Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_030623APB_FTO_71514
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-27-001-050-004/298
(Jamuniyakala) 		1727001050NRG24020620230068558 03/06/2023 Sangeeta Bai 1727001050WL003151 Sangeeta Bai 00045 BARB0SIRONJ 1326 1326 Processed 08/06/2023 215688976 SangeetaBai BANK OF BARODA(606985)
SubTotal 1326 1326
2 LATERI MP-27-001-060-001/357
(Gopalpur) 		1727001000NRG24030620230069854 03/06/2023 Arti Maahor 1727001WL003227 Arti Maahor 00045 BARB0VIDISH 1547 1547 Processed 08/06/2023 215688976 ArtiMaahor ICICI BANK LTD(508534)
3 LATERI MP-27-001-060-001/357
(Gopalpur) 		1727001000NRG24030620230069853 03/06/2023 Harmohan kori 1727001WL003227 Harmohan kori 00045 BARB0VIDISH 1547 1547 Processed 08/06/2023 215688976 Harmohankori STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 LATERI MP-27-001-060-001/352
(Gopalpur) 		1727001000NRG24030620230069848 03/06/2023 priti jat 1727001WL003227 priti jat 00051 MAHB0001470 1547 1547 Processed 08/06/2023 215688976 pritijat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
5 LATERI MP-27-001-012-003/215-A
(Dondkheda) 		1727001000NRG24030620230069833 03/06/2023 dharmendra 1727001WL003225 dharmendra 00089 CBIN0282216 3094 3094 Processed 08/06/2023 215688976 dharmendra CENTRAL BANK OF INDIA(607115)
6 LATERI MP-27-001-050-004/227
(Jamuniyakala) 		1727001050NRG24020620230068507 03/06/2023 RAJ BAI 1727001050WL003151 RAJ BAI 00089 CBIN0282216 1326 1326 Processed 08/06/2023 215688976 RAJBAI CENTRAL BANK OF INDIA(607115)
7 LATERI MP-27-001-050-004/252
(Jamuniyakala) 		1727001050NRG24020620230068527 03/06/2023 Dharu Singh 1727001050WL003151 Dharu Singh 00089 CBIN0282216 1326 1326 Processed 08/06/2023 215688976 DharuSingh FINO PAYMENTS BANK LTD(608001)
8 LATERI MP-27-001-059-004/4-A
(Mdawta) 		1727001059NRG24020620230068659 03/06/2023 Priyanka Meena 1727001059WL003156 Priyanka Meena 00089 CBIN0282216 1326 1326 Processed 08/06/2023 215688976 PriyankaMeena CENTRAL BANK OF INDIA(607115)
9 LATERI MP-27-001-059-004/556
(Mdawta) 		1727001059NRG24020620230068698 03/06/2023 radha bai 1727001059WL003158 radha bai 00089 CBIN0282216 1326 1326 Processed 08/06/2023 215688976 radhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
10 LATERI MP-27-001-039-001/303-A
(Murarira) 		1727001000NRG24030620230070217 03/06/2023 SHAMEEM KHAN 1727001WL003241 SHAMEEM KHAN 00354 PUNB0311700 1105 1105 Processed 08/06/2023 215688976 SHAMEEMKHAN HDFC BANK LTD(607152)
SubTotal 1105 1105
11 LATERI MP-27-001-055-001/746-A
(Shaharkheda) 		1727001000NRG24030620230069985 03/06/2023 Ashvin 1727001WL003233 Ashvin 00354 PUNB0635500 1326 1326 Processed 08/06/2023 215688976 Ashvin PUNJAB NATIONAL BANK(508568)
12 LATERI MP-27-001-059-004/53-A
(Mdawta) 		1727001059NRG24020620230068693 03/06/2023 Jagdeesh Banjara 1727001059WL003158 Jagdeesh Banjara 00354 PUNB0635500 1326 1326 Processed 08/06/2023 215688976 JagdeeshBanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
13 LATERI MP-27-001-039-001/1006
(Murarira) 		1727001000NRG24030620230070182 03/06/2023 IRASHAD 1727001WL003241 IRASHAD 00415 SBIN0010821 1326 1326 Processed 08/06/2023 215688976 IRASHAD STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-039-001/1006
(Murarira) 		1727001000NRG24030620230070183 03/06/2023 SHAMEENA BEE 1727001WL003241 SHAMEENA BEE 00415 SBIN0010821 1326 1326 Processed 08/06/2023 215688976 SHAMEENABEE STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-039-001/101-A
(Murarira) 		1727001000NRG24030620230070185 03/06/2023 PURSOTTAM CHOURASIYA 1727001WL003241 PURSOTTAM CHOURASIYA 00415 SBIN0010821 1326 1326 Processed 08/06/2023 215688976 PURSOTTAMCHOURASIYA STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-055-001/813
(Shaharkheda) 		1727001000NRG24030620230070036 03/06/2023 VANNE KHAN 1727001WL003233 VANNE KHAN 00415 SBIN0010821 1547 1547 Processed 08/06/2023 215688976 VANNEKHAN FINO PAYMENTS BANK LTD(608001)
17 LATERI MP-27-001-060-001/140
(Gopalpur) 		1727001000NRG24030620230069842 03/06/2023 narvda prasad 1727001WL003227 narvda prasad 00415 SBIN0010821 1547 1547 Processed 08/06/2023 215688976 narvdaprasad STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-060-001/273
(Gopalpur) 		1727001000NRG24030620230069845 03/06/2023 Deepak 1727001WL003227 Deepak 00415 SBIN0010821 1547 1547 Processed 08/06/2023 215688976 Deepak STATE BANK OF INDIA(508548)
SubTotal 8619 8619
19 LATERI MP-27-001-060-001/356
(Gopalpur) 		1727001000NRG24030620230069852 03/06/2023 Neha Kevat 1727001WL003227 Neha Kevat 00415 SBIN0012193 1547 1547 Processed 09/06/2023 215688976 NehaKevat INDIAN BANK(607105)
SubTotal 1547 1547
20 LATERI MP-27-001-026-001/679
(Malniya) 		1727001026NRG24010620230066645 03/06/2023 SHAMIM KHAN 1727001026WL003057 SHAMIM KHAN 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 SHAMIMKHAN STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-026-001/726
(Malniya) 		1727001026NRG24010620230066646 03/06/2023 ABDUL HAPHIJ KHAN 1727001026WL003057 ABDUL HAPHIJ KHAN 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 ABDULHAPHIJKHAN STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-026-001/726
(Malniya) 		1727001026NRG24010620230066647 03/06/2023 JAREENA BEE 1727001026WL003057 JAREENA BEE 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 JAREENABEE STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-026-001/809
(Malniya) 		1727001026NRG24010620230066648 03/06/2023 RAIES KHAN 1727001026WL003057 RAIES KHAN 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 RAIESKHAN STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-039-001/1003
(Murarira) 		1727001000NRG24030620230070178 03/06/2023 AKHTAR KHAN 1727001WL003241 AKHTAR KHAN 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 AKHTARKHAN STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-039-001/1003
(Murarira) 		1727001000NRG24030620230070179 03/06/2023 SAYMA BE 1727001WL003241 SAYMA BE 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 SAYMABE STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-039-001/1003-A
(Murarira) 		1727001000NRG24030620230070181 03/06/2023 SHABNAM KHANAM 1727001WL003241 SHABNAM KHANAM 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 SHABNAMKHANAM STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-039-001/1017
(Murarira) 		1727001000NRG24030620230070186 03/06/2023 SHANTILAL 1727001WL003241 SHANTILAL 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 SHANTILAL STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-039-001/1017
(Murarira) 		1727001000NRG24030620230070187 03/06/2023 SUNITABAI 1727001WL003241 SUNITABAI 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 SUNITABAI STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-039-001/1025
(Murarira) 		1727001000NRG24030620230070188 03/06/2023 babulal ahirwar 1727001WL003241 babulal ahirwar 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 babulalahirwar STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-039-001/1032
(Murarira) 		1727001000NRG24030620230070190 03/06/2023 kallo bai 1727001WL003241 kallo bai 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 kallobai STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-039-001/1055
(Murarira) 		1727001000NRG24030620230070191 03/06/2023 AYSHA BE 1727001WL003241 AYSHA BE 00415 SBIN0030079 1105 1105 Processed 08/06/2023 215688976 AYSHABE STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-039-001/1058-A
(Murarira) 		1727001000NRG24030620230070192 03/06/2023 AMNA 1727001WL003241 AMNA 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 AMNA STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-039-001/1065
(Murarira) 		1727001000NRG24030620230070193 03/06/2023 MANNU LAL 1727001WL003241 MANNU LAL 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 MANNULAL STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-039-001/1083
(Murarira) 		1727001000NRG24030620230070197 03/06/2023 JAGAMOHAN DHAKAD 1727001WL003241 JAGAMOHAN DHAKAD 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 JAGAMOHANDHAKAD STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-039-001/1115
(Murarira) 		1727001000NRG24030620230070198 03/06/2023 BHARAT SINGH DHAKAD 1727001WL003241 BHARAT SINGH DHAKAD 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 BHARATSINGHDHAKAD HDFC BANK LTD(607152)
36 LATERI MP-27-001-039-001/141-A
(Murarira) 		1727001000NRG24030620230070200 03/06/2023 KAMAL SINGH PAL 1727001WL003241 KAMAL SINGH PAL 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 KAMALSINGHPAL STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-039-001/141-A
(Murarira) 		1727001000NRG24030620230070201 03/06/2023 SHARDA BAI PAL 1727001WL003241 SHARDA BAI PAL 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 SHARDABAIPAL STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-039-001/153-B
(Murarira) 		1727001000NRG24030620230070203 03/06/2023 GANEE KHA 1727001WL003241 GANEE KHA 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 GANEEKHA STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-039-001/172-A
(Murarira) 		1727001000NRG24030620230070205 03/06/2023 parvati bai chorasiya 1727001WL003241 parvati bai chorasiya 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 parvatibaichorasiya STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-039-001/192-A
(Murarira) 		1727001000NRG24030620230070206 03/06/2023 ATSAR KHAN 1727001WL003241 ATSAR KHAN 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 ATSARKHAN STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-039-001/200-A
(Murarira) 		1727001000NRG24030620230070208 03/06/2023 ANEESH SHAH 1727001WL003241 ANEESH SHAH 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 ANEESHSHAH STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-039-001/200-A
(Murarira) 		1727001000NRG24030620230070209 03/06/2023 SAMA BEE 1727001WL003241 SAMA BEE 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 SAMABEE STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-039-001/227-A
(Murarira) 		1727001000NRG24030620230070212 03/06/2023 Jahid Khan 1727001WL003241 Jahid Khan 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 JahidKhan STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-039-001/276-A
(Murarira) 		1727001000NRG24030620230070214 03/06/2023 RAJARAM 1727001WL003241 RAJARAM 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 RAJARAM STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-039-001/276-A
(Murarira) 		1727001000NRG24030620230070215 03/06/2023 REKHA BAI AHIRWAR 1727001WL003241 REKHA BAI AHIRWAR 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 REKHABAIAHIRWAR STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-039-001/303-A
(Murarira) 		1727001000NRG24030620230070218 03/06/2023 TAVASSUM BEE 1727001WL003241 TAVASSUM BEE 00415 SBIN0030079 1105 1105 Processed 08/06/2023 215688976 TAVASSUMBEE STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-039-001/334
(Murarira) 		1727001000NRG24030620230070221 03/06/2023 HASBUN BE 1727001WL003241 HASBUN BE 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 HASBUNBE STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-039-001/334
(Murarira) 		1727001000NRG24030620230070223 03/06/2023 SAEBA BEE 1727001WL003241 SAEBA BEE 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 SAEBABEE STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-039-001/334
(Murarira) 		1727001000NRG24030620230070222 03/06/2023 SAFALIKHAN 1727001WL003241 SAFALIKHAN 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 SAFALIKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 LATERI MP-27-001-039-001/335-A
(Murarira) 		1727001000NRG24030620230070224 03/06/2023 NANNU SHAH 1727001WL003241 NANNU SHAH 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 NANNUSHAH STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-039-001/358-B
(Murarira) 		1727001000NRG24030620230070226 03/06/2023 MAHARAJ SINGH KUSHWAH 1727001WL003241 MAHARAJ SINGH KUSHWAH 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 MAHARAJSINGHKUSHWAH STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-039-001/393-A
(Murarira) 		1727001000NRG24030620230070228 03/06/2023 MOHAMMADHANEEF KHAN 1727001WL003241 MOHAMMADHANEEF KHAN 00415 SBIN0030079 1105 1105 Processed 08/06/2023 215688976 MOHAMMADHANEEFKHAN STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-039-001/527-A
(Murarira) 		1727001000NRG24030620230070230 03/06/2023 KADEER SHAH 1727001WL003241 KADEER SHAH 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 KADEERSHAH STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-039-001/527-A
(Murarira) 		1727001000NRG24030620230070231 03/06/2023 RASHEEDA BE 1727001WL003241 RASHEEDA BE 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 RASHEEDABE STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-039-001/563-A
(Murarira) 		1727001000NRG24030620230070232 03/06/2023 JAMIL KHAN 1727001WL003241 JAMIL KHAN 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 JAMILKHAN STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-039-001/563-A
(Murarira) 		1727001000NRG24030620230070233 03/06/2023 NOORJAHAN BE 1727001WL003241 NOORJAHAN BE 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 NOORJAHANBE STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-039-001/588-A
(Murarira) 		1727001000NRG24030620230070234 03/06/2023 PAPPU MALVIYA 1727001WL003241 PAPPU MALVIYA 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 PAPPUMALVIYA STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-039-001/668-A
(Murarira) 		1727001000NRG24030620230070237 03/06/2023 RAPHEEK KHAN 1727001WL003241 RAPHEEK KHAN 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 RAPHEEKKHAN STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-039-001/784-A
(Murarira) 		1727001000NRG24030620230070239 03/06/2023 NEERAJ KUSHWAH 1727001WL003241 NEERAJ KUSHWAH 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 NEERAJKUSHWAH STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-039-001/995
(Murarira) 		1727001000NRG24030620230070242 03/06/2023 VAHID KHAN 1727001WL003241 VAHID KHAN 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 VAHIDKHAN ICICI BANK LTD(508534)
61 LATERI MP-27-001-046-001/109
(Bairagarah) 		1727001046NRG24020620230068672 03/06/2023 RAMESH BALMIK 1727001046WL003157 RAMESH BALMIK 00415 SBIN0030079 1547 1547 Processed 08/06/2023 215688976 RAMESHBALMIK STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-046-001/109
(Bairagarah) 		1727001046NRG24020620230068673 03/06/2023 SUGAN BAI MEHTAR 1727001046WL003157 SUGAN BAI MEHTAR 00415 SBIN0030079 1547 1547 Processed 08/06/2023 215688976 SUGANBAIMEHTAR STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-046-001/11
(Bairagarah) 		1727001046NRG24020620230068674 03/06/2023 HIMMAT SINGH RAJPUT 1727001046WL003157 HIMMAT SINGH RAJPUT 00415 SBIN0030079 1547 1547 Processed 08/06/2023 215688976 HIMMATSINGHRAJPUT STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-046-001/12
(Bairagarah) 		1727001046NRG24020620230068675 03/06/2023 REKHA BAI AHIRWAR 1727001046WL003157 REKHA BAI AHIRWAR 00415 SBIN0030079 1547 1547 Processed 08/06/2023 215688976 REKHABAIAHIRWAR STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-046-001/128
(Bairagarah) 		1727001046NRG24020620230068677 03/06/2023 raju ahirwar 1727001046WL003157 raju ahirwar 00415 SBIN0030079 1547 1547 Processed 08/06/2023 215688976 rajuahirwar ICICI BANK LTD(508534)
66 LATERI MP-27-001-046-001/129-A
(Bairagarah) 		1727001046NRG24020620230068678 03/06/2023 lalu singh 1727001046WL003157 lalu singh 00415 SBIN0030079 1547 1547 Processed 08/06/2023 215688976 lalusingh STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-046-001/129-A
(Bairagarah) 		1727001046NRG24020620230068679 03/06/2023 sundar bai 1727001046WL003157 sundar bai 00415 SBIN0030079 1547 1547 Processed 08/06/2023 215688976 sundarbai STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-046-001/13
(Bairagarah) 		1727001046NRG24020620230068680 03/06/2023 BIHARILAL 1727001046WL003157 BIHARILAL 00415 SBIN0030079 1547 1547 Processed 08/06/2023 215688976 BIHARILAL STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-046-001/13
(Bairagarah) 		1727001046NRG24020620230068681 03/06/2023 SUMAN BAI 1727001046WL003157 SUMAN BAI 00415 SBIN0030079 1547 1547 Processed 08/06/2023 215688976 SUMANBAI PUNJAB & SIND BANK(607087)
70 LATERI MP-27-001-046-001/140-A
(Bairagarah) 		1727001046NRG24020620230068682 03/06/2023 abhishek 1727001046WL003157 abhishek 00415 SBIN0030079 1547 1547 Processed 08/06/2023 215688976 abhishek STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-046-001/169
(Bairagarah) 		1727001046NRG24020620230068899 03/06/2023 dinesh babu 1727001046WL003160 dinesh babu 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 dineshbabu UNION BANK OF INDIA(508500)
72 LATERI MP-27-001-046-001/169
(Bairagarah) 		1727001046NRG24020620230068898 03/06/2023 kamal singh 1727001046WL003160 kamal singh 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 kamalsingh STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-046-001/169
(Bairagarah) 		1727001046NRG24020620230068900 03/06/2023 rachana bai 1727001046WL003160 rachana bai 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 rachanabai STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-046-001/223-A
(Bairagarah) 		1727001046NRG24020620230068683 03/06/2023 tej singh 1727001046WL003157 tej singh 00415 SBIN0030079 1547 1547 Processed 08/06/2023 215688976 tejsingh STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-046-001/228-A
(Bairagarah) 		1727001046NRG24020620230068686 03/06/2023 GORIYA BAI AHIRWAR 1727001046WL003157 GORIYA BAI AHIRWAR 00415 SBIN0030079 1547 1547 Processed 08/06/2023 215688976 GORIYABAIAHIRWAR STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-046-001/228-A
(Bairagarah) 		1727001046NRG24020620230068685 03/06/2023 seema bai ahirwar 1727001046WL003157 seema bai ahirwar 00415 SBIN0030079 1547 1547 Processed 08/06/2023 215688976 seemabaiahirwar STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-046-001/250
(Bairagarah) 		1727001046NRG24020620230068687 03/06/2023 DHAPU BAI AHIRWAR 1727001046WL003157 DHAPU BAI AHIRWAR 00415 SBIN0030079 1547 1547 Processed 08/06/2023 215688976 DHAPUBAIAHIRWAR STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-046-001/250
(Bairagarah) 		1727001046NRG24020620230068688 03/06/2023 radhekishan 1727001046WL003157 radhekishan 00415 SBIN0030079 1547 1547 Processed 08/06/2023 215688976 radhekishan STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-046-001/255
(Bairagarah) 		1727001046NRG24020620230068632 03/06/2023 mahendra singh 1727001046WL003155 mahendra singh 00415 SBIN0030079 1547 1547 Processed 08/06/2023 215688976 mahendrasingh STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-046-001/255
(Bairagarah) 		1727001046NRG24020620230068633 03/06/2023 SEEMA KAMAR BAI 1727001046WL003155 SEEMA KAMAR BAI 00415 SBIN0030079 1547 1547 Processed 08/06/2023 215688976 SEEMAKAMARBAI STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-046-001/263
(Bairagarah) 		1727001046NRG24020620230068634 03/06/2023 keshar singh 1727001046WL003155 keshar singh 00415 SBIN0030079 1547 1547 Processed 08/06/2023 215688976 kesharsingh STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-046-001/263
(Bairagarah) 		1727001046NRG24020620230068635 03/06/2023 mohan 1727001046WL003155 mohan 00415 SBIN0030079 1547 1547 Processed 08/06/2023 215688976 mohan STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-046-001/265
(Bairagarah) 		1727001046NRG24020620230068637 03/06/2023 laxmi bai 1727001046WL003155 laxmi bai 00415 SBIN0030079 1547 1547 Processed 08/06/2023 215688976 laxmibai STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-046-001/265
(Bairagarah) 		1727001046NRG24020620230068636 03/06/2023 mangi lal 1727001046WL003155 mangi lal 00415 SBIN0030079 1547 1547 Processed 08/06/2023 215688976 mangilal STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-046-001/283
(Bairagarah) 		1727001046NRG24020620230068689 03/06/2023 bharat singh 1727001046WL003157 bharat singh 00415 SBIN0030079 1547 1547 Processed 08/06/2023 215688976 bharatsingh STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-046-001/283
(Bairagarah) 		1727001046NRG24020620230068690 03/06/2023 guddi bai 1727001046WL003157 guddi bai 00415 SBIN0030079 1547 1547 Processed 08/06/2023 215688976 guddibai STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-046-001/283
(Bairagarah) 		1727001046NRG24020620230068691 03/06/2023 manish 1727001046WL003157 manish 00415 SBIN0030079 1547 1547 Processed 08/06/2023 215688976 manish STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-046-001/297
(Bairagarah) 		1727001046NRG24020620230068902 03/06/2023 KAMALESH BAI RAJPOOT 1727001046WL003160 KAMALESH BAI RAJPOOT 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 KAMALESHBAIRAJPOOT STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-046-001/297
(Bairagarah) 		1727001046NRG24020620230068901 03/06/2023 PRABHUNATHSINGH 1727001046WL003160 PRABHUNATHSINGH 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 PRABHUNATHSINGH STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-046-001/30068
(Bairagarah) 		1727001046NRG24020620230068903 03/06/2023 MUKESH PRAJAPATI 1727001046WL003160 MUKESH PRAJAPATI 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 MUKESHPRAJAPATI PUNJAB NATIONAL BANK(508568)
91 LATERI MP-27-001-046-001/30068
(Bairagarah) 		1727001046NRG24020620230068904 03/06/2023 RAJNI BAI PRAJAPATI 1727001046WL003160 RAJNI BAI PRAJAPATI 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 RAJNIBAIPRAJAPATI STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-046-001/304
(Bairagarah) 		1727001046NRG24020620230068905 03/06/2023 KesharSingh 1727001046WL003160 KesharSingh 00415 SBIN0030079 1105 1105 Processed 08/06/2023 215688976 KesharSingh STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-046-001/304-A
(Bairagarah) 		1727001046NRG24020620230068639 03/06/2023 shila bai 1727001046WL003155 shila bai 00415 SBIN0030079 1547 1547 Processed 08/06/2023 215688976 shilabai STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-046-001/34
(Bairagarah) 		1727001046NRG24020620230068640 03/06/2023 BHAMAR LAL PYARA HARIJAN 1727001046WL003155 BHAMAR LAL PYARA HARIJAN 00415 SBIN0030079 1547 1547 Processed 08/06/2023 215688976 BHAMARLALPYARAHARIJAN STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-046-001/34
(Bairagarah) 		1727001046NRG24020620230068642 03/06/2023 RADHESHYAM 1727001046WL003155 RADHESHYAM 00415 SBIN0030079 1547 1547 Processed 08/06/2023 215688976 RADHESHYAM STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-046-001/34
(Bairagarah) 		1727001046NRG24020620230068641 03/06/2023 SARUPA BAI AHIRWAR 1727001046WL003155 SARUPA BAI AHIRWAR 00415 SBIN0030079 1547 1547 Processed 08/06/2023 215688976 SARUPABAIAHIRWAR STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-046-001/44
(Bairagarah) 		1727001046NRG24020620230068644 03/06/2023 kanta bai 1727001046WL003155 kanta bai 00415 SBIN0030079 1547 1547 Processed 08/06/2023 215688976 kantabai STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-046-001/44
(Bairagarah) 		1727001046NRG24020620230068643 03/06/2023 pappu prajapati 1727001046WL003155 pappu prajapati 00415 SBIN0030079 1547 1547 Processed 08/06/2023 215688976 pappuprajapati STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-046-001/45
(Bairagarah) 		1727001046NRG24020620230068906 03/06/2023 AMRI BAI PRAJAPATI 1727001046WL003160 AMRI BAI PRAJAPATI 00415 SBIN0030079 221 221 Processed 08/06/2023 215688976 AMRIBAIPRAJAPATI STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-046-001/45-C
(Bairagarah) 		1727001046NRG24020620230068907 03/06/2023 ASHOK PRAJAPATI 1727001046WL003160 ASHOK PRAJAPATI 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 ASHOKPRAJAPATI STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-046-001/45-C
(Bairagarah) 		1727001046NRG24020620230068908 03/06/2023 RANI PRAJAPATI 1727001046WL003160 RANI PRAJAPATI 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 RANIPRAJAPATI STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-046-001/5
(Bairagarah) 		1727001046NRG24020620230068645 03/06/2023 manfool 1727001046WL003155 manfool 00415 SBIN0030079 1547 1547 Processed 08/06/2023 215688976 manfool STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-046-001/57-B
(Bairagarah) 		1727001046NRG24020620230068910 03/06/2023 KRISHNA BAI PRAJAPATI 1727001046WL003160 KRISHNA BAI PRAJAPATI 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 KRISHNABAIPRAJAPATI UNION BANK OF INDIA(508500)
104 LATERI MP-27-001-046-001/57-B
(Bairagarah) 		1727001046NRG24020620230068909 03/06/2023 Rakesh Prajapati 1727001046WL003160 Rakesh Prajapati 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 RakeshPrajapati STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-046-001/60-A
(Bairagarah) 		1727001046NRG24020620230068646 03/06/2023 VIKRAM SINGH PRAJAPATI 1727001046WL003155 VIKRAM SINGH PRAJAPATI 00415 SBIN0030079 1547 1547 Processed 08/06/2023 215688976 VIKRAMSINGHPRAJAPATI STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-046-001/65-A
(Bairagarah) 		1727001046NRG24020620230068647 03/06/2023 gyrasiram 1727001046WL003155 gyrasiram 00415 SBIN0030079 1547 1547 Processed 08/06/2023 215688976 gyrasiram STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-046-001/65-A
(Bairagarah) 		1727001046NRG24020620230068648 03/06/2023 santa bai 1727001046WL003155 santa bai 00415 SBIN0030079 1547 1547 Processed 08/06/2023 215688976 santabai STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-046-001/67
(Bairagarah) 		1727001046NRG24020620230068913 03/06/2023 gita bai 1727001046WL003160 gita bai 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 gitabai STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-046-001/67
(Bairagarah) 		1727001046NRG24020620230068911 03/06/2023 Ramesh 1727001046WL003160 Ramesh 00415 SBIN0030079 221 221 Processed 08/06/2023 215688976 Ramesh STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-046-001/67
(Bairagarah) 		1727001046NRG24020620230068912 03/06/2023 sundar lal ahirwar 1727001046WL003160 sundar lal ahirwar 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 sundarlalahirwar STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-046-001/90
(Bairagarah) 		1727001046NRG24020620230068649 03/06/2023 komal bai 1727001046WL003155 komal bai 00415 SBIN0030079 1547 1547 Processed 08/06/2023 215688976 komalbai STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-046-001/90
(Bairagarah) 		1727001046NRG24020620230068650 03/06/2023 mithlesh bai 1727001046WL003155 mithlesh bai 00415 SBIN0030079 1547 1547 Processed 08/06/2023 215688976 mithleshbai STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-046-001/90-B
(Bairagarah) 		1727001046NRG24020620230068914 03/06/2023 arun 1727001046WL003160 arun 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 arun INDIA POST PAYMENTS BANK LIMITED(508528)
114 LATERI MP-27-001-050-002/304
(Jamuniyakala) 		1727001050NRG24020620230068585 03/06/2023 BADAMSINGH 1727001050WL003152 BADAMSINGH 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 BADAMSINGH STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-050-002/304
(Jamuniyakala) 		1727001050NRG24020620230068586 03/06/2023 Shivani Yadav 1727001050WL003152 Shivani Yadav 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 ShivaniYadav STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-050-002/305
(Jamuniyakala) 		1727001000NRG24030620230069881 03/06/2023 JAGMOHAN 1727001WL003229 JAGMOHAN 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 JAGMOHAN FINO PAYMENTS BANK LTD(608001)
117 LATERI MP-27-001-050-002/308
(Jamuniyakala) 		1727001000NRG24030620230069882 03/06/2023 ARJUNSINGH 1727001WL003229 ARJUNSINGH 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 ARJUNSINGH STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-050-002/308
(Jamuniyakala) 		1727001000NRG24030620230069883 03/06/2023 BATANBAI 1727001WL003229 BATANBAI 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 BATANBAI FINO PAYMENTS BANK LTD(608001)
119 LATERI MP-27-001-050-002/310
(Jamuniyakala) 		1727001050NRG24020620230068587 03/06/2023 SABAL SINGH 1727001050WL003152 SABAL SINGH 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 SABALSINGH STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-050-002/311
(Jamuniyakala) 		1727001050NRG24020620230068588 03/06/2023 SUNITA BAI 1727001050WL003152 SUNITA BAI 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 SUNITABAI STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-050-002/313
(Jamuniyakala) 		1727001050NRG24020620230068590 03/06/2023 JASHARAT SINGH 1727001050WL003152 JASHARAT SINGH 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 JASHARATSINGH STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-050-002/314
(Jamuniyakala) 		1727001000NRG24030620230069884 03/06/2023 RAM BABU 1727001WL003229 RAM BABU 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 RAMBABU FINO PAYMENTS BANK LTD(608001)
123 LATERI MP-27-001-050-002/315
(Jamuniyakala) 		1727001050NRG24020620230068592 03/06/2023 JASAVANT SINGH 1727001050WL003152 JASAVANT SINGH 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 JASAVANTSINGH FINO PAYMENTS BANK LTD(608001)
124 LATERI MP-27-001-050-002/326
(Jamuniyakala) 		1727001000NRG24030620230069885 03/06/2023 Kalyan Singh 1727001WL003229 Kalyan Singh 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 KalyanSingh STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-050-002/333
(Jamuniyakala) 		1727001050NRG24020620230068593 03/06/2023 LAKHAN SINGH 1727001050WL003152 LAKHAN SINGH 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 LAKHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
126 LATERI MP-27-001-050-002/334
(Jamuniyakala) 		1727001050NRG24020620230068594 03/06/2023 NATHAN SINGH 1727001050WL003152 NATHAN SINGH 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 NATHANSINGH STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-050-002/334
(Jamuniyakala) 		1727001050NRG24020620230068595 03/06/2023 Sirnam Baii 1727001050WL003152 Sirnam Baii 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 SirnamBaii STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-050-002/399
(Jamuniyakala) 		1727001000NRG24030620230069886 03/06/2023 PISTA BAI 1727001WL003229 PISTA BAI 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 PISTABAI STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-050-002/420
(Jamuniyakala) 		1727001000NRG24030620230069888 03/06/2023 lekhraj singh 1727001WL003229 lekhraj singh 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 lekhrajsingh STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-050-002/488
(Jamuniyakala) 		1727001000NRG24030620230069891 03/06/2023 FAIRAN SINGH YADAV 1727001WL003229 FAIRAN SINGH YADAV 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 FAIRANSINGHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
131 LATERI MP-27-001-050-002/488
(Jamuniyakala) 		1727001000NRG24030620230069892 03/06/2023 Kushum Bai 1727001WL003229 Kushum Bai 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 KushumBai STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-050-002/523
(Jamuniyakala) 		1727001000NRG24030620230069894 03/06/2023 GOPALSINGH 1727001WL003229 GOPALSINGH 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 GOPALSINGH STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-050-002/540
(Jamuniyakala) 		1727001050NRG24020620230068597 03/06/2023 NIMABAI 1727001050WL003152 NIMABAI 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 NIMABAI STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-050-003/38
(Jamuniyakala) 		1727001050NRG24020620230068491 03/06/2023 noraj 1727001050WL003151 noraj 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 noraj STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-050-003/40
(Jamuniyakala) 		1727001050NRG24020620230068492 03/06/2023 arjun singh 1727001050WL003151 arjun singh 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 arjunsingh STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-050-003/64
(Jamuniyakala) 		1727001050NRG24020620230068493 03/06/2023 ARVIND 1727001050WL003151 ARVIND 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 ARVIND STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-050-003/65
(Jamuniyakala) 		1727001050NRG24020620230068494 03/06/2023 RUP SINGH 1727001050WL003151 RUP SINGH 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 RUPSINGH STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-050-003/66
(Jamuniyakala) 		1727001050NRG24020620230068495 03/06/2023 GORABAI 1727001050WL003151 GORABAI 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 GORABAI STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-050-004/194
(Jamuniyakala) 		1727001050NRG24020620230068498 03/06/2023 braj mohan 1727001050WL003151 braj mohan 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 brajmohan FINO PAYMENTS BANK LTD(608001)
140 LATERI MP-27-001-050-004/194-A
(Jamuniyakala) 		1727001050NRG24020620230068499 03/06/2023 Hemlata 1727001050WL003151 Hemlata 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 Hemlata STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-050-004/202
(Jamuniyakala) 		1727001050NRG24020620230068501 03/06/2023 neeraj 1727001050WL003151 neeraj 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 neeraj STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-050-004/207
(Jamuniyakala) 		1727001050NRG24020620230068503 03/06/2023 sharda bai 1727001050WL003151 sharda bai 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 shardabai STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-050-004/215
(Jamuniyakala) 		1727001050NRG24020620230068505 03/06/2023 bundo bai 1727001050WL003151 bundo bai 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 bundobai STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-050-004/215
(Jamuniyakala) 		1727001050NRG24020620230068504 03/06/2023 madho singh 1727001050WL003151 madho singh 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 madhosingh STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-050-004/216
(Jamuniyakala) 		1727001050NRG24020620230068506 03/06/2023 kusum bai 1727001050WL003151 kusum bai 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 kusumbai STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-050-004/228-A
(Jamuniyakala) 		1727001050NRG24020620230068508 03/06/2023 BHUPAT SINGH 1727001050WL003151 BHUPAT SINGH 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 BHUPATSINGH STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-050-004/228-B
(Jamuniyakala) 		1727001050NRG24020620230068509 03/06/2023 JASMAT SINGH 1727001050WL003151 JASMAT SINGH 00415 SBIN0030079 1105 1105 Processed 08/06/2023 215688976 JASMATSINGH STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-050-004/232
(Jamuniyakala) 		1727001050NRG24020620230068510 03/06/2023 prabhu lal 1727001050WL003151 prabhu lal 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 prabhulal STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-050-004/232
(Jamuniyakala) 		1727001050NRG24020620230068511 03/06/2023 ramkali bai 1727001050WL003151 ramkali bai 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 ramkalibai STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-050-004/233
(Jamuniyakala) 		1727001050NRG24020620230068512 03/06/2023 rughnath 1727001050WL003151 rughnath 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 rughnath JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
151 LATERI MP-27-001-050-004/233-A
(Jamuniyakala) 		1727001050NRG24020620230068513 03/06/2023 JITENDRA 1727001050WL003151 JITENDRA 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 JITENDRA STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-050-004/235
(Jamuniyakala) 		1727001050NRG24020620230068514 03/06/2023 arvind 1727001050WL003151 arvind 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 arvind STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-050-004/235
(Jamuniyakala) 		1727001050NRG24020620230068515 03/06/2023 radha bai 1727001050WL003151 radha bai 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 radhabai STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-050-004/236
(Jamuniyakala) 		1727001050NRG24020620230068516 03/06/2023 geeta bai 1727001050WL003151 geeta bai 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 geetabai STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-050-004/237
(Jamuniyakala) 		1727001050NRG24020620230068518 03/06/2023 halka bai 1727001050WL003151 halka bai 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 halkabai STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-050-004/237
(Jamuniyakala) 		1727001050NRG24020620230068517 03/06/2023 kamal singh 1727001050WL003151 kamal singh 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 kamalsingh STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-050-004/240
(Jamuniyakala) 		1727001050NRG24020620230068520 03/06/2023 savidara bai 1727001050WL003151 savidara bai 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 savidarabai STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-050-004/243
(Jamuniyakala) 		1727001050NRG24020620230068522 03/06/2023 shivraj singh 1727001050WL003151 shivraj singh 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 shivrajsingh STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-050-004/248
(Jamuniyakala) 		1727001050NRG24020620230068524 03/06/2023 Dropati Bai 1727001050WL003151 Dropati Bai 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 DropatiBai STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-050-004/249
(Jamuniyakala) 		1727001050NRG24020620230068525 03/06/2023 Deepak 1727001050WL003151 Deepak 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 Deepak STATE BANK OF INDIA(508548)
161 LATERI MP-27-001-050-004/252-A
(Jamuniyakala) 		1727001050NRG24020620230068528 03/06/2023 Bane Singh 1727001050WL003151 Bane Singh 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 BaneSingh STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-050-004/252-A
(Jamuniyakala) 		1727001050NRG24020620230068529 03/06/2023 Ramvati Bai 1727001050WL003151 Ramvati Bai 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 RamvatiBai STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-050-004/261
(Jamuniyakala) 		1727001050NRG24020620230068532 03/06/2023 jitendra 1727001050WL003151 jitendra 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 jitendra STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-050-004/262
(Jamuniyakala) 		1727001050NRG24020620230068534 03/06/2023 Vishan Bai 1727001050WL003151 Vishan Bai 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 VishanBai STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-050-004/263-A
(Jamuniyakala) 		1727001050NRG24020620230068536 03/06/2023 Badree 1727001050WL003151 Badree 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 Badree STATE BANK OF INDIA(508548)
166 LATERI MP-27-001-050-004/267
(Jamuniyakala) 		1727001050NRG24020620230068538 03/06/2023 Pinki 1727001050WL003151 Pinki 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 Pinki STATE BANK OF INDIA(508548)
167 LATERI MP-27-001-050-004/270
(Jamuniyakala) 		1727001050NRG24020620230068539 03/06/2023 Balaram 1727001050WL003151 Balaram 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 Balaram STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-050-004/278-B
(Jamuniyakala) 		1727001050NRG24020620230068546 03/06/2023 MUKESH 1727001050WL003151 MUKESH 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 MUKESH UNION BANK OF INDIA(508500)
169 LATERI MP-27-001-050-004/283-A
(Jamuniyakala) 		1727001050NRG24020620230068549 03/06/2023 Bhuriya Bai 1727001050WL003151 Bhuriya Bai 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 BhuriyaBai STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-050-004/283-B
(Jamuniyakala) 		1727001050NRG24020620230068550 03/06/2023 Halki Bai 1727001050WL003151 Halki Bai 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 HalkiBai STATE BANK OF INDIA(508548)
171 LATERI MP-27-001-050-004/284-D
(Jamuniyakala) 		1727001050NRG24020620230068551 03/06/2023 Laxmi Bai 1727001050WL003151 Laxmi Bai 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 LaxmiBai STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-050-004/288
(Jamuniyakala) 		1727001050NRG24020620230068552 03/06/2023 moti Bai 1727001050WL003151 moti Bai 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 motiBai STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-050-004/291
(Jamuniyakala) 		1727001050NRG24020620230068553 03/06/2023 HARISINGHMAINA 1727001050WL003151 HARISINGHMAINA 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 HARISINGHMAINA STATE BANK OF INDIA(508548)
174 LATERI MP-27-001-050-004/296
(Jamuniyakala) 		1727001050NRG24020620230068555 03/06/2023 Munni Bai 1727001050WL003151 Munni Bai 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 MunniBai STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-050-004/309
(Jamuniyakala) 		1727001050NRG24020620230068560 03/06/2023 Sumitra Bai 1727001050WL003151 Sumitra Bai 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 SumitraBai STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-050-004/313
(Jamuniyakala) 		1727001050NRG24020620230068562 03/06/2023 kalyansingh 1727001050WL003151 kalyansingh 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 kalyansingh STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-050-004/313
(Jamuniyakala) 		1727001050NRG24020620230068563 03/06/2023 savita 1727001050WL003151 savita 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 savita STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-050-004/315
(Jamuniyakala) 		1727001050NRG24020620230068564 03/06/2023 sadin 1727001050WL003151 sadin 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 sadin STATE BANK OF INDIA(508548)
179 LATERI MP-27-001-050-004/323
(Jamuniyakala) 		1727001050NRG24020620230068565 03/06/2023 Mamta Bai 1727001050WL003151 Mamta Bai 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 MamtaBai STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-050-004/398
(Jamuniyakala) 		1727001050NRG24020620230068569 03/06/2023 asharam 1727001050WL003151 asharam 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 asharam STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-050-004/403
(Jamuniyakala) 		1727001050NRG24020620230068571 03/06/2023 KAPOORIBAI KEWAT 1727001050WL003151 KAPOORIBAI KEWAT 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 KAPOORIBAIKEWAT STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-050-004/441
(Jamuniyakala) 		1727001050NRG24020620230068576 03/06/2023 Sushila bai 1727001050WL003151 Sushila bai 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 Sushilabai STATE BANK OF INDIA(508548)
183 LATERI MP-27-001-050-004/442
(Jamuniyakala) 		1727001050NRG24020620230068577 03/06/2023 BENIRAM 1727001050WL003151 BENIRAM 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 BENIRAM STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-050-004/448-A
(Jamuniyakala) 		1727001050NRG24020620230068578 03/06/2023 Bablu 1727001050WL003151 Bablu 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 Bablu STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-050-004/449
(Jamuniyakala) 		1727001050NRG24020620230068579 03/06/2023 SUNITABAI 1727001050WL003151 SUNITABAI 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 SUNITABAI STATE BANK OF INDIA(508548)
186 LATERI MP-27-001-050-004/516
(Jamuniyakala) 		1727001050NRG24020620230068580 03/06/2023 Rachna Bai 1727001050WL003151 Rachna Bai 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 RachnaBai STATE BANK OF INDIA(508548)
187 LATERI MP-27-001-050-004/535
(Jamuniyakala) 		1727001050NRG24020620230068581 03/06/2023 pooja 1727001050WL003151 pooja 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 pooja FINO PAYMENTS BANK LTD(608001)
188 LATERI MP-27-001-050-004/538
(Jamuniyakala) 		1727001050NRG24020620230068582 03/06/2023 SHEELABAI 1727001050WL003151 SHEELABAI 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 SHEELABAI STATE BANK OF INDIA(508548)
189 LATERI MP-27-001-055-001/732
(Shaharkheda) 		1727001000NRG24030620230069958 03/06/2023 Deepak 1727001WL003233 Deepak 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 Deepak STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-055-001/742
(Shaharkheda) 		1727001000NRG24030620230069977 03/06/2023 babli prajapati 1727001WL003233 babli prajapati 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 babliprajapati STATE BANK OF INDIA(508548)
191 LATERI MP-27-001-055-001/742
(Shaharkheda) 		1727001000NRG24030620230069976 03/06/2023 Fool Singh 1727001WL003233 Fool Singh 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 FoolSingh PUNJAB NATIONAL BANK(508568)
192 LATERI MP-27-001-055-001/748-A
(Shaharkheda) 		1727001000NRG24030620230069989 03/06/2023 Ramani Bai 1727001WL003233 Ramani Bai 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 RamaniBai STATE BANK OF INDIA(508548)
193 LATERI MP-27-001-055-001/751
(Shaharkheda) 		1727001000NRG24030620230069990 03/06/2023 Monika Jadon 1727001WL003233 Monika Jadon 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 MonikaJadon NARMADA JHABUA GRAMIN BANK(508515)
194 LATERI MP-27-001-055-001/76-A
(Shaharkheda) 		1727001000NRG24030620230069991 03/06/2023 Munne Khan 1727001WL003233 Munne Khan 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 MunneKhan FINO PAYMENTS BANK LTD(608001)
195 LATERI MP-27-001-059-004/348
(Mdawta) 		1727001059NRG24020620230068654 03/06/2023 reena bai 1727001059WL003156 reena bai 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
196 LATERI MP-27-001-059-004/348
(Mdawta) 		1727001059NRG24020620230068653 03/06/2023 reena bai 1727001059WL003156 reena bai 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 reenabai FINO PAYMENTS BANK LTD(608001)
197 LATERI MP-27-001-059-004/392
(Mdawta) 		1727001059NRG24020620230068658 03/06/2023 mamta bai 1727001059WL003156 mamta bai 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 mamtabai STATE BANK OF INDIA(508548)
198 LATERI MP-27-001-059-004/392
(Mdawta) 		1727001059NRG24020620230068657 03/06/2023 mamta bai 1727001059WL003156 mamta bai 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 mamtabai FINO PAYMENTS BANK LTD(608001)
199 LATERI MP-27-001-059-004/405-A
(Mdawta) 		1727001059NRG24020620230068660 03/06/2023 Lakhan Singh Meena 1727001059WL003156 Lakhan Singh Meena 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 LakhanSinghMeena FINO PAYMENTS BANK LTD(608001)
200 LATERI MP-27-001-059-004/467
(Mdawta) 		1727001059NRG24020620230068663 03/06/2023 rajkumari bai 1727001059WL003156 rajkumari bai 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 rajkumaribai STATE BANK OF INDIA(508548)
201 LATERI MP-27-001-059-004/467
(Mdawta) 		1727001059NRG24020620230068662 03/06/2023 rajkumari bai 1727001059WL003156 rajkumari bai 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 rajkumaribai FINO PAYMENTS BANK LTD(608001)
202 LATERI MP-27-001-059-004/5-A
(Mdawta) 		1727001059NRG24020620230068666 03/06/2023 Pavan Kumar Bheel 1727001059WL003156 Pavan Kumar Bheel 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 PavanKumarBheel STATE BANK OF INDIA(508548)
203 LATERI MP-27-001-059-004/622
(Mdawta) 		1727001059NRG24020620230068701 03/06/2023 Ganga bai 1727001059WL003158 Ganga bai 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 Gangabai STATE BANK OF INDIA(508548)
204 LATERI MP-27-001-059-004/96
(Mdawta) 		1727001059NRG24020620230068709 03/06/2023 ramdyal meena 1727001059WL003158 ramdyal meena 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 ramdyalmeena FINO PAYMENTS BANK LTD(608001)
205 LATERI MP-27-001-059-004/98-A
(Mdawta) 		1727001059NRG24020620230068711 03/06/2023 Jasman Singh 1727001059WL003158 Jasman Singh 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 JasmanSingh STATE BANK OF INDIA(508548)
206 LATERI MP-27-001-059-005/51
(Mdawta) 		1727001059NRG24020620230068716 03/06/2023 phul singh 1727001059WL003158 phul singh 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 phulsingh STATE BANK OF INDIA(508548)
207 LATERI MP-27-001-059-005/650
(Mdawta) 		1727001059NRG24020620230068717 03/06/2023 raju bai 1727001059WL003158 raju bai 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 rajubai STATE BANK OF INDIA(508548)
208 LATERI MP-27-001-059-006/124
(Mdawta) 		1727001059NRG24020620230068720 03/06/2023 Rajesh 1727001059WL003158 Rajesh 00415 SBIN0030079 1326 1326 Processed 08/06/2023 215688976 Rajesh STATE BANK OF INDIA(508548)
209 LATERI MP-27-001-060-001/107
(Gopalpur) 		1727001000NRG24030620230069841 03/06/2023 geetabai 1727001WL003227 geetabai 00415 SBIN0030079 1547 1547 Processed 08/06/2023 215688976 geetabai STATE BANK OF INDIA(508548)
210 LATERI MP-27-001-060-001/248
(Gopalpur) 		1727001000NRG24030620230069844 03/06/2023 Kala bai 1727001WL003227 Kala bai 00415 SBIN0030079 1547 1547 Processed 08/06/2023 215688976 Kalabai STATE BANK OF INDIA(508548)
211 LATERI MP-27-001-060-001/29
(Gopalpur) 		1727001000NRG24030620230069846 03/06/2023 kushum bai 1727001WL003227 kushum bai 00415 SBIN0030079 1547 1547 Processed 08/06/2023 215688976 kushumbai STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-060-001/354
(Gopalpur) 		1727001000NRG24030620230069850 03/06/2023 rajkumar prajapati 1727001WL003227 rajkumar prajapati 00415 SBIN0030079 1547 1547 Processed 08/06/2023 215688976 rajkumarprajapati STATE BANK OF INDIA(508548)
SubTotal 261443 261443
213 LATERI MP-27-001-039-001/1003-A
(Murarira) 		1727001000NRG24030620230070180 03/06/2023 MOHAMAD KHALID KHAN 1727001WL003241 MOHAMAD KHALID KHAN 00415 SBIN0030210 1326 1326 Processed 08/06/2023 215688976 MOHAMADKHALIDKHAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
214 LATERI MP-27-001-039-001/1032
(Murarira) 		1727001000NRG24030620230070189 03/06/2023 ishak khan 1727001WL003241 ishak khan 00415 SBIN0030210 1326 1326 Processed 08/06/2023 215688976 ishakkhan STATE BANK OF INDIA(508548)
215 LATERI MP-27-001-039-001/1075
(Murarira) 		1727001000NRG24030620230070196 03/06/2023 SABIR KHAN 1727001WL003241 SABIR KHAN 00415 SBIN0030210 1326 1326 Processed 08/06/2023 215688976 SABIRKHAN STATE BANK OF INDIA(508548)
216 LATERI MP-27-001-039-001/113-A
(Murarira) 		1727001000NRG24030620230070199 03/06/2023 JAHUR KHAN GADDI 1727001WL003241 JAHUR KHAN GADDI 00415 SBIN0030210 1326 1326 Processed 08/06/2023 215688976 JAHURKHANGADDI STATE BANK OF INDIA(508548)
217 LATERI MP-27-001-039-001/227-A
(Murarira) 		1727001000NRG24030620230070211 03/06/2023 JAHOOR KHAN 1727001WL003241 JAHOOR KHAN 00415 SBIN0030210 1326 1326 Processed 08/06/2023 215688976 JAHOORKHAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
218 LATERI MP-27-001-039-001/242-A
(Murarira) 		1727001000NRG24030620230070213 03/06/2023 Laeek Shah 1727001WL003241 Laeek Shah 00415 SBIN0030210 1326 1326 Processed 08/06/2023 215688976 LaeekShah CANARA BANK(508532)
219 LATERI MP-27-001-039-001/286-A
(Murarira) 		1727001000NRG24030620230070216 03/06/2023 NARVDA PRASAD 1727001WL003241 NARVDA PRASAD 00415 SBIN0030210 1326 1326 Processed 08/06/2023 215688976 NARVDAPRASAD STATE BANK OF INDIA(508548)
220 LATERI MP-27-001-039-001/38-A
(Murarira) 		1727001000NRG24030620230070227 03/06/2023 DANGAL SINGH KUSHWAH 1727001WL003241 DANGAL SINGH KUSHWAH 00415 SBIN0030210 1326 1326 Rejected 08/06/2023 215688976 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
221 LATERI MP-27-001-039-001/474-A
(Murarira) 		1727001000NRG24030620230070229 03/06/2023 rambabu 1727001WL003241 rambabu 00415 SBIN0030210 1326 1326 Processed 08/06/2023 215688976 rambabu STATE BANK OF INDIA(508548)
222 LATERI MP-27-001-039-001/749
(Murarira) 		1727001000NRG24030620230070238 03/06/2023 chandan singh 1727001WL003241 chandan singh 00415 SBIN0030210 1326 1326 Processed 08/06/2023 215688976 chandansingh STATE BANK OF INDIA(508548)
223 LATERI MP-27-001-055-001/741-A
(Shaharkheda) 		1727001000NRG24030620230069975 03/06/2023 Deepak Dhakad 1727001WL003233 Deepak Dhakad 00415 SBIN0030210 1326 1326 Processed 08/06/2023 215688976 DeepakDhakad FINO PAYMENTS BANK LTD(608001)
224 LATERI MP-27-001-055-001/804-D
(Shaharkheda) 		1727001000NRG24030620230070012 03/06/2023 Badan Singh 1727001WL003233 Badan Singh 00415 SBIN0030210 1326 1326 Processed 08/06/2023 215688976 BadanSingh FINO PAYMENTS BANK LTD(608001)
225 LATERI MP-27-001-055-001/813-D
(Shaharkheda) 		1727001000NRG24030620230070037 03/06/2023 Gyan singh 1727001WL003233 Gyan singh 00415 SBIN0030210 1326 1326 Processed 08/06/2023 215688976 Gyansingh STATE BANK OF INDIA(508548)
SubTotal 17238 17238
226 LATERI MP-27-001-050-004/277
(Jamuniyakala) 		1727001050NRG24020620230068543 03/06/2023 sAVITA 1727001050WL003151 sAVITA 00468 UBIN0536474 1326 1326 Processed 08/06/2023 215688976 sAVITA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
227 LATERI MP-27-001-039-001/613-A
(Murarira) 		1727001000NRG24030620230070235 03/06/2023 ANEESHA BEE 1727001WL003241 ANEESHA BEE 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215688976 ANEESHABEE UNION BANK OF INDIA(508500)
228 LATERI MP-27-001-050-004/296-A
(Jamuniyakala) 		1727001050NRG24020620230068556 03/06/2023 DHARMENDRA 1727001050WL003151 DHARMENDRA 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215688976 DHARMENDRA UNION BANK OF INDIA(508500)
229 LATERI MP-27-001-050-004/308
(Jamuniyakala) 		1727001050NRG24020620230068559 03/06/2023 Rahul 1727001050WL003151 Rahul 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215688976 Rahul UNION BANK OF INDIA(508500)
230 LATERI MP-27-001-055-001/746
(Shaharkheda) 		1727001000NRG24030620230069984 03/06/2023 Rohit 1727001WL003233 Rohit 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215688976 Rohit UNION BANK OF INDIA(508500)
SubTotal 5304 5304
231 LATERI MP-27-001-012-003/217
(Dondkheda) 		1727001000NRG24030620230069834 03/06/2023 Foolsingh 1727001WL003225 Foolsingh 00602 SBIN0RRMBGB 3094 3094 Processed 08/06/2023 215688976 Foolsingh STATE BANK OF INDIA(508548)
232 LATERI MP-27-001-012-003/217
(Dondkheda) 		1727001000NRG24030620230069835 03/06/2023 Kusumbai 1727001WL003225 Kusumbai 00602 SBIN0RRMBGB 3094 3094 Processed 08/06/2023 215688976 Kusumbai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
233 LATERI MP-27-001-039-001/324-A
(Murarira) 		1727001000NRG24030620230070219 03/06/2023 RAMBABU 1727001WL003241 RAMBABU 00666 IDFB0041381 1326 1326 Processed 08/06/2023 215688976 RAMBABU IDFC BANK LIMITED(608117)
234 LATERI MP-27-001-046-001/228-A
(Bairagarah) 		1727001046NRG24020620230068684 03/06/2023 bhikam singh 1727001046WL003157 bhikam singh 00666 IDFB0041381 1547 1547 Processed 08/06/2023 215688976 bhikamsingh FINO PAYMENTS BANK LTD(608001)
235 LATERI MP-27-001-050-002/313
(Jamuniyakala) 		1727001050NRG24020620230068591 03/06/2023 Gomti Bai 1727001050WL003152 Gomti Bai 00666 IDFB0041381 1326 1326 Processed 08/06/2023 215688976 GomtiBai IDFC BANK LIMITED(608117)
236 LATERI MP-27-001-050-004/297
(Jamuniyakala) 		1727001050NRG24020620230068557 03/06/2023 Mona Bai 1727001050WL003151 Mona Bai 00666 IDFB0041381 1326 1326 Processed 08/06/2023 215688976 MonaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
237 LATERI MP-27-001-050-001/150-D
(Jamuniyakala) 		1727001050NRG24020620230068584 03/06/2023 Leela Bai 1727001050WL003152 Leela Bai 00688 FINO0001001 1326 1326 Processed 08/06/2023 215688976 LeelaBai FINO PAYMENTS BANK LTD(608001)
238 LATERI MP-27-001-050-003/72
(Jamuniyakala) 		1727001050NRG24020620230068496 03/06/2023 Bhuri Bai 1727001050WL003151 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 08/06/2023 215688976 BhuriBai FINO PAYMENTS BANK LTD(608001)
239 LATERI MP-27-001-050-003/73
(Jamuniyakala) 		1727001050NRG24020620230068497 03/06/2023 Manisha 1727001050WL003151 Manisha 00688 FINO0001001 1326 1326 Processed 08/06/2023 215688976 Manisha FINO PAYMENTS BANK LTD(608001)
240 LATERI MP-27-001-050-004/280
(Jamuniyakala) 		1727001050NRG24020620230068547 03/06/2023 PRITAM SINGH 1727001050WL003151 PRITAM SINGH 00688 FINO0001001 1326 1326 Processed 08/06/2023 215688976 PRITAMSINGH FINO PAYMENTS BANK LTD(608001)
241 LATERI MP-27-001-050-004/346
(Jamuniyakala) 		1727001050NRG24020620230068567 03/06/2023 sodan singh 1727001050WL003151 sodan singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215688976 sodansingh FINO PAYMENTS BANK LTD(608001)
242 LATERI MP-27-001-050-004/347
(Jamuniyakala) 		1727001050NRG24020620230068568 03/06/2023 RUKMANI 1727001050WL003151 RUKMANI 00688 FINO0001001 1326 1326 Processed 08/06/2023 215688976 RUKMANI FINO PAYMENTS BANK LTD(608001)
243 LATERI MP-27-001-050-004/384
(Jamuniyakala) 		1727001050NRG24020620230068598 03/06/2023 Bharat Singh 1727001050WL003152 Bharat Singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215688976 BharatSingh FINO PAYMENTS BANK LTD(608001)
244 LATERI MP-27-001-050-004/433
(Jamuniyakala) 		1727001050NRG24020620230068575 03/06/2023 Ragveer 1727001050WL003151 Ragveer 00688 FINO0001001 1326 1326 Processed 08/06/2023 215688976 Ragveer FINO PAYMENTS BANK LTD(608001)
245 LATERI MP-27-001-050-004/434
(Jamuniyakala) 		1727001050NRG24020620230068599 03/06/2023 Shyam Bai 1727001050WL003152 Shyam Bai 00688 FINO0001001 1326 1326 Processed 08/06/2023 215688976 ShyamBai FINO PAYMENTS BANK LTD(608001)
246 LATERI MP-27-001-050-004/732
(Jamuniyakala) 		1727001050NRG24020620230068583 03/06/2023 Ravi Bai 1727001050WL003151 Ravi Bai 00688 FINO0001001 1326 1326 Processed 08/06/2023 215688976 RaviBai FINO PAYMENTS BANK LTD(608001)
247 LATERI MP-27-001-059-005/228
(Mdawta) 		1727001059NRG24020620230068713 03/06/2023 kishan 1727001059WL003158 kishan 00688 FINO0001001 1326 1326 Processed 08/06/2023 215688976 kishan STATE BANK OF INDIA(508548)
248 LATERI MP-27-001-059-005/228
(Mdawta) 		1727001059NRG24020620230068712 03/06/2023 kishan 1727001059WL003158 kishan 00688 FINO0001001 1326 1326 Processed 08/06/2023 215688976 kishan STATE BANK OF INDIA(508548)
249 LATERI MP-27-001-059-005/329
(Mdawta) 		1727001059NRG24020620230068714 03/06/2023 pappu singh 1727001059WL003158 pappu singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215688976 pappusingh IDFC BANK LIMITED(608117)
250 LATERI MP-27-001-059-005/329
(Mdawta) 		1727001059NRG24020620230068715 03/06/2023 pappu singh 1727001059WL003158 pappu singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215688976 pappusingh IDFC BANK LIMITED(608117)
251 LATERI MP-27-001-060-001/352
(Gopalpur) 		1727001000NRG24030620230069847 03/06/2023 Devendra Jaat 1727001WL003227 Devendra Jaat 00688 FINO0001001 1547 1547 Processed 08/06/2023 215688976 DevendraJaat FINO PAYMENTS BANK LTD(608001)
252 LATERI MP-27-001-060-001/359
(Gopalpur) 		1727001000NRG24030620230069855 03/06/2023 Heera lal 1727001WL003227 Heera lal 00688 FINO0001001 1547 1547 Processed 08/06/2023 215688976 Heeralal FINO PAYMENTS BANK LTD(608001)
253 LATERI MP-27-001-060-001/361
(Gopalpur) 		1727001000NRG24030620230069856 03/06/2023 Mukesh kevat 1727001WL003227 Mukesh kevat 00688 FINO0001001 1547 1547 Processed 08/06/2023 215688976 Mukeshkevat FINO PAYMENTS BANK LTD(608001)
254 LATERI MP-27-001-060-001/362
(Gopalpur) 		1727001000NRG24030620230069857 03/06/2023 Manmohan kevat 1727001WL003227 Manmohan kevat 00688 FINO0001001 1547 1547 Processed 08/06/2023 215688976 Manmohankevat FINO PAYMENTS BANK LTD(608001)
SubTotal 24752 24752
255 LATERI MP-27-001-050-002/289
(Jamuniyakala) 		1727001000NRG24030620230069880 03/06/2023 halki bai 1727001WL003229 halki bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 halkibai FINO PAYMENTS BANK LTD(608001)
256 LATERI MP-27-001-050-002/318
(Jamuniyakala) 		1727001050NRG24020620230068490 03/06/2023 KALA BAI 1727001050WL003151 KALA BAI 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 KALABAI FINO PAYMENTS BANK LTD(608001)
257 LATERI MP-27-001-050-002/400
(Jamuniyakala) 		1727001000NRG24030620230069887 03/06/2023 Mukesh 1727001WL003229 Mukesh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 Mukesh FINO PAYMENTS BANK LTD(608001)
258 LATERI MP-27-001-050-002/420
(Jamuniyakala) 		1727001000NRG24030620230069889 03/06/2023 Sanjiv Yadav 1727001WL003229 Sanjiv Yadav 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 SanjivYadav FINO PAYMENTS BANK LTD(608001)
259 LATERI MP-27-001-050-004/200
(Jamuniyakala) 		1727001050NRG24020620230068500 03/06/2023 Rajaram 1727001050WL003151 Rajaram 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 Rajaram FINO PAYMENTS BANK LTD(608001)
260 LATERI MP-27-001-050-004/248
(Jamuniyakala) 		1727001050NRG24020620230068523 03/06/2023 Karan Singh 1727001050WL003151 Karan Singh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 KaranSingh FINO PAYMENTS BANK LTD(608001)
261 LATERI MP-27-001-050-004/251
(Jamuniyakala) 		1727001050NRG24020620230068526 03/06/2023 Mathri Bai Ahirwar 1727001050WL003151 Mathri Bai Ahirwar 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 MathriBaiAhirwar FINO PAYMENTS BANK LTD(608001)
262 LATERI MP-27-001-050-004/255
(Jamuniyakala) 		1727001050NRG24020620230068530 03/06/2023 Malkhan Singh 1727001050WL003151 Malkhan Singh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 MalkhanSingh FINO PAYMENTS BANK LTD(608001)
263 LATERI MP-27-001-050-004/258
(Jamuniyakala) 		1727001050NRG24020620230068531 03/06/2023 Sudarshan 1727001050WL003151 Sudarshan 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 Sudarshan FINO PAYMENTS BANK LTD(608001)
264 LATERI MP-27-001-050-004/261-A
(Jamuniyakala) 		1727001050NRG24020620230068533 03/06/2023 Ramsakhi Bai 1727001050WL003151 Ramsakhi Bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 RamsakhiBai FINO PAYMENTS BANK LTD(608001)
265 LATERI MP-27-001-050-004/267
(Jamuniyakala) 		1727001050NRG24020620230068537 03/06/2023 Deevan Singh 1727001050WL003151 Deevan Singh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 DeevanSingh FINO PAYMENTS BANK LTD(608001)
266 LATERI MP-27-001-050-004/271
(Jamuniyakala) 		1727001050NRG24020620230068541 03/06/2023 Kaboola Bai 1727001050WL003151 Kaboola Bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 KaboolaBai FINO PAYMENTS BANK LTD(608001)
267 LATERI MP-27-001-050-004/272-B
(Jamuniyakala) 		1727001050NRG24020620230068542 03/06/2023 Mullo Bai 1727001050WL003151 Mullo Bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 MulloBai FINO PAYMENTS BANK LTD(608001)
268 LATERI MP-27-001-050-004/283
(Jamuniyakala) 		1727001050NRG24020620230068548 03/06/2023 Monmohan 1727001050WL003151 Monmohan 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 Monmohan FINO PAYMENTS BANK LTD(608001)
269 LATERI MP-27-001-050-004/295
(Jamuniyakala) 		1727001050NRG24020620230068554 03/06/2023 Sharda Bai 1727001050WL003151 Sharda Bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 ShardaBai FINO PAYMENTS BANK LTD(608001)
270 LATERI MP-27-001-050-004/310
(Jamuniyakala) 		1727001050NRG24020620230068561 03/06/2023 santosh 1727001050WL003151 santosh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 santosh FINO PAYMENTS BANK LTD(608001)
271 LATERI MP-27-001-050-004/327
(Jamuniyakala) 		1727001050NRG24020620230068566 03/06/2023 DHANRAJ 1727001050WL003151 DHANRAJ 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 DHANRAJ FINO PAYMENTS BANK LTD(608001)
272 LATERI MP-27-001-050-004/424
(Jamuniyakala) 		1727001050NRG24020620230068573 03/06/2023 samandar 1727001050WL003151 samandar 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 samandar FINO PAYMENTS BANK LTD(608001)
273 LATERI MP-27-001-055-001/702
(Shaharkheda) 		1727001000NRG24030620230069923 03/06/2023 gyarasa 1727001WL003233 gyarasa 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 gyarasa FINO PAYMENTS BANK LTD(608001)
274 LATERI MP-27-001-055-001/702
(Shaharkheda) 		1727001000NRG24030620230069924 03/06/2023 Mohar bai 1727001WL003233 Mohar bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 Moharbai FINO PAYMENTS BANK LTD(608001)
275 LATERI MP-27-001-055-001/703-A
(Shaharkheda) 		1727001000NRG24030620230069925 03/06/2023 rajesh 1727001WL003233 rajesh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 rajesh FINO PAYMENTS BANK LTD(608001)
276 LATERI MP-27-001-055-001/704
(Shaharkheda) 		1727001000NRG24030620230069926 03/06/2023 jaganath 1727001WL003233 jaganath 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 jaganath FINO PAYMENTS BANK LTD(608001)
277 LATERI MP-27-001-055-001/704-A
(Shaharkheda) 		1727001000NRG24030620230069927 03/06/2023 veeran 1727001WL003233 veeran 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 veeran FINO PAYMENTS BANK LTD(608001)
278 LATERI MP-27-001-055-001/705
(Shaharkheda) 		1727001000NRG24030620230069928 03/06/2023 lakhan singh 1727001WL003233 lakhan singh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 lakhansingh FINO PAYMENTS BANK LTD(608001)
279 LATERI MP-27-001-055-001/705-A
(Shaharkheda) 		1727001000NRG24030620230069929 03/06/2023 raju 1727001WL003233 raju 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 raju FINO PAYMENTS BANK LTD(608001)
280 LATERI MP-27-001-055-001/706-A
(Shaharkheda) 		1727001000NRG24030620230069930 03/06/2023 kailash dhakad 1727001WL003233 kailash dhakad 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 kailashdhakad FINO PAYMENTS BANK LTD(608001)
281 LATERI MP-27-001-055-001/707
(Shaharkheda) 		1727001000NRG24030620230069931 03/06/2023 gyan singh 1727001WL003233 gyan singh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 gyansingh FINO PAYMENTS BANK LTD(608001)
282 LATERI MP-27-001-055-001/707-A
(Shaharkheda) 		1727001000NRG24030620230069932 03/06/2023 teeran singh 1727001WL003233 teeran singh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 teeransingh FINO PAYMENTS BANK LTD(608001)
283 LATERI MP-27-001-055-001/708-A
(Shaharkheda) 		1727001000NRG24030620230069933 03/06/2023 golu 1727001WL003233 golu 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 golu FINO PAYMENTS BANK LTD(608001)
284 LATERI MP-27-001-055-001/709
(Shaharkheda) 		1727001000NRG24030620230069934 03/06/2023 sita ram 1727001WL003233 sita ram 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 sitaram FINO PAYMENTS BANK LTD(608001)
285 LATERI MP-27-001-055-001/709-A
(Shaharkheda) 		1727001000NRG24030620230069935 03/06/2023 amar das 1727001WL003233 amar das 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 amardas FINO PAYMENTS BANK LTD(608001)
286 LATERI MP-27-001-055-001/710
(Shaharkheda) 		1727001000NRG24030620230069936 03/06/2023 dhanveer ahirwar 1727001WL003233 dhanveer ahirwar 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 dhanveerahirwar FINO PAYMENTS BANK LTD(608001)
287 LATERI MP-27-001-055-001/710-A
(Shaharkheda) 		1727001000NRG24030620230069937 03/06/2023 laik khan 1727001WL003233 laik khan 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 laikkhan FINO PAYMENTS BANK LTD(608001)
288 LATERI MP-27-001-055-001/710-A
(Shaharkheda) 		1727001000NRG24030620230069938 03/06/2023 Samina Bee 1727001WL003233 Samina Bee 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 SaminaBee FINO PAYMENTS BANK LTD(608001)
289 LATERI MP-27-001-055-001/711
(Shaharkheda) 		1727001000NRG24030620230069939 03/06/2023 narayan singh 1727001WL003233 narayan singh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 narayansingh FINO PAYMENTS BANK LTD(608001)
290 LATERI MP-27-001-055-001/711-A
(Shaharkheda) 		1727001000NRG24030620230069940 03/06/2023 preetam singh 1727001WL003233 preetam singh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 preetamsingh FINO PAYMENTS BANK LTD(608001)
291 LATERI MP-27-001-055-001/712
(Shaharkheda) 		1727001000NRG24030620230069941 03/06/2023 rajmohan jadon 1727001WL003233 rajmohan jadon 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 rajmohanjadon FINO PAYMENTS BANK LTD(608001)
292 LATERI MP-27-001-055-001/716
(Shaharkheda) 		1727001000NRG24030620230069942 03/06/2023 bharti jadon 1727001WL003233 bharti jadon 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 bhartijadon FINO PAYMENTS BANK LTD(608001)
293 LATERI MP-27-001-055-001/716
(Shaharkheda) 		1727001000NRG24030620230069943 03/06/2023 kartar singh 1727001WL003233 kartar singh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 kartarsingh FINO PAYMENTS BANK LTD(608001)
294 LATERI MP-27-001-055-001/716-A
(Shaharkheda) 		1727001000NRG24030620230069944 03/06/2023 jasman singh 1727001WL003233 jasman singh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 jasmansingh FINO PAYMENTS BANK LTD(608001)
295 LATERI MP-27-001-055-001/717
(Shaharkheda) 		1727001000NRG24030620230069945 03/06/2023 kalyan singh 1727001WL003233 kalyan singh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 kalyansingh FINO PAYMENTS BANK LTD(608001)
296 LATERI MP-27-001-055-001/717
(Shaharkheda) 		1727001000NRG24030620230069946 03/06/2023 saroj bai jadon 1727001WL003233 saroj bai jadon 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 sarojbaijadon FINO PAYMENTS BANK LTD(608001)
297 LATERI MP-27-001-055-001/717-A
(Shaharkheda) 		1727001000NRG24030620230069948 03/06/2023 Bhuri bai 1727001WL003233 Bhuri bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 Bhuribai FINO PAYMENTS BANK LTD(608001)
298 LATERI MP-27-001-055-001/717-A
(Shaharkheda) 		1727001000NRG24030620230069947 03/06/2023 jagdish 1727001WL003233 jagdish 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 jagdish FINO PAYMENTS BANK LTD(608001)
299 LATERI MP-27-001-055-001/727
(Shaharkheda) 		1727001000NRG24030620230069949 03/06/2023 jasman singh 1727001WL003233 jasman singh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 jasmansingh NARMADA JHABUA GRAMIN BANK(508515)
300 LATERI MP-27-001-055-001/727
(Shaharkheda) 		1727001000NRG24030620230069950 03/06/2023 Rani bai 1727001WL003233 Rani bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 Ranibai STATE BANK OF INDIA(508548)
301 LATERI MP-27-001-055-001/727-A
(Shaharkheda) 		1727001000NRG24030620230069952 03/06/2023 Ramshri bai ahirwar 1727001WL003233 Ramshri bai ahirwar 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 Ramshribaiahirwar FINO PAYMENTS BANK LTD(608001)
302 LATERI MP-27-001-055-001/727-A
(Shaharkheda) 		1727001000NRG24030620230069951 03/06/2023 Tulshi ram ahirwar 1727001WL003233 Tulshi ram ahirwar 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 Tulshiramahirwar FINO PAYMENTS BANK LTD(608001)
303 LATERI MP-27-001-055-001/728
(Shaharkheda) 		1727001000NRG24030620230069954 03/06/2023 Amina Bee 1727001WL003233 Amina Bee 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 AminaBee FINO PAYMENTS BANK LTD(608001)
304 LATERI MP-27-001-055-001/728
(Shaharkheda) 		1727001000NRG24030620230069953 03/06/2023 Kadeer khan 1727001WL003233 Kadeer khan 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 Kadeerkhan FINO PAYMENTS BANK LTD(608001)
305 LATERI MP-27-001-055-001/731
(Shaharkheda) 		1727001000NRG24030620230069955 03/06/2023 Hari charan ahirwar 1727001WL003233 Hari charan ahirwar 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 Haricharanahirwar FINO PAYMENTS BANK LTD(608001)
306 LATERI MP-27-001-055-001/731
(Shaharkheda) 		1727001000NRG24030620230069956 03/06/2023 Rachna bai 1727001WL003233 Rachna bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 Rachnabai FINO PAYMENTS BANK LTD(608001)
307 LATERI MP-27-001-055-001/731-A
(Shaharkheda) 		1727001000NRG24030620230069957 03/06/2023 Tofik khan 1727001WL003233 Tofik khan 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 Tofikkhan FINO PAYMENTS BANK LTD(608001)
308 LATERI MP-27-001-055-001/732-A
(Shaharkheda) 		1727001000NRG24030620230069959 03/06/2023 Bharat singh 1727001WL003233 Bharat singh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 Bharatsingh FINO PAYMENTS BANK LTD(608001)
309 LATERI MP-27-001-055-001/732-B
(Shaharkheda) 		1727001000NRG24030620230069960 03/06/2023 Gyan singh ahirwar 1727001WL003233 Gyan singh ahirwar 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 Gyansinghahirwar FINO PAYMENTS BANK LTD(608001)
310 LATERI MP-27-001-055-001/733-A
(Shaharkheda) 		1727001000NRG24030620230069961 03/06/2023 Rohit 1727001WL003233 Rohit 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 Rohit FINO PAYMENTS BANK LTD(608001)
311 LATERI MP-27-001-055-001/734
(Shaharkheda) 		1727001000NRG24030620230069962 03/06/2023 Sardar singh 1727001WL003233 Sardar singh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 Sardarsingh FINO PAYMENTS BANK LTD(608001)
312 LATERI MP-27-001-055-001/734-A
(Shaharkheda) 		1727001000NRG24030620230069963 03/06/2023 ram babu kirar 1727001WL003233 ram babu kirar 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 rambabukirar FINO PAYMENTS BANK LTD(608001)
313 LATERI MP-27-001-055-001/734-A
(Shaharkheda) 		1727001000NRG24030620230069964 03/06/2023 ramswarup dhakad 1727001WL003233 ramswarup dhakad 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 ramswarupdhakad FINO PAYMENTS BANK LTD(608001)
314 LATERI MP-27-001-055-001/735
(Shaharkheda) 		1727001000NRG24030620230069965 03/06/2023 Jitendra 1727001WL003233 Jitendra 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 Jitendra FINO PAYMENTS BANK LTD(608001)
315 LATERI MP-27-001-055-001/735-A
(Shaharkheda) 		1727001000NRG24030620230069966 03/06/2023 Gumani lal dhakad 1727001WL003233 Gumani lal dhakad 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 Gumanilaldhakad FINO PAYMENTS BANK LTD(608001)
316 LATERI MP-27-001-055-001/735-A
(Shaharkheda) 		1727001000NRG24030620230069967 03/06/2023 Leela bai 1727001WL003233 Leela bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
317 LATERI MP-27-001-055-001/736
(Shaharkheda) 		1727001000NRG24030620230069968 03/06/2023 Rohit dhakad 1727001WL003233 Rohit dhakad 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 Rohitdhakad FINO PAYMENTS BANK LTD(608001)
318 LATERI MP-27-001-055-001/736-A
(Shaharkheda) 		1727001000NRG24030620230069969 03/06/2023 Rasid 1727001WL003233 Rasid 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 Rasid FINO PAYMENTS BANK LTD(608001)
319 LATERI MP-27-001-055-001/736-D
(Shaharkheda) 		1727001000NRG24030620230069970 03/06/2023 pappu singh 1727001WL003233 pappu singh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 pappusingh FINO PAYMENTS BANK LTD(608001)
320 LATERI MP-27-001-055-001/737
(Shaharkheda) 		1727001000NRG24030620230069971 03/06/2023 Kuldeep dhakad 1727001WL003233 Kuldeep dhakad 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 Kuldeepdhakad FINO PAYMENTS BANK LTD(608001)
321 LATERI MP-27-001-055-001/738
(Shaharkheda) 		1727001000NRG24030620230069972 03/06/2023 kirshana bai jadon 1727001WL003233 kirshana bai jadon 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 kirshanabaijadon FINO PAYMENTS BANK LTD(608001)
322 LATERI MP-27-001-055-001/738-A
(Shaharkheda) 		1727001000NRG24030620230069973 03/06/2023 rachna bai 1727001WL003233 rachna bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 rachnabai FINO PAYMENTS BANK LTD(608001)
323 LATERI MP-27-001-055-001/739-A
(Shaharkheda) 		1727001000NRG24030620230069974 03/06/2023 Pradip jadon 1727001WL003233 Pradip jadon 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 Pradipjadon FINO PAYMENTS BANK LTD(608001)
324 LATERI MP-27-001-055-001/742-A
(Shaharkheda) 		1727001000NRG24030620230069978 03/06/2023 Savnam Bee 1727001WL003233 Savnam Bee 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 SavnamBee FINO PAYMENTS BANK LTD(608001)
325 LATERI MP-27-001-055-001/743
(Shaharkheda) 		1727001000NRG24030620230069979 03/06/2023 Khalil kha 1727001WL003233 Khalil kha 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 Khalilkha FINO PAYMENTS BANK LTD(608001)
326 LATERI MP-27-001-055-001/743-A
(Shaharkheda) 		1727001000NRG24030620230069980 03/06/2023 Jitendra 1727001WL003233 Jitendra 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 Jitendra FINO PAYMENTS BANK LTD(608001)
327 LATERI MP-27-001-055-001/745
(Shaharkheda) 		1727001000NRG24030620230069982 03/06/2023 mohan singh 1727001WL003233 mohan singh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 mohansingh FINO PAYMENTS BANK LTD(608001)
328 LATERI MP-27-001-055-001/747
(Shaharkheda) 		1727001000NRG24030620230069986 03/06/2023 Narvadi Bai 1727001WL003233 Narvadi Bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 NarvadiBai FINO PAYMENTS BANK LTD(608001)
329 LATERI MP-27-001-055-001/747-A
(Shaharkheda) 		1727001000NRG24030620230069987 03/06/2023 Karan Bai 1727001WL003233 Karan Bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 KaranBai FINO PAYMENTS BANK LTD(608001)
330 LATERI MP-27-001-055-001/748
(Shaharkheda) 		1727001000NRG24030620230069988 03/06/2023 Prmod 1727001WL003233 Prmod 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 Prmod FINO PAYMENTS BANK LTD(608001)
331 LATERI MP-27-001-055-001/8-A
(Shaharkheda) 		1727001000NRG24030620230069992 03/06/2023 meena bai 1727001WL003233 meena bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 meenabai FINO PAYMENTS BANK LTD(608001)
332 LATERI MP-27-001-055-001/800
(Shaharkheda) 		1727001000NRG24030620230069993 03/06/2023 Fakir Mohoad 1727001WL003233 Fakir Mohoad 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 FakirMohoad FINO PAYMENTS BANK LTD(608001)
333 LATERI MP-27-001-055-001/800-A
(Shaharkheda) 		1727001000NRG24030620230069994 03/06/2023 Pinki Jadon 1727001WL003233 Pinki Jadon 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 PinkiJadon FINO PAYMENTS BANK LTD(608001)
334 LATERI MP-27-001-055-001/800-B
(Shaharkheda) 		1727001000NRG24030620230069995 03/06/2023 Abhilasha 1727001WL003233 Abhilasha 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 Abhilasha FINO PAYMENTS BANK LTD(608001)
335 LATERI MP-27-001-055-001/800-D
(Shaharkheda) 		1727001000NRG24030620230069996 03/06/2023 Sakir Khan 1727001WL003233 Sakir Khan 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 SakirKhan FINO PAYMENTS BANK LTD(608001)
336 LATERI MP-27-001-055-001/801
(Shaharkheda) 		1727001000NRG24030620230069997 03/06/2023 Udham Singh 1727001WL003233 Udham Singh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 UdhamSingh FINO PAYMENTS BANK LTD(608001)
337 LATERI MP-27-001-055-001/801-A
(Shaharkheda) 		1727001000NRG24030620230069998 03/06/2023 Sakila Bee 1727001WL003233 Sakila Bee 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 SakilaBee FINO PAYMENTS BANK LTD(608001)
338 LATERI MP-27-001-055-001/801-B
(Shaharkheda) 		1727001000NRG24030620230069999 03/06/2023 Nisha Kevat 1727001WL003233 Nisha Kevat 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 NishaKevat FINO PAYMENTS BANK LTD(608001)
339 LATERI MP-27-001-055-001/801-C
(Shaharkheda) 		1727001000NRG24030620230070000 03/06/2023 Kirihna 1727001WL003233 Kirihna 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 Kirihna FINO PAYMENTS BANK LTD(608001)
340 LATERI MP-27-001-055-001/801-D
(Shaharkheda) 		1727001000NRG24030620230070001 03/06/2023 Man Singh Ahirwar 1727001WL003233 Man Singh Ahirwar 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 ManSinghAhirwar FINO PAYMENTS BANK LTD(608001)
341 LATERI MP-27-001-055-001/802
(Shaharkheda) 		1727001000NRG24030620230070002 03/06/2023 Suraj 1727001WL003233 Suraj 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 Suraj FINO PAYMENTS BANK LTD(608001)
342 LATERI MP-27-001-055-001/802-A
(Shaharkheda) 		1727001000NRG24030620230070003 03/06/2023 Bhuri Bai 1727001WL003233 Bhuri Bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 BhuriBai IDFC BANK LIMITED(608117)
343 LATERI MP-27-001-055-001/802-C
(Shaharkheda) 		1727001000NRG24030620230070004 03/06/2023 Bhagwat Singh Jadon 1727001WL003233 Bhagwat Singh Jadon 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 BhagwatSinghJadon FINO PAYMENTS BANK LTD(608001)
344 LATERI MP-27-001-055-001/802-D
(Shaharkheda) 		1727001000NRG24030620230070005 03/06/2023 Halki Bai 1727001WL003233 Halki Bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 HalkiBai NARMADA JHABUA GRAMIN BANK(508515)
345 LATERI MP-27-001-055-001/803
(Shaharkheda) 		1727001000NRG24030620230070006 03/06/2023 Jitendra Vanskar 1727001WL003233 Jitendra Vanskar 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 JitendraVanskar FINO PAYMENTS BANK LTD(608001)
346 LATERI MP-27-001-055-001/803-A
(Shaharkheda) 		1727001000NRG24030620230070007 03/06/2023 Raghuveer Singh 1727001WL003233 Raghuveer Singh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 RaghuveerSingh FINO PAYMENTS BANK LTD(608001)
347 LATERI MP-27-001-055-001/803-D
(Shaharkheda) 		1727001000NRG24030620230070009 03/06/2023 Saroj Bai 1727001WL003233 Saroj Bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 SarojBai FINO PAYMENTS BANK LTD(608001)
348 LATERI MP-27-001-055-001/804-B
(Shaharkheda) 		1727001000NRG24030620230070010 03/06/2023 Vinita Bai 1727001WL003233 Vinita Bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 VinitaBai FINO PAYMENTS BANK LTD(608001)
349 LATERI MP-27-001-055-001/804-C
(Shaharkheda) 		1727001000NRG24030620230070011 03/06/2023 Sumitra Bai 1727001WL003233 Sumitra Bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 SumitraBai PUNJAB NATIONAL BANK(508568)
350 LATERI MP-27-001-055-001/805
(Shaharkheda) 		1727001000NRG24030620230070013 03/06/2023 Mohan Das 1727001WL003233 Mohan Das 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 MohanDas FINO PAYMENTS BANK LTD(608001)
351 LATERI MP-27-001-055-001/805-B
(Shaharkheda) 		1727001000NRG24030620230070014 03/06/2023 RAMKRISHAN DHAKAD 1727001WL003233 RAMKRISHAN DHAKAD 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 RAMKRISHANDHAKAD FINO PAYMENTS BANK LTD(608001)
352 LATERI MP-27-001-055-001/805-C
(Shaharkheda) 		1727001000NRG24030620230070015 03/06/2023 NEERAJ 1727001WL003233 NEERAJ 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 NEERAJ FINO PAYMENTS BANK LTD(608001)
353 LATERI MP-27-001-055-001/806
(Shaharkheda) 		1727001000NRG24030620230070016 03/06/2023 Vinita Bai 1727001WL003233 Vinita Bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 VinitaBai FINO PAYMENTS BANK LTD(608001)
354 LATERI MP-27-001-055-001/807-B
(Shaharkheda) 		1727001000NRG24030620230070017 03/06/2023 Laxmi Bai 1727001WL003233 Laxmi Bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 LaxmiBai FINO PAYMENTS BANK LTD(608001)
355 LATERI MP-27-001-055-001/808-C
(Shaharkheda) 		1727001000NRG24030620230070018 03/06/2023 Jalal Khan 1727001WL003233 Jalal Khan 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 JalalKhan FINO PAYMENTS BANK LTD(608001)
356 LATERI MP-27-001-055-001/808-D
(Shaharkheda) 		1727001000NRG24030620230070019 03/06/2023 Kallo Bai 1727001WL003233 Kallo Bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 KalloBai FINO PAYMENTS BANK LTD(608001)
357 LATERI MP-27-001-055-001/809
(Shaharkheda) 		1727001000NRG24030620230070020 03/06/2023 Sanjeev 1727001WL003233 Sanjeev 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 Sanjeev FINO PAYMENTS BANK LTD(608001)
358 LATERI MP-27-001-055-001/809-A
(Shaharkheda) 		1727001000NRG24030620230070021 03/06/2023 Sonoo 1727001WL003233 Sonoo 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 Sonoo FINO PAYMENTS BANK LTD(608001)
359 LATERI MP-27-001-055-001/809-B
(Shaharkheda) 		1727001000NRG24030620230070022 03/06/2023 Arati Rajak 1727001WL003233 Arati Rajak 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 AratiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
360 LATERI MP-27-001-055-001/809-C
(Shaharkheda) 		1727001000NRG24030620230070023 03/06/2023 Rekha Bai 1727001WL003233 Rekha Bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 RekhaBai FINO PAYMENTS BANK LTD(608001)
361 LATERI MP-27-001-055-001/810-A
(Shaharkheda) 		1727001000NRG24030620230070024 03/06/2023 Sapna 1727001WL003233 Sapna 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 Sapna FINO PAYMENTS BANK LTD(608001)
362 LATERI MP-27-001-055-001/810-B
(Shaharkheda) 		1727001000NRG24030620230070025 03/06/2023 Sonoo sharma 1727001WL003233 Sonoo sharma 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 Sonoosharma FINO PAYMENTS BANK LTD(608001)
363 LATERI MP-27-001-055-001/810-C
(Shaharkheda) 		1727001000NRG24030620230070026 03/06/2023 Kamala 1727001WL003233 Kamala 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 Kamala FINO PAYMENTS BANK LTD(608001)
364 LATERI MP-27-001-055-001/810-D
(Shaharkheda) 		1727001000NRG24030620230070027 03/06/2023 Vinod 1727001WL003233 Vinod 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 Vinod FINO PAYMENTS BANK LTD(608001)
365 LATERI MP-27-001-055-001/811
(Shaharkheda) 		1727001000NRG24030620230070028 03/06/2023 Nirmila yadav 1727001WL003233 Nirmila yadav 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 Nirmilayadav FINO PAYMENTS BANK LTD(608001)
366 LATERI MP-27-001-055-001/811-A
(Shaharkheda) 		1727001000NRG24030620230070029 03/06/2023 Pooja jadon 1727001WL003233 Pooja jadon 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 Poojajadon FINO PAYMENTS BANK LTD(608001)
367 LATERI MP-27-001-055-001/811-B
(Shaharkheda) 		1727001000NRG24030620230070030 03/06/2023 Raj bai 1727001WL003233 Raj bai 00688 FINO0001446 1547 1547 Processed 08/06/2023 215688976 Rajbai FINO PAYMENTS BANK LTD(608001)
368 LATERI MP-27-001-055-001/811-D
(Shaharkheda) 		1727001000NRG24030620230070031 03/06/2023 Ansuiya dhakad 1727001WL003233 Ansuiya dhakad 00688 FINO0001446 1547 1547 Processed 08/06/2023 215688976 Ansuiyadhakad FINO PAYMENTS BANK LTD(608001)
369 LATERI MP-27-001-055-001/812
(Shaharkheda) 		1727001000NRG24030620230070032 03/06/2023 Raju 1727001WL003233 Raju 00688 FINO0001446 1547 1547 Processed 08/06/2023 215688976 Raju FINO PAYMENTS BANK LTD(608001)
370 LATERI MP-27-001-055-001/812-A
(Shaharkheda) 		1727001000NRG24030620230070033 03/06/2023 Rajkumari yadav 1727001WL003233 Rajkumari yadav 00688 FINO0001446 1547 1547 Processed 08/06/2023 215688976 Rajkumariyadav FINO PAYMENTS BANK LTD(608001)
371 LATERI MP-27-001-055-001/812-B
(Shaharkheda) 		1727001000NRG24030620230070034 03/06/2023 Dhaniya Bai 1727001WL003233 Dhaniya Bai 00688 FINO0001446 1547 1547 Processed 08/06/2023 215688976 DhaniyaBai FINO PAYMENTS BANK LTD(608001)
372 LATERI MP-27-001-055-001/812-C
(Shaharkheda) 		1727001000NRG24030620230070035 03/06/2023 Rupwati Bai 1727001WL003233 Rupwati Bai 00688 FINO0001446 1547 1547 Processed 08/06/2023 215688976 RupwatiBai FINO PAYMENTS BANK LTD(608001)
373 LATERI MP-27-001-055-001/814
(Shaharkheda) 		1727001000NRG24030620230070038 03/06/2023 Rajiya Bee 1727001WL003233 Rajiya Bee 00688 FINO0001446 1547 1547 Processed 08/06/2023 215688976 RajiyaBee FINO PAYMENTS BANK LTD(608001)
374 LATERI MP-27-001-055-001/814-A
(Shaharkheda) 		1727001000NRG24030620230070039 03/06/2023 Shariya Bee 1727001WL003233 Shariya Bee 00688 FINO0001446 1547 1547 Processed 08/06/2023 215688976 ShariyaBee FINO PAYMENTS BANK LTD(608001)
375 LATERI MP-27-001-055-001/814-B
(Shaharkheda) 		1727001000NRG24030620230070040 03/06/2023 Keshav jadon 1727001WL003233 Keshav jadon 00688 FINO0001446 1547 1547 Processed 08/06/2023 215688976 Keshavjadon FINO PAYMENTS BANK LTD(608001)
376 LATERI MP-27-001-055-001/814-C
(Shaharkheda) 		1727001000NRG24030620230070041 03/06/2023 Ramsukhi bai 1727001WL003233 Ramsukhi bai 00688 FINO0001446 1547 1547 Processed 08/06/2023 215688976 Ramsukhibai FINO PAYMENTS BANK LTD(608001)
377 LATERI MP-27-001-055-001/814-D
(Shaharkheda) 		1727001000NRG24030620230070042 03/06/2023 Amir khan 1727001WL003233 Amir khan 00688 FINO0001446 1547 1547 Processed 08/06/2023 215688976 Amirkhan FINO PAYMENTS BANK LTD(608001)
378 LATERI MP-27-001-055-001/815
(Shaharkheda) 		1727001000NRG24030620230070043 03/06/2023 Sonika jadon 1727001WL003233 Sonika jadon 00688 FINO0001446 1547 1547 Processed 08/06/2023 215688976 Sonikajadon FINO PAYMENTS BANK LTD(608001)
379 LATERI MP-27-001-055-001/815-A
(Shaharkheda) 		1727001000NRG24030620230070044 03/06/2023 Bhuri bai 1727001WL003233 Bhuri bai 00688 FINO0001446 1547 1547 Processed 08/06/2023 215688976 Bhuribai FINO PAYMENTS BANK LTD(608001)
380 LATERI MP-27-001-055-001/816
(Shaharkheda) 		1727001000NRG24030620230070045 03/06/2023 Jabir khan 1727001WL003233 Jabir khan 00688 FINO0001446 1547 1547 Processed 08/06/2023 215688976 Jabirkhan FINO PAYMENTS BANK LTD(608001)
381 LATERI MP-27-001-055-001/816-A
(Shaharkheda) 		1727001000NRG24030620230070046 03/06/2023 Shayma bee 1727001WL003233 Shayma bee 00688 FINO0001446 1547 1547 Processed 08/06/2023 215688976 Shaymabee FINO PAYMENTS BANK LTD(608001)
382 LATERI MP-27-001-055-001/816-B
(Shaharkheda) 		1727001000NRG24030620230070047 03/06/2023 Jamni bai 1727001WL003233 Jamni bai 00688 FINO0001446 1547 1547 Processed 08/06/2023 215688976 Jamnibai FINO PAYMENTS BANK LTD(608001)
383 LATERI MP-27-001-055-001/817
(Shaharkheda) 		1727001000NRG24030620230070048 03/06/2023 Savitri bai yadav 1727001WL003233 Savitri bai yadav 00688 FINO0001446 1547 1547 Processed 08/06/2023 215688976 Savitribaiyadav FINO PAYMENTS BANK LTD(608001)
384 LATERI MP-27-001-055-001/817-C
(Shaharkheda) 		1727001000NRG24030620230070049 03/06/2023 azahar khan 1727001WL003233 azahar khan 00688 FINO0001446 1547 1547 Processed 08/06/2023 215688976 azaharkhan FINO PAYMENTS BANK LTD(608001)
385 LATERI MP-27-001-059-004/23-A
(Mdawta) 		1727001059NRG24020620230068652 03/06/2023 urmila 1727001059WL003156 urmila 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 urmila CENTRAL BANK OF INDIA(607115)
386 LATERI MP-27-001-059-004/35-A
(Mdawta) 		1727001059NRG24020620230068655 03/06/2023 vinod bheel 1727001059WL003156 vinod bheel 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 vinodbheel FINO PAYMENTS BANK LTD(608001)
387 LATERI MP-27-001-059-004/41-A
(Mdawta) 		1727001059NRG24020620230068661 03/06/2023 prem singh 1727001059WL003156 prem singh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 premsingh FINO PAYMENTS BANK LTD(608001)
388 LATERI MP-27-001-059-004/49-A
(Mdawta) 		1727001059NRG24020620230068664 03/06/2023 radha bai bheel 1727001059WL003156 radha bai bheel 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 radhabaibheel FINO PAYMENTS BANK LTD(608001)
389 LATERI MP-27-001-059-004/498-A
(Mdawta) 		1727001059NRG24020620230068665 03/06/2023 Vishan Singh 1727001059WL003156 Vishan Singh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 VishanSingh FINO PAYMENTS BANK LTD(608001)
390 LATERI MP-27-001-059-004/50-A
(Mdawta) 		1727001059NRG24020620230068669 03/06/2023 madan lal 1727001059WL003156 madan lal 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 madanlal STATE BANK OF INDIA(508548)
391 LATERI MP-27-001-059-004/50-A
(Mdawta) 		1727001059NRG24020620230068667 03/06/2023 mangi bai 1727001059WL003156 mangi bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 mangibai STATE BANK OF INDIA(508548)
392 LATERI MP-27-001-059-004/51-B
(Mdawta) 		1727001059NRG24020620230068670 03/06/2023 amar singh bhil 1727001059WL003156 amar singh bhil 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 amarsinghbhil FINO PAYMENTS BANK LTD(608001)
393 LATERI MP-27-001-059-004/53-B
(Mdawta) 		1727001059NRG24020620230068694 03/06/2023 Hukam Singh Meena 1727001059WL003158 Hukam Singh Meena 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 HukamSinghMeena STATE BANK OF INDIA(508548)
394 LATERI MP-27-001-059-004/53-B
(Mdawta) 		1727001059NRG24020620230068695 03/06/2023 Moti bai 1727001059WL003158 Moti bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 Motibai INDIA POST PAYMENTS BANK LIMITED(508528)
395 LATERI MP-27-001-059-004/56-A
(Mdawta) 		1727001059NRG24020620230068699 03/06/2023 DHAN SINGH 1727001059WL003158 DHAN SINGH 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 DHANSINGH FINO PAYMENTS BANK LTD(608001)
396 LATERI MP-27-001-059-004/57-A
(Mdawta) 		1727001059NRG24020620230068700 03/06/2023 Kallu 1727001059WL003158 Kallu 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 Kallu FINO PAYMENTS BANK LTD(608001)
397 LATERI MP-27-001-059-004/64-B
(Mdawta) 		1727001059NRG24020620230068703 03/06/2023 shanti bai 1727001059WL003158 shanti bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 shantibai STATE BANK OF INDIA(508548)
398 LATERI MP-27-001-059-004/643-A
(Mdawta) 		1727001059NRG24020620230068704 03/06/2023 radha meena 1727001059WL003158 radha meena 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 radhameena FINO PAYMENTS BANK LTD(608001)
399 LATERI MP-27-001-059-004/662
(Mdawta) 		1727001059NRG24020620230068707 03/06/2023 Gayatri Bai 1727001059WL003158 Gayatri Bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 GayatriBai STATE BANK OF INDIA(508548)
400 LATERI MP-27-001-059-004/662
(Mdawta) 		1727001059NRG24020620230068706 03/06/2023 mukesh babu 1727001059WL003158 mukesh babu 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 mukeshbabu STATE BANK OF INDIA(508548)
401 LATERI MP-27-001-059-004/9-A
(Mdawta) 		1727001059NRG24020620230068708 03/06/2023 ghanshyam Bheel 1727001059WL003158 ghanshyam Bheel 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 ghanshyamBheel STATE BANK OF INDIA(508548)
402 LATERI MP-27-001-059-006/102-A
(Mdawta) 		1727001059NRG24020620230068718 03/06/2023 Mohar singh 1727001059WL003158 Mohar singh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215688976 Moharsingh STATE BANK OF INDIA(508548)
403 LATERI MP-27-001-060-001/353
(Gopalpur) 		1727001000NRG24030620230069849 03/06/2023 Neetesh 1727001WL003227 Neetesh 00688 FINO0001446 1547 1547 Processed 08/06/2023 215688976 Neetesh FINO PAYMENTS BANK LTD(608001)
SubTotal 201773 201773
404 LATERI MP-27-001-055-001/744
(Shaharkheda) 		1727001000NRG24030620230069981 03/06/2023 Kranti 1727001WL003233 Kranti 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215688976 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
405 LATERI MP-27-001-055-001/745-A
(Shaharkheda) 		1727001000NRG24030620230069983 03/06/2023 Neeraj Dhakad 1727001WL003233 Neeraj Dhakad 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215688976 NeerajDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
406 LATERI MP-27-001-050-002/312
(Jamuniyakala) 		1727001050NRG24020620230068589 03/06/2023 NEPAL SINGH 1727001050WL003152 NEPAL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 08/06/2023 215688976 NEPALSINGH STATE BANK OF INDIA(508548)
407 LATERI MP-27-001-050-004/398
(Jamuniyakala) 		1727001050NRG24020620230068570 03/06/2023 GUDDI BAI 1727001050WL003151 GUDDI BAI 00697 BKID0NAMRGB 1326 1326 Processed 08/06/2023 215688976 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 557141 557141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_030623APB_FTO_71514 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 LATERI MP1727001_030623APB_FTO_71514 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3094
3 LATERI MP1727001_030623APB_FTO_71514 Bank of Maharastra MAHB0001470 VIDISHA 1547
4 LATERI MP1727001_030623APB_FTO_71514 Central Bank Of India CBIN0282216 ANANDPUR 8398
5 LATERI MP1727001_030623APB_FTO_71514 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
6 LATERI MP1727001_030623APB_FTO_71514 Punjab National Bank PUNB0635500 LATERI 2652
7 LATERI MP1727001_030623APB_FTO_71514 State Bank of India SBIN0010821 LATERI 8619
8 LATERI MP1727001_030623APB_FTO_71514 State Bank of India SBIN0012193 SATI VIDISHA 1547
9 LATERI MP1727001_030623APB_FTO_71514 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 261443
10 LATERI MP1727001_030623APB_FTO_71514 State Bank of India SBIN0030210 MURWAS 17238
11 LATERI MP1727001_030623APB_FTO_71514 Union Bank of India UBIN0536474 VIDISHA 1326
12 LATERI MP1727001_030623APB_FTO_71514 Union Bank of India UBIN0537349 SIRONJ 5304
13 LATERI MP1727001_030623APB_FTO_71514 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 6188
14 LATERI MP1727001_030623APB_FTO_71514 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 5525
15 LATERI MP1727001_030623APB_FTO_71514 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24752
16 LATERI MP1727001_030623APB_FTO_71514 Fino Payments Bank Ltd FINO0001446 MP RO 201773
17 LATERI MP1727001_030623APB_FTO_71514 India Post Payments Bank IPOS0000001 Vidisha 2652
18 LATERI MP1727001_030623APB_FTO_71514 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 2652

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