Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:18:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_260523APB_FTO_59264
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-27-001-007-002/305-C
(Narayanpurkala) 		1727001007NRG24260520230056445 26/05/2023 mukesh sharma 1727001007WL002575 mukesh sharma 00032 UTIB0003937 1547 1547 Processed 31/05/2023 078944389 mukeshsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 LATERI MP-27-001-050-004/298
(Jamuniyakala) 		1727001050NRG24260520230055666 26/05/2023 Sangeeta Bai 1727001050WL002524 Sangeeta Bai 00045 BARB0SIRONJ 1105 1105 Processed 31/05/2023 078944389 SangeetaBai BANK OF BARODA(606985)
3 LATERI MP-27-001-060-001/339
(Gopalpur) 		1727001060NRG24260520230056294 26/05/2023 rajkumar bhoi 1727001060WL002568 rajkumar bhoi 00045 BARB0SIRONJ 884 884 Processed 31/05/2023 078944389 rajkumarbhoi BANK OF BARODA(606985)
4 LATERI MP-27-001-060-001/346
(Gopalpur) 		1727001060NRG24260520230056300 26/05/2023 Shashi kevat 1727001060WL002568 Shashi kevat 00045 BARB0SIRONJ 884 884 Processed 31/05/2023 078944389 Shashikevat BANK OF BARODA(606985)
SubTotal 2873 2873
5 LATERI MP-27-001-060-001/20
(Gopalpur) 		1727001060NRG24260520230056233 26/05/2023 dalpat singh 1727001060WL002568 dalpat singh 00045 BARB0VIDISH 1105 1105 Processed 31/05/2023 078944389 dalpatsingh BANK OF BARODA(606985)
6 LATERI MP-27-001-060-001/20
(Gopalpur) 		1727001060NRG24260520230056234 26/05/2023 Guddi bai 1727001060WL002568 Guddi bai 00045 BARB0VIDISH 1105 1105 Processed 31/05/2023 078944389 Guddibai BANK OF BARODA(606985)
7 LATERI MP-27-001-060-001/289
(Gopalpur) 		1727001060NRG24260520230056272 26/05/2023 harmohan singh 1727001060WL002568 harmohan singh 00045 BARB0VIDISH 1105 1105 Processed 31/05/2023 078944389 harmohansingh BANK OF BARODA(606985)
SubTotal 3315 3315
8 LATERI MP-27-001-060-001/190
(Gopalpur) 		1727001060NRG24260520230056226 26/05/2023 Savetri bai 1727001060WL002568 Savetri bai 00051 MAHB0001470 1105 1105 Processed 31/05/2023 078944389 Savetribai BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
9 LATERI MP-27-001-005-002/368-A
(Sawankhedi) 		1727001005NRG24260520230055924 26/05/2023 rajesh 1727001005WL002546 rajesh 00089 CBIN0282216 1326 1326 Processed 31/05/2023 078944389 rajesh STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-005-002/417-A
(Sawankhedi) 		1727001005NRG24260520230055929 26/05/2023 lal singh 1727001005WL002546 lal singh 00089 CBIN0282216 1326 1326 Processed 31/05/2023 078944389 lalsingh CENTRAL BANK OF INDIA(607115)
11 LATERI MP-27-001-005-002/417-A
(Sawankhedi) 		1727001005NRG24260520230055930 26/05/2023 lalsingh 1727001005WL002546 lalsingh 00089 CBIN0282216 1326 1326 Processed 31/05/2023 078944389 lalsingh CENTRAL BANK OF INDIA(607115)
12 LATERI MP-27-001-005-002/418-A
(Sawankhedi) 		1727001005NRG24260520230055931 26/05/2023 shaitan 1727001005WL002546 shaitan 00089 CBIN0282216 1326 1326 Processed 31/05/2023 078944389 shaitan INDIA POST PAYMENTS BANK LIMITED(508528)
13 LATERI MP-27-001-005-002/418-A
(Sawankhedi) 		1727001005NRG24260520230055932 26/05/2023 shaitan singh 1727001005WL002546 shaitan singh 00089 CBIN0282216 1326 1326 Processed 31/05/2023 078944389 shaitansingh STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-007-001/165-D
(Narayanpurkala) 		1727001007NRG24260520230056398 26/05/2023 lal singh 1727001007WL002575 lal singh 00089 CBIN0282216 1547 1547 Processed 31/05/2023 078944389 lalsingh STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-007-002/118-C
(Narayanpurkala) 		1727001007NRG24260520230056428 26/05/2023 pradum singh 1727001007WL002575 pradum singh 00089 CBIN0282216 1547 1547 Processed 31/05/2023 078944389 pradumsingh FINO PAYMENTS BANK LTD(608001)
16 LATERI MP-27-001-007-002/129-B
(Narayanpurkala) 		1727001007NRG24260520230056430 26/05/2023 devendra 1727001007WL002575 devendra 00089 CBIN0282216 1547 1547 Processed 31/05/2023 078944389 devendra FINO PAYMENTS BANK LTD(608001)
17 LATERI MP-27-001-007-002/402-D
(Narayanpurkala) 		1727001007NRG24260520230056447 26/05/2023 sodahan singh 1727001007WL002575 sodahan singh 00089 CBIN0282216 1547 1547 Processed 31/05/2023 078944389 sodahansingh FINO PAYMENTS BANK LTD(608001)
18 LATERI MP-27-001-007-002/478-D
(Narayanpurkala) 		1727001007NRG24260520230056449 26/05/2023 sunil 1727001007WL002575 sunil 00089 CBIN0282216 1547 1547 Processed 31/05/2023 078944389 sunil STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-007-002/577-D
(Narayanpurkala) 		1727001007NRG24260520230056454 26/05/2023 neelesh 1727001007WL002575 neelesh 00089 CBIN0282216 1547 1547 Processed 31/05/2023 078944389 neelesh CENTRAL BANK OF INDIA(607115)
20 LATERI MP-27-001-007-002/582-C
(Narayanpurkala) 		1727001007NRG24260520230056455 26/05/2023 mohan singhg 1727001007WL002575 mohan singhg 00089 CBIN0282216 1547 1547 Processed 31/05/2023 078944389 mohansinghg FINO PAYMENTS BANK LTD(608001)
21 LATERI MP-27-001-007-002/62-C
(Narayanpurkala) 		1727001007NRG24260520230056456 26/05/2023 premnarayan 1727001007WL002575 premnarayan 00089 CBIN0282216 1547 1547 Processed 31/05/2023 078944389 premnarayan FINO PAYMENTS BANK LTD(608001)
22 LATERI MP-27-001-007-002/790-B
(Narayanpurkala) 		1727001007NRG24260520230056461 26/05/2023 uday bhan yadav 1727001007WL002575 uday bhan yadav 00089 CBIN0282216 1547 1547 Processed 31/05/2023 078944389 udaybhanyadav STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-007-003/101-C
(Narayanpurkala) 		1727001007NRG24260520230056471 26/05/2023 mahendra 1727001007WL002575 mahendra 00089 CBIN0282216 1547 1547 Processed 31/05/2023 078944389 mahendra FINO PAYMENTS BANK LTD(608001)
24 LATERI MP-27-001-007-003/101-C
(Narayanpurkala) 		1727001007NRG24260520230056472 26/05/2023 Mehendra Singh gurjar 1727001007WL002575 Mehendra Singh gurjar 00089 CBIN0282216 1547 1547 Processed 31/05/2023 078944389 MehendraSinghgurjar FINO PAYMENTS BANK LTD(608001)
25 LATERI MP-27-001-007-003/118-A
(Narayanpurkala) 		1727001007NRG24260520230056483 26/05/2023 jagdiesh 1727001007WL002575 jagdiesh 00089 CBIN0282216 1547 1547 Processed 31/05/2023 078944389 jagdiesh FINO PAYMENTS BANK LTD(608001)
26 LATERI MP-27-001-007-004/144-D
(Narayanpurkala) 		1727001007NRG24260520230056499 26/05/2023 lakhansingh 1727001007WL002575 lakhansingh 00089 CBIN0282216 1547 1547 Processed 31/05/2023 078944389 lakhansingh CENTRAL BANK OF INDIA(607115)
27 LATERI MP-27-001-007-004/177-B
(Narayanpurkala) 		1727001007NRG24260520230056500 26/05/2023 rameshwar 1727001007WL002575 rameshwar 00089 CBIN0282216 1547 1547 Processed 31/05/2023 078944389 rameshwar CENTRAL BANK OF INDIA(607115)
28 LATERI MP-27-001-007-004/7-A
(Narayanpurkala) 		1727001007NRG24260520230056502 26/05/2023 digambar 1727001007WL002575 digambar 00089 CBIN0282216 1547 1547 Processed 31/05/2023 078944389 digambar STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-007-004/73-C
(Narayanpurkala) 		1727001007NRG24260520230056503 26/05/2023 dolat singh 1727001007WL002575 dolat singh 00089 CBIN0282216 1547 1547 Processed 31/05/2023 078944389 dolatsingh CENTRAL BANK OF INDIA(607115)
30 LATERI MP-27-001-007-004/98-B
(Narayanpurkala) 		1727001007NRG24260520230056505 26/05/2023 madan 1727001007WL002575 madan 00089 CBIN0282216 1547 1547 Processed 31/05/2023 078944389 madan CENTRAL BANK OF INDIA(607115)
31 LATERI MP-27-001-007-004/98-B
(Narayanpurkala) 		1727001007NRG24260520230056506 26/05/2023 mamata bai 1727001007WL002575 mamata bai 00089 CBIN0282216 1547 1547 Processed 31/05/2023 078944389 mamatabai CENTRAL BANK OF INDIA(607115)
32 LATERI MP-27-001-050-004/227
(Jamuniyakala) 		1727001050NRG24260520230055615 26/05/2023 RAJ BAI 1727001050WL002524 RAJ BAI 00089 CBIN0282216 1105 1105 Processed 31/05/2023 078944389 RAJBAI CENTRAL BANK OF INDIA(607115)
33 LATERI MP-27-001-050-004/252
(Jamuniyakala) 		1727001050NRG24260520230055635 26/05/2023 Dharu Singh 1727001050WL002524 Dharu Singh 00089 CBIN0282216 1105 1105 Processed 31/05/2023 078944389 DharuSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 36686 36686
34 LATERI MP-27-001-060-001/211
(Gopalpur) 		1727001060NRG24260520230056240 26/05/2023 rajesh kumar 1727001060WL002568 rajesh kumar 00354 PUNB0311700 1105 1105 Processed 31/05/2023 078944389 rajeshkumar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
35 LATERI MP-27-001-055-001/445-A
(Shaharkheda) 		1727001055NRG24260520230056071 26/05/2023 Radha bai 1727001055WL002561 Radha bai 00354 PUNB0635500 1547 1547 Processed 31/05/2023 078944389 Radhabai FINO PAYMENTS BANK LTD(608001)
36 LATERI MP-27-001-055-001/730
(Shaharkheda) 		1727001055NRG24260520230056135 26/05/2023 Vinod Kumar Prajapati 1727001055WL002565 Vinod Kumar Prajapati 00354 PUNB0635500 1547 1547 Processed 31/05/2023 078944389 VinodKumarPrajapati FINO PAYMENTS BANK LTD(608001)
37 LATERI MP-27-001-055-001/746-A
(Shaharkheda) 		1727001055NRG24260520230056140 26/05/2023 Ashvin 1727001055WL002565 Ashvin 00354 PUNB0635500 1547 1547 Processed 31/05/2023 078944389 Ashvin PUNJAB NATIONAL BANK(508568)
38 LATERI MP-27-001-060-001/134
(Gopalpur) 		1727001060NRG24260520230056206 26/05/2023 Savitri bai sahu 1727001060WL002568 Savitri bai sahu 00354 PUNB0635500 1105 1105 Processed 31/05/2023 078944389 Savitribaisahu PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
39 LATERI MP-27-001-005-002/415-A
(Sawankhedi) 		1727001005NRG24260520230055928 26/05/2023 brejesh 1727001005WL002546 brejesh 00415 SBIN0010821 1326 1326 Processed 31/05/2023 078944389 brejesh STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-007-001/209-D
(Narayanpurkala) 		1727001007NRG24260520230056401 26/05/2023 raamveer 1727001007WL002575 raamveer 00415 SBIN0010821 1547 1547 Processed 31/05/2023 078944389 raamveer STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-007-001/212-D
(Narayanpurkala) 		1727001007NRG24260520230056402 26/05/2023 harnam singh 1727001007WL002575 harnam singh 00415 SBIN0010821 1547 1547 Processed 31/05/2023 078944389 harnamsingh STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-007-001/244
(Narayanpurkala) 		1727001007NRG24260520230056404 26/05/2023 chanchal 1727001007WL002575 chanchal 00415 SBIN0010821 1547 1547 Processed 31/05/2023 078944389 chanchal STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-007-002/102-C
(Narayanpurkala) 		1727001007NRG24260520230056416 26/05/2023 bhagwan singh 1727001007WL002575 bhagwan singh 00415 SBIN0010821 1547 1547 Processed 31/05/2023 078944389 bhagwansingh STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-007-002/141-D
(Narayanpurkala) 		1727001007NRG24260520230056435 26/05/2023 prem singh 1727001007WL002575 prem singh 00415 SBIN0010821 1547 1547 Processed 31/05/2023 078944389 premsingh STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-007-002/204-D
(Narayanpurkala) 		1727001007NRG24260520230056439 26/05/2023 pejan singh 1727001007WL002575 pejan singh 00415 SBIN0010821 1547 1547 Processed 31/05/2023 078944389 pejansingh STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-007-002/72-A
(Narayanpurkala) 		1727001007NRG24260520230056458 26/05/2023 rajan singh 1727001007WL002575 rajan singh 00415 SBIN0010821 1547 1547 Processed 31/05/2023 078944389 rajansingh FINO PAYMENTS BANK LTD(608001)
47 LATERI MP-27-001-007-002/78-A
(Narayanpurkala) 		1727001007NRG24260520230056459 26/05/2023 kalyan singh 1727001007WL002575 kalyan singh 00415 SBIN0010821 1547 1547 Processed 31/05/2023 078944389 kalyansingh FINO PAYMENTS BANK LTD(608001)
48 LATERI MP-27-001-007-002/804-D
(Narayanpurkala) 		1727001007NRG24260520230056463 26/05/2023 banbari 1727001007WL002575 banbari 00415 SBIN0010821 1547 1547 Processed 31/05/2023 078944389 banbari STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-007-002/819-B
(Narayanpurkala) 		1727001007NRG24260520230056465 26/05/2023 bhaiya la yadav 1727001007WL002575 bhaiya la yadav 00415 SBIN0010821 1547 1547 Processed 31/05/2023 078944389 bhaiyalayadav FINO PAYMENTS BANK LTD(608001)
50 LATERI MP-27-001-007-002/86-A
(Narayanpurkala) 		1727001007NRG24260520230056469 26/05/2023 Ramkumar 1727001007WL002575 Ramkumar 00415 SBIN0010821 1547 1547 Processed 31/05/2023 078944389 Ramkumar FINO PAYMENTS BANK LTD(608001)
51 LATERI MP-27-001-007-003/104-D
(Narayanpurkala) 		1727001007NRG24260520230056474 26/05/2023 lekhraj singh 1727001007WL002575 lekhraj singh 00415 SBIN0010821 1547 1547 Processed 31/05/2023 078944389 lekhrajsingh FINO PAYMENTS BANK LTD(608001)
52 LATERI MP-27-001-007-003/136
(Narayanpurkala) 		1727001007NRG24260520230056489 26/05/2023 layakram 1727001007WL002575 layakram 00415 SBIN0010821 1547 1547 Processed 31/05/2023 078944389 layakram STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-060-001/140
(Gopalpur) 		1727001060NRG24260520230055971 26/05/2023 narvda prasad 1727001060WL002549 narvda prasad 00415 SBIN0010821 1326 1326 Processed 31/05/2023 078944389 narvdaprasad STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-060-001/226
(Gopalpur) 		1727001060NRG24260520230056245 26/05/2023 anar bai 1727001060WL002568 anar bai 00415 SBIN0010821 1105 1105 Processed 31/05/2023 078944389 anarbai STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-060-001/284
(Gopalpur) 		1727001060NRG24260520230056269 26/05/2023 ramesh kumar 1727001060WL002568 ramesh kumar 00415 SBIN0010821 1105 1105 Processed 31/05/2023 078944389 rameshkumar STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-060-001/46
(Gopalpur) 		1727001060NRG24260520230056305 26/05/2023 parvat singh kevat 1727001060WL002568 parvat singh kevat 00415 SBIN0010821 884 884 Processed 31/05/2023 078944389 parvatsinghkevat FINO PAYMENTS BANK LTD(608001)
57 LATERI MP-27-001-060-002/180
(Gopalpur) 		1727001060NRG24250520230055343 26/05/2023 foolsingh 1727001060WL002510 foolsingh 00415 SBIN0010821 1326 1326 Processed 31/05/2023 078944389 foolsingh STATE BANK OF INDIA(508548)
SubTotal 27183 27183
58 LATERI MP-27-001-005-002/234-B
(Sawankhedi) 		1727001005NRG24260520230055919 26/05/2023 BUNDELSINGH 1727001005WL002546 BUNDELSINGH 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944389 BUNDELSINGH STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-005-002/234-B
(Sawankhedi) 		1727001005NRG24260520230055920 26/05/2023 DHANBAI 1727001005WL002546 DHANBAI 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944389 DHANBAI STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-005-002/237-B
(Sawankhedi) 		1727001005NRG24260520230055921 26/05/2023 KAMARLAL 1727001005WL002546 KAMARLAL 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944389 KAMARLAL STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-005-002/237-B
(Sawankhedi) 		1727001005NRG24260520230055922 26/05/2023 RAMSUKHI BAI 1727001005WL002546 RAMSUKHI BAI 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944389 RAMSUKHIBAI STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-005-002/250-A
(Sawankhedi) 		1727001005NRG24260520230055923 26/05/2023 HALKE 1727001005WL002546 HALKE 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944389 HALKE STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-005-002/368-A
(Sawankhedi) 		1727001005NRG24260520230055925 26/05/2023 kavita bai 1727001005WL002546 kavita bai 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944389 kavitabai STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-005-002/372-A
(Sawankhedi) 		1727001005NRG24260520230055926 26/05/2023 harinaran 1727001005WL002546 harinaran 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944389 harinaran STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-005-002/372-A
(Sawankhedi) 		1727001005NRG24260520230055927 26/05/2023 harinarayan 1727001005WL002546 harinarayan 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944389 harinarayan STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-007-001/161-D
(Narayanpurkala) 		1727001007NRG24260520230056397 26/05/2023 hamir singh 1727001007WL002575 hamir singh 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078944389 hamirsingh STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-007-001/206-D
(Narayanpurkala) 		1727001007NRG24260520230056400 26/05/2023 mohan singh 1727001007WL002575 mohan singh 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078944389 mohansingh STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-007-001/220-D
(Narayanpurkala) 		1727001007NRG24260520230056403 26/05/2023 ghansyam 1727001007WL002575 ghansyam 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078944389 ghansyam FINO PAYMENTS BANK LTD(608001)
69 LATERI MP-27-001-007-001/53-B
(Narayanpurkala) 		1727001007NRG24260520230056405 26/05/2023 sanjeev 1727001007WL002575 sanjeev 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078944389 sanjeev PUNJAB NATIONAL BANK(508568)
70 LATERI MP-27-001-007-001/56-A
(Narayanpurkala) 		1727001007NRG24260520230056406 26/05/2023 dhanpal 1727001007WL002575 dhanpal 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078944389 dhanpal STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-007-002/104-D
(Narayanpurkala) 		1727001007NRG24260520230056417 26/05/2023 balla 1727001007WL002575 balla 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078944389 balla STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-007-002/116-C
(Narayanpurkala) 		1727001007NRG24260520230056425 26/05/2023 hemraj 1727001007WL002575 hemraj 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078944389 hemraj STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-007-002/117-B
(Narayanpurkala) 		1727001007NRG24260520230056427 26/05/2023 ram bai 1727001007WL002575 ram bai 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078944389 rambai STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-007-002/123-D
(Narayanpurkala) 		1727001007NRG24260520230056429 26/05/2023 laxminarayan 1727001007WL002575 laxminarayan 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078944389 laxminarayan STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-007-002/134-D
(Narayanpurkala) 		1727001007NRG24260520230056432 26/05/2023 tularaam 1727001007WL002575 tularaam 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078944389 tularaam STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-007-002/178-D
(Narayanpurkala) 		1727001007NRG24260520230056436 26/05/2023 gappa 1727001007WL002575 gappa 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078944389 gappa STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-007-002/201-C
(Narayanpurkala) 		1727001007NRG24260520230056438 26/05/2023 govend 1727001007WL002575 govend 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078944389 govend FINO PAYMENTS BANK LTD(608001)
78 LATERI MP-27-001-007-002/24163398-A
(Narayanpurkala) 		1727001007NRG24260520230056440 26/05/2023 Rajpal Singh Yadav 1727001007WL002575 Rajpal Singh Yadav 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078944389 RajpalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
79 LATERI MP-27-001-007-002/29-C
(Narayanpurkala) 		1727001007NRG24260520230056441 26/05/2023 kisanmohan 1727001007WL002575 kisanmohan 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078944389 kisanmohan STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-007-002/528-D
(Narayanpurkala) 		1727001007NRG24260520230056451 26/05/2023 bunda bai 1727001007WL002575 bunda bai 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078944389 bundabai STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-007-002/680-D
(Narayanpurkala) 		1727001007NRG24260520230056457 26/05/2023 bala bai 1727001007WL002575 bala bai 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078944389 balabai STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-007-002/802-D
(Narayanpurkala) 		1727001007NRG24260520230056462 26/05/2023 dhanraj 1727001007WL002575 dhanraj 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078944389 dhanraj STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-007-002/817-D
(Narayanpurkala) 		1727001007NRG24260520230056464 26/05/2023 santoesh 1727001007WL002575 santoesh 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078944389 santoesh PUNJAB NATIONAL BANK(508568)
84 LATERI MP-27-001-007-002/821-D
(Narayanpurkala) 		1727001007NRG24260520230056467 26/05/2023 mangaliya 1727001007WL002575 mangaliya 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078944389 mangaliya STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-007-003/102-D
(Narayanpurkala) 		1727001007NRG24260520230056473 26/05/2023 dhniya bai 1727001007WL002575 dhniya bai 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078944389 dhniyabai FINO PAYMENTS BANK LTD(608001)
86 LATERI MP-27-001-007-003/108-A
(Narayanpurkala) 		1727001007NRG24260520230056475 26/05/2023 rambal 1727001007WL002575 rambal 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078944389 rambal STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-007-003/109-B
(Narayanpurkala) 		1727001007NRG24260520230056476 26/05/2023 Sushila gurjar 1727001007WL002575 Sushila gurjar 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078944389 Sushilagurjar STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-007-003/109-D
(Narayanpurkala) 		1727001007NRG24260520230056477 26/05/2023 dayachand 1727001007WL002575 dayachand 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078944389 dayachand STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-007-003/111-C
(Narayanpurkala) 		1727001007NRG24260520230056479 26/05/2023 bhagvati bai 1727001007WL002575 bhagvati bai 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078944389 bhagvatibai STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-007-003/111-C
(Narayanpurkala) 		1727001007NRG24260520230056478 26/05/2023 reena 1727001007WL002575 reena 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078944389 reena FINO PAYMENTS BANK LTD(608001)
91 LATERI MP-27-001-007-003/116-D
(Narayanpurkala) 		1727001007NRG24260520230056481 26/05/2023 ramswaroop 1727001007WL002575 ramswaroop 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078944389 ramswaroop FINO PAYMENTS BANK LTD(608001)
92 LATERI MP-27-001-007-003/116-D
(Narayanpurkala) 		1727001007NRG24260520230056482 26/05/2023 sunita bai 1727001007WL002575 sunita bai 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078944389 sunitabai STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-007-003/119-A
(Narayanpurkala) 		1727001007NRG24260520230056484 26/05/2023 kailash narayan 1727001007WL002575 kailash narayan 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078944389 kailashnarayan PUNJAB NATIONAL BANK(508568)
94 LATERI MP-27-001-007-003/121-D
(Narayanpurkala) 		1727001007NRG24260520230056486 26/05/2023 akesh 1727001007WL002575 akesh 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078944389 akesh STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-007-003/123-B
(Narayanpurkala) 		1727001007NRG24260520230056487 26/05/2023 raman singh 1727001007WL002575 raman singh 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078944389 ramansingh STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-007-003/13-A
(Narayanpurkala) 		1727001007NRG24260520230056488 26/05/2023 badriprasad 1727001007WL002575 badriprasad 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078944389 badriprasad FINO PAYMENTS BANK LTD(608001)
97 LATERI MP-27-001-007-003/145-B
(Narayanpurkala) 		1727001007NRG24260520230056490 26/05/2023 sankar 1727001007WL002575 sankar 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078944389 sankar FINO PAYMENTS BANK LTD(608001)
98 LATERI MP-27-001-007-003/16-A
(Narayanpurkala) 		1727001007NRG24260520230056492 26/05/2023 kalawati 1727001007WL002575 kalawati 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078944389 kalawati FINO PAYMENTS BANK LTD(608001)
99 LATERI MP-27-001-007-003/16-A
(Narayanpurkala) 		1727001007NRG24260520230056491 26/05/2023 nandkihhor 1727001007WL002575 nandkihhor 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078944389 nandkihhor STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-007-003/178-C
(Narayanpurkala) 		1727001007NRG24260520230056493 26/05/2023 rambabu 1727001007WL002575 rambabu 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078944389 rambabu STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-007-003/19-A
(Narayanpurkala) 		1727001007NRG24260520230056494 26/05/2023 udham singh 1727001007WL002575 udham singh 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078944389 udhamsingh FINO PAYMENTS BANK LTD(608001)
102 LATERI MP-27-001-007-003/269-A
(Narayanpurkala) 		1727001007NRG24260520230056495 26/05/2023 veerendra singh 1727001007WL002575 veerendra singh 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078944389 veerendrasingh STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-007-003/529-D
(Narayanpurkala) 		1727001007NRG24260520230056497 26/05/2023 dhori bai 1727001007WL002575 dhori bai 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078944389 dhoribai STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-007-003/815-D
(Narayanpurkala) 		1727001007NRG24260520230056498 26/05/2023 jam bai 1727001007WL002575 jam bai 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078944389 jambai STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-044-002/1-A
(Agarapathar) 		1727001000NRG24260520230056516 26/05/2023 prbhulal 1727001WL002577 prbhulal 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944389 prbhulal FINO PAYMENTS BANK LTD(608001)
106 LATERI MP-27-001-044-004/460-A
(Agarapathar) 		1727001000NRG24260520230056520 26/05/2023 Brajesh 1727001WL002577 Brajesh 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944389 Brajesh FINO PAYMENTS BANK LTD(608001)
107 LATERI MP-27-001-044-004/54
(Agarapathar) 		1727001000NRG24260520230056522 26/05/2023 radabai 1727001WL002577 radabai 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944389 radabai STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-044-004/54
(Agarapathar) 		1727001000NRG24260520230056521 26/05/2023 sodan singh 1727001WL002577 sodan singh 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944389 sodansingh STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-044-004/55
(Agarapathar) 		1727001000NRG24260520230056524 26/05/2023 leela bai 1727001WL002577 leela bai 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944389 leelabai FINO PAYMENTS BANK LTD(608001)
110 LATERI MP-27-001-044-004/72
(Agarapathar) 		1727001000NRG24260520230056526 26/05/2023 PARVAT SINGH 1727001WL002577 PARVAT SINGH 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944389 PARVATSINGH STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-044-004/8
(Agarapathar) 		1727001000NRG24260520230056528 26/05/2023 Basanti Bai 1727001WL002577 Basanti Bai 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944389 BasantiBai STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-044-004/8
(Agarapathar) 		1727001000NRG24260520230056527 26/05/2023 Ganpat 1727001WL002577 Ganpat 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944389 Ganpat STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-044-004/89-A
(Agarapathar) 		1727001000NRG24260520230056529 26/05/2023 rajesh 1727001WL002577 rajesh 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944389 rajesh STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-050-002/295
(Jamuniyakala) 		1727001000NRG24260520230055434 26/05/2023 Dhanveer 1727001WL002515 Dhanveer 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 Dhanveer STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-050-003/38
(Jamuniyakala) 		1727001050NRG24260520230055599 26/05/2023 noraj 1727001050WL002524 noraj 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 noraj STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-050-003/40
(Jamuniyakala) 		1727001050NRG24260520230055600 26/05/2023 arjun singh 1727001050WL002524 arjun singh 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 arjunsingh STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-050-003/64
(Jamuniyakala) 		1727001050NRG24260520230055601 26/05/2023 ARVIND 1727001050WL002524 ARVIND 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 ARVIND STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-050-003/65
(Jamuniyakala) 		1727001050NRG24260520230055602 26/05/2023 RUP SINGH 1727001050WL002524 RUP SINGH 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 RUPSINGH STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-050-003/66
(Jamuniyakala) 		1727001050NRG24260520230055603 26/05/2023 GORABAI 1727001050WL002524 GORABAI 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 GORABAI STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-050-004/189
(Jamuniyakala) 		1727001050NRG24260520230055578 26/05/2023 bhagwan singh 1727001050WL002521 bhagwan singh 00415 SBIN0030079 884 884 Processed 31/05/2023 078944389 bhagwansingh STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-050-004/189
(Jamuniyakala) 		1727001050NRG24260520230055579 26/05/2023 tursa bai 1727001050WL002521 tursa bai 00415 SBIN0030079 884 884 Processed 31/05/2023 078944389 tursabai FINO PAYMENTS BANK LTD(608001)
122 LATERI MP-27-001-050-004/194
(Jamuniyakala) 		1727001050NRG24260520230055606 26/05/2023 braj mohan 1727001050WL002524 braj mohan 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 brajmohan FINO PAYMENTS BANK LTD(608001)
123 LATERI MP-27-001-050-004/194-A
(Jamuniyakala) 		1727001050NRG24260520230055607 26/05/2023 Hemlata 1727001050WL002524 Hemlata 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 Hemlata STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-050-004/202
(Jamuniyakala) 		1727001050NRG24260520230055609 26/05/2023 neeraj 1727001050WL002524 neeraj 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 neeraj STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-050-004/207
(Jamuniyakala) 		1727001050NRG24260520230055611 26/05/2023 sharda bai 1727001050WL002524 sharda bai 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 shardabai STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-050-004/215
(Jamuniyakala) 		1727001050NRG24260520230055613 26/05/2023 bundo bai 1727001050WL002524 bundo bai 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 bundobai STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-050-004/215
(Jamuniyakala) 		1727001050NRG24260520230055612 26/05/2023 madho singh 1727001050WL002524 madho singh 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 madhosingh STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-050-004/216
(Jamuniyakala) 		1727001050NRG24260520230055614 26/05/2023 kusum bai 1727001050WL002524 kusum bai 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 kusumbai STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-050-004/228-A
(Jamuniyakala) 		1727001050NRG24260520230055616 26/05/2023 BHUPAT SINGH 1727001050WL002524 BHUPAT SINGH 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 BHUPATSINGH STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-050-004/228-B
(Jamuniyakala) 		1727001050NRG24260520230055617 26/05/2023 JASMAT SINGH 1727001050WL002524 JASMAT SINGH 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 JASMATSINGH STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-050-004/232
(Jamuniyakala) 		1727001050NRG24260520230055618 26/05/2023 prabhu lal 1727001050WL002524 prabhu lal 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 prabhulal STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-050-004/232
(Jamuniyakala) 		1727001050NRG24260520230055619 26/05/2023 ramkali bai 1727001050WL002524 ramkali bai 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 ramkalibai STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-050-004/233
(Jamuniyakala) 		1727001050NRG24260520230055620 26/05/2023 rughnath 1727001050WL002524 rughnath 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 rughnath JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
134 LATERI MP-27-001-050-004/233-A
(Jamuniyakala) 		1727001050NRG24260520230055621 26/05/2023 JITENDRA 1727001050WL002524 JITENDRA 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 JITENDRA STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-050-004/235
(Jamuniyakala) 		1727001050NRG24260520230055622 26/05/2023 arvind 1727001050WL002524 arvind 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 arvind STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-050-004/235
(Jamuniyakala) 		1727001050NRG24260520230055623 26/05/2023 radha bai 1727001050WL002524 radha bai 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 radhabai STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-050-004/236
(Jamuniyakala) 		1727001050NRG24260520230055624 26/05/2023 geeta bai 1727001050WL002524 geeta bai 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 geetabai STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-050-004/237
(Jamuniyakala) 		1727001050NRG24260520230055626 26/05/2023 halka bai 1727001050WL002524 halka bai 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 halkabai STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-050-004/237
(Jamuniyakala) 		1727001050NRG24260520230055625 26/05/2023 kamal singh 1727001050WL002524 kamal singh 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 kamalsingh STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-050-004/240
(Jamuniyakala) 		1727001050NRG24260520230055628 26/05/2023 savidara bai 1727001050WL002524 savidara bai 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 savidarabai STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-050-004/243
(Jamuniyakala) 		1727001050NRG24260520230055630 26/05/2023 shivraj singh 1727001050WL002524 shivraj singh 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 shivrajsingh STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-050-004/248
(Jamuniyakala) 		1727001050NRG24260520230055632 26/05/2023 Dropati Bai 1727001050WL002524 Dropati Bai 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 DropatiBai STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-050-004/249
(Jamuniyakala) 		1727001050NRG24260520230055633 26/05/2023 Deepak 1727001050WL002524 Deepak 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 Deepak STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-050-004/252-A
(Jamuniyakala) 		1727001050NRG24260520230055636 26/05/2023 Bane Singh 1727001050WL002524 Bane Singh 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 BaneSingh STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-050-004/252-A
(Jamuniyakala) 		1727001050NRG24260520230055637 26/05/2023 Ramvati Bai 1727001050WL002524 Ramvati Bai 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 RamvatiBai STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-050-004/255-A
(Jamuniyakala) 		1727001050NRG24260520230055581 26/05/2023 Vivek 1727001050WL002521 Vivek 00415 SBIN0030079 884 884 Processed 31/05/2023 078944389 Vivek STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-050-004/261
(Jamuniyakala) 		1727001050NRG24260520230055640 26/05/2023 jitendra 1727001050WL002524 jitendra 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 jitendra STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-050-004/262
(Jamuniyakala) 		1727001050NRG24260520230055642 26/05/2023 Vishan Bai 1727001050WL002524 Vishan Bai 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 VishanBai STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-050-004/263-A
(Jamuniyakala) 		1727001050NRG24260520230055644 26/05/2023 Badree 1727001050WL002524 Badree 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 Badree STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-050-004/267
(Jamuniyakala) 		1727001050NRG24260520230055646 26/05/2023 Pinki 1727001050WL002524 Pinki 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 Pinki STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-050-004/270
(Jamuniyakala) 		1727001050NRG24260520230055647 26/05/2023 Balaram 1727001050WL002524 Balaram 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 Balaram STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-050-004/278-B
(Jamuniyakala) 		1727001050NRG24260520230055654 26/05/2023 MUKESH 1727001050WL002524 MUKESH 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 MUKESH UNION BANK OF INDIA(508500)
153 LATERI MP-27-001-050-004/283-A
(Jamuniyakala) 		1727001050NRG24260520230055657 26/05/2023 Bhuriya Bai 1727001050WL002524 Bhuriya Bai 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 BhuriyaBai STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-050-004/283-B
(Jamuniyakala) 		1727001050NRG24260520230055658 26/05/2023 Halki Bai 1727001050WL002524 Halki Bai 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 HalkiBai STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-050-004/284-D
(Jamuniyakala) 		1727001050NRG24260520230055659 26/05/2023 Laxmi Bai 1727001050WL002524 Laxmi Bai 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 LaxmiBai STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-050-004/288
(Jamuniyakala) 		1727001050NRG24260520230055660 26/05/2023 moti Bai 1727001050WL002524 moti Bai 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 motiBai STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-050-004/291
(Jamuniyakala) 		1727001050NRG24260520230055661 26/05/2023 HARISINGHMAINA 1727001050WL002524 HARISINGHMAINA 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 HARISINGHMAINA STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-050-004/296
(Jamuniyakala) 		1727001050NRG24260520230055663 26/05/2023 Munni Bai 1727001050WL002524 Munni Bai 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 MunniBai STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-050-004/306
(Jamuniyakala) 		1727001050NRG24260520230055593 26/05/2023 Ramkrishna 1727001050WL002522 Ramkrishna 00415 SBIN0030079 884 884 Processed 31/05/2023 078944389 Ramkrishna JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
160 LATERI MP-27-001-050-004/309
(Jamuniyakala) 		1727001050NRG24260520230055668 26/05/2023 Sumitra Bai 1727001050WL002524 Sumitra Bai 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 SumitraBai STATE BANK OF INDIA(508548)
161 LATERI MP-27-001-050-004/313
(Jamuniyakala) 		1727001050NRG24260520230055670 26/05/2023 kalyansingh 1727001050WL002524 kalyansingh 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 kalyansingh STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-050-004/313
(Jamuniyakala) 		1727001050NRG24260520230055671 26/05/2023 savita 1727001050WL002524 savita 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 savita STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-050-004/315
(Jamuniyakala) 		1727001050NRG24260520230055672 26/05/2023 sadin 1727001050WL002524 sadin 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 sadin STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-050-004/323
(Jamuniyakala) 		1727001050NRG24260520230055673 26/05/2023 Mamta Bai 1727001050WL002524 Mamta Bai 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 MamtaBai STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-050-004/395
(Jamuniyakala) 		1727001050NRG24260520230055594 26/05/2023 puniya bai 1727001050WL002522 puniya bai 00415 SBIN0030079 884 884 Processed 31/05/2023 078944389 puniyabai STATE BANK OF INDIA(508548)
166 LATERI MP-27-001-050-004/398
(Jamuniyakala) 		1727001050NRG24260520230055677 26/05/2023 asharam 1727001050WL002524 asharam 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 asharam STATE BANK OF INDIA(508548)
167 LATERI MP-27-001-050-004/408
(Jamuniyakala) 		1727001050NRG24260520230055595 26/05/2023 Radheshyam 1727001050WL002522 Radheshyam 00415 SBIN0030079 884 884 Processed 31/05/2023 078944389 Radheshyam STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-050-004/418
(Jamuniyakala) 		1727001050NRG24260520230055586 26/05/2023 madan 1727001050WL002521 madan 00415 SBIN0030079 663 663 Processed 31/05/2023 078944389 madan STATE BANK OF INDIA(508548)
169 LATERI MP-27-001-050-004/516
(Jamuniyakala) 		1727001050NRG24260520230055678 26/05/2023 Rachna Bai 1727001050WL002524 Rachna Bai 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 RachnaBai STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-050-004/535
(Jamuniyakala) 		1727001050NRG24260520230055679 26/05/2023 pooja 1727001050WL002524 pooja 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 pooja FINO PAYMENTS BANK LTD(608001)
171 LATERI MP-27-001-050-004/538
(Jamuniyakala) 		1727001050NRG24260520230055680 26/05/2023 SHEELABAI 1727001050WL002524 SHEELABAI 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 SHEELABAI STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-054-001/377-D
(Tiloini) 		1727001054NRG24260520230055814 26/05/2023 Lalaram 1727001054WL002534 Lalaram 00415 SBIN0030079 2873 2873 Processed 31/05/2023 078944389 Lalaram STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-054-001/534
(Tiloini) 		1727001054NRG24260520230055815 26/05/2023 Krpa Bai 1727001054WL002534 Krpa Bai 00415 SBIN0030079 2652 2652 Processed 31/05/2023 078944389 KrpaBai STATE BANK OF INDIA(508548)
174 LATERI MP-27-001-054-001/534
(Tiloini) 		1727001054NRG24260520230055816 26/05/2023 Nepal Yadav 1727001054WL002534 Nepal Yadav 00415 SBIN0030079 2652 2652 Processed 31/05/2023 078944389 NepalYadav STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-055-001/444-A
(Shaharkheda) 		1727001055NRG24260520230056070 26/05/2023 dropati 1727001055WL002561 dropati 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078944389 dropati STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-055-001/557
(Shaharkheda) 		1727001055NRG24260520230056085 26/05/2023 irfan 1727001055WL002561 irfan 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078944389 irfan FINO PAYMENTS BANK LTD(608001)
177 LATERI MP-27-001-055-001/562-A
(Shaharkheda) 		1727001055NRG24260520230056089 26/05/2023 Noorja bee 1727001055WL002561 Noorja bee 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078944389 Noorjabee FINO PAYMENTS BANK LTD(608001)
178 LATERI MP-27-001-055-001/726
(Shaharkheda) 		1727001055NRG24260520230056067 26/05/2023 neeraj jadon 1727001055WL002560 neeraj jadon 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078944389 neerajjadon STATE BANK OF INDIA(508548)
179 LATERI MP-27-001-055-001/747-B
(Shaharkheda) 		1727001055NRG24260520230056143 26/05/2023 Batan Bai 1727001055WL002565 Batan Bai 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078944389 BatanBai STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-055-001/748-A
(Shaharkheda) 		1727001055NRG24260520230056144 26/05/2023 Ramani Bai 1727001055WL002565 Ramani Bai 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078944389 RamaniBai STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-059-006/17-A
(Mdawta) 		1727001059NRG24260520230055883 26/05/2023 Kanta bai 1727001059WL002542 Kanta bai 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 Kantabai STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-060-001/114
(Gopalpur) 		1727001060NRG24260520230056201 26/05/2023 jitendra jat 1727001060WL002568 jitendra jat 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 jitendrajat STATE BANK OF INDIA(508548)
183 LATERI MP-27-001-060-001/114
(Gopalpur) 		1727001060NRG24260520230056202 26/05/2023 nitu bai 1727001060WL002568 nitu bai 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 nitubai STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-060-001/12
(Gopalpur) 		1727001060NRG24260520230056204 26/05/2023 Amol singh 1727001060WL002568 Amol singh 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 Amolsingh STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-060-001/12
(Gopalpur) 		1727001060NRG24260520230056203 26/05/2023 Amol singh 1727001060WL002568 Amol singh 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 Amolsingh STATE BANK OF INDIA(508548)
186 LATERI MP-27-001-060-001/134
(Gopalpur) 		1727001060NRG24260520230056205 26/05/2023 Ram singh sahu 1727001060WL002568 Ram singh sahu 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 Ramsinghsahu FINO PAYMENTS BANK LTD(608001)
187 LATERI MP-27-001-060-001/137
(Gopalpur) 		1727001060NRG24260520230056210 26/05/2023 brajesh jat 1727001060WL002568 brajesh jat 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 brajeshjat IDFC BANK LIMITED(608117)
188 LATERI MP-27-001-060-001/137
(Gopalpur) 		1727001060NRG24260520230056209 26/05/2023 brajesh jat 1727001060WL002568 brajesh jat 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 brajeshjat NARMADA JHABUA GRAMIN BANK(508515)
189 LATERI MP-27-001-060-001/146
(Gopalpur) 		1727001060NRG24260520230056211 26/05/2023 raghuveer singh jat 1727001060WL002568 raghuveer singh jat 00415 SBIN0030079 884 884 Processed 31/05/2023 078944389 raghuveersinghjat NARMADA JHABUA GRAMIN BANK(508515)
190 LATERI MP-27-001-060-001/161
(Gopalpur) 		1727001060NRG24260520230056215 26/05/2023 rambabu prajapati 1727001060WL002568 rambabu prajapati 00415 SBIN0030079 884 884 Processed 31/05/2023 078944389 rambabuprajapati STATE BANK OF INDIA(508548)
191 LATERI MP-27-001-060-001/161
(Gopalpur) 		1727001060NRG24260520230056216 26/05/2023 sunta bai 1727001060WL002568 sunta bai 00415 SBIN0030079 884 884 Processed 31/05/2023 078944389 suntabai STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-060-001/162
(Gopalpur) 		1727001060NRG24260520230056217 26/05/2023 bharat singh prajapati 1727001060WL002568 bharat singh prajapati 00415 SBIN0030079 884 884 Processed 31/05/2023 078944389 bharatsinghprajapati STATE BANK OF INDIA(508548)
193 LATERI MP-27-001-060-001/162
(Gopalpur) 		1727001060NRG24260520230056218 26/05/2023 reena bai prajapti 1727001060WL002568 reena bai prajapti 00415 SBIN0030079 884 884 Processed 31/05/2023 078944389 reenabaiprajapti FINO PAYMENTS BANK LTD(608001)
194 LATERI MP-27-001-060-001/165
(Gopalpur) 		1727001060NRG24260520230056219 26/05/2023 beerendra singh 1727001060WL002568 beerendra singh 00415 SBIN0030079 884 884 Processed 31/05/2023 078944389 beerendrasingh STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-060-001/165
(Gopalpur) 		1727001060NRG24260520230056220 26/05/2023 virendra singh 1727001060WL002568 virendra singh 00415 SBIN0030079 884 884 Rejected 31/05/2023 078944389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 LATERI MP-27-001-060-001/169
(Gopalpur) 		1727001060NRG24260520230056221 26/05/2023 dhanveer 1727001060WL002568 dhanveer 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 dhanveer NARMADA JHABUA GRAMIN BANK(508515)
197 LATERI MP-27-001-060-001/186
(Gopalpur) 		1727001060NRG24260520230056224 26/05/2023 anita bai 1727001060WL002568 anita bai 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 anitabai STATE BANK OF INDIA(508548)
198 LATERI MP-27-001-060-001/190
(Gopalpur) 		1727001060NRG24260520230056225 26/05/2023 santosh jat 1727001060WL002568 santosh jat 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 santoshjat STATE BANK OF INDIA(508548)
199 LATERI MP-27-001-060-001/191
(Gopalpur) 		1727001060NRG24260520230056227 26/05/2023 rajkumar jat 1727001060WL002568 rajkumar jat 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 rajkumarjat STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-060-001/192
(Gopalpur) 		1727001060NRG24260520230056230 26/05/2023 bhupendra 1727001060WL002568 bhupendra 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 bhupendra STATE BANK OF INDIA(508548)
201 LATERI MP-27-001-060-001/198-A
(Gopalpur) 		1727001060NRG24260520230056232 26/05/2023 naranibai 1727001060WL002568 naranibai 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 naranibai STATE BANK OF INDIA(508548)
202 LATERI MP-27-001-060-001/198-A
(Gopalpur) 		1727001060NRG24260520230056231 26/05/2023 rajju lal 1727001060WL002568 rajju lal 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 rajjulal NARMADA JHABUA GRAMIN BANK(508515)
203 LATERI MP-27-001-060-001/203
(Gopalpur) 		1727001060NRG24260520230056236 26/05/2023 kal bai 1727001060WL002568 kal bai 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 kalbai STATE BANK OF INDIA(508548)
204 LATERI MP-27-001-060-001/203
(Gopalpur) 		1727001060NRG24260520230056235 26/05/2023 manoj moguya 1727001060WL002568 manoj moguya 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 manojmoguya STATE BANK OF INDIA(508548)
205 LATERI MP-27-001-060-001/204
(Gopalpur) 		1727001060NRG24260520230056237 26/05/2023 suresh babu 1727001060WL002568 suresh babu 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 sureshbabu STATE BANK OF INDIA(508548)
206 LATERI MP-27-001-060-001/214
(Gopalpur) 		1727001060NRG24260520230056243 26/05/2023 sarasvati bai 1727001060WL002568 sarasvati bai 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 sarasvatibai STATE BANK OF INDIA(508548)
207 LATERI MP-27-001-060-001/214
(Gopalpur) 		1727001060NRG24260520230056242 26/05/2023 SIVRAJ 1727001060WL002568 SIVRAJ 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 SIVRAJ FINO PAYMENTS BANK LTD(608001)
208 LATERI MP-27-001-060-001/218
(Gopalpur) 		1727001060NRG24260520230056244 26/05/2023 devilal 1727001060WL002568 devilal 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 devilal STATE BANK OF INDIA(508548)
209 LATERI MP-27-001-060-001/228
(Gopalpur) 		1727001060NRG24260520230056246 26/05/2023 kamta bai jat 1727001060WL002568 kamta bai jat 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 kamtabaijat NARMADA JHABUA GRAMIN BANK(508515)
210 LATERI MP-27-001-060-001/231
(Gopalpur) 		1727001060NRG24260520230056247 26/05/2023 dhansingh kewat 1727001060WL002568 dhansingh kewat 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 dhansinghkewat STATE BANK OF INDIA(508548)
211 LATERI MP-27-001-060-001/238
(Gopalpur) 		1727001060NRG24260520230056249 26/05/2023 gopal singh mogiya 1727001060WL002568 gopal singh mogiya 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 gopalsinghmogiya STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-060-001/244
(Gopalpur) 		1727001060NRG24260520230056250 26/05/2023 dinesh kumar jat 1727001060WL002568 dinesh kumar jat 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 dineshkumarjat STATE BANK OF INDIA(508548)
213 LATERI MP-27-001-060-001/247
(Gopalpur) 		1727001060NRG24260520230056251 26/05/2023 rajmal sahu 1727001060WL002568 rajmal sahu 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 rajmalsahu STATE BANK OF INDIA(508548)
214 LATERI MP-27-001-060-001/258
(Gopalpur) 		1727001060NRG24260520230056255 26/05/2023 prakash 1727001060WL002568 prakash 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 prakash BANK OF MAHARASHTRA(607387)
215 LATERI MP-27-001-060-001/258
(Gopalpur) 		1727001060NRG24260520230056254 26/05/2023 prakash 1727001060WL002568 prakash 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 prakash JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
216 LATERI MP-27-001-060-001/267
(Gopalpur) 		1727001060NRG24260520230056259 26/05/2023 nisha 1727001060WL002568 nisha 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 nisha STATE BANK OF INDIA(508548)
217 LATERI MP-27-001-060-001/267
(Gopalpur) 		1727001060NRG24260520230056258 26/05/2023 nisha 1727001060WL002568 nisha 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 nisha STATE BANK OF INDIA(508548)
218 LATERI MP-27-001-060-001/268-B
(Gopalpur) 		1727001060NRG24260520230056260 26/05/2023 dhanraj singh 1727001060WL002568 dhanraj singh 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 dhanrajsingh STATE BANK OF INDIA(508548)
219 LATERI MP-27-001-060-001/269-A
(Gopalpur) 		1727001060NRG24260520230056261 26/05/2023 virendra singh 1727001060WL002568 virendra singh 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 virendrasingh STATE BANK OF INDIA(508548)
220 LATERI MP-27-001-060-001/270-A
(Gopalpur) 		1727001060NRG24260520230056263 26/05/2023 kelash 1727001060WL002568 kelash 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 kelash STATE BANK OF INDIA(508548)
221 LATERI MP-27-001-060-001/271-B
(Gopalpur) 		1727001060NRG24260520230056265 26/05/2023 Monu sahu 1727001060WL002568 Monu sahu 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 Monusahu STATE BANK OF INDIA(508548)
222 LATERI MP-27-001-060-001/271-B
(Gopalpur) 		1727001060NRG24260520230056264 26/05/2023 Monu sahu 1727001060WL002568 Monu sahu 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 Monusahu STATE BANK OF INDIA(508548)
223 LATERI MP-27-001-060-001/283
(Gopalpur) 		1727001060NRG24260520230056267 26/05/2023 ramkali bai 1727001060WL002568 ramkali bai 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 ramkalibai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
224 LATERI MP-27-001-060-001/284
(Gopalpur) 		1727001060NRG24260520230056270 26/05/2023 ramesh prajapati 1727001060WL002568 ramesh prajapati 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 rameshprajapati STATE BANK OF INDIA(508548)
225 LATERI MP-27-001-060-001/290
(Gopalpur) 		1727001060NRG24260520230056273 26/05/2023 raghuveer bhoi 1727001060WL002568 raghuveer bhoi 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 raghuveerbhoi STATE BANK OF INDIA(508548)
226 LATERI MP-27-001-060-001/300
(Gopalpur) 		1727001060NRG24260520230056274 26/05/2023 kamar lal 1727001060WL002568 kamar lal 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 kamarlal STATE BANK OF INDIA(508548)
227 LATERI MP-27-001-060-001/303
(Gopalpur) 		1727001060NRG24260520230056276 26/05/2023 nanni bai 1727001060WL002568 nanni bai 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 nannibai STATE BANK OF INDIA(508548)
228 LATERI MP-27-001-060-001/305
(Gopalpur) 		1727001060NRG24260520230056279 26/05/2023 harmohan singh 1727001060WL002568 harmohan singh 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944389 harmohansingh FINO PAYMENTS BANK LTD(608001)
229 LATERI MP-27-001-060-001/310
(Gopalpur) 		1727001060NRG24260520230056281 26/05/2023 narendra 1727001060WL002568 narendra 00415 SBIN0030079 884 884 Processed 31/05/2023 078944389 narendra STATE BANK OF INDIA(508548)
230 LATERI MP-27-001-060-001/310
(Gopalpur) 		1727001060NRG24260520230056282 26/05/2023 Nirmala bai 1727001060WL002568 Nirmala bai 00415 SBIN0030079 884 884 Processed 31/05/2023 078944389 Nirmalabai STATE BANK OF INDIA(508548)
231 LATERI MP-27-001-060-001/312
(Gopalpur) 		1727001060NRG24260520230056283 26/05/2023 santosh jat 1727001060WL002568 santosh jat 00415 SBIN0030079 884 884 Processed 31/05/2023 078944389 santoshjat STATE BANK OF INDIA(508548)
232 LATERI MP-27-001-060-001/317
(Gopalpur) 		1727001060NRG24260520230056286 26/05/2023 Omprakash bhoi 1727001060WL002568 Omprakash bhoi 00415 SBIN0030079 884 884 Processed 31/05/2023 078944389 Omprakashbhoi FINO PAYMENTS BANK LTD(608001)
233 LATERI MP-27-001-060-001/323
(Gopalpur) 		1727001060NRG24260520230056289 26/05/2023 Nikita jat 1727001060WL002568 Nikita jat 00415 SBIN0030079 884 884 Processed 31/05/2023 078944389 Nikitajat STATE BANK OF INDIA(508548)
234 LATERI MP-27-001-060-001/323
(Gopalpur) 		1727001060NRG24260520230056288 26/05/2023 raghuveeir singh 1727001060WL002568 raghuveeir singh 00415 SBIN0030079 884 884 Processed 31/05/2023 078944389 raghuveeirsingh FINO PAYMENTS BANK LTD(608001)
235 LATERI MP-27-001-060-001/323
(Gopalpur) 		1727001060NRG24260520230056287 26/05/2023 raghuveeir singh 1727001060WL002568 raghuveeir singh 00415 SBIN0030079 884 884 Processed 31/05/2023 078944389 raghuveeirsingh STATE BANK OF INDIA(508548)
236 LATERI MP-27-001-060-001/338
(Gopalpur) 		1727001060NRG24260520230056293 26/05/2023 Pinki bai jat 1727001060WL002568 Pinki bai jat 00415 SBIN0030079 884 884 Processed 31/05/2023 078944389 Pinkibaijat STATE BANK OF INDIA(508548)
237 LATERI MP-27-001-060-001/345
(Gopalpur) 		1727001060NRG24260520230056298 26/05/2023 Rishi jat 1727001060WL002568 Rishi jat 00415 SBIN0030079 884 884 Processed 31/05/2023 078944389 Rishijat STATE BANK OF INDIA(508548)
238 LATERI MP-27-001-060-001/348
(Gopalpur) 		1727001060NRG24250520230055336 26/05/2023 Vijay Sahu 1727001060WL002510 Vijay Sahu 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944389 VijaySahu STATE BANK OF INDIA(508548)
239 LATERI MP-27-001-060-001/35
(Gopalpur) 		1727001060NRG24260520230056304 26/05/2023 mohan 1727001060WL002568 mohan 00415 SBIN0030079 884 884 Processed 31/05/2023 078944389 mohan BANK OF MAHARASHTRA(607387)
240 LATERI MP-27-001-060-001/35
(Gopalpur) 		1727001060NRG24260520230056303 26/05/2023 mohan singh 1727001060WL002568 mohan singh 00415 SBIN0030079 884 884 Processed 31/05/2023 078944389 mohansingh STATE BANK OF INDIA(508548)
241 LATERI MP-27-001-060-001/46
(Gopalpur) 		1727001060NRG24260520230056306 26/05/2023 parvat singh 1727001060WL002568 parvat singh 00415 SBIN0030079 884 884 Processed 31/05/2023 078944389 parvatsingh BANK OF BARODA(606985)
242 LATERI MP-27-001-060-001/6
(Gopalpur) 		1727001060NRG24260520230056307 26/05/2023 janak jaht 1727001060WL002568 janak jaht 00415 SBIN0030079 884 884 Processed 31/05/2023 078944389 janakjaht STATE BANK OF INDIA(508548)
243 LATERI MP-27-001-060-001/69-A
(Gopalpur) 		1727001060NRG24260520230056310 26/05/2023 suneel sahu 1727001060WL002568 suneel sahu 00415 SBIN0030079 884 884 Processed 31/05/2023 078944389 suneelsahu STATE BANK OF INDIA(508548)
244 LATERI MP-27-001-060-001/69-A
(Gopalpur) 		1727001060NRG24260520230056309 26/05/2023 sunil sahoo 1727001060WL002568 sunil sahoo 00415 SBIN0030079 884 884 Processed 31/05/2023 078944389 sunilsahoo STATE BANK OF INDIA(508548)
245 LATERI MP-27-001-060-002/156
(Gopalpur) 		1727001060NRG24250520230055337 26/05/2023 gopalsingh gurjar 1727001060WL002510 gopalsingh gurjar 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944389 gopalsinghgurjar STATE BANK OF INDIA(508548)
246 LATERI MP-27-001-060-002/163
(Gopalpur) 		1727001060NRG24250520230055339 26/05/2023 charan singh sen 1727001060WL002510 charan singh sen 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944389 charansinghsen STATE BANK OF INDIA(508548)
247 LATERI MP-27-001-060-002/164
(Gopalpur) 		1727001060NRG24260520230055973 26/05/2023 malkhan 1727001060WL002549 malkhan 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944389 malkhan STATE BANK OF INDIA(508548)
248 LATERI MP-27-001-060-002/164
(Gopalpur) 		1727001060NRG24260520230055974 26/05/2023 ram bai 1727001060WL002549 ram bai 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944389 rambai STATE BANK OF INDIA(508548)
249 LATERI MP-27-001-060-002/165
(Gopalpur) 		1727001060NRG24250520230055341 26/05/2023 prem singh 1727001060WL002510 prem singh 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944389 premsingh STATE BANK OF INDIA(508548)
250 LATERI MP-27-001-060-002/165
(Gopalpur) 		1727001060NRG24250520230055340 26/05/2023 premsingh gurjar 1727001060WL002510 premsingh gurjar 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944389 premsinghgurjar STATE BANK OF INDIA(508548)
251 LATERI MP-27-001-060-002/166
(Gopalpur) 		1727001060NRG24250520230055342 26/05/2023 VINAY SINGH 1727001060WL002510 VINAY SINGH 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944389 VINAYSINGH STATE BANK OF INDIA(508548)
252 LATERI MP-27-001-060-002/167
(Gopalpur) 		1727001060NRG24260520230055975 26/05/2023 banbari lal 1727001060WL002549 banbari lal 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944389 banbarilal STATE BANK OF INDIA(508548)
253 LATERI MP-27-001-060-002/177
(Gopalpur) 		1727001060NRG24260520230055976 26/05/2023 bhujval 1727001060WL002549 bhujval 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944389 bhujval STATE BANK OF INDIA(508548)
254 LATERI MP-27-001-060-002/177
(Gopalpur) 		1727001060NRG24260520230055977 26/05/2023 ramkungar bai 1727001060WL002549 ramkungar bai 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944389 ramkungarbai STATE BANK OF INDIA(508548)
255 LATERI MP-27-001-060-002/183
(Gopalpur) 		1727001060NRG24250520230055344 26/05/2023 lakhan singh 1727001060WL002510 lakhan singh 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944389 lakhansingh STATE BANK OF INDIA(508548)
256 LATERI MP-27-001-060-002/186
(Gopalpur) 		1727001060NRG24260520230055979 26/05/2023 guddi bai 1727001060WL002549 guddi bai 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944389 guddibai STATE BANK OF INDIA(508548)
257 LATERI MP-27-001-060-002/186
(Gopalpur) 		1727001060NRG24260520230055978 26/05/2023 ramnarayan 1727001060WL002549 ramnarayan 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944389 ramnarayan STATE BANK OF INDIA(508548)
258 LATERI MP-27-001-060-002/187
(Gopalpur) 		1727001060NRG24260520230055981 26/05/2023 ganagar bai 1727001060WL002549 ganagar bai 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944389 ganagarbai STATE BANK OF INDIA(508548)
259 LATERI MP-27-001-060-002/187
(Gopalpur) 		1727001060NRG24260520230055980 26/05/2023 Ramsingh 1727001060WL002549 Ramsingh 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944389 Ramsingh STATE BANK OF INDIA(508548)
260 LATERI MP-27-001-060-002/188
(Gopalpur) 		1727001060NRG24260520230055982 26/05/2023 lalsingh 1727001060WL002549 lalsingh 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944389 lalsingh STATE BANK OF INDIA(508548)
261 LATERI MP-27-001-060-002/189
(Gopalpur) 		1727001060NRG24260520230055984 26/05/2023 ajab bai 1727001060WL002549 ajab bai 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944389 ajabbai STATE BANK OF INDIA(508548)
262 LATERI MP-27-001-060-002/192
(Gopalpur) 		1727001060NRG24250520230055346 26/05/2023 keerti bai 1727001060WL002510 keerti bai 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944389 keertibai STATE BANK OF INDIA(508548)
263 LATERI MP-27-001-060-002/193
(Gopalpur) 		1727001060NRG24250520230055347 26/05/2023 radhekishan 1727001060WL002510 radhekishan 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944389 radhekishan STATE BANK OF INDIA(508548)
264 LATERI MP-27-001-060-002/204
(Gopalpur) 		1727001060NRG24260520230055985 26/05/2023 makhan singh 1727001060WL002549 makhan singh 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944389 makhansingh STATE BANK OF INDIA(508548)
265 LATERI MP-27-001-060-002/206
(Gopalpur) 		1727001060NRG24260520230055986 26/05/2023 nepal singh 1727001060WL002549 nepal singh 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944389 nepalsingh STATE BANK OF INDIA(508548)
266 LATERI MP-27-001-060-002/207
(Gopalpur) 		1727001060NRG24260520230055987 26/05/2023 sodan singh 1727001060WL002549 sodan singh 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944389 sodansingh STATE BANK OF INDIA(508548)
267 LATERI MP-27-001-060-002/210
(Gopalpur) 		1727001060NRG24260520230055989 26/05/2023 morkala bai 1727001060WL002549 morkala bai 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944389 morkalabai STATE BANK OF INDIA(508548)
268 LATERI MP-27-001-060-002/211
(Gopalpur) 		1727001060NRG24260520230055990 26/05/2023 gulav singh 1727001060WL002549 gulav singh 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944389 gulavsingh STATE BANK OF INDIA(508548)
269 LATERI MP-27-001-060-002/216
(Gopalpur) 		1727001060NRG24250520230055348 26/05/2023 lekhraj 1727001060WL002510 lekhraj 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944389 lekhraj STATE BANK OF INDIA(508548)
270 LATERI MP-27-001-060-002/217
(Gopalpur) 		1727001060NRG24250520230055349 26/05/2023 sanjay 1727001060WL002510 sanjay 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944389 sanjay STATE BANK OF INDIA(508548)
271 LATERI MP-27-001-060-002/219
(Gopalpur) 		1727001060NRG24250520230055352 26/05/2023 dhandhiya bai 1727001060WL002510 dhandhiya bai 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944389 dhandhiyabai UNION BANK OF INDIA(508500)
272 LATERI MP-27-001-060-002/219
(Gopalpur) 		1727001060NRG24250520230055351 26/05/2023 dhandhiya bai 1727001060WL002510 dhandhiya bai 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944389 dhandhiyabai STATE BANK OF INDIA(508548)
273 LATERI MP-27-001-060-004/39
(Gopalpur) 		1727001060NRG24250520230055353 26/05/2023 rajkumar 1727001060WL002510 rajkumar 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944389 rajkumar STATE BANK OF INDIA(508548)
274 LATERI MP-27-001-060-004/45
(Gopalpur) 		1727001060NRG24250520230055354 26/05/2023 simrat singh 1727001060WL002510 simrat singh 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944389 simratsingh STATE BANK OF INDIA(508548)
SubTotal 268515 268515
275 LATERI MP-27-001-059-004/665
(Mdawta) 		1727001059NRG24260520230055880 26/05/2023 PURTI 1727001059WL002542 PURTI 00415 SBIN0030085 1105 1105 Processed 31/05/2023 078944389 PURTI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
276 LATERI MP-27-001-060-001/135
(Gopalpur) 		1727001060NRG24260520230056207 26/05/2023 kamal lal sahu 1727001060WL002568 kamal lal sahu 00415 SBIN0030105 1105 1105 Processed 31/05/2023 078944389 kamallalsahu STATE BANK OF INDIA(508548)
277 LATERI MP-27-001-060-001/135
(Gopalpur) 		1727001060NRG24260520230056208 26/05/2023 Neha sahu 1727001060WL002568 Neha sahu 00415 SBIN0030105 1105 1105 Processed 31/05/2023 078944389 Nehasahu STATE BANK OF INDIA(508548)
278 LATERI MP-27-001-060-001/186
(Gopalpur) 		1727001060NRG24260520230056223 26/05/2023 raghuveer dhakad 1727001060WL002568 raghuveer dhakad 00415 SBIN0030105 1105 1105 Processed 31/05/2023 078944389 raghuveerdhakad STATE BANK OF INDIA(508548)
279 LATERI MP-27-001-060-001/273
(Gopalpur) 		1727001060NRG24250520230055335 26/05/2023 Priyanka 1727001060WL002510 Priyanka 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078944389 Priyanka STATE BANK OF INDIA(508548)
280 LATERI MP-27-001-060-001/304
(Gopalpur) 		1727001060NRG24260520230056278 26/05/2023 deepa bai 1727001060WL002568 deepa bai 00415 SBIN0030105 1105 1105 Processed 31/05/2023 078944389 deepabai STATE BANK OF INDIA(508548)
281 LATERI MP-27-001-060-001/304
(Gopalpur) 		1727001060NRG24260520230056277 26/05/2023 mukesh jat 1727001060WL002568 mukesh jat 00415 SBIN0030105 1105 1105 Processed 31/05/2023 078944389 mukeshjat STATE BANK OF INDIA(508548)
282 LATERI MP-27-001-060-001/338
(Gopalpur) 		1727001060NRG24260520230056292 26/05/2023 Ravi jat 1727001060WL002568 Ravi jat 00415 SBIN0030105 884 884 Processed 31/05/2023 078944389 Ravijat NARMADA JHABUA GRAMIN BANK(508515)
283 LATERI MP-27-001-060-001/344
(Gopalpur) 		1727001060NRG24260520230056296 26/05/2023 laxman singh 1727001060WL002568 laxman singh 00415 SBIN0030105 221 221 Processed 31/05/2023 078944389 laxmansingh STATE BANK OF INDIA(508548)
284 LATERI MP-27-001-060-001/344
(Gopalpur) 		1727001060NRG24260520230056297 26/05/2023 rambati bai 1727001060WL002568 rambati bai 00415 SBIN0030105 884 884 Processed 31/05/2023 078944389 rambatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
285 LATERI MP-27-001-055-001/724-A
(Shaharkheda) 		1727001055NRG24260520230056066 26/05/2023 bane singh 1727001055WL002560 bane singh 00415 SBIN0030210 1547 1547 Processed 31/05/2023 078944389 banesingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
286 LATERI MP-27-001-060-001/192
(Gopalpur) 		1727001060NRG24260520230056229 26/05/2023 bhopendra singh jat 1727001060WL002568 bhopendra singh jat 00415 SBIN0030210 1105 1105 Processed 31/05/2023 078944389 bhopendrasinghjat JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
287 LATERI MP-27-001-060-001/210
(Gopalpur) 		1727001060NRG24260520230056239 26/05/2023 rajkumar sahu 1727001060WL002568 rajkumar sahu 00415 SBIN0030210 1105 1105 Processed 31/05/2023 078944389 rajkumarsahu STATE BANK OF INDIA(508548)
288 LATERI MP-27-001-060-001/309
(Gopalpur) 		1727001060NRG24260520230056280 26/05/2023 vanshi lal 1727001060WL002568 vanshi lal 00415 SBIN0030210 1105 1105 Processed 31/05/2023 078944389 vanshilal STATE BANK OF INDIA(508548)
289 LATERI MP-27-001-060-002/189
(Gopalpur) 		1727001060NRG24260520230055983 26/05/2023 karelal 1727001060WL002549 karelal 00415 SBIN0030210 1326 1326 Processed 31/05/2023 078944389 karelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
290 LATERI MP-27-001-007-002/819-B
(Narayanpurkala) 		1727001007NRG24260520230056466 26/05/2023 surendr singh 1727001007WL002575 surendr singh 00415 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078944389 surendrsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
291 LATERI MP-27-001-050-004/277
(Jamuniyakala) 		1727001050NRG24260520230055651 26/05/2023 sAVITA 1727001050WL002524 sAVITA 00468 UBIN0536474 1105 1105 Processed 31/05/2023 078944389 sAVITA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
292 LATERI MP-27-001-050-004/296-A
(Jamuniyakala) 		1727001050NRG24260520230055664 26/05/2023 DHARMENDRA 1727001050WL002524 DHARMENDRA 00468 UBIN0537349 1105 1105 Processed 31/05/2023 078944389 DHARMENDRA UNION BANK OF INDIA(508500)
293 LATERI MP-27-001-050-004/308
(Jamuniyakala) 		1727001050NRG24260520230055667 26/05/2023 Rahul 1727001050WL002524 Rahul 00468 UBIN0537349 1105 1105 Processed 31/05/2023 078944389 Rahul UNION BANK OF INDIA(508500)
294 LATERI MP-27-001-055-001/560-A
(Shaharkheda) 		1727001055NRG24260520230056087 26/05/2023 Rama 1727001055WL002561 Rama 00468 UBIN0537349 1547 1547 Processed 31/05/2023 078944389 Rama UNION BANK OF INDIA(508500)
295 LATERI MP-27-001-055-001/560-A
(Shaharkheda) 		1727001055NRG24260520230056086 26/05/2023 Shubham Singh 1727001055WL002561 Shubham Singh 00468 UBIN0537349 1547 1547 Processed 31/05/2023 078944389 ShubhamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
296 LATERI MP-27-001-055-001/730
(Shaharkheda) 		1727001055NRG24260520230056136 26/05/2023 Poonam Bai 1727001055WL002565 Poonam Bai 00468 UBIN0537349 1547 1547 Processed 31/05/2023 078944389 PoonamBai UNION BANK OF INDIA(508500)
297 LATERI MP-27-001-055-001/746
(Shaharkheda) 		1727001055NRG24260520230056139 26/05/2023 Rohit 1727001055WL002565 Rohit 00468 UBIN0537349 1547 1547 Processed 31/05/2023 078944389 Rohit UNION BANK OF INDIA(508500)
298 LATERI MP-27-001-060-002/192
(Gopalpur) 		1727001060NRG24250520230055345 26/05/2023 thansingh 1727001060WL002510 thansingh 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078944389 thansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
299 LATERI MP-27-001-050-004/263-B
(Jamuniyakala) 		1727001050NRG24260520230055590 26/05/2023 Durgesh Bai 1727001050WL002522 Durgesh Bai 00666 IDFB0041381 884 884 Processed 31/05/2023 078944389 DurgeshBai IDFC BANK LIMITED(608117)
300 LATERI MP-27-001-050-004/297
(Jamuniyakala) 		1727001050NRG24260520230055665 26/05/2023 Mona Bai 1727001050WL002524 Mona Bai 00666 IDFB0041381 1105 1105 Processed 31/05/2023 078944389 MonaBai FINO PAYMENTS BANK LTD(608001)
301 LATERI MP-27-001-060-001/287
(Gopalpur) 		1727001060NRG24260520230056271 26/05/2023 bhagwat singh 1727001060WL002568 bhagwat singh 00666 IDFB0041381 1105 1105 Processed 31/05/2023 078944389 bhagwatsingh IDFC BANK LIMITED(608117)
302 LATERI MP-27-001-060-001/337
(Gopalpur) 		1727001060NRG24260520230056291 26/05/2023 balram singh jat 1727001060WL002568 balram singh jat 00666 IDFB0041381 884 884 Processed 31/05/2023 078944389 balramsinghjat IDFC BANK LIMITED(608117)
303 LATERI MP-27-001-060-001/347
(Gopalpur) 		1727001060NRG24260520230056301 26/05/2023 Rambabu jat 1727001060WL002568 Rambabu jat 00666 IDFB0041381 884 884 Processed 31/05/2023 078944389 Rambabujat IDFC BANK LIMITED(608117)
304 LATERI MP-27-001-060-002/156
(Gopalpur) 		1727001060NRG24250520230055338 26/05/2023 hemlata bai 1727001060WL002510 hemlata bai 00666 IDFB0041381 1326 1326 Processed 31/05/2023 078944389 hemlatabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 6188 6188
305 LATERI MP-27-001-050-003/72
(Jamuniyakala) 		1727001050NRG24260520230055604 26/05/2023 Bhuri Bai 1727001050WL002524 Bhuri Bai 00688 FINO0001001 1105 1105 Processed 31/05/2023 078944389 BhuriBai FINO PAYMENTS BANK LTD(608001)
306 LATERI MP-27-001-050-003/73
(Jamuniyakala) 		1727001050NRG24260520230055605 26/05/2023 Manisha 1727001050WL002524 Manisha 00688 FINO0001001 1105 1105 Processed 31/05/2023 078944389 Manisha FINO PAYMENTS BANK LTD(608001)
307 LATERI MP-27-001-050-004/196
(Jamuniyakala) 		1727001050NRG24260520230055587 26/05/2023 NARAYAN SINGH 1727001050WL002522 NARAYAN SINGH 00688 FINO0001001 884 884 Processed 31/05/2023 078944389 NARAYANSINGH FINO PAYMENTS BANK LTD(608001)
308 LATERI MP-27-001-050-004/209
(Jamuniyakala) 		1727001050NRG24260520230055588 26/05/2023 prakash 1727001050WL002522 prakash 00688 FINO0001001 884 884 Processed 31/05/2023 078944389 prakash FINO PAYMENTS BANK LTD(608001)
309 LATERI MP-27-001-050-004/257
(Jamuniyakala) 		1727001050NRG24260520230055582 26/05/2023 Rakesh 1727001050WL002521 Rakesh 00688 FINO0001001 884 884 Processed 31/05/2023 078944389 Rakesh FINO PAYMENTS BANK LTD(608001)
310 LATERI MP-27-001-050-004/279
(Jamuniyakala) 		1727001050NRG24260520230055591 26/05/2023 SARJAN SINGH 1727001050WL002522 SARJAN SINGH 00688 FINO0001001 884 884 Processed 31/05/2023 078944389 SARJANSINGH FINO PAYMENTS BANK LTD(608001)
311 LATERI MP-27-001-050-004/280
(Jamuniyakala) 		1727001050NRG24260520230055655 26/05/2023 PRITAM SINGH 1727001050WL002524 PRITAM SINGH 00688 FINO0001001 1105 1105 Processed 31/05/2023 078944389 PRITAMSINGH FINO PAYMENTS BANK LTD(608001)
312 LATERI MP-27-001-050-004/341
(Jamuniyakala) 		1727001050NRG24260520230055584 26/05/2023 Durga Bai 1727001050WL002521 Durga Bai 00688 FINO0001001 884 884 Processed 31/05/2023 078944389 DurgaBai FINO PAYMENTS BANK LTD(608001)
313 LATERI MP-27-001-050-004/346
(Jamuniyakala) 		1727001050NRG24260520230055675 26/05/2023 sodan singh 1727001050WL002524 sodan singh 00688 FINO0001001 1105 1105 Processed 31/05/2023 078944389 sodansingh FINO PAYMENTS BANK LTD(608001)
314 LATERI MP-27-001-050-004/347
(Jamuniyakala) 		1727001050NRG24260520230055676 26/05/2023 RUKMANI 1727001050WL002524 RUKMANI 00688 FINO0001001 1105 1105 Processed 31/05/2023 078944389 RUKMANI FINO PAYMENTS BANK LTD(608001)
315 LATERI MP-27-001-050-004/732
(Jamuniyakala) 		1727001050NRG24260520230055681 26/05/2023 Ravi Bai 1727001050WL002524 Ravi Bai 00688 FINO0001001 1105 1105 Processed 31/05/2023 078944389 RaviBai FINO PAYMENTS BANK LTD(608001)
316 LATERI MP-27-001-060-001/153-A
(Gopalpur) 		1727001060NRG24260520230056213 26/05/2023 ramnath 1727001060WL002568 ramnath 00688 FINO0001001 884 884 Processed 31/05/2023 078944389 ramnath FINO PAYMENTS BANK LTD(608001)
317 LATERI MP-27-001-060-001/300
(Gopalpur) 		1727001060NRG24260520230056275 26/05/2023 fool bai kevat 1727001060WL002568 fool bai kevat 00688 FINO0001001 1105 1105 Processed 31/05/2023 078944389 foolbaikevat FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
318 LATERI MP-27-001-007-002/111-D
(Narayanpurkala) 		1727001007NRG24260520230056423 26/05/2023 Mullo bai sahriya 1727001007WL002575 Mullo bai sahriya 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 Mullobaisahriya FINO PAYMENTS BANK LTD(608001)
319 LATERI MP-27-001-007-002/132-D
(Narayanpurkala) 		1727001007NRG24260520230056431 26/05/2023 lajjavatibai sahriya 1727001007WL002575 lajjavatibai sahriya 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 lajjavatibaisahriya FINO PAYMENTS BANK LTD(608001)
320 LATERI MP-27-001-007-002/178-D
(Narayanpurkala) 		1727001007NRG24260520230056437 26/05/2023 narvdi bai 1727001007WL002575 narvdi bai 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 narvdibai FINO PAYMENTS BANK LTD(608001)
321 LATERI MP-27-001-007-002/291-C
(Narayanpurkala) 		1727001007NRG24260520230056442 26/05/2023 ramu 1727001007WL002575 ramu 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 ramu FINO PAYMENTS BANK LTD(608001)
322 LATERI MP-27-001-007-002/292-C
(Narayanpurkala) 		1727001007NRG24260520230056443 26/05/2023 shivjeet 1727001007WL002575 shivjeet 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 shivjeet FINO PAYMENTS BANK LTD(608001)
323 LATERI MP-27-001-007-002/293-C
(Narayanpurkala) 		1727001007NRG24260520230056444 26/05/2023 udyabhan 1727001007WL002575 udyabhan 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 udyabhan FINO PAYMENTS BANK LTD(608001)
324 LATERI MP-27-001-007-002/307-C
(Narayanpurkala) 		1727001007NRG24260520230056446 26/05/2023 deelip 1727001007WL002575 deelip 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 deelip FINO PAYMENTS BANK LTD(608001)
325 LATERI MP-27-001-007-002/478-D
(Narayanpurkala) 		1727001007NRG24260520230056450 26/05/2023 Rekha 1727001007WL002575 Rekha 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 Rekha FINO PAYMENTS BANK LTD(608001)
326 LATERI MP-27-001-007-002/546-B
(Narayanpurkala) 		1727001007NRG24260520230056452 26/05/2023 kamlesh 1727001007WL002575 kamlesh 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 kamlesh FINO PAYMENTS BANK LTD(608001)
327 LATERI MP-27-001-007-003/12-A
(Narayanpurkala) 		1727001007NRG24260520230056485 26/05/2023 dhanraj 1727001007WL002575 dhanraj 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 dhanraj FINO PAYMENTS BANK LTD(608001)
328 LATERI MP-27-001-007-003/528-C
(Narayanpurkala) 		1727001007NRG24260520230056496 26/05/2023 kashri 1727001007WL002575 kashri 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 kashri FINO PAYMENTS BANK LTD(608001)
329 LATERI MP-27-001-050-002/318
(Jamuniyakala) 		1727001050NRG24260520230055598 26/05/2023 KALA BAI 1727001050WL002524 KALA BAI 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944389 KALABAI FINO PAYMENTS BANK LTD(608001)
330 LATERI MP-27-001-050-004/200
(Jamuniyakala) 		1727001050NRG24260520230055608 26/05/2023 Rajaram 1727001050WL002524 Rajaram 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944389 Rajaram FINO PAYMENTS BANK LTD(608001)
331 LATERI MP-27-001-050-004/248
(Jamuniyakala) 		1727001050NRG24260520230055631 26/05/2023 Karan Singh 1727001050WL002524 Karan Singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944389 KaranSingh FINO PAYMENTS BANK LTD(608001)
332 LATERI MP-27-001-050-004/251
(Jamuniyakala) 		1727001050NRG24260520230055634 26/05/2023 Mathri Bai Ahirwar 1727001050WL002524 Mathri Bai Ahirwar 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944389 MathriBaiAhirwar FINO PAYMENTS BANK LTD(608001)
333 LATERI MP-27-001-050-004/255
(Jamuniyakala) 		1727001050NRG24260520230055638 26/05/2023 Malkhan Singh 1727001050WL002524 Malkhan Singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944389 MalkhanSingh FINO PAYMENTS BANK LTD(608001)
334 LATERI MP-27-001-050-004/256-C
(Jamuniyakala) 		1727001050NRG24260520230055589 26/05/2023 narayan singh 1727001050WL002522 narayan singh 00688 FINO0001446 884 884 Processed 31/05/2023 078944389 narayansingh FINO PAYMENTS BANK LTD(608001)
335 LATERI MP-27-001-050-004/258
(Jamuniyakala) 		1727001050NRG24260520230055639 26/05/2023 Sudarshan 1727001050WL002524 Sudarshan 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944389 Sudarshan FINO PAYMENTS BANK LTD(608001)
336 LATERI MP-27-001-050-004/261-A
(Jamuniyakala) 		1727001050NRG24260520230055641 26/05/2023 Ramsakhi Bai 1727001050WL002524 Ramsakhi Bai 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944389 RamsakhiBai FINO PAYMENTS BANK LTD(608001)
337 LATERI MP-27-001-050-004/267
(Jamuniyakala) 		1727001050NRG24260520230055645 26/05/2023 Deevan Singh 1727001050WL002524 Deevan Singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944389 DeevanSingh FINO PAYMENTS BANK LTD(608001)
338 LATERI MP-27-001-050-004/271
(Jamuniyakala) 		1727001050NRG24260520230055649 26/05/2023 Kaboola Bai 1727001050WL002524 Kaboola Bai 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944389 KaboolaBai FINO PAYMENTS BANK LTD(608001)
339 LATERI MP-27-001-050-004/272-B
(Jamuniyakala) 		1727001050NRG24260520230055650 26/05/2023 Mullo Bai 1727001050WL002524 Mullo Bai 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944389 MulloBai FINO PAYMENTS BANK LTD(608001)
340 LATERI MP-27-001-050-004/274
(Jamuniyakala) 		1727001050NRG24260520230055583 26/05/2023 Rajan Singh 1727001050WL002521 Rajan Singh 00688 FINO0001446 884 884 Processed 31/05/2023 078944389 RajanSingh FINO PAYMENTS BANK LTD(608001)
341 LATERI MP-27-001-050-004/283
(Jamuniyakala) 		1727001050NRG24260520230055656 26/05/2023 Monmohan 1727001050WL002524 Monmohan 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944389 Monmohan FINO PAYMENTS BANK LTD(608001)
342 LATERI MP-27-001-050-004/295
(Jamuniyakala) 		1727001050NRG24260520230055662 26/05/2023 Sharda Bai 1727001050WL002524 Sharda Bai 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944389 ShardaBai FINO PAYMENTS BANK LTD(608001)
343 LATERI MP-27-001-050-004/310
(Jamuniyakala) 		1727001050NRG24260520230055669 26/05/2023 santosh 1727001050WL002524 santosh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944389 santosh FINO PAYMENTS BANK LTD(608001)
344 LATERI MP-27-001-050-004/327
(Jamuniyakala) 		1727001050NRG24260520230055674 26/05/2023 DHANRAJ 1727001050WL002524 DHANRAJ 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944389 DHANRAJ FINO PAYMENTS BANK LTD(608001)
345 LATERI MP-27-001-050-004/345
(Jamuniyakala) 		1727001050NRG24260520230055585 26/05/2023 babulal 1727001050WL002521 babulal 00688 FINO0001446 884 884 Processed 31/05/2023 078944389 babulal FINO PAYMENTS BANK LTD(608001)
346 LATERI MP-27-001-050-004/436
(Jamuniyakala) 		1727001050NRG24260520230055596 26/05/2023 koshalya bai 1727001050WL002522 koshalya bai 00688 FINO0001446 884 884 Processed 31/05/2023 078944389 koshalyabai FINO PAYMENTS BANK LTD(608001)
347 LATERI MP-27-001-055-001/451-A
(Shaharkheda) 		1727001055NRG24260520230056072 26/05/2023 Hariprasad 1727001055WL002561 Hariprasad 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 Hariprasad FINO PAYMENTS BANK LTD(608001)
348 LATERI MP-27-001-055-001/473-A
(Shaharkheda) 		1727001055NRG24260520230056073 26/05/2023 Chand Singh 1727001055WL002561 Chand Singh 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 ChandSingh FINO PAYMENTS BANK LTD(608001)
349 LATERI MP-27-001-055-001/484-A
(Shaharkheda) 		1727001055NRG24260520230056074 26/05/2023 amit jadon 1727001055WL002561 amit jadon 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 amitjadon FINO PAYMENTS BANK LTD(608001)
350 LATERI MP-27-001-055-001/485-A
(Shaharkheda) 		1727001055NRG24260520230056076 26/05/2023 Geeta bai 1727001055WL002561 Geeta bai 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 Geetabai STATE BANK OF INDIA(508548)
351 LATERI MP-27-001-055-001/485-A
(Shaharkheda) 		1727001055NRG24260520230056075 26/05/2023 imrat singh jadon 1727001055WL002561 imrat singh jadon 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 imratsinghjadon FINO PAYMENTS BANK LTD(608001)
352 LATERI MP-27-001-055-001/486-A
(Shaharkheda) 		1727001055NRG24260520230056077 26/05/2023 Raisa bee 1727001055WL002561 Raisa bee 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 Raisabee FINO PAYMENTS BANK LTD(608001)
353 LATERI MP-27-001-055-001/487-A
(Shaharkheda) 		1727001055NRG24260520230056079 26/05/2023 Kallo muslim 1727001055WL002561 Kallo muslim 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 Kallomuslim FINO PAYMENTS BANK LTD(608001)
354 LATERI MP-27-001-055-001/487-A
(Shaharkheda) 		1727001055NRG24260520230056078 26/05/2023 mustak kha 1727001055WL002561 mustak kha 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 mustakkha FINO PAYMENTS BANK LTD(608001)
355 LATERI MP-27-001-055-001/490-A
(Shaharkheda) 		1727001055NRG24260520230056081 26/05/2023 afsana bee 1727001055WL002561 afsana bee 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 afsanabee FINO PAYMENTS BANK LTD(608001)
356 LATERI MP-27-001-055-001/490-A
(Shaharkheda) 		1727001055NRG24260520230056080 26/05/2023 kasim 1727001055WL002561 kasim 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 kasim FINO PAYMENTS BANK LTD(608001)
357 LATERI MP-27-001-055-001/493-A
(Shaharkheda) 		1727001055NRG24260520230056082 26/05/2023 haseena bee 1727001055WL002561 haseena bee 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 haseenabee FINO PAYMENTS BANK LTD(608001)
358 LATERI MP-27-001-055-001/494-A
(Shaharkheda) 		1727001055NRG24260520230056083 26/05/2023 rajak kha 1727001055WL002561 rajak kha 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 rajakkha FINO PAYMENTS BANK LTD(608001)
359 LATERI MP-27-001-055-001/494-A
(Shaharkheda) 		1727001055NRG24260520230056084 26/05/2023 ruksana bee 1727001055WL002561 ruksana bee 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 ruksanabee FINO PAYMENTS BANK LTD(608001)
360 LATERI MP-27-001-055-001/562-A
(Shaharkheda) 		1727001055NRG24260520230056088 26/05/2023 Bhoora khan 1727001055WL002561 Bhoora khan 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 Bhoorakhan FINO PAYMENTS BANK LTD(608001)
361 LATERI MP-27-001-055-001/703
(Shaharkheda) 		1727001055NRG24260520230056090 26/05/2023 gaffar khan 1727001055WL002561 gaffar khan 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 gaffarkhan FINO PAYMENTS BANK LTD(608001)
362 LATERI MP-27-001-055-001/703-A
(Shaharkheda) 		1727001055NRG24260520230056091 26/05/2023 rajesh 1727001055WL002561 rajesh 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 rajesh FINO PAYMENTS BANK LTD(608001)
363 LATERI MP-27-001-055-001/704
(Shaharkheda) 		1727001055NRG24260520230056092 26/05/2023 jaganath 1727001055WL002561 jaganath 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 jaganath FINO PAYMENTS BANK LTD(608001)
364 LATERI MP-27-001-055-001/704-A
(Shaharkheda) 		1727001055NRG24260520230056046 26/05/2023 veeran 1727001055WL002560 veeran 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 veeran FINO PAYMENTS BANK LTD(608001)
365 LATERI MP-27-001-055-001/705
(Shaharkheda) 		1727001055NRG24260520230056047 26/05/2023 lakhan singh 1727001055WL002560 lakhan singh 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 lakhansingh FINO PAYMENTS BANK LTD(608001)
366 LATERI MP-27-001-055-001/705-A
(Shaharkheda) 		1727001055NRG24260520230056048 26/05/2023 raju 1727001055WL002560 raju 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 raju FINO PAYMENTS BANK LTD(608001)
367 LATERI MP-27-001-055-001/706
(Shaharkheda) 		1727001055NRG24260520230056049 26/05/2023 sandeep 1727001055WL002560 sandeep 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 sandeep FINO PAYMENTS BANK LTD(608001)
368 LATERI MP-27-001-055-001/706-A
(Shaharkheda) 		1727001055NRG24260520230056050 26/05/2023 kailash dhakad 1727001055WL002560 kailash dhakad 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 kailashdhakad FINO PAYMENTS BANK LTD(608001)
369 LATERI MP-27-001-055-001/707
(Shaharkheda) 		1727001055NRG24260520230056051 26/05/2023 gyan singh 1727001055WL002560 gyan singh 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 gyansingh FINO PAYMENTS BANK LTD(608001)
370 LATERI MP-27-001-055-001/707-A
(Shaharkheda) 		1727001055NRG24260520230056052 26/05/2023 teeran singh 1727001055WL002560 teeran singh 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 teeransingh FINO PAYMENTS BANK LTD(608001)
371 LATERI MP-27-001-055-001/708
(Shaharkheda) 		1727001055NRG24260520230056053 26/05/2023 gyanchand shahu 1727001055WL002560 gyanchand shahu 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 gyanchandshahu FINO PAYMENTS BANK LTD(608001)
372 LATERI MP-27-001-055-001/708-A
(Shaharkheda) 		1727001055NRG24260520230056054 26/05/2023 golu 1727001055WL002560 golu 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 golu FINO PAYMENTS BANK LTD(608001)
373 LATERI MP-27-001-055-001/709
(Shaharkheda) 		1727001055NRG24260520230056055 26/05/2023 sita ram 1727001055WL002560 sita ram 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 sitaram FINO PAYMENTS BANK LTD(608001)
374 LATERI MP-27-001-055-001/709-A
(Shaharkheda) 		1727001055NRG24260520230056056 26/05/2023 amar das 1727001055WL002560 amar das 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 amardas FINO PAYMENTS BANK LTD(608001)
375 LATERI MP-27-001-055-001/710
(Shaharkheda) 		1727001055NRG24260520230056057 26/05/2023 dhanveer ahirwar 1727001055WL002560 dhanveer ahirwar 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 dhanveerahirwar FINO PAYMENTS BANK LTD(608001)
376 LATERI MP-27-001-055-001/710-A
(Shaharkheda) 		1727001055NRG24260520230056058 26/05/2023 laik khan 1727001055WL002560 laik khan 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 laikkhan FINO PAYMENTS BANK LTD(608001)
377 LATERI MP-27-001-055-001/710-A
(Shaharkheda) 		1727001055NRG24260520230056059 26/05/2023 Samina Bee 1727001055WL002560 Samina Bee 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 SaminaBee FINO PAYMENTS BANK LTD(608001)
378 LATERI MP-27-001-055-001/711
(Shaharkheda) 		1727001055NRG24260520230056060 26/05/2023 narayan singh 1727001055WL002560 narayan singh 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 narayansingh FINO PAYMENTS BANK LTD(608001)
379 LATERI MP-27-001-055-001/711-A
(Shaharkheda) 		1727001055NRG24260520230056061 26/05/2023 preetam singh 1727001055WL002560 preetam singh 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 preetamsingh FINO PAYMENTS BANK LTD(608001)
380 LATERI MP-27-001-055-001/712
(Shaharkheda) 		1727001055NRG24260520230056062 26/05/2023 rajmohan jadon 1727001055WL002560 rajmohan jadon 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 rajmohanjadon FINO PAYMENTS BANK LTD(608001)
381 LATERI MP-27-001-055-001/716
(Shaharkheda) 		1727001055NRG24260520230056064 26/05/2023 bharti jadon 1727001055WL002560 bharti jadon 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 bhartijadon FINO PAYMENTS BANK LTD(608001)
382 LATERI MP-27-001-055-001/716
(Shaharkheda) 		1727001055NRG24260520230056063 26/05/2023 kartar singh 1727001055WL002560 kartar singh 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 kartarsingh FINO PAYMENTS BANK LTD(608001)
383 LATERI MP-27-001-055-001/716-A
(Shaharkheda) 		1727001055NRG24260520230056065 26/05/2023 jasman singh 1727001055WL002560 jasman singh 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 jasmansingh FINO PAYMENTS BANK LTD(608001)
384 LATERI MP-27-001-055-001/726-A
(Shaharkheda) 		1727001055NRG24260520230056069 26/05/2023 Batan bai 1727001055WL002560 Batan bai 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 Batanbai FINO PAYMENTS BANK LTD(608001)
385 LATERI MP-27-001-055-001/726-A
(Shaharkheda) 		1727001055NRG24260520230056068 26/05/2023 prem narayan 1727001055WL002560 prem narayan 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
386 LATERI MP-27-001-055-001/727
(Shaharkheda) 		1727001055NRG24260520230056129 26/05/2023 jasman singh 1727001055WL002565 jasman singh 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 jasmansingh NARMADA JHABUA GRAMIN BANK(508515)
387 LATERI MP-27-001-055-001/727
(Shaharkheda) 		1727001055NRG24260520230056130 26/05/2023 Rani bai 1727001055WL002565 Rani bai 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 Ranibai STATE BANK OF INDIA(508548)
388 LATERI MP-27-001-055-001/727-A
(Shaharkheda) 		1727001055NRG24260520230056132 26/05/2023 Ramshri bai ahirwar 1727001055WL002565 Ramshri bai ahirwar 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 Ramshribaiahirwar FINO PAYMENTS BANK LTD(608001)
389 LATERI MP-27-001-055-001/727-A
(Shaharkheda) 		1727001055NRG24260520230056131 26/05/2023 Tulshi ram ahirwar 1727001055WL002565 Tulshi ram ahirwar 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 Tulshiramahirwar FINO PAYMENTS BANK LTD(608001)
390 LATERI MP-27-001-055-001/728
(Shaharkheda) 		1727001055NRG24260520230056134 26/05/2023 Amina Bee 1727001055WL002565 Amina Bee 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 AminaBee FINO PAYMENTS BANK LTD(608001)
391 LATERI MP-27-001-055-001/728
(Shaharkheda) 		1727001055NRG24260520230056133 26/05/2023 Kadeer khan 1727001055WL002565 Kadeer khan 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 Kadeerkhan FINO PAYMENTS BANK LTD(608001)
392 LATERI MP-27-001-055-001/745
(Shaharkheda) 		1727001055NRG24260520230056137 26/05/2023 mohan singh 1727001055WL002565 mohan singh 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 mohansingh FINO PAYMENTS BANK LTD(608001)
393 LATERI MP-27-001-055-001/747
(Shaharkheda) 		1727001055NRG24260520230056141 26/05/2023 Narvadi Bai 1727001055WL002565 Narvadi Bai 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 NarvadiBai FINO PAYMENTS BANK LTD(608001)
394 LATERI MP-27-001-055-001/747-A
(Shaharkheda) 		1727001055NRG24260520230056142 26/05/2023 Karan Bai 1727001055WL002565 Karan Bai 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 KaranBai FINO PAYMENTS BANK LTD(608001)
395 LATERI MP-27-001-055-001/811-D
(Shaharkheda) 		1727001055NRG24260520230056145 26/05/2023 Ansuiya dhakad 1727001055WL002565 Ansuiya dhakad 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 Ansuiyadhakad FINO PAYMENTS BANK LTD(608001)
396 LATERI MP-27-001-055-001/812
(Shaharkheda) 		1727001055NRG24260520230056146 26/05/2023 Raju 1727001055WL002565 Raju 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 Raju FINO PAYMENTS BANK LTD(608001)
397 LATERI MP-27-001-055-001/812-A
(Shaharkheda) 		1727001055NRG24260520230056147 26/05/2023 Rajkumari yadav 1727001055WL002565 Rajkumari yadav 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 Rajkumariyadav FINO PAYMENTS BANK LTD(608001)
398 LATERI MP-27-001-055-001/812-B
(Shaharkheda) 		1727001055NRG24260520230056148 26/05/2023 Dhaniya Bai 1727001055WL002565 Dhaniya Bai 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 DhaniyaBai FINO PAYMENTS BANK LTD(608001)
399 LATERI MP-27-001-055-001/816-A
(Shaharkheda) 		1727001055NRG24260520230056149 26/05/2023 Shayma bee 1727001055WL002565 Shayma bee 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 Shaymabee FINO PAYMENTS BANK LTD(608001)
400 LATERI MP-27-001-055-001/816-B
(Shaharkheda) 		1727001055NRG24260520230056150 26/05/2023 Jamni bai 1727001055WL002565 Jamni bai 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 Jamnibai FINO PAYMENTS BANK LTD(608001)
401 LATERI MP-27-001-055-001/817
(Shaharkheda) 		1727001055NRG24260520230056151 26/05/2023 Savitri bai yadav 1727001055WL002565 Savitri bai yadav 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944389 Savitribaiyadav FINO PAYMENTS BANK LTD(608001)
402 LATERI MP-27-001-059-004/663
(Mdawta) 		1727001059NRG24260520230055878 26/05/2023 Rajesh Meena 1727001059WL002542 Rajesh Meena 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944389 RajeshMeena FINO PAYMENTS BANK LTD(608001)
403 LATERI MP-27-001-059-004/663
(Mdawta) 		1727001059NRG24260520230055879 26/05/2023 Sangeeta bai Meena 1727001059WL002542 Sangeeta bai Meena 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944389 SangeetabaiMeena STATE BANK OF INDIA(508548)
404 LATERI MP-27-001-059-004/8-A
(Mdawta) 		1727001059NRG24260520230055881 26/05/2023 Ravi Sharma 1727001059WL002542 Ravi Sharma 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944389 RaviSharma FINO PAYMENTS BANK LTD(608001)
405 LATERI MP-27-001-060-001/251
(Gopalpur) 		1727001060NRG24260520230056253 26/05/2023 dalchand 1727001060WL002568 dalchand 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944389 dalchand FINO PAYMENTS BANK LTD(608001)
406 LATERI MP-27-001-060-001/259
(Gopalpur) 		1727001060NRG24260520230056257 26/05/2023 praveen 1727001060WL002568 praveen 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944389 praveen STATE BANK OF INDIA(508548)
407 LATERI MP-27-001-060-001/316
(Gopalpur) 		1727001060NRG24260520230056285 26/05/2023 mukesh pra 1727001060WL002568 mukesh pra 00688 FINO0001446 884 884 Processed 31/05/2023 078944389 mukeshpra FINO PAYMENTS BANK LTD(608001)
SubTotal 127517 127517
408 LATERI MP-27-001-007-001/190-D
(Narayanpurkala) 		1727001007NRG24260520230056399 26/05/2023 shriram 1727001007WL002575 shriram 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078944389 shriram STATE BANK OF INDIA(508548)
409 LATERI MP-27-001-007-001/838-A
(Narayanpurkala) 		1727001007NRG24260520230056410 26/05/2023 Lila bai 1727001007WL002575 Lila bai 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078944389 Lilabai STATE BANK OF INDIA(508548)
410 LATERI MP-27-001-007-001/838-A
(Narayanpurkala) 		1727001007NRG24260520230056409 26/05/2023 rang Lal 1727001007WL002575 rang Lal 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078944389 rangLal STATE BANK OF INDIA(508548)
411 LATERI MP-27-001-007-002/105-C
(Narayanpurkala) 		1727001007NRG24260520230056419 26/05/2023 needhi 1727001007WL002575 needhi 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078944389 needhi FINO PAYMENTS BANK LTD(608001)
412 LATERI MP-27-001-007-002/105-C
(Narayanpurkala) 		1727001007NRG24260520230056418 26/05/2023 shiv deyal 1727001007WL002575 shiv deyal 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078944389 shivdeyal MADHYANCHAL GRAMIN BANK(607232)
413 LATERI MP-27-001-007-002/106-B
(Narayanpurkala) 		1727001007NRG24260520230056421 26/05/2023 mamata 1727001007WL002575 mamata 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078944389 mamata STATE BANK OF INDIA(508548)
414 LATERI MP-27-001-007-002/106-B
(Narayanpurkala) 		1727001007NRG24260520230056420 26/05/2023 vijay singh 1727001007WL002575 vijay singh 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078944389 vijaysingh STATE BANK OF INDIA(508548)
415 LATERI MP-27-001-007-002/137-D
(Narayanpurkala) 		1727001007NRG24260520230056434 26/05/2023 prvesh yadav 1727001007WL002575 prvesh yadav 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078944389 prveshyadav STATE BANK OF INDIA(508548)
416 LATERI MP-27-001-055-001/745-A
(Shaharkheda) 		1727001055NRG24260520230056138 26/05/2023 Neeraj Dhakad 1727001055WL002565 Neeraj Dhakad 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078944389 NeerajDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
417 LATERI MP-27-001-060-001/153-A
(Gopalpur) 		1727001060NRG24260520230056214 26/05/2023 Vinita bai 1727001060WL002568 Vinita bai 00691 IPOS0000001 884 884 Processed 31/05/2023 078944389 Vinitabai INDIA POST PAYMENTS BANK LIMITED(508528)
418 LATERI MP-27-001-060-001/347
(Gopalpur) 		1727001060NRG24260520230056302 26/05/2023 Kushum bai jat 1727001060WL002568 Kushum bai jat 00691 IPOS0000001 884 884 Processed 31/05/2023 078944389 Kushumbaijat INDIA POST PAYMENTS BANK LIMITED(508528)
419 LATERI MP-27-001-060-001/6
(Gopalpur) 		1727001060NRG24260520230056308 26/05/2023 Uma bai jat 1727001060WL002568 Uma bai jat 00691 IPOS0000001 884 884 Processed 31/05/2023 078944389 Umabaijat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
420 LATERI MP-27-001-007-001/161-C
(Narayanpurkala) 		1727001007NRG24260520230056395 26/05/2023 Darayav Bai 1727001007WL002575 Darayav Bai 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944389 DarayavBai IDFC BANK LIMITED(608117)
421 LATERI MP-27-001-007-001/161-C
(Narayanpurkala) 		1727001007NRG24260520230056396 26/05/2023 Hari Singh 1727001007WL002575 Hari Singh 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944389 HariSingh STATE BANK OF INDIA(508548)
422 LATERI MP-27-001-007-001/834-A
(Narayanpurkala) 		1727001007NRG24260520230056407 26/05/2023 Dhansingh Bheel 1727001007WL002575 Dhansingh Bheel 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944389 DhansinghBheel FINO PAYMENTS BANK LTD(608001)
423 LATERI MP-27-001-007-001/834-A
(Narayanpurkala) 		1727001007NRG24260520230056408 26/05/2023 Raseeta Bai 1727001007WL002575 Raseeta Bai 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944389 RaseetaBai FINO PAYMENTS BANK LTD(608001)
424 LATERI MP-27-001-007-001/840-A
(Narayanpurkala) 		1727001007NRG24260520230056411 26/05/2023 Maneesh Bheel 1727001007WL002575 Maneesh Bheel 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944389 ManeeshBheel STATE BANK OF INDIA(508548)
425 LATERI MP-27-001-007-001/840-A
(Narayanpurkala) 		1727001007NRG24260520230056412 26/05/2023 Rinku 1727001007WL002575 Rinku 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944389 Rinku FINO PAYMENTS BANK LTD(608001)
426 LATERI MP-27-001-007-001/841-A
(Narayanpurkala) 		1727001007NRG24260520230056413 26/05/2023 rajan singh 1727001007WL002575 rajan singh 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944389 rajansingh FINO PAYMENTS BANK LTD(608001)
427 LATERI MP-27-001-007-001/842-A
(Narayanpurkala) 		1727001007NRG24260520230056414 26/05/2023 Ram Dayal Bheel 1727001007WL002575 Ram Dayal Bheel 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944389 RamDayalBheel STATE BANK OF INDIA(508548)
428 LATERI MP-27-001-007-002/102-B
(Narayanpurkala) 		1727001007NRG24260520230056415 26/05/2023 Kanhaiya Lal Sharma 1727001007WL002575 Kanhaiya Lal Sharma 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944389 KanhaiyaLalSharma AIRTEL PAYMENTS BANK LIMITED(990288)
429 LATERI MP-27-001-007-002/110-C
(Narayanpurkala) 		1727001007NRG24260520230056422 26/05/2023 haresh kumar 1727001007WL002575 haresh kumar 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944389 hareshkumar STATE BANK OF INDIA(508548)
430 LATERI MP-27-001-007-002/115-C
(Narayanpurkala) 		1727001007NRG24260520230056424 26/05/2023 Sanjeev 1727001007WL002575 Sanjeev 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944389 Sanjeev FINO PAYMENTS BANK LTD(608001)
431 LATERI MP-27-001-007-002/546-B
(Narayanpurkala) 		1727001007NRG24260520230056453 26/05/2023 narvadi bai 1727001007WL002575 narvadi bai 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944389 narvadibai FINO PAYMENTS BANK LTD(608001)
432 LATERI MP-27-001-007-002/79-C
(Narayanpurkala) 		1727001007NRG24260520230056460 26/05/2023 reeta 1727001007WL002575 reeta 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944389 reeta CENTRAL BANK OF INDIA(607115)
433 LATERI MP-27-001-007-002/83-B
(Narayanpurkala) 		1727001007NRG24260520230056468 26/05/2023 sukhvati 1727001007WL002575 sukhvati 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944389 sukhvati STATE BANK OF INDIA(508548)
SubTotal 21658 21658
Total 561561 561561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_260523APB_FTO_59264 AXIS BANK UTIB0003937 SIRSI 1547
2 LATERI MP1727001_260523APB_FTO_59264 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2873
3 LATERI MP1727001_260523APB_FTO_59264 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3315
4 LATERI MP1727001_260523APB_FTO_59264 Bank of Maharastra MAHB0001470 VIDISHA 1105
5 LATERI MP1727001_260523APB_FTO_59264 Central Bank Of India CBIN0282216 ANANDPUR 36686
6 LATERI MP1727001_260523APB_FTO_59264 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
7 LATERI MP1727001_260523APB_FTO_59264 Punjab National Bank PUNB0635500 LATERI 5746
8 LATERI MP1727001_260523APB_FTO_59264 State Bank of India SBIN0010821 LATERI 27183
9 LATERI MP1727001_260523APB_FTO_59264 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 268515
10 LATERI MP1727001_260523APB_FTO_59264 State Bank of India SBIN0030085 RAGHOGARH 1105
11 LATERI MP1727001_260523APB_FTO_59264 State Bank of India SBIN0030105 SHAMSHABAD 8840
12 LATERI MP1727001_260523APB_FTO_59264 State Bank of India SBIN0030210 MURWAS 6188
13 LATERI MP1727001_260523APB_FTO_59264 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1547
14 LATERI MP1727001_260523APB_FTO_59264 Union Bank of India UBIN0536474 VIDISHA 1105
15 LATERI MP1727001_260523APB_FTO_59264 Union Bank of India UBIN0537349 SIRONJ 9724
16 LATERI MP1727001_260523APB_FTO_59264 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 5304
17 LATERI MP1727001_260523APB_FTO_59264 IDFC Bank IDFB0041381 IDFC BANK LIMITED 884
18 LATERI MP1727001_260523APB_FTO_59264 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13039
19 LATERI MP1727001_260523APB_FTO_59264 Fino Payments Bank Ltd FINO0001446 MP RO 127517
20 LATERI MP1727001_260523APB_FTO_59264 India Post Payments Bank IPOS0000001 Vidisha 16575
21 LATERI MP1727001_260523APB_FTO_59264 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21658

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