetan 1727001018WL000865 Chetan 00415 SBIN0030079 1547 1547 Processed 12/05/2023 640865337 Chetan CENTRAL BANK OF INDIA(607115)
165 LATERI MP-27-001-018-001/114-D
(Titarbarri) 		1727001018NRG24010520230020133 01/05/2023 Laxm 1727001018WL000865 Laxm 00415 SBIN0030079 1547 1547 Processed 12/05/2023 640865337 Laxm STATE BANK OF INDIA(508548)
166 LATERI MP-27-001-018-001/115-D
(Titarbarri) 		1727001018NRG24010520230020134 01/05/2023 Biran 1727001018WL000865 Biran 00415 SBIN0030079 1547 1547 Processed 12/05/2023 640865337 Biran STATE BANK OF INDIA(508548)
167 LATERI MP-27-001-018-001/126-D
(Titarbarri) 		1727001018NRG24010520230020149 01/05/2023 Sbita bai 1727001018WL000865 Sbita bai 00415 SBIN0030079 1547 1547 Processed 12/05/2023 640865337 Sbitabai CENTRAL BANK OF INDIA(607115)
168 LATERI MP-27-001-018-001/143-D
(Titarbarri) 		1727001018NRG24010520230020167 01/05/2023 Bhura 1727001018WL000865 Bhura 00415 SBIN0030079 1547 1547 Processed 12/05/2023 640865337 Bhura CENTRAL BANK OF INDIA(607115)
169 LATERI MP-27-001-018-001/144-D
(Titarbarri) 		1727001018NRG24010520230020168 01/05/2023 Hiriya Bai 1727001018WL000865 Hiriya Bai 00415 SBIN0030079 1547 1547 Processed 12/05/2023 640865337 HiriyaBai STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-018-001/164-D
(Titarbarri) 		1727001018NRG24010520230020171 01/05/2023 Mathura 1727001018WL000865 Mathura 00415 SBIN0030079 1547 1547 Processed 12/05/2023 640865337 Mathura STATE BANK OF INDIA(508548)
171 LATERI MP-27-001-018-001/810-A
(Titarbarri) 		1727001018NRG24010520230020199 01/05/2023 Veer Singh 1727001018WL000865 Veer Singh 00415 SBIN0030079 1547 1547 Processed 12/05/2023 640865337 VeerSingh CENTRAL BANK OF INDIA(607115)
172 LATERI MP-27-001-018-001/977-A
(Titarbarri) 		1727001018NRG24010520230020202 01/05/2023 rekha 1727001018WL000865 rekha 00415 SBIN0030079 1547 1547 Processed 12/05/2023 640865337 rekha STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-044-001/102
(Agarapathar) 		1727001000NRG24010520230021332 01/05/2023 Bhondulal 1727001WL000919 Bhondulal 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 Bhondulal STATE BANK OF INDIA(508548)
174 LATERI MP-27-001-044-001/135
(Agarapathar) 		1727001000NRG24010520230021336 01/05/2023 jagmohan 1727001WL000919 jagmohan 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 jagmohan STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-044-001/135-D
(Agarapathar) 		1727001000NRG24010520230021337 01/05/2023 bheem 1727001WL000919 bheem 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 bheem STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-044-001/136-A
(Agarapathar) 		1727001000NRG24010520230021338 01/05/2023 buglo bai 1727001WL000919 buglo bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 buglobai STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-044-001/169
(Agarapathar) 		1727001000NRG24010520230021339 01/05/2023 GULAB SINGH 1727001WL000919 GULAB SINGH 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 GULABSINGH STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-044-001/169
(Agarapathar) 		1727001000NRG24010520230021340 01/05/2023 PAAN BAI 1727001WL000919 PAAN BAI 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 PAANBAI STATE BANK OF INDIA(508548)
179 LATERI MP-27-001-044-001/187
(Agarapathar) 		1727001000NRG24010520230021341 01/05/2023 AJAB SINGH 1727001WL000919 AJAB SINGH 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 AJABSINGH STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-044-001/187
(Agarapathar) 		1727001000NRG24010520230021342 01/05/2023 BALABAI 1727001WL000919 BALABAI 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 BALABAI STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-044-001/191
(Agarapathar) 		1727001000NRG24010520230021343 01/05/2023 KUSUMBAI 1727001WL000919 KUSUMBAI 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 KUSUMBAI STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-044-001/194
(Agarapathar) 		1727001000NRG24010520230021344 01/05/2023 Kunti Bai 1727001WL000919 Kunti Bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 KuntiBai STATE BANK OF INDIA(508548)
183 LATERI MP-27-001-044-001/195
(Agarapathar) 		1727001000NRG24010520230021402 01/05/2023 PAN BAI 1727001WL000920 PAN BAI 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 PANBAI STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-044-001/195
(Agarapathar) 		1727001000NRG24010520230021401 01/05/2023 PAN BAI 1727001WL000920 PAN BAI 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 PANBAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
185 LATERI MP-27-001-044-001/196
(Agarapathar) 		1727001000NRG24010520230021403 01/05/2023 RAJGHAR 1727001WL000920 RAJGHAR 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 RAJGHAR STATE BANK OF INDIA(508548)
186 LATERI MP-27-001-044-001/20-D
(Agarapathar) 		1727001000NRG24010520230021345 01/05/2023 Singar bai 1727001WL000919 Singar bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 Singarbai STATE BANK OF INDIA(508548)
187 LATERI MP-27-001-044-001/207
(Agarapathar) 		1727001000NRG24010520230021404 01/05/2023 PRASEN YADAV 1727001WL000920 PRASEN YADAV 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 PRASENYADAV STATE BANK OF INDIA(508548)
188 LATERI MP-27-001-044-001/366
(Agarapathar) 		1727001000NRG24010520230021346 01/05/2023 BADAL SINGH 1727001WL000919 BADAL SINGH 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 BADALSINGH STATE BANK OF INDIA(508548)
189 LATERI MP-27-001-044-001/367
(Agarapathar) 		1727001000NRG24010520230021347 01/05/2023 MALAM YADAV 1727001WL000919 MALAM YADAV 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 MALAMYADAV STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-044-001/386
(Agarapathar) 		1727001000NRG24010520230021349 01/05/2023 Geeta Bai 1727001WL000919 Geeta Bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 GeetaBai STATE BANK OF INDIA(508548)
191 LATERI MP-27-001-044-001/392
(Agarapathar) 		1727001000NRG24010520230021405 01/05/2023 SHIVRAJ 1727001WL000920 SHIVRAJ 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 SHIVRAJ STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-044-001/396
(Agarapathar) 		1727001000NRG24010520230021352 01/05/2023 desraj 1727001WL000919 desraj 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 desraj STATE BANK OF INDIA(508548)
193 LATERI MP-27-001-044-001/405-C
(Agarapathar) 		1727001000NRG24010520230021353 01/05/2023 lila bai 1727001WL000919 lila bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 lilabai STATE BANK OF INDIA(508548)
194 LATERI MP-27-001-044-001/511
(Agarapathar) 		1727001000NRG24010520230021357 01/05/2023 SURAJ SINGH 1727001WL000919 SURAJ SINGH 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 SURAJSINGH FINO PAYMENTS BANK LTD(608001)
195 LATERI MP-27-001-044-001/512
(Agarapathar) 		1727001000NRG24010520230021358 01/05/2023 PRITAM SINGH 1727001WL000919 PRITAM SINGH 00415 SBIN0030079 1547 1547 Processed 12/05/2023 640865337 PRITAMSINGH FINO PAYMENTS BANK LTD(608001)
196 LATERI MP-27-001-044-001/513
(Agarapathar) 		1727001000NRG24010520230021359 01/05/2023 SONU BAI 1727001WL000919 SONU BAI 00415 SBIN0030079 1547 1547 Processed 12/05/2023 640865337 SONUBAI FINO PAYMENTS BANK LTD(608001)
197 LATERI MP-27-001-044-003/101
(Agarapathar) 		1727001000NRG24010520230021376 01/05/2023 jalam singh 1727001WL000919 jalam singh 00415 SBIN0030079 442 442 Processed 12/05/2023 640865337 jalamsingh STATE BANK OF INDIA(508548)
198 LATERI MP-27-001-044-003/103
(Agarapathar) 		1727001000NRG24010520230021377 01/05/2023 chen singh 1727001WL000919 chen singh 00415 SBIN0030079 442 442 Processed 12/05/2023 640865337 chensingh STATE BANK OF INDIA(508548)
199 LATERI MP-27-001-044-003/115-D
(Agarapathar) 		1727001000NRG24010520230021378 01/05/2023 sibraj 1727001WL000919 sibraj 00415 SBIN0030079 442 442 Processed 12/05/2023 640865337 sibraj STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-044-003/25-B
(Agarapathar) 		1727001000NRG24010520230021385 01/05/2023 PRAHLAD 1727001WL000919 PRAHLAD 00415 SBIN0030079 442 442 Processed 12/05/2023 640865337 PRAHLAD STATE BANK OF INDIA(508548)
201 LATERI MP-27-001-044-003/3
(Agarapathar) 		1727001000NRG24010520230021388 01/05/2023 BANIYA BAI 1727001WL000919 BANIYA BAI 00415 SBIN0030079 884 884 Processed 12/05/2023 640865337 BANIYABAI STATE BANK OF INDIA(508548)
202 LATERI MP-27-001-044-003/32-A
(Agarapathar) 		1727001000NRG24010520230021390 01/05/2023 TOPHAN SINGH 1727001WL000919 TOPHAN SINGH 00415 SBIN0030079 884 884 Processed 12/05/2023 640865337 TOPHANSINGH PUNJAB NATIONAL BANK(508568)
203 LATERI MP-27-001-044-004/200-D
(Agarapathar) 		1727001000NRG24010520230021393 01/05/2023 batan 1727001WL000919 batan 00415 SBIN0030079 884 884 Processed 12/05/2023 640865337 batan STATE BANK OF INDIA(508548)
204 LATERI MP-27-001-044-004/69
(Agarapathar) 		1727001000NRG24010520230021396 01/05/2023 komal bai 1727001WL000919 komal bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 komalbai STATE BANK OF INDIA(508548)
205 LATERI MP-27-001-044-004/8
(Agarapathar) 		1727001000NRG24010520230021398 01/05/2023 Basanti Bai 1727001WL000919 Basanti Bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 BasantiBai STATE BANK OF INDIA(508548)
206 LATERI MP-27-001-044-004/8
(Agarapathar) 		1727001000NRG24010520230021397 01/05/2023 Ganpat 1727001WL000919 Ganpat 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 Ganpat STATE BANK OF INDIA(508548)
207 LATERI MP-27-001-055-001/10-B
(Shaharkheda) 		1727001000NRG24010520230021652 01/05/2023 Bhagvat. Singh 1727001WL000925 Bhagvat. Singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 Bhagvat.Singh STATE BANK OF INDIA(508548)
208 LATERI MP-27-001-055-001/15-A
(Shaharkheda) 		1727001000NRG24010520230021653 01/05/2023 Laxman Singh 1727001WL000925 Laxman Singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 LaxmanSingh STATE BANK OF INDIA(508548)
209 LATERI MP-27-001-055-001/172
(Shaharkheda) 		1727001000NRG24010520230021654 01/05/2023 tej singh 1727001WL000925 tej singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 tejsingh STATE BANK OF INDIA(508548)
210 LATERI MP-27-001-055-001/410
(Shaharkheda) 		1727001000NRG24010520230021671 01/05/2023 rahunanth singh 1727001WL000925 rahunanth singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 rahunanthsingh STATE BANK OF INDIA(508548)
211 LATERI MP-27-001-055-001/422-A
(Shaharkheda) 		1727001000NRG24010520230021681 01/05/2023 Khaniya lal 1727001WL000925 Khaniya lal 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 Khaniyalal STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-055-001/438-A
(Shaharkheda) 		1727001000NRG24010520230021686 01/05/2023 Hasina bee 1727001WL000925 Hasina bee 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 Hasinabee FINO PAYMENTS BANK LTD(608001)
213 LATERI MP-27-001-055-001/444-A
(Shaharkheda) 		1727001000NRG24010520230021687 01/05/2023 dropati 1727001WL000925 dropati 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 dropati STATE BANK OF INDIA(508548)
214 LATERI MP-27-001-055-001/447-A
(Shaharkheda) 		1727001000NRG24010520230021689 01/05/2023 bhagvan singh 1727001WL000925 bhagvan singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 bhagvansingh STATE BANK OF INDIA(508548)
215 LATERI MP-27-001-055-001/483-A
(Shaharkheda) 		1727001000NRG24010520230021695 01/05/2023 fatma 1727001WL000925 fatma 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 fatma STATE BANK OF INDIA(508548)
216 LATERI MP-27-001-055-001/483-A
(Shaharkheda) 		1727001000NRG24010520230021694 01/05/2023 Hanif kha 1727001WL000925 Hanif kha 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 Hanifkha FINO PAYMENTS BANK LTD(608001)
217 LATERI MP-27-001-055-001/501-A
(Shaharkheda) 		1727001000NRG24010520230021708 01/05/2023 Munesh 1727001WL000925 Munesh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 Munesh STATE BANK OF INDIA(508548)
218 LATERI MP-27-001-055-001/513
(Shaharkheda) 		1727001000NRG24010520230021709 01/05/2023 Umesh 1727001WL000925 Umesh 00415 SBIN0030079 884 884 Processed 12/05/2023 640865337 Umesh STATE BANK OF INDIA(508548)
219 LATERI MP-27-001-055-001/514
(Shaharkheda) 		1727001000NRG24010520230021710 01/05/2023 Rakesh 1727001WL000925 Rakesh 00415 SBIN0030079 884 884 Processed 12/05/2023 640865337 Rakesh STATE BANK OF INDIA(508548)
220 LATERI MP-27-001-055-001/518
(Shaharkheda) 		1727001000NRG24010520230021711 01/05/2023 sundar lal 1727001WL000925 sundar lal 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 sundarlal STATE BANK OF INDIA(508548)
221 LATERI MP-27-001-055-001/547
(Shaharkheda) 		1727001000NRG24010520230021719 01/05/2023 neeraj 1727001WL000925 neeraj 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 neeraj FINO PAYMENTS BANK LTD(608001)
222 LATERI MP-27-001-055-001/552
(Shaharkheda) 		1727001000NRG24010520230021720 01/05/2023 krishnapal 1727001WL000925 krishnapal 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 krishnapal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
223 LATERI MP-27-001-055-001/573
(Shaharkheda) 		1727001000NRG24010520230021723 01/05/2023 Meharban singh 1727001WL000925 Meharban singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 Meharbansingh STATE BANK OF INDIA(508548)
224 LATERI MP-27-001-055-001/573
(Shaharkheda) 		1727001000NRG24010520230021724 01/05/2023 Sharda bai 1727001WL000925 Sharda bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 Shardabai STATE BANK OF INDIA(508548)
225 LATERI MP-27-001-055-001/574
(Shaharkheda) 		1727001000NRG24010520230021725 01/05/2023 maharaj singh 1727001WL000925 maharaj singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 maharajsingh STATE BANK OF INDIA(508548)
226 LATERI MP-27-001-055-001/574
(Shaharkheda) 		1727001000NRG24010520230021726 01/05/2023 ramvati bai 1727001WL000925 ramvati bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 ramvatibai STATE BANK OF INDIA(508548)
227 LATERI MP-27-001-055-001/575
(Shaharkheda) 		1727001000NRG24010520230021727 01/05/2023 bhundel singh 1727001WL000925 bhundel singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 bhundelsingh STATE BANK OF INDIA(508548)
228 LATERI MP-27-001-055-001/575
(Shaharkheda) 		1727001000NRG24010520230021728 01/05/2023 omprakash 1727001WL000925 omprakash 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 omprakash STATE BANK OF INDIA(508548)
229 LATERI MP-27-001-055-001/576
(Shaharkheda) 		1727001000NRG24010520230021729 01/05/2023 Biggest singh 1727001WL000925 Biggest singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 Biggestsingh STATE BANK OF INDIA(508548)
230 LATERI MP-27-001-055-001/586
(Shaharkheda) 		1727001000NRG24010520230021731 01/05/2023 laxinarayan 1727001WL000925 laxinarayan 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 laxinarayan STATE BANK OF INDIA(508548)
231 LATERI MP-27-001-055-001/615-A
(Shaharkheda) 		1727001000NRG24010520230021735 01/05/2023 dater singh 1727001WL000925 dater singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 datersingh STATE BANK OF INDIA(508548)
232 LATERI MP-27-001-055-001/615-A
(Shaharkheda) 		1727001000NRG24010520230021736 01/05/2023 shashi bai 1727001WL000925 shashi bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 shashibai STATE BANK OF INDIA(508548)
233 LATERI MP-27-001-055-001/74-A
(Shaharkheda) 		1727001000NRG24010520230021746 01/05/2023 Gulab Bai 1727001WL000925 Gulab Bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 GulabBai STATE BANK OF INDIA(508548)
234 LATERI MP-27-001-055-001/74-A
(Shaharkheda) 		1727001000NRG24010520230021745 01/05/2023 Roop Singh 1727001WL000925 Roop Singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 RoopSingh STATE BANK OF INDIA(508548)
235 LATERI MP-27-001-055-001/740-A
(Shaharkheda) 		1727001000NRG24010520230021747 01/05/2023 Jamna Lal 1727001WL000925 Jamna Lal 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 JamnaLal STATE BANK OF INDIA(508548)
236 LATERI MP-27-001-055-001/741
(Shaharkheda) 		1727001000NRG24010520230021748 01/05/2023 Samandar singh 1727001WL000925 Samandar singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 Samandarsingh UNION BANK OF INDIA(508500)
237 LATERI MP-27-001-055-001/742
(Shaharkheda) 		1727001000NRG24010520230021751 01/05/2023 babli prajapati 1727001WL000925 babli prajapati 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 babliprajapati STATE BANK OF INDIA(508548)
238 LATERI MP-27-001-055-001/742
(Shaharkheda) 		1727001000NRG24010520230021750 01/05/2023 Fool Singh 1727001WL000925 Fool Singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 FoolSingh PUNJAB NATIONAL BANK(508568)
239 LATERI MP-27-001-055-001/747-B
(Shaharkheda) 		1727001000NRG24010520230021762 01/05/2023 Batan Bai 1727001WL000925 Batan Bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 BatanBai STATE BANK OF INDIA(508548)
240 LATERI MP-27-001-055-001/748-A
(Shaharkheda) 		1727001000NRG24010520230021764 01/05/2023 Ramani Bai 1727001WL000925 Ramani Bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 RamaniBai STATE BANK OF INDIA(508548)
241 LATERI MP-27-001-055-001/749-A
(Shaharkheda) 		1727001000NRG24010520230021765 01/05/2023 Shayan Bee 1727001WL000925 Shayan Bee 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 ShayanBee NARMADA JHABUA GRAMIN BANK(508515)
242 LATERI MP-27-001-055-001/751
(Shaharkheda) 		1727001000NRG24010520230021768 01/05/2023 Monika Jadon 1727001WL000925 Monika Jadon 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 MonikaJadon NARMADA JHABUA GRAMIN BANK(508515)
243 LATERI MP-27-001-055-001/76-A
(Shaharkheda) 		1727001000NRG24010520230021769 01/05/2023 Munne Khan 1727001WL000925 Munne Khan 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 MunneKhan FINO PAYMENTS BANK LTD(608001)
244 LATERI MP-27-001-055-001/804
(Shaharkheda) 		1727001000NRG24010520230021788 01/05/2023 Pista Bai 1727001WL000925 Pista Bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 PistaBai STATE BANK OF INDIA(508548)
245 LATERI MP-27-001-055-001/804-A
(Shaharkheda) 		1727001000NRG24010520230021789 01/05/2023 Shakun Bai 1727001WL000925 Shakun Bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 ShakunBai STATE BANK OF INDIA(508548)
246 LATERI MP-27-001-055-001/807-C
(Shaharkheda) 		1727001000NRG24010520230021805 01/05/2023 Pushpa Bai 1727001WL000925 Pushpa Bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 PushpaBai STATE BANK OF INDIA(508548)
247 LATERI MP-27-001-055-001/808
(Shaharkheda) 		1727001000NRG24010520230021807 01/05/2023 Susmita 1727001WL000925 Susmita 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 Susmita STATE BANK OF INDIA(508548)
248 LATERI MP-27-001-055-001/810
(Shaharkheda) 		1727001000NRG24010520230021815 01/05/2023 sangeeta dhakad 1727001WL000925 sangeeta dhakad 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 sangeetadhakad PUNJAB NATIONAL BANK(508568)
249 LATERI MP-27-001-055-001/813-B
(Shaharkheda) 		1727001000NRG24010520230021829 01/05/2023 Kafiya bee 1727001WL000925 Kafiya bee 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 Kafiyabee STATE BANK OF INDIA(508548)
250 LATERI MP-27-001-055-001/9-A
(Shaharkheda) 		1727001000NRG24010520230021834 01/05/2023 Bhagvat singh 1727001WL000925 Bhagvat singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640865337 Bhagvatsingh STATE BANK OF INDIA(508548)
SubTotal 169507 169507
251 LATERI MP-27-001-001-002/158
(Patherachandu) 		1727001001NRG24300420230019242 01/05/2023 bhola 1727001001WL000825 bhola 00415 SBIN0030106 442 442 Processed 12/05/2023 640865337 bhola STATE BANK OF INDIA(508548)
252 LATERI MP-27-001-001-002/159
(Patherachandu) 		1727001001NRG24300420230019243 01/05/2023 durgsingh 1727001001WL000825 durgsingh 00415 SBIN0030106 442 442 Processed 12/05/2023 640865337 durgsingh STATE BANK OF INDIA(508548)
253 LATERI MP-27-001-001-002/164
(Patherachandu) 		1727001001NRG24300420230019246 01/05/2023 lakhan 1727001001WL000825 lakhan 00415 SBIN0030106 442 442 Processed 12/05/2023 640865337 lakhan STATE BANK OF INDIA(508548)
254 LATERI MP-27-001-001-002/166-A
(Patherachandu) 		1727001001NRG24300420230019248 01/05/2023 bhag bai 1727001001WL000825 bhag bai 00415 SBIN0030106 442 442 Processed 12/05/2023 640865337 bhagbai STATE BANK OF INDIA(508548)
255 LATERI MP-27-001-001-002/166-A
(Patherachandu) 		1727001001NRG24300420230019247 01/05/2023 moolchand 1727001001WL000825 moolchand 00415 SBIN0030106 442 442 Processed 12/05/2023 640865337 moolchand STATE BANK OF INDIA(508548)
256 LATERI MP-27-001-001-002/210
(Patherachandu) 		1727001001NRG24300420230019256 01/05/2023 ranveer 1727001001WL000825 ranveer 00415 SBIN0030106 442 442 Processed 12/05/2023 640865337 ranveer STATE BANK OF INDIA(508548)
257 LATERI MP-27-001-001-002/233
(Patherachandu) 		1727001001NRG24300420230019264 01/05/2023 hartoom singh 1727001001WL000825 hartoom singh 00415 SBIN0030106 442 442 Processed 12/05/2023 640865337 hartoomsingh STATE BANK OF INDIA(508548)
258 LATERI MP-27-001-001-002/245
(Patherachandu) 		1727001001NRG24300420230019269 01/05/2023 jagdish 1727001001WL000825 jagdish 00415 SBIN0030106 442 442 Processed 12/05/2023 640865337 jagdish STATE BANK OF INDIA(508548)
259 LATERI MP-27-001-001-002/245
(Patherachandu) 		1727001001NRG24300420230019270 01/05/2023 sitam bai 1727001001WL000825 sitam bai 00415 SBIN0030106 442 442 Processed 12/05/2023 640865337 sitambai STATE BANK OF INDIA(508548)
260 LATERI MP-27-001-001-002/44
(Patherachandu) 		1727001001NRG24300420230019281 01/05/2023 kala bai 1727001001WL000825 kala bai 00415 SBIN0030106 442 442 Processed 12/05/2023 640865337 kalabai STATE BANK OF INDIA(508548)
261 LATERI MP-27-001-001-002/61
(Patherachandu) 		1727001001NRG24300420230019287 01/05/2023 bhajan lal 1727001001WL000825 bhajan lal 00415 SBIN0030106 442 442 Processed 12/05/2023 640865337 bhajanlal STATE BANK OF INDIA(508548)
262 LATERI MP-27-001-001-002/66
(Patherachandu) 		1727001001NRG24300420230019290 01/05/2023 ramesh 1727001001WL000825 ramesh 00415 SBIN0030106 442 442 Processed 12/05/2023 640865337 ramesh STATE BANK OF INDIA(508548)
263 LATERI MP-27-001-001-002/79-B
(Patherachandu) 		1727001001NRG24300420230019292 01/05/2023 shanti bai 1727001001WL000825 shanti bai 00415 SBIN0030106 442 442 Processed 12/05/2023 640865337 shantibai STATE BANK OF INDIA(508548)
264 LATERI MP-27-001-003-001/160
(Mundararatansi) 		1727001003NRG24010520230020873 01/05/2023 Pahalwan singh 1727001003WL000902 Pahalwan singh 00415 SBIN0030106 1326 1326 Processed 12/05/2023 640865337 Pahalwansingh STATE BANK OF INDIA(508548)
265 LATERI MP-27-001-003-001/601
(Mundararatansi) 		1727001003NRG24010520230020878 01/05/2023 Rachna bai 1727001003WL000902 Rachna bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 640865337 Rachnabai STATE BANK OF INDIA(508548)
266 LATERI MP-27-001-003-004/13
(Mundararatansi) 		1727001003NRG24010520230020884 01/05/2023 leela bai 1727001003WL000902 leela bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 640865337 leelabai STATE BANK OF INDIA(508548)
267 LATERI MP-27-001-003-004/14
(Mundararatansi) 		1727001003NRG24010520230020886 01/05/2023 Leela bai 1727001003WL000902 Leela bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 640865337 Leelabai STATE BANK OF INDIA(508548)
268 LATERI MP-27-001-003-004/2019
(Mundararatansi) 		1727001003NRG24010520230020897 01/05/2023 Anusuiya 1727001003WL000902 Anusuiya 00415 SBIN0030106 1326 1326 Processed 12/05/2023 640865337 Anusuiya STATE BANK OF INDIA(508548)
269 LATERI MP-27-001-003-004/2053
(Mundararatansi) 		1727001003NRG24010520230020927 01/05/2023 Basudev sharma 1727001003WL000902 Basudev sharma 00415 SBIN0030106 1326 1326 Processed 12/05/2023 640865337 Basudevsharma STATE BANK OF INDIA(508548)
270 LATERI MP-27-001-003-004/4
(Mundararatansi) 		1727001003NRG24010520230020931 01/05/2023 kala bai 1727001003WL000902 kala bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 640865337 kalabai STATE BANK OF INDIA(508548)
271 LATERI MP-27-001-003-004/47
(Mundararatansi) 		1727001003NRG24010520230020934 01/05/2023 gunno bai 1727001003WL000902 gunno bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 640865337 gunnobai STATE BANK OF INDIA(508548)
272 LATERI MP-27-001-003-004/72
(Mundararatansi) 		1727001003NRG24010520230020936 01/05/2023 Mathuralal 1727001003WL000902 Mathuralal 00415 SBIN0030106 1326 1326 Processed 12/05/2023 640865337 Mathuralal STATE BANK OF INDIA(508548)
273 LATERI MP-27-001-018-001/124-D
(Titarbarri) 		1727001018NRG24010520230020145 01/05/2023 Manmohan 1727001018WL000865 Manmohan 00415 SBIN0030106 1547 1547 Processed 12/05/2023 640865337 Manmohan STATE BANK OF INDIA(508548)
274 LATERI MP-27-001-018-001/130-D
(Titarbarri) 		1727001018NRG24010520230020151 01/05/2023 Lahul 1727001018WL000865 Lahul 00415 SBIN0030106 1547 1547 Processed 12/05/2023 640865337 Lahul STATE BANK OF INDIA(508548)
275 LATERI MP-27-001-018-001/142-D
(Titarbarri) 		1727001018NRG24010520230020166 01/05/2023 Sachin 1727001018WL000865 Sachin 00415 SBIN0030106 1547 1547 Processed 12/05/2023 640865337 Sachin STATE BANK OF INDIA(508548)
SubTotal 22321 22321
276 LATERI MP-27-001-003-004/2010
(Mundararatansi) 		1727001003NRG24010520230020893 01/05/2023 Jaya sharma 1727001003WL000902 Jaya sharma 00415 SBIN0030113 1326 1326 Processed 12/05/2023 640865337 Jayasharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
277 LATERI MP-27-001-003-001/159-D
(Mundararatansi) 		1727001003NRG24010520230020872 01/05/2023 Abhishek 1727001003WL000902 Abhishek 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 Abhishek CENTRAL BANK OF INDIA(607115)
278 LATERI MP-27-001-032-001/283
(Balrampur) 		1727001000NRG24010520230021414 01/05/2023 chandrasekhar 1727001WL000921 chandrasekhar 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 chandrasekhar STATE BANK OF INDIA(508548)
279 LATERI MP-27-001-032-001/286
(Balrampur) 		1727001000NRG24010520230021415 01/05/2023 sanjeev 1727001WL000921 sanjeev 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 sanjeev STATE BANK OF INDIA(508548)
280 LATERI MP-27-001-032-001/290
(Balrampur) 		1727001000NRG24010520230021416 01/05/2023 arvind sen 1727001WL000921 arvind sen 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 arvindsen STATE BANK OF INDIA(508548)
281 LATERI MP-27-001-032-001/358
(Balrampur) 		1727001000NRG24010520230021418 01/05/2023 Manoj 1727001WL000921 Manoj 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 Manoj STATE BANK OF INDIA(508548)
282 LATERI MP-27-001-032-003/1202
(Balrampur) 		1727001000NRG24010520230021422 01/05/2023 neeraj 1727001WL000921 neeraj 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 neeraj ICICI BANK LTD(508534)
283 LATERI MP-27-001-032-003/1209
(Balrampur) 		1727001000NRG24010520230021425 01/05/2023 jasmat 1727001WL000921 jasmat 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 jasmat FINO PAYMENTS BANK LTD(608001)
284 LATERI MP-27-001-032-003/1236
(Balrampur) 		1727001000NRG24010520230021426 01/05/2023 kailash sen 1727001WL000921 kailash sen 00415 SBIN0030210 1326 1326 Processed 13/05/2023 640865337 kailashsen INDIA POST PAYMENTS BANK LIMITED(508528)
285 LATERI MP-27-001-032-003/1237
(Balrampur) 		1727001000NRG24010520230021428 01/05/2023 Aaysha bee 1727001WL000921 Aaysha bee 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 Aayshabee STATE BANK OF INDIA(508548)
286 LATERI MP-27-001-032-003/1237
(Balrampur) 		1727001000NRG24010520230021427 01/05/2023 arman 1727001WL000921 arman 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 arman FINO PAYMENTS BANK LTD(608001)
287 LATERI MP-27-001-032-003/1239
(Balrampur) 		1727001000NRG24010520230021430 01/05/2023 parvat singh 1727001WL000921 parvat singh 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 parvatsingh STATE BANK OF INDIA(508548)
288 LATERI MP-27-001-032-003/1239
(Balrampur) 		1727001000NRG24010520230021429 01/05/2023 Vishnu 1727001WL000921 Vishnu 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 Vishnu FINO PAYMENTS BANK LTD(608001)
289 LATERI MP-27-001-032-003/1240
(Balrampur) 		1727001000NRG24010520230021431 01/05/2023 arvind 1727001WL000921 arvind 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 arvind STATE BANK OF INDIA(508548)
290 LATERI MP-27-001-032-003/1246
(Balrampur) 		1727001000NRG24010520230021432 01/05/2023 veeran 1727001WL000921 veeran 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 veeran STATE BANK OF INDIA(508548)
291 LATERI MP-27-001-032-003/1250
(Balrampur) 		1727001000NRG24010520230021433 01/05/2023 balvan 1727001WL000921 balvan 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 balvan STATE BANK OF INDIA(508548)
292 LATERI MP-27-001-032-003/1269
(Balrampur) 		1727001000NRG24010520230021434 01/05/2023 Vinod kushwah 1727001WL000921 Vinod kushwah 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 Vinodkushwah STATE BANK OF INDIA(508548)
293 LATERI MP-27-001-032-003/1270
(Balrampur) 		1727001000NRG24010520230021435 01/05/2023 mahendra 1727001WL000921 mahendra 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 mahendra UNION BANK OF INDIA(508500)
294 LATERI MP-27-001-032-003/1274
(Balrampur) 		1727001000NRG24010520230021436 01/05/2023 ravi 1727001WL000921 ravi 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 ravi STATE BANK OF INDIA(508548)
295 LATERI MP-27-001-032-003/1278
(Balrampur) 		1727001000NRG24010520230021438 01/05/2023 ramesh 1727001WL000921 ramesh 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 ramesh STATE BANK OF INDIA(508548)
296 LATERI MP-27-001-032-003/1278
(Balrampur) 		1727001000NRG24010520230021439 01/05/2023 ramkali 1727001WL000921 ramkali 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 ramkali STATE BANK OF INDIA(508548)
297 LATERI MP-27-001-032-003/1279
(Balrampur) 		1727001000NRG24010520230021440 01/05/2023 mansingh 1727001WL000921 mansingh 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 mansingh STATE BANK OF INDIA(508548)
298 LATERI MP-27-001-032-003/1306
(Balrampur) 		1727001000NRG24010520230021442 01/05/2023 munni 1727001WL000921 munni 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 munni STATE BANK OF INDIA(508548)
299 LATERI MP-27-001-032-003/1306
(Balrampur) 		1727001000NRG24010520230021441 01/05/2023 vinod 1727001WL000921 vinod 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 vinod STATE BANK OF INDIA(508548)
300 LATERI MP-27-001-032-003/1309
(Balrampur) 		1727001000NRG24010520230021443 01/05/2023 Arjun 1727001WL000921 Arjun 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 Arjun ICICI BANK LTD(508534)
301 LATERI MP-27-001-032-003/1317
(Balrampur) 		1727001000NRG24010520230021444 01/05/2023 mustak 1727001WL000921 mustak 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 mustak STATE BANK OF INDIA(508548)
302 LATERI MP-27-001-032-003/1328
(Balrampur) 		1727001000NRG24010520230021445 01/05/2023 roop singh 1727001WL000921 roop singh 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 roopsingh STATE BANK OF INDIA(508548)
303 LATERI MP-27-001-032-003/1374
(Balrampur) 		1727001000NRG24010520230021447 01/05/2023 Aslam 1727001WL000921 Aslam 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 Aslam FINO PAYMENTS BANK LTD(608001)
304 LATERI MP-27-001-032-003/1379
(Balrampur) 		1727001000NRG24010520230021448 01/05/2023 Erfan 1727001WL000921 Erfan 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 Erfan ICICI BANK LTD(508534)
305 LATERI MP-27-001-032-003/195
(Balrampur) 		1727001000NRG24010520230021450 01/05/2023 Bhairo Singh 1727001WL000921 Bhairo Singh 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 BhairoSingh STATE BANK OF INDIA(508548)
306 LATERI MP-27-001-032-003/195
(Balrampur) 		1727001000NRG24010520230021451 01/05/2023 Vinita Bai 1727001WL000921 Vinita Bai 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 VinitaBai STATE BANK OF INDIA(508548)
307 LATERI MP-27-001-032-003/299
(Balrampur) 		1727001000NRG24010520230021452 01/05/2023 ashok kumar 1727001WL000921 ashok kumar 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 ashokkumar STATE BANK OF INDIA(508548)
308 LATERI MP-27-001-032-003/373
(Balrampur) 		1727001000NRG24010520230021455 01/05/2023 Raksha bai 1727001WL000921 Raksha bai 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 Rakshabai STATE BANK OF INDIA(508548)
309 LATERI MP-27-001-032-003/373
(Balrampur) 		1727001000NRG24010520230021454 01/05/2023 Shivcharan 1727001WL000921 Shivcharan 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 Shivcharan FINO PAYMENTS BANK LTD(608001)
310 LATERI MP-27-001-032-003/374
(Balrampur) 		1727001000NRG24010520230021457 01/05/2023 leela 1727001WL000921 leela 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 leela STATE BANK OF INDIA(508548)
311 LATERI MP-27-001-032-003/374
(Balrampur) 		1727001000NRG24010520230021456 01/05/2023 manmohan 1727001WL000921 manmohan 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 manmohan STATE BANK OF INDIA(508548)
312 LATERI MP-27-001-032-003/383
(Balrampur) 		1727001000NRG24010520230021459 01/05/2023 Laxminarayan 1727001WL000921 Laxminarayan 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 Laxminarayan STATE BANK OF INDIA(508548)
313 LATERI MP-27-001-032-003/441
(Balrampur) 		1727001000NRG24010520230021460 01/05/2023 Akbar kha 1727001WL000921 Akbar kha 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 Akbarkha STATE BANK OF INDIA(508548)
314 LATERI MP-27-001-032-003/441
(Balrampur) 		1727001000NRG24010520230021461 01/05/2023 Hasina bi 1727001WL000921 Hasina bi 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 Hasinabi STATE BANK OF INDIA(508548)
315 LATERI MP-27-001-032-003/507
(Balrampur) 		1727001000NRG24010520230021462 01/05/2023 Ramkrishna 1727001WL000921 Ramkrishna 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 Ramkrishna STATE BANK OF INDIA(508548)
316 LATERI MP-27-001-032-003/512
(Balrampur) 		1727001000NRG24010520230021464 01/05/2023 mahendra 1727001WL000921 mahendra 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 mahendra STATE BANK OF INDIA(508548)
317 LATERI MP-27-001-032-003/601
(Balrampur) 		1727001000NRG24010520230021467 01/05/2023 lekhraj 1727001WL000921 lekhraj 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 lekhraj STATE BANK OF INDIA(508548)
318 LATERI MP-27-001-032-003/710
(Balrampur) 		1727001000NRG24010520230021468 01/05/2023 Badan singh 1727001WL000921 Badan singh 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 Badansingh STATE BANK OF INDIA(508548)
319 LATERI MP-27-001-032-003/710
(Balrampur) 		1727001000NRG24010520230021469 01/05/2023 Kashi bai 1727001WL000921 Kashi bai 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 Kashibai STATE BANK OF INDIA(508548)
320 LATERI MP-27-001-032-003/793
(Balrampur) 		1727001000NRG24010520230021482 01/05/2023 Sanju 1727001WL000921 Sanju 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 Sanju STATE BANK OF INDIA(508548)
321 LATERI MP-27-001-032-003/808
(Balrampur) 		1727001000NRG24010520230021490 01/05/2023 Golu Jogi 1727001WL000921 Golu Jogi 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 GoluJogi STATE BANK OF INDIA(508548)
322 LATERI MP-27-001-032-003/808
(Balrampur) 		1727001000NRG24010520230021491 01/05/2023 Sonu 1727001WL000921 Sonu 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 Sonu ICICI BANK LTD(508534)
323 LATERI MP-27-001-032-003/819
(Balrampur) 		1727001000NRG24010520230021496 01/05/2023 irashad 1727001WL000921 irashad 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 irashad STATE BANK OF INDIA(508548)
324 LATERI MP-27-001-032-003/820
(Balrampur) 		1727001000NRG24010520230021497 01/05/2023 Khalil 1727001WL000921 Khalil 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 Khalil STATE BANK OF INDIA(508548)
325 LATERI MP-27-001-032-003/820
(Balrampur) 		1727001000NRG24010520230021498 01/05/2023 Sameena Bee 1727001WL000921 Sameena Bee 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 SameenaBee FINO PAYMENTS BANK LTD(608001)
326 LATERI MP-27-001-032-003/821
(Balrampur) 		1727001000NRG24010520230021499 01/05/2023 Sardar Singh 1727001WL000921 Sardar Singh 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 SardarSingh STATE BANK OF INDIA(508548)
327 LATERI MP-27-001-032-003/824
(Balrampur) 		1727001000NRG24010520230021503 01/05/2023 Abrar Kha 1727001WL000921 Abrar Kha 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 AbrarKha STATE BANK OF INDIA(508548)
328 LATERI MP-27-001-032-003/824
(Balrampur) 		1727001000NRG24010520230021504 01/05/2023 Hasina Bee 1727001WL000921 Hasina Bee 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 HasinaBee INDUSIND BANK(607189)
329 LATERI MP-27-001-032-003/83
(Balrampur) 		1727001000NRG24010520230021507 01/05/2023 Bairo lal 1727001WL000921 Bairo lal 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 Bairolal STATE BANK OF INDIA(508548)
330 LATERI MP-27-001-055-001/523
(Shaharkheda) 		1727001000NRG24010520230021714 01/05/2023 Shivraj singh 1727001WL000925 Shivraj singh 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 Shivrajsingh STATE BANK OF INDIA(508548)
331 LATERI MP-27-001-055-001/539-A
(Shaharkheda) 		1727001000NRG24010520230021717 01/05/2023 niranjan singh 1727001WL000925 niranjan singh 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 niranjansingh STATE BANK OF INDIA(508548)
332 LATERI MP-27-001-055-001/741-A
(Shaharkheda) 		1727001000NRG24010520230021749 01/05/2023 Deepak Dhakad 1727001WL000925 Deepak Dhakad 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 DeepakDhakad FINO PAYMENTS BANK LTD(608001)
333 LATERI MP-27-001-055-001/804-D
(Shaharkheda) 		1727001000NRG24010520230021792 01/05/2023 Badan Singh 1727001WL000925 Badan Singh 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 BadanSingh FINO PAYMENTS BANK LTD(608001)
334 LATERI MP-27-001-055-001/808-A
(Shaharkheda) 		1727001000NRG24010520230021808 01/05/2023 Sonam 1727001WL000925 Sonam 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 Sonam STATE BANK OF INDIA(508548)
335 LATERI MP-27-001-055-001/813-D
(Shaharkheda) 		1727001000NRG24010520230021830 01/05/2023 Gyan singh 1727001WL000925 Gyan singh 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640865337 Gyansingh STATE BANK OF INDIA(508548)
SubTotal 78234 78234
336 LATERI MP-27-001-003-004/2034
(Mundararatansi) 		1727001003NRG24010520230020911 01/05/2023 Anita adiwasi 1727001003WL000902 Anita adiwasi 00468 UBIN0537349 1326 1326 Processed 12/05/2023 640865337 Anitaadiwasi UNION BANK OF INDIA(508500)
337 LATERI MP-27-001-018-001/133-D
(Titarbarri) 		1727001018NRG24010520230020154 01/05/2023 Shahil 1727001018WL000865 Shahil 00468 UBIN0537349 1547 1547 Processed 12/05/2023 640865337 Shahil UNION BANK OF INDIA(508500)
338 LATERI MP-27-001-032-003/818
(Balrampur) 		1727001000NRG24010520230021495 01/05/2023 Noorsima Bee 1727001WL000921 Noorsima Bee 00468 UBIN0537349 1326 1326 Processed 12/05/2023 640865337 NoorsimaBee FINO PAYMENTS BANK LTD(608001)
339 LATERI MP-27-001-032-003/821
(Balrampur) 		1727001000NRG24010520230021500 01/05/2023 Priti Bai 1727001WL000921 Priti Bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 640865337 PritiBai UNION BANK OF INDIA(508500)
340 LATERI MP-27-001-044-001/109-D
(Agarapathar) 		1727001000NRG24010520230021335 01/05/2023 jagannat 1727001WL000919 jagannat 00468 UBIN0537349 1326 1326 Processed 12/05/2023 640865337 jagannat STATE BANK OF INDIA(508548)
341 LATERI MP-27-001-044-001/109-D
(Agarapathar) 		1727001000NRG24010520230021334 01/05/2023 kamarlal 1727001WL000919 kamarlal 00468 UBIN0537349 1326 1326 Processed 12/05/2023 640865337 kamarlal STATE BANK OF INDIA(508548)
342 LATERI MP-27-001-044-001/392
(Agarapathar) 		1727001000NRG24010520230021406 01/05/2023 susila bai 1727001WL000920 susila bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 640865337 susilabai STATE BANK OF INDIA(508548)
343 LATERI MP-27-001-044-001/515
(Agarapathar) 		1727001000NRG24010520230021360 01/05/2023 English Bai 1727001WL000919 English Bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 640865337 EnglishBai UNION BANK OF INDIA(508500)
344 LATERI MP-27-001-044-002/603-B
(Agarapathar) 		1727001000NRG24010520230021411 01/05/2023 RUKMANI BAI 1727001WL000920 RUKMANI BAI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 640865337 RUKMANIBAI UNION BANK OF INDIA(508500)
345 LATERI MP-27-001-055-001/746
(Shaharkheda) 		1727001000NRG24010520230021758 01/05/2023 Rohit 1727001WL000925 Rohit 00468 UBIN0537349 1326 1326 Processed 12/05/2023 640865337 Rohit UNION BANK OF INDIA(508500)
SubTotal 13481 13481
346 LATERI MP-27-001-018-001/125-D
(Titarbarri) 		1727001018NRG24010520230020147 01/05/2023 Uma panthi 1727001018WL000865 Uma panthi 00468 UBIN0541061 1547 1547 Processed 12/05/2023 640865337 Umapanthi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
347 LATERI MP-27-001-003-001/1220
(Mundararatansi) 		1727001003NRG24010520230020868 01/05/2023 kalpesh 1727001003WL000902 kalpesh 00468 UBIN0573922 1326 1326 Processed 12/05/2023 640865337 kalpesh STATE BANK OF INDIA(508548)
348 LATERI MP-27-001-003-004/2052
(Mundararatansi) 		1727001003NRG24010520230020926 01/05/2023 Amit sharma 1727001003WL000902 Amit sharma 00468 UBIN0573922 1326 1326 Processed 12/05/2023 640865337 Amitsharma UNION BANK OF INDIA(508500)
349 LATERI MP-27-001-003-004/2055
(Mundararatansi) 		1727001003NRG24010520230020928 01/05/2023 dharmendra 1727001003WL000902 dharmendra 00468 UBIN0573922 1326 1326 Processed 12/05/2023 640865337 dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
350 LATERI MP-27-001-018-001/129-D
(Titarbarri) 		1727001018NRG24010520230020150 01/05/2023 Ram 1727001018WL000865 Ram 00468 UBIN0573922 1547 1547 Processed 12/05/2023 640865337 Ram UNION BANK OF INDIA(508500)
SubTotal 5525 5525
351 LATERI MP-27-001-001-002/89-A
(Patherachandu) 		1727001001NRG24300420230019294 01/05/2023 mansingh 1727001001WL000825 mansingh 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 640865337 mansingh STATE BANK OF INDIA(508548)
352 LATERI MP-27-001-003-004/20
(Mundararatansi) 		1727001003NRG24010520230020891 01/05/2023 bhagoo bai 1727001003WL000902 bhagoo bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640865337 bhagoobai STATE BANK OF INDIA(508548)
353 LATERI MP-27-001-003-004/44-A
(Mundararatansi) 		1727001003NRG24010520230020932 01/05/2023 balkishan 1727001003WL000902 balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640865337 balkishan STATE BANK OF INDIA(508548)
354 LATERI MP-27-001-018-001/108-D
(Titarbarri) 		1727001018NRG24010520230020129 01/05/2023 Seetal 1727001018WL000865 Seetal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640865337 Seetal STATE BANK OF INDIA(508548)
355 LATERI MP-27-001-018-001/139-D
(Titarbarri) 		1727001018NRG24010520230020164 01/05/2023 Munnibai 1727001018WL000865 Munnibai 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640865337 Munnibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
356 LATERI MP-27-001-044-001/390
(Agarapathar) 		1727001000NRG24010520230021351 01/05/2023 Appi Bai 1727001WL000919 Appi Bai 00666 IDFB0041381 1326 1326 Processed 12/05/2023 640865337 AppiBai IDFC BANK LIMITED(608117)
357 LATERI MP-27-001-044-001/405-B
(Agarapathar) 		1727001000NRG24010520230021407 01/05/2023 geeta bai 1727001WL000920 geeta bai 00666 IDFB0041381 1326 1326 Processed 12/05/2023 640865337 geetabai IDFC BANK LIMITED(608117)
358 LATERI MP-27-001-044-001/405-B
(Agarapathar) 		1727001000NRG24010520230021408 01/05/2023 ramsakhi 1727001WL000920 ramsakhi 00666 IDFB0041381 1326 1326 Processed 12/05/2023 640865337 ramsakhi IDFC BANK LIMITED(608117)
SubTotal 3978 3978
359 LATERI MP-27-001-018-001/116-A
(Titarbarri) 		1727001018NRG24010520230020135 01/05/2023 priyanka 1727001018WL000865 priyanka 00688 FINO0001001 1547 1547 Processed 12/05/2023 640865337 priyanka STATE BANK OF INDIA(508548)
360 LATERI MP-27-001-018-001/119-A
(Titarbarri) 		1727001018NRG24010520230020139 01/05/2023 krishna 1727001018WL000865 krishna 00688 FINO0001001 1547 1547 Processed 12/05/2023 640865337 krishna CENTRAL BANK OF INDIA(607115)
361 LATERI MP-27-001-018-001/121-B
(Titarbarri) 		1727001018NRG24010520230020142 01/05/2023 DHARMENDRA 1727001018WL000865 DHARMENDRA 00688 FINO0001001 1547 1547 Processed 12/05/2023 640865337 DHARMENDRA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
362 LATERI MP-27-001-018-001/125-B
(Titarbarri) 		1727001018NRG24010520230020146 01/05/2023 sabita 1727001018WL000865 sabita 00688 FINO0001001 1547 1547 Processed 12/05/2023 640865337 sabita STATE BANK OF INDIA(508548)
363 LATERI MP-27-001-018-001/126-B
(Titarbarri) 		1727001018NRG24010520230020148 01/05/2023 santto 1727001018WL000865 santto 00688 FINO0001001 1547 1547 Processed 12/05/2023 640865337 santto STATE BANK OF INDIA(508548)
364 LATERI MP-27-001-018-001/135-B
(Titarbarri) 		1727001018NRG24010520230020156 01/05/2023 sukhi 1727001018WL000865 sukhi 00688 FINO0001001 1547 1547 Processed 12/05/2023 640865337 sukhi STATE BANK OF INDIA(508548)
365 LATERI MP-27-001-018-001/136-B
(Titarbarri) 		1727001018NRG24010520230020158 01/05/2023 kunti 1727001018WL000865 kunti 00688 FINO0001001 1547 1547 Processed 12/05/2023 640865337 kunti STATE BANK OF INDIA(508548)
366 LATERI MP-27-001-018-001/139-B
(Titarbarri) 		1727001018NRG24010520230020163 01/05/2023 bhuriya 1727001018WL000865 bhuriya 00688 FINO0001001 1547 1547 Processed 12/05/2023 640865337 bhuriya FINO PAYMENTS BANK LTD(608001)
367 LATERI MP-27-001-018-001/139-B
(Titarbarri) 		1727001018NRG24010520230020162 01/05/2023 karan 1727001018WL000865 karan 00688 FINO0001001 1547 1547 Processed 12/05/2023 640865337 karan STATE BANK OF INDIA(508548)
368 LATERI MP-27-001-018-001/167-D
(Titarbarri) 		1727001018NRG24010520230020172 01/05/2023 KELASH BAI 1727001018WL000865 KELASH BAI 00688 FINO0001001 1547 1547 Processed 12/05/2023 640865337 KELASHBAI FINO PAYMENTS BANK LTD(608001)
369 LATERI MP-27-001-018-001/201-A
(Titarbarri) 		1727001018NRG24010520230020173 01/05/2023 parmal 1727001018WL000865 parmal 00688 FINO0001001 1547 1547 Processed 12/05/2023 640865337 parmal FINO PAYMENTS BANK LTD(608001)
370 LATERI MP-27-001-018-001/202-A
(Titarbarri) 		1727001018NRG24010520230020174 01/05/2023 kamarbai 1727001018WL000865 kamarbai 00688 FINO0001001 1547 1547 Processed 12/05/2023 640865337 kamarbai STATE BANK OF INDIA(508548)
371 LATERI MP-27-001-018-001/203-A
(Titarbarri) 		1727001018NRG24010520230020175 01/05/2023 parvati bai 1727001018WL000865 parvati bai 00688 FINO0001001 1547 1547 Processed 12/05/2023 640865337 parvatibai FINO PAYMENTS BANK LTD(608001)
372 LATERI MP-27-001-018-001/204-C
(Titarbarri) 		1727001018NRG24010520230020176 01/05/2023 subham 1727001018WL000865 subham 00688 FINO0001001 1547 1547 Processed 12/05/2023 640865337 subham FINO PAYMENTS BANK LTD(608001)
373 LATERI MP-27-001-018-001/205-C
(Titarbarri) 		1727001018NRG24010520230020177 01/05/2023 vinod 1727001018WL000865 vinod 00688 FINO0001001 1547 1547 Processed 12/05/2023 640865337 vinod NARMADA JHABUA GRAMIN BANK(508515)
374 LATERI MP-27-001-018-001/206-C
(Titarbarri) 		1727001018NRG24010520230020178 01/05/2023 rani 1727001018WL000865 rani 00688 FINO0001001 1547 1547 Processed 12/05/2023 640865337 rani STATE BANK OF INDIA(508548)
375 LATERI MP-27-001-018-001/207-C
(Titarbarri) 		1727001018NRG24010520230020179 01/05/2023 savita 1727001018WL000865 savita 00688 FINO0001001 1547 1547 Processed 12/05/2023 640865337 savita FINO PAYMENTS BANK LTD(608001)
376 LATERI MP-27-001-018-001/208-C
(Titarbarri) 		1727001018NRG24010520230020180 01/05/2023 meena 1727001018WL000865 meena 00688 FINO0001001 1547 1547 Processed 12/05/2023 640865337 meena FINO PAYMENTS BANK LTD(608001)
377 LATERI MP-27-001-018-001/209-C
(Titarbarri) 		1727001018NRG24010520230020181 01/05/2023 nilesh 1727001018WL000865 nilesh 00688 FINO0001001 1547 1547 Processed 12/05/2023 640865337 nilesh FINO PAYMENTS BANK LTD(608001)
378 LATERI MP-27-001-018-001/210-C
(Titarbarri) 		1727001018NRG24010520230020182 01/05/2023 keshri 1727001018WL000865 keshri 00688 FINO0001001 1547 1547 Processed 12/05/2023 640865337 keshri FINO PAYMENTS BANK LTD(608001)
379 LATERI MP-27-001-018-001/211-C
(Titarbarri) 		1727001018NRG24010520230020183 01/05/2023 visakha 1727001018WL000865 visakha 00688 FINO0001001 1547 1547 Processed 12/05/2023 640865337 visakha FINO PAYMENTS BANK LTD(608001)
380 LATERI MP-27-001-018-001/212-C
(Titarbarri) 		1727001018NRG24010520230020184 01/05/2023 babita 1727001018WL000865 babita 00688 FINO0001001 1547 1547 Processed 12/05/2023 640865337 babita FINO PAYMENTS BANK LTD(608001)
381 LATERI MP-27-001-018-001/213-C
(Titarbarri) 		1727001018NRG24010520230020185 01/05/2023 kalyan singh 1727001018WL000865 kalyan singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 640865337 kalyansingh FINO PAYMENTS BANK LTD(608001)
382 LATERI MP-27-001-018-001/214-C
(Titarbarri) 		1727001018NRG24010520230020186 01/05/2023 manisha 1727001018WL000865 manisha 00688 FINO0001001 1547 1547 Processed 12/05/2023 640865337 manisha UNION BANK OF INDIA(508500)
383 LATERI MP-27-001-018-001/215-C
(Titarbarri) 		1727001018NRG24010520230020187 01/05/2023 salakram 1727001018WL000865 salakram 00688 FINO0001001 1547 1547 Processed 12/05/2023 640865337 salakram FINO PAYMENTS BANK LTD(608001)
384 LATERI MP-27-001-018-001/216-C
(Titarbarri) 		1727001018NRG24010520230020188 01/05/2023 bhagbati 1727001018WL000865 bhagbati 00688 FINO0001001 1547 1547 Processed 12/05/2023 640865337 bhagbati FINO PAYMENTS BANK LTD(608001)
385 LATERI MP-27-001-018-001/217-C
(Titarbarri) 		1727001018NRG24010520230020189 01/05/2023 mithlesh 1727001018WL000865 mithlesh 00688 FINO0001001 1547 1547 Processed 12/05/2023 640865337 mithlesh FINO PAYMENTS BANK LTD(608001)
386 LATERI MP-27-001-018-001/220-C
(Titarbarri) 		1727001018NRG24010520230020190 01/05/2023 guddibai 1727001018WL000865 guddibai 00688 FINO0001001 1547 1547 Processed 12/05/2023 640865337 guddibai FINO PAYMENTS BANK LTD(608001)
387 LATERI MP-27-001-018-001/221-C
(Titarbarri) 		1727001018NRG24010520230020191 01/05/2023 lokesh 1727001018WL000865 lokesh 00688 FINO0001001 1547 1547 Processed 12/05/2023 640865337 lokesh FINO PAYMENTS BANK LTD(608001)
388 LATERI MP-27-001-018-001/222-C
(Titarbarri) 		1727001018NRG24010520230020192 01/05/2023 hembati 1727001018WL000865 hembati 00688 FINO0001001 1547 1547 Processed 12/05/2023 640865337 hembati FINO PAYMENTS BANK LTD(608001)
389 LATERI MP-27-001-018-001/223-C
(Titarbarri) 		1727001018NRG24010520230020193 01/05/2023 rajendra 1727001018WL000865 rajendra 00688 FINO0001001 1547 1547 Processed 12/05/2023 640865337 rajendra STATE BANK OF INDIA(508548)
390 LATERI MP-27-001-018-001/224-C
(Titarbarri) 		1727001018NRG24010520230020194 01/05/2023 jasmat 1727001018WL000865 jasmat 00688 FINO0001001 1547 1547 Processed 12/05/2023 640865337 jasmat FINO PAYMENTS BANK LTD(608001)
391 LATERI MP-27-001-032-001/369
(Balrampur) 		1727001000NRG24010520230021421 01/05/2023 Vikash 1727001WL000921 Vikash 00688 FINO0001001 1326 1326 Processed 12/05/2023 640865337 Vikash FINO PAYMENTS BANK LTD(608001)
392 LATERI MP-27-001-032-003/1379
(Balrampur) 		1727001000NRG24010520230021449 01/05/2023 Fameeda Bee 1727001WL000921 Fameeda Bee 00688 FINO0001001 1326 1326 Processed 12/05/2023 640865337 FameedaBee FINO PAYMENTS BANK LTD(608001)
393 LATERI MP-27-001-032-003/537
(Balrampur) 		1727001000NRG24010520230021466 01/05/2023 Anil kumar Jain 1727001WL000921 Anil kumar Jain 00688 FINO0001001 1326 1326 Processed 12/05/2023 640865337 AnilkumarJain FINO PAYMENTS BANK LTD(608001)
394 LATERI MP-27-001-032-003/747
(Balrampur) 		1727001000NRG24010520230021472 01/05/2023 Jagnarayan 1727001WL000921 Jagnarayan 00688 FINO0001001 1326 1326 Processed 12/05/2023 640865337 Jagnarayan FINO PAYMENTS BANK LTD(608001)
395 LATERI MP-27-001-032-003/811
(Balrampur) 		1727001000NRG24010520230021492 01/05/2023 Harinarayan 1727001WL000921 Harinarayan 00688 FINO0001001 1326 1326 Processed 12/05/2023 640865337 Harinarayan FINO PAYMENTS BANK LTD(608001)
396 LATERI MP-27-001-032-003/818
(Balrampur) 		1727001000NRG24010520230021494 01/05/2023 Yusuf Kha 1727001WL000921 Yusuf Kha 00688 FINO0001001 1326 1326 Processed 12/05/2023 640865337 YusufKha FINO PAYMENTS BANK LTD(608001)
397 LATERI MP-27-001-032-003/823
(Balrampur) 		1727001000NRG24010520230021501 01/05/2023 A Rahman Khan 1727001WL000921 A Rahman Khan 00688 FINO0001001 1326 1326 Processed 12/05/2023 640865337 ARahmanKhan FINO PAYMENTS BANK LTD(608001)
398 LATERI MP-27-001-032-003/823
(Balrampur) 		1727001000NRG24010520230021502 01/05/2023 Rukaiya Bee 1727001WL000921 Rukaiya Bee 00688 FINO0001001 1326 1326 Processed 12/05/2023 640865337 RukaiyaBee FINO PAYMENTS BANK LTD(608001)
399 LATERI MP-27-001-032-003/825
(Balrampur) 		1727001000NRG24010520230021506 01/05/2023 Amreen 1727001WL000921 Amreen 00688 FINO0001001 1326 1326 Processed 12/05/2023 640865337 Amreen FINO PAYMENTS BANK LTD(608001)
400 LATERI MP-27-001-032-003/825
(Balrampur) 		1727001000NRG24010520230021505 01/05/2023 Ansar 1727001WL000921 Ansar 00688 FINO0001001 1326 1326 Processed 12/05/2023 640865337 Ansar FINO PAYMENTS BANK LTD(608001)
401 LATERI MP-27-001-055-001/564-A
(Shaharkheda) 		1727001000NRG24010520230021722 01/05/2023 raj bai banshkar 1727001WL000925 raj bai banshkar 00688 FINO0001001 1326 1326 Processed 12/05/2023 640865337 rajbaibanshkar FINO PAYMENTS BANK LTD(608001)
402 LATERI MP-27-001-055-001/564-A
(Shaharkheda) 		1727001000NRG24010520230021721 01/05/2023 sanju banshkar 1727001WL000925 sanju banshkar 00688 FINO0001001 1326 1326 Processed 12/05/2023 640865337 sanjubanshkar FINO PAYMENTS BANK LTD(608001)
SubTotal 65416 65416
403 LATERI MP-27-001-007-002/111-D
(Narayanpurkala) 		1727001000NRG24010520230021552 01/05/2023 Mullo bai sahriya 1727001WL000923 Mullo bai sahriya 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Mullobaisahriya FINO PAYMENTS BANK LTD(608001)
404 LATERI MP-27-001-007-002/132-D
(Narayanpurkala) 		1727001000NRG24010520230021560 01/05/2023 lajjavatibai sahriya 1727001WL000923 lajjavatibai sahriya 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 lajjavatibaisahriya FINO PAYMENTS BANK LTD(608001)
405 LATERI MP-27-001-007-002/178-D
(Narayanpurkala) 		1727001000NRG24010520230021565 01/05/2023 narvdi bai 1727001WL000923 narvdi bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 narvdibai FINO PAYMENTS BANK LTD(608001)
406 LATERI MP-27-001-007-002/291-C
(Narayanpurkala) 		1727001000NRG24010520230021570 01/05/2023 ramu 1727001WL000923 ramu 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 ramu FINO PAYMENTS BANK LTD(608001)
407 LATERI MP-27-001-007-002/292-C
(Narayanpurkala) 		1727001000NRG24010520230021571 01/05/2023 shivjeet 1727001WL000923 shivjeet 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 shivjeet FINO PAYMENTS BANK LTD(608001)
408 LATERI MP-27-001-007-002/293-C
(Narayanpurkala) 		1727001000NRG24010520230021572 01/05/2023 udyabhan 1727001WL000923 udyabhan 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 udyabhan FINO PAYMENTS BANK LTD(608001)
409 LATERI MP-27-001-007-002/294-C
(Narayanpurkala) 		1727001000NRG24010520230021573 01/05/2023 anil 1727001WL000923 anil 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 anil FINO PAYMENTS BANK LTD(608001)
410 LATERI MP-27-001-007-002/295-C
(Narayanpurkala) 		1727001000NRG24010520230021574 01/05/2023 jagdiesh 1727001WL000923 jagdiesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 jagdiesh FINO PAYMENTS BANK LTD(608001)
411 LATERI MP-27-001-007-002/301-C
(Narayanpurkala) 		1727001000NRG24010520230021577 01/05/2023 sanjeev yadav 1727001WL000923 sanjeev yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 sanjeevyadav FINO PAYMENTS BANK LTD(608001)
412 LATERI MP-27-001-007-002/303-C
(Narayanpurkala) 		1727001000NRG24010520230021578 01/05/2023 rameshwar sharma 1727001WL000923 rameshwar sharma 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 rameshwarsharma FINO PAYMENTS BANK LTD(608001)
413 LATERI MP-27-001-007-002/307-C
(Narayanpurkala) 		1727001000NRG24010520230021581 01/05/2023 deelip 1727001WL000923 deelip 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 deelip FINO PAYMENTS BANK LTD(608001)
414 LATERI MP-27-001-007-002/478-D
(Narayanpurkala) 		1727001000NRG24010520230021585 01/05/2023 Rekha 1727001WL000923 Rekha 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Rekha FINO PAYMENTS BANK LTD(608001)
415 LATERI MP-27-001-007-002/531-D
(Narayanpurkala) 		1727001000NRG24010520230021587 01/05/2023 Guddi bai 1727001WL000923 Guddi bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Guddibai STATE BANK OF INDIA(508548)
416 LATERI MP-27-001-007-002/546-B
(Narayanpurkala) 		1727001000NRG24010520230021588 01/05/2023 kamlesh 1727001WL000923 kamlesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 kamlesh FINO PAYMENTS BANK LTD(608001)
417 LATERI MP-27-001-018-001/153-D
(Titarbarri) 		1727001018NRG24010520230020170 01/05/2023 Biran 1727001018WL000865 Biran 00688 FINO0001446 1547 1547 Processed 12/05/2023 640865337 Biran FINO PAYMENTS BANK LTD(608001)
418 LATERI MP-27-001-026-001/705
(Malniya) 		1727001000NRG24010520230021520 01/05/2023 Akram Khan 1727001WL000922 Akram Khan 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 AkramKhan FINO PAYMENTS BANK LTD(608001)
419 LATERI MP-27-001-032-001/231
(Balrampur) 		1727001000NRG24010520230021412 01/05/2023 dinesh 1727001WL000921 dinesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 dinesh FINO PAYMENTS BANK LTD(608001)
420 LATERI MP-27-001-032-001/232
(Balrampur) 		1727001000NRG24010520230021413 01/05/2023 Sonu 1727001WL000921 Sonu 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Sonu FINO PAYMENTS BANK LTD(608001)
421 LATERI MP-27-001-032-001/353
(Balrampur) 		1727001000NRG24010520230021417 01/05/2023 Jilesh 1727001WL000921 Jilesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Jilesh FINO PAYMENTS BANK LTD(608001)
422 LATERI MP-27-001-032-001/365
(Balrampur) 		1727001000NRG24010520230021419 01/05/2023 Arvind 1727001WL000921 Arvind 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Arvind FINO PAYMENTS BANK LTD(608001)
423 LATERI MP-27-001-032-001/366
(Balrampur) 		1727001000NRG24010520230021420 01/05/2023 Pradhum 1727001WL000921 Pradhum 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Pradhum FINO PAYMENTS BANK LTD(608001)
424 LATERI MP-27-001-032-003/1203
(Balrampur) 		1727001000NRG24010520230021423 01/05/2023 neeraj 1727001WL000921 neeraj 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 neeraj FINO PAYMENTS BANK LTD(608001)
425 LATERI MP-27-001-032-003/510
(Balrampur) 		1727001000NRG24010520230021463 01/05/2023 Harinarayan 1727001WL000921 Harinarayan 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Harinarayan FINO PAYMENTS BANK LTD(608001)
426 LATERI MP-27-001-032-003/731
(Balrampur) 		1727001000NRG24010520230021471 01/05/2023 Kugar lal 1727001WL000921 Kugar lal 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Kugarlal FINO PAYMENTS BANK LTD(608001)
427 LATERI MP-27-001-032-003/778
(Balrampur) 		1727001000NRG24010520230021473 01/05/2023 Abhisek 1727001WL000921 Abhisek 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Abhisek FINO PAYMENTS BANK LTD(608001)
428 LATERI MP-27-001-032-003/779
(Balrampur) 		1727001000NRG24010520230021474 01/05/2023 Jeevan 1727001WL000921 Jeevan 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Jeevan FINO PAYMENTS BANK LTD(608001)
429 LATERI MP-27-001-032-003/780
(Balrampur) 		1727001000NRG24010520230021475 01/05/2023 Pintu 1727001WL000921 Pintu 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Pintu FINO PAYMENTS BANK LTD(608001)
430 LATERI MP-27-001-032-003/781
(Balrampur) 		1727001000NRG24010520230021476 01/05/2023 tulsiram 1727001WL000921 tulsiram 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 tulsiram FINO PAYMENTS BANK LTD(608001)
431 LATERI MP-27-001-032-003/784
(Balrampur) 		1727001000NRG24010520230021477 01/05/2023 Ramsingh 1727001WL000921 Ramsingh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Ramsingh FINO PAYMENTS BANK LTD(608001)
432 LATERI MP-27-001-032-003/785
(Balrampur) 		1727001000NRG24010520230021478 01/05/2023 Golu Dhakad 1727001WL000921 Golu Dhakad 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 GoluDhakad FINO PAYMENTS BANK LTD(608001)
433 LATERI MP-27-001-032-003/786
(Balrampur) 		1727001000NRG24010520230021479 01/05/2023 Sunil 1727001WL000921 Sunil 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Sunil FINO PAYMENTS BANK LTD(608001)
434 LATERI MP-27-001-032-003/788
(Balrampur) 		1727001000NRG24010520230021480 01/05/2023 randheer 1727001WL000921 randheer 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 randheer FINO PAYMENTS BANK LTD(608001)
435 LATERI MP-27-001-032-003/789
(Balrampur) 		1727001000NRG24010520230021481 01/05/2023 Golu 1727001WL000921 Golu 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Golu FINO PAYMENTS BANK LTD(608001)
436 LATERI MP-27-001-032-003/798
(Balrampur) 		1727001000NRG24010520230021483 01/05/2023 Narvda prasad 1727001WL000921 Narvda prasad 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Narvdaprasad FINO PAYMENTS BANK LTD(608001)
437 LATERI MP-27-001-032-003/798
(Balrampur) 		1727001000NRG24010520230021484 01/05/2023 Shanti bai 1727001WL000921 Shanti bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Shantibai FINO PAYMENTS BANK LTD(608001)
438 LATERI MP-27-001-032-003/801
(Balrampur) 		1727001000NRG24010520230021485 01/05/2023 Sourabh 1727001WL000921 Sourabh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Sourabh FINO PAYMENTS BANK LTD(608001)
439 LATERI MP-27-001-032-003/803
(Balrampur) 		1727001000NRG24010520230021486 01/05/2023 Dug singh 1727001WL000921 Dug singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Dugsingh FINO PAYMENTS BANK LTD(608001)
440 LATERI MP-27-001-032-003/805
(Balrampur) 		1727001000NRG24010520230021487 01/05/2023 Amit 1727001WL000921 Amit 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Amit FINO PAYMENTS BANK LTD(608001)
441 LATERI MP-27-001-032-003/806
(Balrampur) 		1727001000NRG24010520230021488 01/05/2023 Sandeepe 1727001WL000921 Sandeepe 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Sandeepe FINO PAYMENTS BANK LTD(608001)
442 LATERI MP-27-001-032-003/807
(Balrampur) 		1727001000NRG24010520230021489 01/05/2023 Aasir Khan 1727001WL000921 Aasir Khan 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 AasirKhan FINO PAYMENTS BANK LTD(608001)
443 LATERI MP-27-001-044-002/607-B
(Agarapathar) 		1727001000NRG24010520230021362 01/05/2023 uma bai 1727001WL000919 uma bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 umabai FINO PAYMENTS BANK LTD(608001)
444 LATERI MP-27-001-044-002/607-C
(Agarapathar) 		1727001000NRG24010520230021363 01/05/2023 mithlesh 1727001WL000919 mithlesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 mithlesh FINO PAYMENTS BANK LTD(608001)
445 LATERI MP-27-001-044-002/607-D
(Agarapathar) 		1727001000NRG24010520230021364 01/05/2023 mani bai 1727001WL000919 mani bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 manibai FINO PAYMENTS BANK LTD(608001)
446 LATERI MP-27-001-044-002/608
(Agarapathar) 		1727001000NRG24010520230021365 01/05/2023 rikita bai 1727001WL000919 rikita bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 rikitabai FINO PAYMENTS BANK LTD(608001)
447 LATERI MP-27-001-044-002/608-A
(Agarapathar) 		1727001000NRG24010520230021366 01/05/2023 narendra 1727001WL000919 narendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 narendra FINO PAYMENTS BANK LTD(608001)
448 LATERI MP-27-001-044-002/608-B
(Agarapathar) 		1727001000NRG24010520230021367 01/05/2023 ramvati bai 1727001WL000919 ramvati bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 ramvatibai FINO PAYMENTS BANK LTD(608001)
449 LATERI MP-27-001-044-002/608-C
(Agarapathar) 		1727001000NRG24010520230021368 01/05/2023 vimla bai 1727001WL000919 vimla bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 vimlabai FINO PAYMENTS BANK LTD(608001)
450 LATERI MP-27-001-044-002/608-D
(Agarapathar) 		1727001000NRG24010520230021369 01/05/2023 shaitan singh 1727001WL000919 shaitan singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 shaitansingh FINO PAYMENTS BANK LTD(608001)
451 LATERI MP-27-001-044-002/609
(Agarapathar) 		1727001000NRG24010520230021370 01/05/2023 anita 1727001WL000919 anita 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 anita FINO PAYMENTS BANK LTD(608001)
452 LATERI MP-27-001-044-002/609-A
(Agarapathar) 		1727001000NRG24010520230021371 01/05/2023 radha 1727001WL000919 radha 00688 FINO0001446 884 884 Processed 12/05/2023 640865337 radha FINO PAYMENTS BANK LTD(608001)
453 LATERI MP-27-001-044-002/609-B
(Agarapathar) 		1727001000NRG24010520230021372 01/05/2023 kanha 1727001WL000919 kanha 00688 FINO0001446 884 884 Processed 12/05/2023 640865337 kanha FINO PAYMENTS BANK LTD(608001)
454 LATERI MP-27-001-044-003/191-B
(Agarapathar) 		1727001000NRG24010520230021380 01/05/2023 NEETESH 1727001WL000919 NEETESH 00688 FINO0001446 442 442 Processed 12/05/2023 640865337 NEETESH FINO PAYMENTS BANK LTD(608001)
455 LATERI MP-27-001-044-003/191-C
(Agarapathar) 		1727001000NRG24010520230021381 01/05/2023 SHARMA SINGH YADAV 1727001WL000919 SHARMA SINGH YADAV 00688 FINO0001446 442 442 Processed 12/05/2023 640865337 SHARMASINGHYADAV FINO PAYMENTS BANK LTD(608001)
456 LATERI MP-27-001-055-001/202-A
(Shaharkheda) 		1727001000NRG24010520230021657 01/05/2023 anil 1727001WL000925 anil 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 anil FINO PAYMENTS BANK LTD(608001)
457 LATERI MP-27-001-055-001/203-A
(Shaharkheda) 		1727001000NRG24010520230021658 01/05/2023 murat singh 1727001WL000925 murat singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 muratsingh FINO PAYMENTS BANK LTD(608001)
458 LATERI MP-27-001-055-001/25-A
(Shaharkheda) 		1727001000NRG24010520230021663 01/05/2023 Rajkumari 1727001WL000925 Rajkumari 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Rajkumari FINO PAYMENTS BANK LTD(608001)
459 LATERI MP-27-001-055-001/277
(Shaharkheda) 		1727001000NRG24010520230021666 01/05/2023 Babulal 1727001WL000925 Babulal 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Babulal FINO PAYMENTS BANK LTD(608001)
460 LATERI MP-27-001-055-001/283
(Shaharkheda) 		1727001000NRG24010520230021667 01/05/2023 vishan singh 1727001WL000925 vishan singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 vishansingh FINO PAYMENTS BANK LTD(608001)
461 LATERI MP-27-001-055-001/30-A
(Shaharkheda) 		1727001000NRG24010520230021668 01/05/2023 Moti singh 1727001WL000925 Moti singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Motisingh FINO PAYMENTS BANK LTD(608001)
462 LATERI MP-27-001-055-001/409-A
(Shaharkheda) 		1727001000NRG24010520230021670 01/05/2023 Bhupat singh 1727001WL000925 Bhupat singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Bhupatsingh FINO PAYMENTS BANK LTD(608001)
463 LATERI MP-27-001-055-001/410
(Shaharkheda) 		1727001000NRG24010520230021672 01/05/2023 bhagvati bai 1727001WL000925 bhagvati bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 bhagvatibai FINO PAYMENTS BANK LTD(608001)
464 LATERI MP-27-001-055-001/412-A
(Shaharkheda) 		1727001000NRG24010520230021673 01/05/2023 Rajesh 1727001WL000925 Rajesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Rajesh FINO PAYMENTS BANK LTD(608001)
465 LATERI MP-27-001-055-001/413-A
(Shaharkheda) 		1727001000NRG24010520230021674 01/05/2023 Moti Singh 1727001WL000925 Moti Singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 MotiSingh HDFC BANK LTD(607152)
466 LATERI MP-27-001-055-001/413-A
(Shaharkheda) 		1727001000NRG24010520230021675 01/05/2023 sajan bai 1727001WL000925 sajan bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 sajanbai HDFC BANK LTD(607152)
467 LATERI MP-27-001-055-001/414-A
(Shaharkheda) 		1727001000NRG24010520230021676 01/05/2023 Hariom 1727001WL000925 Hariom 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Hariom FINO PAYMENTS BANK LTD(608001)
468 LATERI MP-27-001-055-001/417-A
(Shaharkheda) 		1727001000NRG24010520230021677 01/05/2023 Pradeep 1727001WL000925 Pradeep 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Pradeep FINO PAYMENTS BANK LTD(608001)
469 LATERI MP-27-001-055-001/418-A
(Shaharkheda) 		1727001000NRG24010520230021678 01/05/2023 Bhuri bai 1727001WL000925 Bhuri bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Bhuribai FINO PAYMENTS BANK LTD(608001)
470 LATERI MP-27-001-055-001/419-A
(Shaharkheda) 		1727001000NRG24010520230021679 01/05/2023 bhura lal 1727001WL000925 bhura lal 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 bhuralal FINO PAYMENTS BANK LTD(608001)
471 LATERI MP-27-001-055-001/419-A
(Shaharkheda) 		1727001000NRG24010520230021680 01/05/2023 heera bai 1727001WL000925 heera bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 heerabai FINO PAYMENTS BANK LTD(608001)
472 LATERI MP-27-001-055-001/425
(Shaharkheda) 		1727001000NRG24010520230021684 01/05/2023 Guman bai dhakad 1727001WL000925 Guman bai dhakad 00688 FINO0001446 663 663 Processed 12/05/2023 640865337 Gumanbaidhakad FINO PAYMENTS BANK LTD(608001)
473 LATERI MP-27-001-055-001/425
(Shaharkheda) 		1727001000NRG24010520230021683 01/05/2023 Than singh 1727001WL000925 Than singh 00688 FINO0001446 663 663 Processed 12/05/2023 640865337 Thansingh FINO PAYMENTS BANK LTD(608001)
474 LATERI MP-27-001-055-001/438-A
(Shaharkheda) 		1727001000NRG24010520230021685 01/05/2023 Asaraf khan 1727001WL000925 Asaraf khan 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Asarafkhan FINO PAYMENTS BANK LTD(608001)
475 LATERI MP-27-001-055-001/451-A
(Shaharkheda) 		1727001000NRG24010520230021690 01/05/2023 Hariprasad 1727001WL000925 Hariprasad 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Hariprasad FINO PAYMENTS BANK LTD(608001)
476 LATERI MP-27-001-055-001/460-A
(Shaharkheda) 		1727001000NRG24010520230021691 01/05/2023 Santrra bai dhakad 1727001WL000925 Santrra bai dhakad 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Santrrabaidhakad FINO PAYMENTS BANK LTD(608001)
477 LATERI MP-27-001-055-001/470-A
(Shaharkheda) 		1727001000NRG24010520230021692 01/05/2023 Babu lal 1727001WL000925 Babu lal 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Babulal FINO PAYMENTS BANK LTD(608001)
478 LATERI MP-27-001-055-001/473-A
(Shaharkheda) 		1727001000NRG24010520230021693 01/05/2023 Chand Singh 1727001WL000925 Chand Singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 ChandSingh FINO PAYMENTS BANK LTD(608001)
479 LATERI MP-27-001-055-001/484-A
(Shaharkheda) 		1727001000NRG24010520230021696 01/05/2023 amit jadon 1727001WL000925 amit jadon 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 amitjadon FINO PAYMENTS BANK LTD(608001)
480 LATERI MP-27-001-055-001/485-A
(Shaharkheda) 		1727001000NRG24010520230021698 01/05/2023 Geeta bai 1727001WL000925 Geeta bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Geetabai STATE BANK OF INDIA(508548)
481 LATERI MP-27-001-055-001/485-A
(Shaharkheda) 		1727001000NRG24010520230021697 01/05/2023 imrat singh jadon 1727001WL000925 imrat singh jadon 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 imratsinghjadon FINO PAYMENTS BANK LTD(608001)
482 LATERI MP-27-001-055-001/486-A
(Shaharkheda) 		1727001000NRG24010520230021699 01/05/2023 Raisa bee 1727001WL000925 Raisa bee 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Raisabee FINO PAYMENTS BANK LTD(608001)
483 LATERI MP-27-001-055-001/487-A
(Shaharkheda) 		1727001000NRG24010520230021701 01/05/2023 Kallo muslim 1727001WL000925 Kallo muslim 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Kallomuslim FINO PAYMENTS BANK LTD(608001)
484 LATERI MP-27-001-055-001/487-A
(Shaharkheda) 		1727001000NRG24010520230021700 01/05/2023 mustak kha 1727001WL000925 mustak kha 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 mustakkha FINO PAYMENTS BANK LTD(608001)
485 LATERI MP-27-001-055-001/489-A
(Shaharkheda) 		1727001000NRG24010520230021702 01/05/2023 Dinesh 1727001WL000925 Dinesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Dinesh FINO PAYMENTS BANK LTD(608001)
486 LATERI MP-27-001-055-001/490-A
(Shaharkheda) 		1727001000NRG24010520230021704 01/05/2023 afsana bee 1727001WL000925 afsana bee 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 afsanabee FINO PAYMENTS BANK LTD(608001)
487 LATERI MP-27-001-055-001/490-A
(Shaharkheda) 		1727001000NRG24010520230021703 01/05/2023 kasim 1727001WL000925 kasim 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 kasim FINO PAYMENTS BANK LTD(608001)
488 LATERI MP-27-001-055-001/493-A
(Shaharkheda) 		1727001000NRG24010520230021705 01/05/2023 haseena bee 1727001WL000925 haseena bee 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 haseenabee FINO PAYMENTS BANK LTD(608001)
489 LATERI MP-27-001-055-001/494-A
(Shaharkheda) 		1727001000NRG24010520230021706 01/05/2023 rajak kha 1727001WL000925 rajak kha 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 rajakkha FINO PAYMENTS BANK LTD(608001)
490 LATERI MP-27-001-055-001/494-A
(Shaharkheda) 		1727001000NRG24010520230021707 01/05/2023 ruksana bee 1727001WL000925 ruksana bee 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 ruksanabee FINO PAYMENTS BANK LTD(608001)
491 LATERI MP-27-001-055-001/519-A
(Shaharkheda) 		1727001000NRG24010520230021713 01/05/2023 Brijesh 1727001WL000925 Brijesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Brijesh FINO PAYMENTS BANK LTD(608001)
492 LATERI MP-27-001-055-001/535-A
(Shaharkheda) 		1727001000NRG24010520230021715 01/05/2023 abdul salam 1727001WL000925 abdul salam 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 abdulsalam FINO PAYMENTS BANK LTD(608001)
493 LATERI MP-27-001-055-001/535-A
(Shaharkheda) 		1727001000NRG24010520230021716 01/05/2023 Taslim bee 1727001WL000925 Taslim bee 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Taslimbee FINO PAYMENTS BANK LTD(608001)
494 LATERI MP-27-001-055-001/600-A
(Shaharkheda) 		1727001000NRG24010520230021732 01/05/2023 Rajkumar 1727001WL000925 Rajkumar 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Rajkumar FINO PAYMENTS BANK LTD(608001)
495 LATERI MP-27-001-055-001/601-A
(Shaharkheda) 		1727001000NRG24010520230021733 01/05/2023 Santosh 1727001WL000925 Santosh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Santosh FINO PAYMENTS BANK LTD(608001)
496 LATERI MP-27-001-055-001/605-A
(Shaharkheda) 		1727001000NRG24010520230021734 01/05/2023 Yunus khan 1727001WL000925 Yunus khan 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Yunuskhan FINO PAYMENTS BANK LTD(608001)
497 LATERI MP-27-001-055-001/667-A
(Shaharkheda) 		1727001000NRG24010520230021738 01/05/2023 FAREED KHA 1727001WL000925 FAREED KHA 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 FAREEDKHA FINO PAYMENTS BANK LTD(608001)
498 LATERI MP-27-001-055-001/667-A
(Shaharkheda) 		1727001000NRG24010520230021739 01/05/2023 RUKHSAR BEE 1727001WL000925 RUKHSAR BEE 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 RUKHSARBEE FINO PAYMENTS BANK LTD(608001)
499 LATERI MP-27-001-055-001/669-A
(Shaharkheda) 		1727001000NRG24010520230021740 01/05/2023 HASEEN KHAN 1727001WL000925 HASEEN KHAN 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 HASEENKHAN FINO PAYMENTS BANK LTD(608001)
500 LATERI MP-27-001-055-001/738
(Shaharkheda) 		1727001000NRG24010520230021741 01/05/2023 kirshana bai jadon 1727001WL000925 kirshana bai jadon 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 kirshanabaijadon FINO PAYMENTS BANK LTD(608001)
501 LATERI MP-27-001-055-001/738-A
(Shaharkheda) 		1727001000NRG24010520230021742 01/05/2023 rachna bai 1727001WL000925 rachna bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 rachnabai FINO PAYMENTS BANK LTD(608001)
502 LATERI MP-27-001-055-001/739
(Shaharkheda) 		1727001000NRG24010520230021743 01/05/2023 Sadik khan 1727001WL000925 Sadik khan 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Sadikkhan FINO PAYMENTS BANK LTD(608001)
503 LATERI MP-27-001-055-001/739-A
(Shaharkheda) 		1727001000NRG24010520230021744 01/05/2023 Pradip jadon 1727001WL000925 Pradip jadon 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Pradipjadon FINO PAYMENTS BANK LTD(608001)
504 LATERI MP-27-001-055-001/742-A
(Shaharkheda) 		1727001000NRG24010520230021752 01/05/2023 Savnam Bee 1727001WL000925 Savnam Bee 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 SavnamBee FINO PAYMENTS BANK LTD(608001)
505 LATERI MP-27-001-055-001/743
(Shaharkheda) 		1727001000NRG24010520230021753 01/05/2023 Khalil kha 1727001WL000925 Khalil kha 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Khalilkha FINO PAYMENTS BANK LTD(608001)
506 LATERI MP-27-001-055-001/743-A
(Shaharkheda) 		1727001000NRG24010520230021754 01/05/2023 Jitendra 1727001WL000925 Jitendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Jitendra FINO PAYMENTS BANK LTD(608001)
507 LATERI MP-27-001-055-001/745
(Shaharkheda) 		1727001000NRG24010520230021756 01/05/2023 mohan singh 1727001WL000925 mohan singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 mohansingh FINO PAYMENTS BANK LTD(608001)
508 LATERI MP-27-001-055-001/747
(Shaharkheda) 		1727001000NRG24010520230021760 01/05/2023 Narvadi Bai 1727001WL000925 Narvadi Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 NarvadiBai FINO PAYMENTS BANK LTD(608001)
509 LATERI MP-27-001-055-001/747-A
(Shaharkheda) 		1727001000NRG24010520230021761 01/05/2023 Karan Bai 1727001WL000925 Karan Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 KaranBai FINO PAYMENTS BANK LTD(608001)
510 LATERI MP-27-001-055-001/748
(Shaharkheda) 		1727001000NRG24010520230021763 01/05/2023 Prmod 1727001WL000925 Prmod 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Prmod FINO PAYMENTS BANK LTD(608001)
511 LATERI MP-27-001-055-001/750
(Shaharkheda) 		1727001000NRG24010520230021766 01/05/2023 Aalima Bee 1727001WL000925 Aalima Bee 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 AalimaBee FINO PAYMENTS BANK LTD(608001)
512 LATERI MP-27-001-055-001/750-A
(Shaharkheda) 		1727001000NRG24010520230021767 01/05/2023 Haseena 1727001WL000925 Haseena 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Haseena FINO PAYMENTS BANK LTD(608001)
513 LATERI MP-27-001-055-001/8-A
(Shaharkheda) 		1727001000NRG24010520230021770 01/05/2023 meena bai 1727001WL000925 meena bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 meenabai FINO PAYMENTS BANK LTD(608001)
514 LATERI MP-27-001-055-001/800
(Shaharkheda) 		1727001000NRG24010520230021771 01/05/2023 Fakir Mohoad 1727001WL000925 Fakir Mohoad 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 FakirMohoad FINO PAYMENTS BANK LTD(608001)
515 LATERI MP-27-001-055-001/800-A
(Shaharkheda) 		1727001000NRG24010520230021772 01/05/2023 Pinki Jadon 1727001WL000925 Pinki Jadon 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 PinkiJadon FINO PAYMENTS BANK LTD(608001)
516 LATERI MP-27-001-055-001/800-B
(Shaharkheda) 		1727001000NRG24010520230021773 01/05/2023 Abhilasha 1727001WL000925 Abhilasha 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Abhilasha FINO PAYMENTS BANK LTD(608001)
517 LATERI MP-27-001-055-001/800-D
(Shaharkheda) 		1727001000NRG24010520230021774 01/05/2023 Sakir Khan 1727001WL000925 Sakir Khan 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 SakirKhan FINO PAYMENTS BANK LTD(608001)
518 LATERI MP-27-001-055-001/801
(Shaharkheda) 		1727001000NRG24010520230021775 01/05/2023 Udham Singh 1727001WL000925 Udham Singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 UdhamSingh FINO PAYMENTS BANK LTD(608001)
519 LATERI MP-27-001-055-001/801-A
(Shaharkheda) 		1727001000NRG24010520230021776 01/05/2023 Sakila Bee 1727001WL000925 Sakila Bee 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 SakilaBee FINO PAYMENTS BANK LTD(608001)
520 LATERI MP-27-001-055-001/801-B
(Shaharkheda) 		1727001000NRG24010520230021777 01/05/2023 Nisha Kevat 1727001WL000925 Nisha Kevat 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 NishaKevat FINO PAYMENTS BANK LTD(608001)
521 LATERI MP-27-001-055-001/801-C
(Shaharkheda) 		1727001000NRG24010520230021778 01/05/2023 Kirihna 1727001WL000925 Kirihna 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Kirihna FINO PAYMENTS BANK LTD(608001)
522 LATERI MP-27-001-055-001/801-D
(Shaharkheda) 		1727001000NRG24010520230021779 01/05/2023 Man Singh Ahirwar 1727001WL000925 Man Singh Ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 ManSinghAhirwar FINO PAYMENTS BANK LTD(608001)
523 LATERI MP-27-001-055-001/802
(Shaharkheda) 		1727001000NRG24010520230021780 01/05/2023 Suraj 1727001WL000925 Suraj 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Suraj FINO PAYMENTS BANK LTD(608001)
524 LATERI MP-27-001-055-001/802-A
(Shaharkheda) 		1727001000NRG24010520230021781 01/05/2023 Bhuri Bai 1727001WL000925 Bhuri Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 BhuriBai IDFC BANK LIMITED(608117)
525 LATERI MP-27-001-055-001/802-C
(Shaharkheda) 		1727001000NRG24010520230021782 01/05/2023 Bhagwat Singh Jadon 1727001WL000925 Bhagwat Singh Jadon 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 BhagwatSinghJadon FINO PAYMENTS BANK LTD(608001)
526 LATERI MP-27-001-055-001/802-D
(Shaharkheda) 		1727001000NRG24010520230021783 01/05/2023 Halki Bai 1727001WL000925 Halki Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 HalkiBai NARMADA JHABUA GRAMIN BANK(508515)
527 LATERI MP-27-001-055-001/803
(Shaharkheda) 		1727001000NRG24010520230021784 01/05/2023 Jitendra Vanskar 1727001WL000925 Jitendra Vanskar 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 JitendraVanskar FINO PAYMENTS BANK LTD(608001)
528 LATERI MP-27-001-055-001/803-A
(Shaharkheda) 		1727001000NRG24010520230021785 01/05/2023 Raghuveer Singh 1727001WL000925 Raghuveer Singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 RaghuveerSingh FINO PAYMENTS BANK LTD(608001)
529 LATERI MP-27-001-055-001/803-D
(Shaharkheda) 		1727001000NRG24010520230021787 01/05/2023 Saroj Bai 1727001WL000925 Saroj Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 SarojBai FINO PAYMENTS BANK LTD(608001)
530 LATERI MP-27-001-055-001/804-B
(Shaharkheda) 		1727001000NRG24010520230021790 01/05/2023 Vinita Bai 1727001WL000925 Vinita Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 VinitaBai FINO PAYMENTS BANK LTD(608001)
531 LATERI MP-27-001-055-001/804-C
(Shaharkheda) 		1727001000NRG24010520230021791 01/05/2023 Sumitra Bai 1727001WL000925 Sumitra Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 SumitraBai PUNJAB NATIONAL BANK(508568)
532 LATERI MP-27-001-055-001/805
(Shaharkheda) 		1727001000NRG24010520230021793 01/05/2023 Mohan Das 1727001WL000925 Mohan Das 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 MohanDas FINO PAYMENTS BANK LTD(608001)
533 LATERI MP-27-001-055-001/805-B
(Shaharkheda) 		1727001000NRG24010520230021794 01/05/2023 RAMKRISHAN DHAKAD 1727001WL000925 RAMKRISHAN DHAKAD 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 RAMKRISHANDHAKAD FINO PAYMENTS BANK LTD(608001)
534 LATERI MP-27-001-055-001/805-C
(Shaharkheda) 		1727001000NRG24010520230021795 01/05/2023 NEERAJ 1727001WL000925 NEERAJ 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 NEERAJ FINO PAYMENTS BANK LTD(608001)
535 LATERI MP-27-001-055-001/805-D
(Shaharkheda) 		1727001000NRG24010520230021796 01/05/2023 Ragunath singh 1727001WL000925 Ragunath singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Ragunathsingh FINO PAYMENTS BANK LTD(608001)
536 LATERI MP-27-001-055-001/806
(Shaharkheda) 		1727001000NRG24010520230021797 01/05/2023 Vinita Bai 1727001WL000925 Vinita Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 VinitaBai FINO PAYMENTS BANK LTD(608001)
537 LATERI MP-27-001-055-001/806-A
(Shaharkheda) 		1727001000NRG24010520230021798 01/05/2023 Rambati Bai 1727001WL000925 Rambati Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 RambatiBai IDFC BANK LIMITED(608117)
538 LATERI MP-27-001-055-001/806-B
(Shaharkheda) 		1727001000NRG24010520230021799 01/05/2023 Priyanka 1727001WL000925 Priyanka 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Priyanka FINO PAYMENTS BANK LTD(608001)
539 LATERI MP-27-001-055-001/806-C
(Shaharkheda) 		1727001000NRG24010520230021800 01/05/2023 Sherum Bee 1727001WL000925 Sherum Bee 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 SherumBee FINO PAYMENTS BANK LTD(608001)
540 LATERI MP-27-001-055-001/806-D
(Shaharkheda) 		1727001000NRG24010520230021801 01/05/2023 Phool Bai 1727001WL000925 Phool Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 PhoolBai FINO PAYMENTS BANK LTD(608001)
541 LATERI MP-27-001-055-001/807
(Shaharkheda) 		1727001000NRG24010520230021802 01/05/2023 Arti 1727001WL000925 Arti 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Arti FINO PAYMENTS BANK LTD(608001)
542 LATERI MP-27-001-055-001/807-A
(Shaharkheda) 		1727001000NRG24010520230021803 01/05/2023 Arvind 1727001WL000925 Arvind 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Arvind FINO PAYMENTS BANK LTD(608001)
543 LATERI MP-27-001-055-001/807-B
(Shaharkheda) 		1727001000NRG24010520230021804 01/05/2023 Laxmi Bai 1727001WL000925 Laxmi Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 LaxmiBai FINO PAYMENTS BANK LTD(608001)
544 LATERI MP-27-001-055-001/808-C
(Shaharkheda) 		1727001000NRG24010520230021810 01/05/2023 Jalal Khan 1727001WL000925 Jalal Khan 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 JalalKhan FINO PAYMENTS BANK LTD(608001)
545 LATERI MP-27-001-055-001/808-D
(Shaharkheda) 		1727001000NRG24010520230021811 01/05/2023 Kallo Bai 1727001WL000925 Kallo Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 KalloBai FINO PAYMENTS BANK LTD(608001)
546 LATERI MP-27-001-055-001/809
(Shaharkheda) 		1727001000NRG24010520230021812 01/05/2023 Sanjeev 1727001WL000925 Sanjeev 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Sanjeev FINO PAYMENTS BANK LTD(608001)
547 LATERI MP-27-001-055-001/809-A
(Shaharkheda) 		1727001000NRG24010520230021813 01/05/2023 Sonoo 1727001WL000925 Sonoo 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Sonoo FINO PAYMENTS BANK LTD(608001)
548 LATERI MP-27-001-055-001/809-B
(Shaharkheda) 		1727001000NRG24010520230021814 01/05/2023 Arati Rajak 1727001WL000925 Arati Rajak 00688 FINO0001446 1326 1326 Processed 13/05/2023 640865337 AratiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
549 LATERI MP-27-001-055-001/810-A
(Shaharkheda) 		1727001000NRG24010520230021816 01/05/2023 Sapna 1727001WL000925 Sapna 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Sapna FINO PAYMENTS BANK LTD(608001)
550 LATERI MP-27-001-055-001/810-B
(Shaharkheda) 		1727001000NRG24010520230021817 01/05/2023 Sonoo sharma 1727001WL000925 Sonoo sharma 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Sonoosharma FINO PAYMENTS BANK LTD(608001)
551 LATERI MP-27-001-055-001/810-C
(Shaharkheda) 		1727001000NRG24010520230021818 01/05/2023 Kamala 1727001WL000925 Kamala 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Kamala FINO PAYMENTS BANK LTD(608001)
552 LATERI MP-27-001-055-001/810-D
(Shaharkheda) 		1727001000NRG24010520230021819 01/05/2023 Vinod 1727001WL000925 Vinod 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Vinod FINO PAYMENTS BANK LTD(608001)
553 LATERI MP-27-001-055-001/811
(Shaharkheda) 		1727001000NRG24010520230021820 01/05/2023 Nirmila yadav 1727001WL000925 Nirmila yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Nirmilayadav FINO PAYMENTS BANK LTD(608001)
554 LATERI MP-27-001-055-001/811-A
(Shaharkheda) 		1727001000NRG24010520230021821 01/05/2023 Pooja jadon 1727001WL000925 Pooja jadon 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Poojajadon FINO PAYMENTS BANK LTD(608001)
555 LATERI MP-27-001-055-001/811-B
(Shaharkheda) 		1727001000NRG24010520230021822 01/05/2023 Raj bai 1727001WL000925 Raj bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Rajbai FINO PAYMENTS BANK LTD(608001)
556 LATERI MP-27-001-055-001/811-D
(Shaharkheda) 		1727001000NRG24010520230021823 01/05/2023 Ansuiya dhakad 1727001WL000925 Ansuiya dhakad 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Ansuiyadhakad FINO PAYMENTS BANK LTD(608001)
557 LATERI MP-27-001-055-001/812
(Shaharkheda) 		1727001000NRG24010520230021824 01/05/2023 Raju 1727001WL000925 Raju 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Raju FINO PAYMENTS BANK LTD(608001)
558 LATERI MP-27-001-055-001/812-A
(Shaharkheda) 		1727001000NRG24010520230021825 01/05/2023 Rajkumari yadav 1727001WL000925 Rajkumari yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Rajkumariyadav FINO PAYMENTS BANK LTD(608001)
559 LATERI MP-27-001-055-001/812-B
(Shaharkheda) 		1727001000NRG24010520230021826 01/05/2023 Dhaniya Bai 1727001WL000925 Dhaniya Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 DhaniyaBai FINO PAYMENTS BANK LTD(608001)
560 LATERI MP-27-001-055-001/812-C
(Shaharkheda) 		1727001000NRG24010520230021827 01/05/2023 Rupwati Bai 1727001WL000925 Rupwati Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 RupwatiBai FINO PAYMENTS BANK LTD(608001)
561 LATERI MP-27-001-055-001/814
(Shaharkheda) 		1727001000NRG24010520230021831 01/05/2023 Rajiya Bee 1727001WL000925 Rajiya Bee 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 RajiyaBee FINO PAYMENTS BANK LTD(608001)
562 LATERI MP-27-001-055-001/814-A
(Shaharkheda) 		1727001000NRG24010520230021832 01/05/2023 Shariya Bee 1727001WL000925 Shariya Bee 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 ShariyaBee FINO PAYMENTS BANK LTD(608001)
563 LATERI MP-27-001-055-001/814-B
(Shaharkheda) 		1727001000NRG24010520230021833 01/05/2023 Keshav jadon 1727001WL000925 Keshav jadon 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865337 Keshavjadon FINO PAYMENTS BANK LTD(608001)
SubTotal 209729 209729
564 LATERI MP-27-001-044-001/378
(Agarapathar) 		1727001000NRG24010520230021348 01/05/2023 PAHALVAN SINGH GURJAR 1727001WL000919 PAHALVAN SINGH GURJAR 00689 AUBL0002308 1326 1326 Processed 12/05/2023 640865337 PAHALVANSINGHGURJAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
565 LATERI MP-27-001-003-004/2056
(Mundararatansi) 		1727001003NRG24010520230020929 01/05/2023 Abhisekh 1727001003WL000902 Abhisekh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640865337 Abhisekh INDIA POST PAYMENTS BANK LIMITED(508528)
566 LATERI MP-27-001-007-001/190-D
(Narayanpurkala) 		1727001000NRG24010520230021525 01/05/2023 shriram 1727001WL000923 shriram 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640865337 shriram STATE BANK OF INDIA(508548)
567 LATERI MP-27-001-007-001/294-D
(Narayanpurkala) 		1727001000NRG24010520230021531 01/05/2023 sheela bai 1727001WL000923 sheela bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640865337 sheelabai STATE BANK OF INDIA(508548)
568 LATERI MP-27-001-007-001/838-A
(Narayanpurkala) 		1727001000NRG24010520230021538 01/05/2023 Lila bai 1727001WL000923 Lila bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640865337 Lilabai STATE BANK OF INDIA(508548)
569 LATERI MP-27-001-007-001/838-A
(Narayanpurkala) 		1727001000NRG24010520230021537 01/05/2023 rang Lal 1727001WL000923 rang Lal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640865337 rangLal STATE BANK OF INDIA(508548)
570 LATERI MP-27-001-007-002/105-C
(Narayanpurkala) 		1727001000NRG24010520230021547 01/05/2023 shiv deyal 1727001WL000923 shiv deyal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640865337 shivdeyal MADHYANCHAL GRAMIN BANK(607232)
571 LATERI MP-27-001-007-002/106-B
(Narayanpurkala) 		1727001000NRG24010520230021550 01/05/2023 mamata 1727001WL000923 mamata 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640865337 mamata STATE BANK OF INDIA(508548)
572 LATERI MP-27-001-007-002/106-B
(Narayanpurkala) 		1727001000NRG24010520230021549 01/05/2023 vijay singh 1727001WL000923 vijay singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640865337 vijaysingh STATE BANK OF INDIA(508548)
573 LATERI MP-27-001-007-002/137-D
(Narayanpurkala) 		1727001000NRG24010520230021563 01/05/2023 prvesh yadav 1727001WL000923 prvesh yadav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640865337 prveshyadav STATE BANK OF INDIA(508548)
574 LATERI MP-27-001-026-001/1064
(Malniya) 		1727001026NRG24010520230020971 01/05/2023 Asad Khan 1727001026WL000905 Asad Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640865337 AsadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
575 LATERI MP-27-001-026-001/1065
(Malniya) 		1727001026NRG24010520230020972 01/05/2023 Saffan Khan 1727001026WL000905 Saffan Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640865337 SaffanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
576 LATERI MP-27-001-026-001/1067
(Malniya) 		1727001026NRG24010520230020973 01/05/2023 Sahad Khan 1727001026WL000905 Sahad Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640865337 SahadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
577 LATERI MP-27-001-026-001/1068
(Malniya) 		1727001026NRG24010520230020974 01/05/2023 Nadeem Khan 1727001026WL000905 Nadeem Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640865337 NadeemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
578 LATERI MP-27-001-026-001/1069
(Malniya) 		1727001026NRG24010520230020975 01/05/2023 Naved Khan 1727001026WL000905 Naved Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640865337 NavedKhan INDIA POST PAYMENTS BANK LIMITED(508528)
579 LATERI MP-27-001-026-001/1070
(Malniya) 		1727001026NRG24010520230020976 01/05/2023 Sohib Khan 1727001026WL000905 Sohib Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640865337 SohibKhan INDIA POST PAYMENTS BANK LIMITED(508528)
580 LATERI MP-27-001-026-001/1071
(Malniya) 		1727001026NRG24010520230020977 01/05/2023 Joya Bi 1727001026WL000905 Joya Bi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640865337 JoyaBi INDIA POST PAYMENTS BANK LIMITED(508528)
581 LATERI MP-27-001-026-001/1072
(Malniya) 		1727001026NRG24010520230020978 01/05/2023 Mo Danish Khan 1727001026WL000905 Mo Danish Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640865337 MoDanishKhan INDIA POST PAYMENTS BANK LIMITED(508528)
582 LATERI MP-27-001-026-001/1073
(Malniya) 		1727001026NRG24010520230020979 01/05/2023 Nargis Be 1727001026WL000905 Nargis Be 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640865337 NargisBe INDIA POST PAYMENTS BANK LIMITED(508528)
583 LATERI MP-27-001-026-001/1074
(Malniya) 		1727001026NRG24010520230020980 01/05/2023 Ali Hasan 1727001026WL000905 Ali Hasan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640865337 AliHasan INDIA POST PAYMENTS BANK LIMITED(508528)
584 LATERI MP-27-001-026-001/1075
(Malniya) 		1727001026NRG24010520230020981 01/05/2023 Sana Bi 1727001026WL000905 Sana Bi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640865337 SanaBi INDIA POST PAYMENTS BANK LIMITED(508528)
585 LATERI MP-27-001-026-001/1077
(Malniya) 		1727001026NRG24010520230020982 01/05/2023 Sumayla Bee 1727001026WL000905 Sumayla Bee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640865337 SumaylaBee INDIA POST PAYMENTS BANK LIMITED(508528)
586 LATERI MP-27-001-026-001/1078
(Malniya) 		1727001026NRG24010520230020983 01/05/2023 Mo Fujel Khan 1727001026WL000905 Mo Fujel Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640865337 MoFujelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
587 LATERI MP-27-001-026-001/1079
(Malniya) 		1727001026NRG24010520230020984 01/05/2023 Mohmmad Alfej Khan 1727001026WL000905 Mohmmad Alfej Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640865337 MohmmadAlfejKhan INDIA POST PAYMENTS BANK LIMITED(508528)
588 LATERI MP-27-001-026-001/1080
(Malniya) 		1727001026NRG24010520230020985 01/05/2023 Soheb Shah 1727001026WL000905 Soheb Shah 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640865337 SohebShah INDIA POST PAYMENTS BANK LIMITED(508528)
589 LATERI MP-27-001-026-001/1081
(Malniya) 		1727001026NRG24010520230020986 01/05/2023 Danish Khan 1727001026WL000905 Danish Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640865337 DanishKhan INDIA POST PAYMENTS BANK LIMITED(508528)
590 LATERI MP-27-001-026-001/1082
(Malniya) 		1727001026NRG24010520230020987 01/05/2023 Sahista Bee 1727001026WL000905 Sahista Bee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640865337 SahistaBee INDIA POST PAYMENTS BANK LIMITED(508528)
591 LATERI MP-27-001-026-001/1083
(Malniya) 		1727001026NRG24010520230020988 01/05/2023 Sane Alam 1727001026WL000905 Sane Alam 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640865337 SaneAlam INDIA POST PAYMENTS BANK LIMITED(508528)
592 LATERI MP-27-001-026-001/1085
(Malniya) 		1727001026NRG24010520230020989 01/05/2023 Asipha Bee 1727001026WL000905 Asipha Bee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640865337 AsiphaBee INDIA POST PAYMENTS BANK LIMITED(508528)
593 LATERI MP-27-001-026-001/1086
(Malniya) 		1727001026NRG24010520230020990 01/05/2023 Salim Khan 1727001026WL000905 Salim Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640865337 SalimKhan INDIA POST PAYMENTS BANK LIMITED(508528)
594 LATERI MP-27-001-026-001/1087
(Malniya) 		1727001000NRG24010520230021509 01/05/2023 Jasir Khan Gaddi 1727001WL000922 Jasir Khan Gaddi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640865337 JasirKhanGaddi INDIA POST PAYMENTS BANK LIMITED(508528)
595 LATERI MP-27-001-026-001/1093
(Malniya) 		1727001000NRG24010520230021510 01/05/2023 Umema Bee 1727001WL000922 Umema Bee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640865337 UmemaBee INDIA POST PAYMENTS BANK LIMITED(508528)
596 LATERI MP-27-001-026-001/1094
(Malniya) 		1727001000NRG24010520230021511 01/05/2023 Saleha 1727001WL000922 Saleha 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640865337 Saleha INDIA POST PAYMENTS BANK LIMITED(508528)
597 LATERI MP-27-001-026-001/1097
(Malniya) 		1727001000NRG24010520230021512 01/05/2023 Anis Khan 1727001WL000922 Anis Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640865337 AnisKhan INDIA POST PAYMENTS BANK LIMITED(508528)
598 LATERI MP-27-001-026-001/1098
(Malniya) 		1727001000NRG24010520230021513 01/05/2023 Ram Singh Sapera 1727001WL000922 Ram Singh Sapera 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640865337 RamSinghSapera INDIA POST PAYMENTS BANK LIMITED(508528)
599 LATERI MP-27-001-026-001/1121
(Malniya) 		1727001000NRG24010520230021514 01/05/2023 Alphiya Bee 1727001WL000922 Alphiya Bee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640865337 AlphiyaBee INDIA POST PAYMENTS BANK LIMITED(508528)
600 LATERI MP-27-001-026-001/1122
(Malniya) 		1727001000NRG24010520230021515 01/05/2023 Mo Sadik 1727001WL000922 Mo Sadik 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640865337 MoSadik INDIA POST PAYMENTS BANK LIMITED(508528)
601 LATERI MP-27-001-026-001/1123
(Malniya) 		1727001000NRG24010520230021516 01/05/2023 Sahib Alam 1727001WL000922 Sahib Alam 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640865337 SahibAlam INDIA POST PAYMENTS BANK LIMITED(508528)
602 LATERI MP-27-001-026-001/1124
(Malniya) 		1727001000NRG24010520230021517 01/05/2023 Saurat Khan 1727001WL000922 Saurat Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640865337 SauratKhan INDIA POST PAYMENTS BANK LIMITED(508528)
603 LATERI MP-27-001-026-001/1125
(Malniya) 		1727001000NRG24010520230021518 01/05/2023 Azam Khan 1727001WL000922 Azam Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640865337 AzamKhan INDIA POST PAYMENTS BANK LIMITED(508528)
604 LATERI MP-27-001-026-001/1126
(Malniya) 		1727001000NRG24010520230021519 01/05/2023 Kamar Ali 1727001WL000922 Kamar Ali 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640865337 KamarAli INDIA POST PAYMENTS BANK LIMITED(508528)
605 LATERI MP-27-001-026-001/782
(Malniya) 		1727001000NRG24010520230021521 01/05/2023 Prakash 1727001WL000922 Prakash 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640865337 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
606 LATERI MP-27-001-055-001/744
(Shaharkheda) 		1727001000NRG24010520230021755 01/05/2023 Kranti 1727001WL000925 Kranti 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640865337 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
607 LATERI MP-27-001-055-001/745-A
(Shaharkheda) 		1727001000NRG24010520230021757 01/05/2023 Neeraj Dhakad 1727001WL000925 Neeraj Dhakad 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640865337 NeerajDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
608 LATERI MP-27-001-055-001/808-B
(Shaharkheda) 		1727001000NRG24010520230021809 01/05/2023 RaVITA Bai 1727001WL000925 RaVITA Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640865337 RaVITABai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58344 58344
609 LATERI MP-27-001-044-003/32-A
(Agarapathar) 		1727001000NRG24010520230021391 01/05/2023 SARUPA BAI 1727001WL000919 SARUPA BAI 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 640865337 SARUPABAI NARMADA JHABUA GRAMIN BANK(508515)
610 LATERI MP-27-001-044-004/69
(Agarapathar) 		1727001000NRG24010520230021395 01/05/2023 tophan 1727001WL000919 tophan 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 640865337 tophan PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
611 LATERI MP-27-001-007-001/161-C
(Narayanpurkala) 		1727001000NRG24010520230021522 01/05/2023 Darayav Bai 1727001WL000923 Darayav Bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640865337 DarayavBai IDFC BANK LIMITED(608117)
612 LATERI MP-27-001-007-001/161-C
(Narayanpurkala) 		1727001000NRG24010520230021523 01/05/2023 Hari Singh 1727001WL000923 Hari Singh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640865337 HariSingh STATE BANK OF INDIA(508548)
613 LATERI MP-27-001-007-001/837-A
(Narayanpurkala) 		1727001000NRG24010520230021536 01/05/2023 kandhaiya 1727001WL000923 kandhaiya 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640865337 kandhaiya STATE BANK OF INDIA(508548)
614 LATERI MP-27-001-007-001/840-A
(Narayanpurkala) 		1727001000NRG24010520230021539 01/05/2023 Maneesh Bheel 1727001WL000923 Maneesh Bheel 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640865337 ManeeshBheel STATE BANK OF INDIA(508548)
615 LATERI MP-27-001-007-001/840-A
(Narayanpurkala) 		1727001000NRG24010520230021540 01/05/2023 Rinku 1727001WL000923 Rinku 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640865337 Rinku FINO PAYMENTS BANK LTD(608001)
616 LATERI MP-27-001-007-001/841-A
(Narayanpurkala) 		1727001000NRG24010520230021541 01/05/2023 rajan singh 1727001WL000923 rajan singh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640865337 rajansingh FINO PAYMENTS BANK LTD(608001)
617 LATERI MP-27-001-007-001/842-A
(Narayanpurkala) 		1727001000NRG24010520230021542 01/05/2023 Ram Dayal Bheel 1727001WL000923 Ram Dayal Bheel 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640865337 RamDayalBheel STATE BANK OF INDIA(508548)
618 LATERI MP-27-001-007-002/102-B
(Narayanpurkala) 		1727001000NRG24010520230021543 01/05/2023 Kanhaiya Lal Sharma 1727001WL000923 Kanhaiya Lal Sharma 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640865337 KanhaiyaLalSharma AIRTEL PAYMENTS BANK LIMITED(990288)
619 LATERI MP-27-001-007-002/110-C
(Narayanpurkala) 		1727001000NRG24010520230021551 01/05/2023 haresh kumar 1727001WL000923 haresh kumar 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640865337 hareshkumar STATE BANK OF INDIA(508548)
620 LATERI MP-27-001-007-002/115-C
(Narayanpurkala) 		1727001000NRG24010520230021553 01/05/2023 Sanjeev 1727001WL000923 Sanjeev 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640865337 Sanjeev AIRTEL PAYMENTS BANK LIMITED(990288)
621 LATERI MP-27-001-007-002/546-B
(Narayanpurkala) 		1727001000NRG24010520230021589 01/05/2023 narvadi bai 1727001WL000923 narvadi bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640865337 narvadibai FINO PAYMENTS BANK LTD(608001)
622 LATERI MP-27-001-044-003/192-A
(Agarapathar) 		1727001000NRG24010520230021384 01/05/2023 MAFEEYA BAI 1727001WL000919 MAFEEYA BAI 00703 AIRP0000001 442 442 Processed 12/05/2023 640865337 MAFEEYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
Total 773279 773279

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_010523APB_FTO_25527 Andhra Bank ANDB0000047 BHOPAL 1326
2 LATERI MP1727001_010523APB_FTO_25527 AXIS BANK UTIB0003937 SIRSI 1326
3 LATERI MP1727001_010523APB_FTO_25527 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1547
4 LATERI MP1727001_010523APB_FTO_25527 Central Bank Of India CBIN0282216 ANANDPUR 35139
5 LATERI MP1727001_010523APB_FTO_25527 HDFC bank HDFC0002146 SIRONJ 1326
6 LATERI MP1727001_010523APB_FTO_25527 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
7 LATERI MP1727001_010523APB_FTO_25527 Indian Bank IDIB000G127 Guna 3094
8 LATERI MP1727001_010523APB_FTO_25527 Punjab National Bank PUNB0018600 GUNA 1326
9 LATERI MP1727001_010523APB_FTO_25527 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
10 LATERI MP1727001_010523APB_FTO_25527 Punjab National Bank PUNB0635500 LATERI 24752
11 LATERI MP1727001_010523APB_FTO_25527 State Bank of India SBIN0003849 GUNA 1326
12 LATERI MP1727001_010523APB_FTO_25527 State Bank of India SBIN0010821 LATERI 33371
13 LATERI MP1727001_010523APB_FTO_25527 State Bank of India SBIN0010848 ARON 11050
14 LATERI MP1727001_010523APB_FTO_25527 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 169507
15 LATERI MP1727001_010523APB_FTO_25527 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 22321
16 LATERI MP1727001_010523APB_FTO_25527 State Bank of India SBIN0030113 RUTHAI 1326
17 LATERI MP1727001_010523APB_FTO_25527 State Bank of India SBIN0030210 MURWAS 78234
18 LATERI MP1727001_010523APB_FTO_25527 Union Bank of India UBIN0537349 SIRONJ 13481
19 LATERI MP1727001_010523APB_FTO_25527 Union Bank of India UBIN0541061 GUNA 1547
20 LATERI MP1727001_010523APB_FTO_25527 Union Bank of India UBIN0573922 ARON 5525
21 LATERI MP1727001_010523APB_FTO_25527 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1547
22 LATERI MP1727001_010523APB_FTO_25527 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 4641
23 LATERI MP1727001_010523APB_FTO_25527 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3978
24 LATERI MP1727001_010523APB_FTO_25527 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 65416
25 LATERI MP1727001_010523APB_FTO_25527 Fino Payments Bank Ltd FINO0001446 MP RO 209729
26 LATERI MP1727001_010523APB_FTO_25527 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1326
27 LATERI MP1727001_010523APB_FTO_25527 India Post Payments Bank IPOS0000001 Guna 1326
28 LATERI MP1727001_010523APB_FTO_25527 India Post Payments Bank IPOS0000001 Vidisha 57018
29 LATERI MP1727001_010523APB_FTO_25527 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 884
30 LATERI MP1727001_010523APB_FTO_25527 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 884
31 LATERI MP1727001_010523APB_FTO_25527 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15028

Download In Excel