Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:37:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_220623APB_FTO_119431
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-27-001-036-002/513
(Dharga) 		1727001036NRG24210620230108746 22/06/2023 Mera bai 1727001036WL005755 Mera bai 00032 UTIB0000646 1105 1105 Processed 30/06/2023 591251796 Merabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1105 1105
2 LATERI MP-27-001-029-001/65544
(Kachhikheda) 		1727001029NRG24200620230106916 22/06/2023 reena bai 1727001029WL005609 reena bai 00045 BARB0DBASHO 884 884 Processed 30/06/2023 591251796 reenabai BANK OF BARODA(606985)
SubTotal 884 884
3 LATERI MP-27-001-039-001/13-A
(Murarira) 		1727001039NRG24190620230105087 22/06/2023 ARVIND SEN 1727001039WL005472 ARVIND SEN 00045 BARB0SIRONJ 1105 1105 Processed 30/06/2023 591251796 ARVINDSEN BANK OF BARODA(606985)
4 LATERI MP-27-001-050-004/298
(Jamuniyakala) 		1727001000NRG24220620230112891 22/06/2023 Sangeeta Bai 1727001WL006048 Sangeeta Bai 00045 BARB0SIRONJ 442 442 Processed 30/06/2023 591251796 SangeetaBai BANK OF BARODA(606985)
SubTotal 1547 1547
5 LATERI MP-27-001-060-001/357
(Gopalpur) 		1727001060NRG24180620230102853 22/06/2023 Arti Maahor 1727001060WL005301 Arti Maahor 00045 BARB0VIDISH 1547 1547 Processed 30/06/2023 591251796 ArtiMaahor ICICI BANK LTD(508534)
6 LATERI MP-27-001-060-001/357
(Gopalpur) 		1727001060NRG24180620230102852 22/06/2023 Harmohan kori 1727001060WL005301 Harmohan kori 00045 BARB0VIDISH 1547 1547 Processed 30/06/2023 591251796 Harmohankori STATE BANK OF INDIA(508548)
SubTotal 3094 3094
7 LATERI MP-27-001-060-001/352
(Gopalpur) 		1727001060NRG24180620230102847 22/06/2023 priti jat 1727001060WL005301 priti jat 00051 MAHB0001470 1547 1547 Processed 30/06/2023 591251796 pritijat INDIA POST PAYMENTS BANK LIMITED(508528)
8 LATERI MP-27-001-060-001/369
(Gopalpur) 		1727001060NRG24180620230102864 22/06/2023 Pooja jat 1727001060WL005301 Pooja jat 00051 MAHB0001470 1547 1547 Processed 30/06/2023 591251796 Poojajat BANK OF MAHARASHTRA(607387)
9 LATERI MP-27-001-060-001/369
(Gopalpur) 		1727001060NRG24180620230102863 22/06/2023 Veeran singh 1727001060WL005301 Veeran singh 00051 MAHB0001470 1547 1547 Processed 30/06/2023 591251796 Veeransingh FINO PAYMENTS BANK LTD(608001)
10 LATERI MP-27-001-060-001/371
(Gopalpur) 		1727001060NRG24180620230102866 22/06/2023 Aasha bai 1727001060WL005301 Aasha bai 00051 MAHB0001470 1547 1547 Processed 30/06/2023 591251796 Aashabai BANK OF MAHARASHTRA(607387)
11 LATERI MP-27-001-060-001/371
(Gopalpur) 		1727001060NRG24180620230102865 22/06/2023 dharmendra jat 1727001060WL005301 dharmendra jat 00051 MAHB0001470 1547 1547 Processed 30/06/2023 591251796 dharmendrajat STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-060-001/375
(Gopalpur) 		1727001060NRG24180620230102868 22/06/2023 Radha Bai 1727001060WL005301 Radha Bai 00051 MAHB0001470 1547 1547 Processed 30/06/2023 591251796 RadhaBai BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
13 LATERI MP-27-001-001-001/159-A
(Patherachandu) 		1727001001NRG24200620230107039 22/06/2023 Dhanraj singh 1727001001WL005622 Dhanraj singh 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 Dhanrajsingh CENTRAL BANK OF INDIA(607115)
14 LATERI MP-27-001-001-002/100-A
(Patherachandu) 		1727001001NRG24200620230107041 22/06/2023 jeevan 1727001001WL005622 jeevan 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 jeevan CENTRAL BANK OF INDIA(607115)
15 LATERI MP-27-001-001-002/55
(Patherachandu) 		1727001001NRG24200620230107065 22/06/2023 babulal 1727001001WL005622 babulal 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 babulal CENTRAL BANK OF INDIA(607115)
16 LATERI MP-27-001-001-003/120
(Patherachandu) 		1727001001NRG24200620230107075 22/06/2023 tilakraj 1727001001WL005622 tilakraj 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 tilakraj STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-001-003/123-A
(Patherachandu) 		1727001001NRG24200620230107027 22/06/2023 menda bai yadav 1727001001WL005621 menda bai yadav 00089 CBIN0282216 3094 3094 Processed 30/06/2023 591251796 mendabaiyadav AIRTEL PAYMENTS BANK LIMITED(990288)
18 LATERI MP-27-001-001-003/234
(Patherachandu) 		1727001001NRG24200620230107084 22/06/2023 guddi bai 1727001001WL005623 guddi bai 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 guddibai CENTRAL BANK OF INDIA(607115)
19 LATERI MP-27-001-007-004/176-B
(Narayanpurkala) 		1727001000NRG24220620230113069 22/06/2023 ramgopal 1727001WL006053 ramgopal 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 ramgopal CENTRAL BANK OF INDIA(607115)
20 LATERI MP-27-001-007-004/177-B
(Narayanpurkala) 		1727001000NRG24220620230113070 22/06/2023 rameshwar 1727001WL006053 rameshwar 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 rameshwar CENTRAL BANK OF INDIA(607115)
21 LATERI MP-27-001-007-004/7-A
(Narayanpurkala) 		1727001000NRG24220620230113075 22/06/2023 digambar 1727001WL006053 digambar 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 digambar STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-007-004/73-C
(Narayanpurkala) 		1727001000NRG24220620230113076 22/06/2023 dolat singh 1727001WL006053 dolat singh 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 dolatsingh CENTRAL BANK OF INDIA(607115)
23 LATERI MP-27-001-007-004/88-B
(Narayanpurkala) 		1727001000NRG24220620230113077 22/06/2023 kishan singh 1727001WL006053 kishan singh 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 kishansingh FINO PAYMENTS BANK LTD(608001)
24 LATERI MP-27-001-007-004/98-B
(Narayanpurkala) 		1727001000NRG24220620230113078 22/06/2023 madan 1727001WL006053 madan 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 madan CENTRAL BANK OF INDIA(607115)
25 LATERI MP-27-001-008-001/106
(Kaladev) 		1727001008NRG24200620230106006 22/06/2023 Mishri Lal 1727001008WL005538 Mishri Lal 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 MishriLal STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-008-001/106
(Kaladev) 		1727001008NRG24200620230106005 22/06/2023 Mishri Lal 1727001008WL005538 Mishri Lal 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 MishriLal CENTRAL BANK OF INDIA(607115)
27 LATERI MP-27-001-008-001/145-A
(Kaladev) 		1727001008NRG24200620230106007 22/06/2023 Leela Bai 1727001008WL005538 Leela Bai 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 LeelaBai STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-008-001/432-A
(Kaladev) 		1727001008NRG24190620230103008 22/06/2023 Krishna Devi 1727001008WL005319 Krishna Devi 00089 CBIN0282216 1105 1105 Processed 30/06/2023 591251796 KrishnaDevi STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-009-001/141-A
(Mahoti) 		1727001009NRG24210620230108243 22/06/2023 bhure singh 1727001009WL005726 bhure singh 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 bhuresingh ICICI BANK LTD(508534)
30 LATERI MP-27-001-009-001/228-A
(Mahoti) 		1727001009NRG24210620230108246 22/06/2023 Khilan singh 1727001009WL005726 Khilan singh 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 Khilansingh PUNJAB NATIONAL BANK(508568)
31 LATERI MP-27-001-009-001/258
(Mahoti) 		1727001009NRG24210620230108249 22/06/2023 Pritam singh 1727001009WL005726 Pritam singh 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 Pritamsingh STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-009-001/258
(Mahoti) 		1727001009NRG24210620230108248 22/06/2023 Pritam singh meena 1727001009WL005726 Pritam singh meena 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 Pritamsinghmeena CENTRAL BANK OF INDIA(607115)
33 LATERI MP-27-001-009-001/587
(Mahoti) 		1727001009NRG24210620230108268 22/06/2023 Ramdyal 1727001009WL005726 Ramdyal 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 Ramdyal STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-009-001/601
(Mahoti) 		1727001009NRG24210620230108274 22/06/2023 Abhishek Dhakad 1727001009WL005726 Abhishek Dhakad 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 AbhishekDhakad CENTRAL BANK OF INDIA(607115)
35 LATERI MP-27-001-009-001/602
(Mahoti) 		1727001009NRG24210620230108275 22/06/2023 Milan Sharma 1727001009WL005726 Milan Sharma 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 MilanSharma FINO PAYMENTS BANK LTD(608001)
36 LATERI MP-27-001-009-001/603
(Mahoti) 		1727001009NRG24210620230108276 22/06/2023 Ram Sewak Meena 1727001009WL005726 Ram Sewak Meena 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 RamSewakMeena CENTRAL BANK OF INDIA(607115)
37 LATERI MP-27-001-009-001/605
(Mahoti) 		1727001009NRG24210620230108279 22/06/2023 Neeraj Kumar Vishw Karma 1727001009WL005726 Neeraj Kumar Vishw Karma 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 NeerajKumarVishwKarma CENTRAL BANK OF INDIA(607115)
38 LATERI MP-27-001-009-001/628
(Mahoti) 		1727001009NRG24210620230108282 22/06/2023 Meharwan Prajapati 1727001009WL005726 Meharwan Prajapati 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 MeharwanPrajapati CENTRAL BANK OF INDIA(607115)
39 LATERI MP-27-001-009-001/712
(Mahoti) 		1727001009NRG24210620230108305 22/06/2023 Rajesh Kushwah 1727001009WL005726 Rajesh Kushwah 00089 CBIN0282216 1326 1326 Rejected 30/06/2023 591251796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 LATERI MP-27-001-009-001/751
(Mahoti) 		1727001009NRG24210620230108318 22/06/2023 Rodelal 1727001009WL005726 Rodelal 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 Rodelal CENTRAL BANK OF INDIA(607115)
41 LATERI MP-27-001-009-001/772
(Mahoti) 		1727001009NRG24210620230108322 22/06/2023 Om Prakesh 1727001009WL005726 Om Prakesh 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 OmPrakesh STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-009-001/772
(Mahoti) 		1727001009NRG24210620230108321 22/06/2023 Om Prakesh 1727001009WL005726 Om Prakesh 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 OmPrakesh NARMADA JHABUA GRAMIN BANK(508515)
43 LATERI MP-27-001-009-001/776
(Mahoti) 		1727001009NRG24210620230108325 22/06/2023 Phool Singh Prajapati 1727001009WL005726 Phool Singh Prajapati 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 PhoolSinghPrajapati CENTRAL BANK OF INDIA(607115)
44 LATERI MP-27-001-009-001/839
(Mahoti) 		1727001009NRG24210620230108334 22/06/2023 Bane Singh 1727001009WL005726 Bane Singh 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 BaneSingh CENTRAL BANK OF INDIA(607115)
45 LATERI MP-27-001-009-001/902
(Mahoti) 		1727001009NRG24210620230109175 22/06/2023 Surdeep Vishvkarma 1727001009WL005801 Surdeep Vishvkarma 00089 CBIN0282216 1547 1547 Processed 30/06/2023 591251796 SurdeepVishvkarma CENTRAL BANK OF INDIA(607115)
46 LATERI MP-27-001-009-001/902
(Mahoti) 		1727001009NRG24210620230109174 22/06/2023 Surdeep Vishvkarma 1727001009WL005801 Surdeep Vishvkarma 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 SurdeepVishvkarma CENTRAL BANK OF INDIA(607115)
47 LATERI MP-27-001-009-001/904
(Mahoti) 		1727001009NRG24210620230109177 22/06/2023 Jagdeesh meena 1727001009WL005801 Jagdeesh meena 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 Jagdeeshmeena ICICI BANK LTD(508534)
48 LATERI MP-27-001-009-001/904
(Mahoti) 		1727001009NRG24210620230109176 22/06/2023 Jagdeesh meena 1727001009WL005801 Jagdeesh meena 00089 CBIN0282216 1547 1547 Processed 30/06/2023 591251796 Jagdeeshmeena ICICI BANK LTD(508534)
49 LATERI MP-27-001-009-001/905
(Mahoti) 		1727001009NRG24210620230109179 22/06/2023 Neeraj sahu 1727001009WL005801 Neeraj sahu 00089 CBIN0282216 1547 1547 Processed 30/06/2023 591251796 Neerajsahu CENTRAL BANK OF INDIA(607115)
50 LATERI MP-27-001-009-001/905
(Mahoti) 		1727001009NRG24210620230109178 22/06/2023 Neeraj sahu 1727001009WL005801 Neeraj sahu 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 Neerajsahu CENTRAL BANK OF INDIA(607115)
51 LATERI MP-27-001-009-001/912
(Mahoti) 		1727001009NRG24210620230109187 22/06/2023 Mithun Dhakad 1727001009WL005801 Mithun Dhakad 00089 CBIN0282216 1547 1547 Processed 30/06/2023 591251796 MithunDhakad STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-009-001/912
(Mahoti) 		1727001009NRG24210620230109186 22/06/2023 Mithun Dhakad 1727001009WL005801 Mithun Dhakad 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 MithunDhakad STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-009-001/938
(Mahoti) 		1727001009NRG24210620230109216 22/06/2023 Suresh Kewat 1727001009WL005801 Suresh Kewat 00089 CBIN0282216 1547 1547 Processed 30/06/2023 591251796 SureshKewat CENTRAL BANK OF INDIA(607115)
54 LATERI MP-27-001-009-001/938
(Mahoti) 		1727001009NRG24210620230109217 22/06/2023 Tursha 1727001009WL005801 Tursha 00089 CBIN0282216 1547 1547 Processed 30/06/2023 591251796 Tursha CENTRAL BANK OF INDIA(607115)
55 LATERI MP-27-001-009-001/939
(Mahoti) 		1727001009NRG24210620230109219 22/06/2023 Chotu Chotu 1727001009WL005801 Chotu Chotu 00089 CBIN0282216 1547 1547 Processed 30/06/2023 591251796 ChotuChotu CENTRAL BANK OF INDIA(607115)
56 LATERI MP-27-001-009-001/941
(Mahoti) 		1727001009NRG24210620230109220 22/06/2023 Devendra Sahu 1727001009WL005801 Devendra Sahu 00089 CBIN0282216 1547 1547 Processed 30/06/2023 591251796 DevendraSahu ICICI BANK LTD(508534)
57 LATERI MP-27-001-009-001/942
(Mahoti) 		1727001009NRG24210620230109221 22/06/2023 Kallu Kurmi 1727001009WL005801 Kallu Kurmi 00089 CBIN0282216 1547 1547 Processed 30/06/2023 591251796 KalluKurmi STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-009-001/944
(Mahoti) 		1727001009NRG24210620230109224 22/06/2023 Nirbhay Gurjar 1727001009WL005801 Nirbhay Gurjar 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 NirbhayGurjar FINO PAYMENTS BANK LTD(608001)
59 LATERI MP-27-001-009-001/944
(Mahoti) 		1727001009NRG24210620230109226 22/06/2023 Nirbhay Gurjar 1727001009WL005801 Nirbhay Gurjar 00089 CBIN0282216 1547 1547 Processed 30/06/2023 591251796 NirbhayGurjar FINO PAYMENTS BANK LTD(608001)
60 LATERI MP-27-001-009-001/944
(Mahoti) 		1727001009NRG24210620230109225 22/06/2023 Suman Gurjar 1727001009WL005801 Suman Gurjar 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 SumanGurjar CENTRAL BANK OF INDIA(607115)
61 LATERI MP-27-001-009-001/944
(Mahoti) 		1727001009NRG24210620230109227 22/06/2023 Suman Gurjar 1727001009WL005801 Suman Gurjar 00089 CBIN0282216 1547 1547 Processed 30/06/2023 591251796 SumanGurjar CENTRAL BANK OF INDIA(607115)
62 LATERI MP-27-001-009-001/946
(Mahoti) 		1727001009NRG24210620230108237 22/06/2023 Vivek Gurjar 1727001009WL005725 Vivek Gurjar 00089 CBIN0282216 1105 1105 Processed 30/06/2023 591251796 VivekGurjar FINO PAYMENTS BANK LTD(608001)
63 LATERI MP-27-001-013-002/169
(Motipur) 		1727001013NRG24190620230104623 22/06/2023 Kabula bai 1727001013WL005427 Kabula bai 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 Kabulabai CENTRAL BANK OF INDIA(607115)
64 LATERI MP-27-001-013-002/189-A
(Motipur) 		1727001013NRG24190620230104612 22/06/2023 gulab bai 1727001013WL005426 gulab bai 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 gulabbai CENTRAL BANK OF INDIA(607115)
65 LATERI MP-27-001-013-002/189-A
(Motipur) 		1727001013NRG24190620230104611 22/06/2023 rajesh 1727001013WL005426 rajesh 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 rajesh CENTRAL BANK OF INDIA(607115)
66 LATERI MP-27-001-013-002/196
(Motipur) 		1727001013NRG24190620230104613 22/06/2023 LAL SINGH 1727001013WL005426 LAL SINGH 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 LALSINGH STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-013-002/196
(Motipur) 		1727001013NRG24190620230104614 22/06/2023 santra bai 1727001013WL005426 santra bai 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 santrabai CENTRAL BANK OF INDIA(607115)
68 LATERI MP-27-001-013-002/212
(Motipur) 		1727001013NRG24190620230104856 22/06/2023 Nilesh 1727001013WL005450 Nilesh 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 Nilesh CENTRAL BANK OF INDIA(607115)
69 LATERI MP-27-001-013-002/221-C
(Motipur) 		1727001013NRG24190620230104645 22/06/2023 RANI KALAVAT 1727001013WL005430 RANI KALAVAT 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 RANIKALAVAT STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-013-002/222-A
(Motipur) 		1727001013NRG24190620230104608 22/06/2023 Pradip sharma 1727001013WL005425 Pradip sharma 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 Pradipsharma STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-013-002/222-A
(Motipur) 		1727001013NRG24190620230104607 22/06/2023 Ravi sharma 1727001013WL005425 Ravi sharma 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 Ravisharma CENTRAL BANK OF INDIA(607115)
72 LATERI MP-27-001-013-002/222-B
(Motipur) 		1727001013NRG24190620230104609 22/06/2023 gulab bai 1727001013WL005425 gulab bai 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 gulabbai STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-013-002/222-B
(Motipur) 		1727001013NRG24190620230104610 22/06/2023 Pawan sharma 1727001013WL005425 Pawan sharma 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 Pawansharma STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-013-002/267
(Motipur) 		1727001013NRG24190620230104858 22/06/2023 Krishna bai 1727001013WL005450 Krishna bai 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 Krishnabai CENTRAL BANK OF INDIA(607115)
75 LATERI MP-27-001-013-002/267
(Motipur) 		1727001013NRG24190620230104857 22/06/2023 lalaram 1727001013WL005450 lalaram 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 lalaram CENTRAL BANK OF INDIA(607115)
76 LATERI MP-27-001-013-002/267-A
(Motipur) 		1727001013NRG24190620230104860 22/06/2023 Ganga Bai 1727001013WL005450 Ganga Bai 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 GangaBai CENTRAL BANK OF INDIA(607115)
77 LATERI MP-27-001-013-002/277-C
(Motipur) 		1727001013NRG24190620230104615 22/06/2023 Devendra ahirwar 1727001013WL005426 Devendra ahirwar 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 Devendraahirwar CENTRAL BANK OF INDIA(607115)
78 LATERI MP-27-001-013-002/303
(Motipur) 		1727001013NRG24210620230110047 22/06/2023 gangaram 1727001013WL005832 gangaram 00089 CBIN0282216 3094 3094 Processed 30/06/2023 591251796 gangaram CENTRAL BANK OF INDIA(607115)
79 LATERI MP-27-001-013-002/323
(Motipur) 		1727001013NRG24190620230104959 22/06/2023 HARISINGH 1727001013WL005461 HARISINGH 00089 CBIN0282216 2431 2431 Processed 30/06/2023 591251796 HARISINGH CENTRAL BANK OF INDIA(607115)
80 LATERI MP-27-001-013-002/324
(Motipur) 		1727001013NRG24190620230104624 22/06/2023 KAMAL SINGH 1727001013WL005427 KAMAL SINGH 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 KAMALSINGH CENTRAL BANK OF INDIA(607115)
81 LATERI MP-27-001-013-002/335
(Motipur) 		1727001013NRG24190620230104646 22/06/2023 Urmila Bai 1727001013WL005430 Urmila Bai 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 UrmilaBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
82 LATERI MP-27-001-013-002/336-B
(Motipur) 		1727001013NRG24190620230104647 22/06/2023 DURGA SOMSINGH KURMI 1727001013WL005430 DURGA SOMSINGH KURMI 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 DURGASOMSINGHKURMI CENTRAL BANK OF INDIA(607115)
83 LATERI MP-27-001-013-002/341-B
(Motipur) 		1727001013NRG24190620230104634 22/06/2023 shyam sundar 1727001013WL005428 shyam sundar 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 shyamsundar CENTRAL BANK OF INDIA(607115)
84 LATERI MP-27-001-013-002/345
(Motipur) 		1727001013NRG24190620230104620 22/06/2023 harvir 1727001013WL005426 harvir 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 harvir CENTRAL BANK OF INDIA(607115)
85 LATERI MP-27-001-013-002/345
(Motipur) 		1727001013NRG24190620230104621 22/06/2023 Rachna bai 1727001013WL005426 Rachna bai 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 Rachnabai CENTRAL BANK OF INDIA(607115)
86 LATERI MP-27-001-013-002/358
(Motipur) 		1727001013NRG24190620230104628 22/06/2023 Hemraj 1727001013WL005427 Hemraj 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 Hemraj STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-013-002/361
(Motipur) 		1727001013NRG24190620230104862 22/06/2023 KARORILAL 1727001013WL005450 KARORILAL 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 KARORILAL CENTRAL BANK OF INDIA(607115)
88 LATERI MP-27-001-013-002/376
(Motipur) 		1727001013NRG24190620230104635 22/06/2023 Kailash narayan 1727001013WL005428 Kailash narayan 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 Kailashnarayan CANARA BANK(508532)
89 LATERI MP-27-001-013-002/378
(Motipur) 		1727001013NRG24190620230104649 22/06/2023 Swati Kurmi 1727001013WL005430 Swati Kurmi 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 SwatiKurmi CENTRAL BANK OF INDIA(607115)
90 LATERI MP-27-001-013-002/385
(Motipur) 		1727001013NRG24190620230104960 22/06/2023 FOOL SINGH 1727001013WL005461 FOOL SINGH 00089 CBIN0282216 2431 2431 Processed 30/06/2023 591251796 FOOLSINGH STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-013-002/405
(Motipur) 		1727001013NRG24190620230104637 22/06/2023 Rajendra 1727001013WL005428 Rajendra 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
92 LATERI MP-27-001-013-002/405-A
(Motipur) 		1727001013NRG24190620230104630 22/06/2023 vishal 1727001013WL005427 vishal 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 vishal CENTRAL BANK OF INDIA(607115)
93 LATERI MP-27-001-013-002/409
(Motipur) 		1727001013NRG24190620230104651 22/06/2023 lekhraj kurmi 1727001013WL005430 lekhraj kurmi 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 lekhrajkurmi CENTRAL BANK OF INDIA(607115)
94 LATERI MP-27-001-013-002/418-B
(Motipur) 		1727001013NRG24190620230104642 22/06/2023 Nilam 1727001013WL005429 Nilam 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 Nilam CENTRAL BANK OF INDIA(607115)
95 LATERI MP-27-001-013-002/420
(Motipur) 		1727001013NRG24190620230104961 22/06/2023 Govardhan 1727001013WL005461 Govardhan 00089 CBIN0282216 2431 2431 Processed 30/06/2023 591251796 Govardhan STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-013-002/425
(Motipur) 		1727001013NRG24190620230104932 22/06/2023 MAHESH 1727001013WL005456 MAHESH 00089 CBIN0282216 2652 2652 Processed 30/06/2023 591251796 MAHESH CENTRAL BANK OF INDIA(607115)
97 LATERI MP-27-001-013-002/435-A
(Motipur) 		1727001013NRG24190620230104631 22/06/2023 Sirnam 1727001013WL005427 Sirnam 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 Sirnam CENTRAL BANK OF INDIA(607115)
98 LATERI MP-27-001-013-002/77
(Motipur) 		1727001013NRG24190620230104962 22/06/2023 vandana 1727001013WL005461 vandana 00089 CBIN0282216 2431 2431 Processed 30/06/2023 591251796 vandana CENTRAL BANK OF INDIA(607115)
99 LATERI MP-27-001-013-003/100
(Motipur) 		1727001013NRG24190620230104865 22/06/2023 Mahesh yadav 1727001013WL005450 Mahesh yadav 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 Maheshyadav CENTRAL BANK OF INDIA(607115)
100 LATERI MP-27-001-013-003/100
(Motipur) 		1727001013NRG24190620230104864 22/06/2023 Priti Bai 1727001013WL005450 Priti Bai 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 PritiBai CENTRAL BANK OF INDIA(607115)
101 LATERI MP-27-001-013-003/13-A
(Motipur) 		1727001013NRG24190620230104866 22/06/2023 Anik ahirwar 1727001013WL005450 Anik ahirwar 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 Anikahirwar STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-013-003/331
(Motipur) 		1727001013NRG24190620230104870 22/06/2023 Dhapo bai 1727001013WL005450 Dhapo bai 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 Dhapobai CENTRAL BANK OF INDIA(607115)
103 LATERI MP-27-001-013-003/331
(Motipur) 		1727001013NRG24190620230104869 22/06/2023 Diman singh 1727001013WL005450 Diman singh 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 Dimansingh CENTRAL BANK OF INDIA(607115)
104 LATERI MP-27-001-013-003/331
(Motipur) 		1727001013NRG24190620230104868 22/06/2023 Munni bai 1727001013WL005450 Munni bai 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 Munnibai STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-013-003/331
(Motipur) 		1727001013NRG24190620230104867 22/06/2023 sonu 1727001013WL005450 sonu 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 sonu CENTRAL BANK OF INDIA(607115)
106 LATERI MP-27-001-013-003/46
(Motipur) 		1727001013NRG24190620230104871 22/06/2023 Gaynsingh 1727001013WL005450 Gaynsingh 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 Gaynsingh CENTRAL BANK OF INDIA(607115)
107 LATERI MP-27-001-013-003/55
(Motipur) 		1727001013NRG24190620230104874 22/06/2023 devendra 1727001013WL005450 devendra 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 devendra CENTRAL BANK OF INDIA(607115)
108 LATERI MP-27-001-013-003/55
(Motipur) 		1727001013NRG24190620230104873 22/06/2023 Jaymandal 1727001013WL005450 Jaymandal 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 Jaymandal CENTRAL BANK OF INDIA(607115)
109 LATERI MP-27-001-013-003/55-B
(Motipur) 		1727001013NRG24190620230104876 22/06/2023 Abhishek 1727001013WL005450 Abhishek 00089 CBIN0282216 1326 1326 Processed 01/07/2023 591251796 Abhishek UNION BANK OF INDIA(508500)
110 LATERI MP-27-001-013-003/574-A
(Motipur) 		1727001013NRG24190620230104878 22/06/2023 Prathviraj yadav 1727001013WL005450 Prathviraj yadav 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 Prathvirajyadav CENTRAL BANK OF INDIA(607115)
111 LATERI MP-27-001-013-003/7-A
(Motipur) 		1727001013NRG24190620230104880 22/06/2023 rubi 1727001013WL005450 rubi 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 rubi CENTRAL BANK OF INDIA(607115)
112 LATERI MP-27-001-013-003/75-A
(Motipur) 		1727001013NRG24210620230110048 22/06/2023 Chhoti Yadav 1727001013WL005833 Chhoti Yadav 00089 CBIN0282216 1547 1547 Processed 30/06/2023 591251796 ChhotiYadav CENTRAL BANK OF INDIA(607115)
113 LATERI MP-27-001-013-003/97
(Motipur) 		1727001013NRG24190620230104884 22/06/2023 Nitesh Yadav 1727001013WL005450 Nitesh Yadav 00089 CBIN0282216 1326 1326 Processed 30/06/2023 591251796 NiteshYadav CENTRAL BANK OF INDIA(607115)
114 LATERI MP-27-001-018-001/106-D
(Titarbarri) 		1727001018NRG24190620230103013 22/06/2023 Anushka 1727001018WL005320 Anushka 00089 CBIN0282216 1459 1459 Processed 30/06/2023 591251796 Anushka FINO PAYMENTS BANK LTD(608001)
115 LATERI MP-27-001-029-001/401
(Kachhikheda) 		1727001029NRG24210620230109523 22/06/2023 brajesh 1727001029WL005814 brajesh 00089 CBIN0282216 884 884 Processed 30/06/2023 591251796 brajesh CENTRAL BANK OF INDIA(607115)
116 LATERI MP-27-001-029-001/430
(Kachhikheda) 		1727001029NRG24210620230109525 22/06/2023 mamta bai 1727001029WL005814 mamta bai 00089 CBIN0282216 884 884 Processed 30/06/2023 591251796 mamtabai CENTRAL BANK OF INDIA(607115)
117 LATERI MP-27-001-029-001/430
(Kachhikheda) 		1727001029NRG24210620230109524 22/06/2023 ratan 1727001029WL005814 ratan 00089 CBIN0282216 884 884 Processed 30/06/2023 591251796 ratan CENTRAL BANK OF INDIA(607115)
118 LATERI MP-27-001-029-001/45-A
(Kachhikheda) 		1727001029NRG24210620230109527 22/06/2023 ramshri 1727001029WL005814 ramshri 00089 CBIN0282216 884 884 Processed 30/06/2023 591251796 ramshri CENTRAL BANK OF INDIA(607115)
119 LATERI MP-27-001-029-001/54364
(Kachhikheda) 		1727001029NRG24210620230109530 22/06/2023 MANOJ 1727001029WL005814 MANOJ 00089 CBIN0282216 884 884 Processed 30/06/2023 591251796 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
120 LATERI MP-27-001-029-001/54364
(Kachhikheda) 		1727001029NRG24210620230109529 22/06/2023 SURESH 1727001029WL005814 SURESH 00089 CBIN0282216 884 884 Processed 30/06/2023 591251796 SURESH CENTRAL BANK OF INDIA(607115)
121 LATERI MP-27-001-029-001/54394
(Kachhikheda) 		1727001029NRG24210620230109533 22/06/2023 sabir 1727001029WL005814 sabir 00089 CBIN0282216 884 884 Processed 30/06/2023 591251796 sabir CENTRAL BANK OF INDIA(607115)
122 LATERI MP-27-001-029-001/54432
(Kachhikheda) 		1727001029NRG24210620230109536 22/06/2023 jagdish 1727001029WL005814 jagdish 00089 CBIN0282216 884 884 Processed 30/06/2023 591251796 jagdish CENTRAL BANK OF INDIA(607115)
123 LATERI MP-27-001-029-001/54473
(Kachhikheda) 		1727001029NRG24210620230109540 22/06/2023 bhagbai 1727001029WL005814 bhagbai 00089 CBIN0282216 884 884 Processed 30/06/2023 591251796 bhagbai CENTRAL BANK OF INDIA(607115)
124 LATERI MP-27-001-029-001/579
(Kachhikheda) 		1727001029NRG24210620230109541 22/06/2023 kiran 1727001029WL005814 kiran 00089 CBIN0282216 884 884 Processed 30/06/2023 591251796 kiran CENTRAL BANK OF INDIA(607115)
125 LATERI MP-27-001-029-001/650
(Kachhikheda) 		1727001029NRG24210620230109543 22/06/2023 ravi 1727001029WL005814 ravi 00089 CBIN0282216 884 884 Processed 30/06/2023 591251796 ravi CENTRAL BANK OF INDIA(607115)
126 LATERI MP-27-001-029-001/65421
(Kachhikheda) 		1727001029NRG24210620230109544 22/06/2023 ankit 1727001029WL005814 ankit 00089 CBIN0282216 884 884 Processed 30/06/2023 591251796 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
127 LATERI MP-27-001-029-001/65433
(Kachhikheda) 		1727001029NRG24210620230109546 22/06/2023 manju 1727001029WL005814 manju 00089 CBIN0282216 884 884 Processed 30/06/2023 591251796 manju CENTRAL BANK OF INDIA(607115)
128 LATERI MP-27-001-029-001/65433
(Kachhikheda) 		1727001029NRG24210620230109545 22/06/2023 rajkumar 1727001029WL005814 rajkumar 00089 CBIN0282216 884 884 Processed 30/06/2023 591251796 rajkumar CENTRAL BANK OF INDIA(607115)
129 LATERI MP-27-001-029-001/65479
(Kachhikheda) 		1727001029NRG24210620230109549 22/06/2023 Sapna 1727001029WL005814 Sapna 00089 CBIN0282216 884 884 Processed 30/06/2023 591251796 Sapna CENTRAL BANK OF INDIA(607115)
130 LATERI MP-27-001-029-001/65479
(Kachhikheda) 		1727001029NRG24210620230109548 22/06/2023 Vinod 1727001029WL005814 Vinod 00089 CBIN0282216 884 884 Processed 30/06/2023 591251796 Vinod CENTRAL BANK OF INDIA(607115)
131 LATERI MP-27-001-029-001/65485
(Kachhikheda) 		1727001029NRG24210620230109552 22/06/2023 seema bai 1727001029WL005814 seema bai 00089 CBIN0282216 884 884 Processed 30/06/2023 591251796 seemabai CENTRAL BANK OF INDIA(607115)
132 LATERI MP-27-001-029-001/65488
(Kachhikheda) 		1727001029NRG24210620230109553 22/06/2023 chotu 1727001029WL005814 chotu 00089 CBIN0282216 884 884 Processed 30/06/2023 591251796 chotu CENTRAL BANK OF INDIA(607115)
133 LATERI MP-27-001-029-001/65493
(Kachhikheda) 		1727001029NRG24200620230106890 22/06/2023 abhay 1727001029WL005609 abhay 00089 CBIN0282216 884 884 Processed 30/06/2023 591251796 abhay INDIA POST PAYMENTS BANK LIMITED(508528)
134 LATERI MP-27-001-029-001/65497
(Kachhikheda) 		1727001029NRG24200620230106891 22/06/2023 saurav 1727001029WL005609 saurav 00089 CBIN0282216 884 884 Processed 30/06/2023 591251796 saurav INDIA POST PAYMENTS BANK LIMITED(508528)
135 LATERI MP-27-001-029-001/65498
(Kachhikheda) 		1727001029NRG24200620230106892 22/06/2023 shivraj 1727001029WL005609 shivraj 00089 CBIN0282216 884 884 Processed 30/06/2023 591251796 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
136 LATERI MP-27-001-029-001/65502
(Kachhikheda) 		1727001029NRG24200620230106895 22/06/2023 dinesh 1727001029WL005609 dinesh 00089 CBIN0282216 884 884 Processed 30/06/2023 591251796 dinesh CENTRAL BANK OF INDIA(607115)
137 LATERI MP-27-001-029-001/65503
(Kachhikheda) 		1727001029NRG24200620230106896 22/06/2023 amit 1727001029WL005609 amit 00089 CBIN0282216 884 884 Processed 30/06/2023 591251796 amit CENTRAL BANK OF INDIA(607115)
138 LATERI MP-27-001-029-001/65504
(Kachhikheda) 		1727001029NRG24200620230106898 22/06/2023 sumit 1727001029WL005609 sumit 00089 CBIN0282216 884 884 Processed 30/06/2023 591251796 sumit CENTRAL BANK OF INDIA(607115)
139 LATERI MP-27-001-029-001/65522
(Kachhikheda) 		1727001029NRG24200620230106900 22/06/2023 rakesh 1727001029WL005609 rakesh 00089 CBIN0282216 884 884 Processed 30/06/2023 591251796 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
140 LATERI MP-27-001-029-001/65524
(Kachhikheda) 		1727001029NRG24200620230106901 22/06/2023 raaj 1727001029WL005609 raaj 00089 CBIN0282216 884 884 Processed 30/06/2023 591251796 raaj CENTRAL BANK OF INDIA(607115)
141 LATERI MP-27-001-029-001/65529
(Kachhikheda) 		1727001029NRG24200620230106902 22/06/2023 saddam 1727001029WL005609 saddam 00089 CBIN0282216 884 884 Processed 30/06/2023 591251796 saddam CENTRAL BANK OF INDIA(607115)
142 LATERI MP-27-001-029-001/65531
(Kachhikheda) 		1727001029NRG24200620230106905 22/06/2023 hasin 1727001029WL005609 hasin 00089 CBIN0282216 884 884 Processed 30/06/2023 591251796 hasin CENTRAL BANK OF INDIA(607115)
143 LATERI MP-27-001-029-001/65531
(Kachhikheda) 		1727001029NRG24200620230106904 22/06/2023 jahida 1727001029WL005609 jahida 00089 CBIN0282216 884 884 Processed 30/06/2023 591251796 jahida CENTRAL BANK OF INDIA(607115)
144 LATERI MP-27-001-029-001/65532
(Kachhikheda) 		1727001029NRG24200620230106906 22/06/2023 bala 1727001029WL005609 bala 00089 CBIN0282216 884 884 Processed 30/06/2023 591251796 bala INDIA POST PAYMENTS BANK LIMITED(508528)
145 LATERI MP-27-001-029-001/65532
(Kachhikheda) 		1727001029NRG24200620230106907 22/06/2023 prashant 1727001029WL005609 prashant 00089 CBIN0282216 884 884 Processed 30/06/2023 591251796 prashant INDIA POST PAYMENTS BANK LIMITED(508528)
146 LATERI MP-27-001-029-001/65533
(Kachhikheda) 		1727001029NRG24200620230106909 22/06/2023 guddi 1727001029WL005609 guddi 00089 CBIN0282216 884 884 Processed 30/06/2023 591251796 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
147 LATERI MP-27-001-029-001/65539
(Kachhikheda) 		1727001029NRG24200620230106912 22/06/2023 girja 1727001029WL005609 girja 00089 CBIN0282216 884 884 Processed 30/06/2023 591251796 girja CENTRAL BANK OF INDIA(607115)
148 LATERI MP-27-001-050-004/227
(Jamuniyakala) 		1727001000NRG24220620230112841 22/06/2023 RAJ BAI 1727001WL006048 RAJ BAI 00089 CBIN0282216 442 442 Processed 30/06/2023 591251796 RAJBAI CENTRAL BANK OF INDIA(607115)
149 LATERI MP-27-001-050-004/252
(Jamuniyakala) 		1727001000NRG24220620230112861 22/06/2023 Dharu Singh 1727001WL006048 Dharu Singh 00089 CBIN0282216 442 442 Processed 30/06/2023 591251796 DharuSingh FINO PAYMENTS BANK LTD(608001)
150 LATERI MP-27-001-057-002/15-D
(Chandbad) 		1727001057NRG24180620230102818 22/06/2023 Radharaman Sharma 1727001057WL005298 Radharaman Sharma 00089 CBIN0282216 442 442 Processed 30/06/2023 591251796 RadharamanSharma CENTRAL BANK OF INDIA(607115)
151 LATERI MP-27-001-057-002/54
(Chandbad) 		1727001057NRG24180620230102819 22/06/2023 Jagdeesh 1727001057WL005298 Jagdeesh 00089 CBIN0282216 442 442 Processed 30/06/2023 591251796 Jagdeesh CENTRAL BANK OF INDIA(607115)
152 LATERI MP-27-001-057-003/23
(Chandbad) 		1727001057NRG24180620230102820 22/06/2023 Prem Bai 1727001057WL005299 Prem Bai 00089 CBIN0282216 1105 1105 Processed 30/06/2023 591251796 PremBai STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-057-003/23-B
(Chandbad) 		1727001057NRG24180620230102823 22/06/2023 Sharda Bai 1727001057WL005299 Sharda Bai 00089 CBIN0282216 1105 1105 Processed 30/06/2023 591251796 ShardaBai STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-057-003/326
(Chandbad) 		1727001057NRG24180620230102833 22/06/2023 Saroj Bai 1727001057WL005300 Saroj Bai 00089 CBIN0282216 1105 1105 Processed 30/06/2023 591251796 SarojBai STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-057-003/326
(Chandbad) 		1727001057NRG24180620230102832 22/06/2023 Sukhdan 1727001057WL005300 Sukhdan 00089 CBIN0282216 1105 1105 Processed 30/06/2023 591251796 Sukhdan STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-057-003/329
(Chandbad) 		1727001057NRG24180620230102835 22/06/2023 Neeta Bai 1727001057WL005300 Neeta Bai 00089 CBIN0282216 1105 1105 Processed 30/06/2023 591251796 NeetaBai STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-057-003/53-D
(Chandbad) 		1727001057NRG24180620230102837 22/06/2023 Vijay Singh Rajput 1727001057WL005300 Vijay Singh Rajput 00089 CBIN0282216 1105 1105 Processed 30/06/2023 591251796 VijaySinghRajput STATE BANK OF INDIA(508548)
SubTotal 184447 184447
158 LATERI MP-27-001-029-001/65539
(Kachhikheda) 		1727001029NRG24200620230106911 22/06/2023 arjun 1727001029WL005609 arjun 00354 PUNB0088700 884 884 Processed 30/06/2023 591251796 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
159 LATERI MP-27-001-039-001/303-A
(Murarira) 		1727001039NRG24190620230105101 22/06/2023 SHAMEEM KHAN 1727001039WL005472 SHAMEEM KHAN 00354 PUNB0311700 1105 1105 Processed 30/06/2023 591251796 SHAMEEMKHAN HDFC BANK LTD(607152)
160 LATERI MP-27-001-049-001/210-A
(Mundala) 		1727001000NRG24220620230112995 22/06/2023 TIKAM SINGH 1727001WL006050 TIKAM SINGH 00354 PUNB0311700 1547 1547 Processed 30/06/2023 591251796 TIKAMSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
161 LATERI MP-27-001-039-001/11-B
(Murarira) 		1727001039NRG24190620230105078 22/06/2023 KUMER SINGH 1727001039WL005472 KUMER SINGH 00354 PUNB0635500 1105 1105 Processed 30/06/2023 591251796 KUMERSINGH PUNJAB NATIONAL BANK(508568)
162 LATERI MP-27-001-039-001/1105
(Murarira) 		1727001000NRG24220620230113006 22/06/2023 NARAYAN SINGH 1727001WL006051 NARAYAN SINGH 00354 PUNB0635500 2652 2652 Processed 30/06/2023 591251796 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
163 LATERI MP-27-001-039-001/377-A
(Murarira) 		1727001039NRG24190620230105106 22/06/2023 radheshyam 1727001039WL005472 radheshyam 00354 PUNB0635500 1105 1105 Processed 30/06/2023 591251796 radheshyam STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-039-001/521-B
(Murarira) 		1727001039NRG24190620230105116 22/06/2023 SONU 1727001039WL005472 SONU 00354 PUNB0635500 2652 2652 Processed 30/06/2023 591251796 SONU STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-043-004/102-A
(Deharipama) 		1727001043NRG24200620230105742 22/06/2023 RAKESH 1727001043WL005510 RAKESH 00354 PUNB0635500 1547 1547 Processed 30/06/2023 591251796 RAKESH PUNJAB NATIONAL BANK(508568)
166 LATERI MP-27-001-043-004/102-B
(Deharipama) 		1727001043NRG24200620230105744 22/06/2023 Govind 1727001043WL005510 Govind 00354 PUNB0635500 1547 1547 Processed 30/06/2023 591251796 Govind STATE BANK OF INDIA(508548)
167 LATERI MP-27-001-057-003/53-C
(Chandbad) 		1727001057NRG24180620230102836 22/06/2023 Gyan Singh Rajput 1727001057WL005300 Gyan Singh Rajput 00354 PUNB0635500 1105 1105 Processed 30/06/2023 591251796 GyanSinghRajput CENTRAL BANK OF INDIA(607115)
168 LATERI MP-27-001-060-001/368
(Gopalpur) 		1727001060NRG24180620230102861 22/06/2023 Vikram singh 1727001060WL005301 Vikram singh 00354 PUNB0635500 1547 1547 Processed 30/06/2023 591251796 Vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
169 LATERI MP-27-001-001-001/130-A
(Patherachandu) 		1727001001NRG24200620230107034 22/06/2023 harchanda 1727001001WL005622 harchanda 00415 SBIN0010821 1326 1326 Processed 30/06/2023 591251796 harchanda STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-001-002/112-A
(Patherachandu) 		1727001001NRG24200620230107042 22/06/2023 bhagvan singh 1727001001WL005622 bhagvan singh 00415 SBIN0010821 1326 1326 Processed 30/06/2023 591251796 bhagvansingh STATE BANK OF INDIA(508548)
171 LATERI MP-27-001-001-002/120-A
(Patherachandu) 		1727001001NRG24200620230107044 22/06/2023 karan singh 1727001001WL005622 karan singh 00415 SBIN0010821 1326 1326 Processed 30/06/2023 591251796 karansingh STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-001-002/251
(Patherachandu) 		1727001001NRG24200620230107062 22/06/2023 shaitan singh 1727001001WL005622 shaitan singh 00415 SBIN0010821 1326 1326 Processed 30/06/2023 591251796 shaitansingh STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-001-002/43
(Patherachandu) 		1727001001NRG24200620230107064 22/06/2023 pyarelal 1727001001WL005622 pyarelal 00415 SBIN0010821 1326 1326 Processed 30/06/2023 591251796 pyarelal STATE BANK OF INDIA(508548)
174 LATERI MP-27-001-007-001/277
(Narayanpurkala) 		1727001007NRG24220620230112261 22/06/2023 nandkhishor 1727001007WL006015 nandkhishor 00415 SBIN0010821 221 221 Processed 30/06/2023 591251796 nandkhishor FINO PAYMENTS BANK LTD(608001)
175 LATERI MP-27-001-007-003/136
(Narayanpurkala) 		1727001000NRG24220620230113060 22/06/2023 layakram 1727001WL006053 layakram 00415 SBIN0010821 1326 1326 Processed 30/06/2023 591251796 layakram STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-009-001/11-A
(Mahoti) 		1727001009NRG24210620230108242 22/06/2023 Priyanka Bai Gurjar 1727001009WL005726 Priyanka Bai Gurjar 00415 SBIN0010821 1326 1326 Processed 30/06/2023 591251796 PriyankaBaiGurjar STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-009-001/11-A
(Mahoti) 		1727001009NRG24210620230108241 22/06/2023 veerendra 1727001009WL005726 veerendra 00415 SBIN0010821 1326 1326 Processed 30/06/2023 591251796 veerendra STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-009-001/340
(Mahoti) 		1727001009NRG24210620230108263 22/06/2023 jasman 1727001009WL005726 jasman 00415 SBIN0010821 1326 1326 Processed 30/06/2023 591251796 jasman STATE BANK OF INDIA(508548)
179 LATERI MP-27-001-029-001/45-A
(Kachhikheda) 		1727001029NRG24210620230109526 22/06/2023 hari 1727001029WL005814 hari 00415 SBIN0010821 884 884 Processed 30/06/2023 591251796 hari STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-036-002/387
(Dharga) 		1727001000NRG24220620230112782 22/06/2023 imrat singh 1727001WL006046 imrat singh 00415 SBIN0010821 1105 1105 Processed 30/06/2023 591251796 imratsingh STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-055-001/813
(Shaharkheda) 		1727001055NRG24190620230104914 22/06/2023 VANNE KHAN 1727001055WL005454 VANNE KHAN 00415 SBIN0010821 1547 1547 Processed 30/06/2023 591251796 VANNEKHAN FINO PAYMENTS BANK LTD(608001)
182 LATERI MP-27-001-060-001/140
(Gopalpur) 		1727001060NRG24180620230102840 22/06/2023 narvda prasad 1727001060WL005301 narvda prasad 00415 SBIN0010821 1547 1547 Processed 30/06/2023 591251796 narvdaprasad STATE BANK OF INDIA(508548)
183 LATERI MP-27-001-060-001/140
(Gopalpur) 		1727001060NRG24180620230102841 22/06/2023 narvda prasad 1727001060WL005301 narvda prasad 00415 SBIN0010821 1547 1547 Processed 30/06/2023 591251796 narvdaprasad STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-060-001/273
(Gopalpur) 		1727001060NRG24180620230102843 22/06/2023 Deepak 1727001060WL005301 Deepak 00415 SBIN0010821 1547 1547 Processed 30/06/2023 591251796 Deepak STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-060-001/375
(Gopalpur) 		1727001060NRG24180620230102867 22/06/2023 Ramgopal jat 1727001060WL005301 Ramgopal jat 00415 SBIN0010821 1547 1547 Processed 30/06/2023 591251796 Ramgopaljat JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 21879 21879
186 LATERI MP-27-001-001-001/102
(Patherachandu) 		1727001001NRG24200620230107030 22/06/2023 sheela bai 1727001001WL005622 sheela bai 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591251796 sheelabai STATE BANK OF INDIA(508548)
187 LATERI MP-27-001-001-001/120
(Patherachandu) 		1727001001NRG24200620230107032 22/06/2023 keval 1727001001WL005622 keval 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591251796 keval STATE BANK OF INDIA(508548)
188 LATERI MP-27-001-001-001/138
(Patherachandu) 		1727001001NRG24200620230107023 22/06/2023 brajesh singh 1727001001WL005621 brajesh singh 00415 SBIN0010848 3094 3094 Processed 30/06/2023 591251796 brajeshsingh STATE BANK OF INDIA(508548)
189 LATERI MP-27-001-001-001/139
(Patherachandu) 		1727001001NRG24200620230107036 22/06/2023 munni bai 1727001001WL005622 munni bai 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591251796 munnibai STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-001-001/152
(Patherachandu) 		1727001001NRG24200620230107037 22/06/2023 dhanpal 1727001001WL005622 dhanpal 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591251796 dhanpal PUNJAB NATIONAL BANK(508568)
191 LATERI MP-27-001-001-002/196
(Patherachandu) 		1727001001NRG24200620230107051 22/06/2023 chetan 1727001001WL005622 chetan 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591251796 chetan STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-001-002/196
(Patherachandu) 		1727001001NRG24200620230107052 22/06/2023 guddi bai 1727001001WL005622 guddi bai 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591251796 guddibai STATE BANK OF INDIA(508548)
193 LATERI MP-27-001-001-002/205
(Patherachandu) 		1727001001NRG24200620230107053 22/06/2023 setan 1727001001WL005622 setan 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591251796 setan STATE BANK OF INDIA(508548)
194 LATERI MP-27-001-001-002/216
(Patherachandu) 		1727001001NRG24200620230107054 22/06/2023 harnaam 1727001001WL005622 harnaam 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591251796 harnaam STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-001-002/243
(Patherachandu) 		1727001001NRG24200620230107057 22/06/2023 bragbhan 1727001001WL005622 bragbhan 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591251796 bragbhan STATE BANK OF INDIA(508548)
196 LATERI MP-27-001-001-002/243
(Patherachandu) 		1727001001NRG24200620230107058 22/06/2023 sirnam bai 1727001001WL005622 sirnam bai 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591251796 sirnambai STATE BANK OF INDIA(508548)
197 LATERI MP-27-001-001-002/32
(Patherachandu) 		1727001001NRG24200620230107026 22/06/2023 prakash 1727001001WL005621 prakash 00415 SBIN0010848 1105 1105 Processed 30/06/2023 591251796 prakash STATE BANK OF INDIA(508548)
198 LATERI MP-27-001-001-002/55
(Patherachandu) 		1727001001NRG24200620230107066 22/06/2023 pistabai 1727001001WL005622 pistabai 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591251796 pistabai STATE BANK OF INDIA(508548)
199 LATERI MP-27-001-001-002/56
(Patherachandu) 		1727001001NRG24200620230107067 22/06/2023 narendra 1727001001WL005622 narendra 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591251796 narendra STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-001-002/56
(Patherachandu) 		1727001001NRG24200620230107068 22/06/2023 sabita bai 1727001001WL005622 sabita bai 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591251796 sabitabai STATE BANK OF INDIA(508548)
201 LATERI MP-27-001-001-002/63
(Patherachandu) 		1727001001NRG24200620230107071 22/06/2023 bholaram 1727001001WL005622 bholaram 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591251796 bholaram STATE BANK OF INDIA(508548)
202 LATERI MP-27-001-001-002/70
(Patherachandu) 		1727001001NRG24200620230107072 22/06/2023 barelal 1727001001WL005622 barelal 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591251796 barelal STATE BANK OF INDIA(508548)
203 LATERI MP-27-001-001-003/138-A
(Patherachandu) 		1727001001NRG24200620230107077 22/06/2023 harnam singh 1727001001WL005622 harnam singh 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591251796 harnamsingh STATE BANK OF INDIA(508548)
204 LATERI MP-27-001-001-003/172
(Patherachandu) 		1727001001NRG24200620230107079 22/06/2023 amarsingh 1727001001WL005623 amarsingh 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591251796 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
205 LATERI MP-27-001-001-003/208-A
(Patherachandu) 		1727001001NRG24200620230107083 22/06/2023 radhabai 1727001001WL005623 radhabai 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591251796 radhabai STATE BANK OF INDIA(508548)
206 LATERI MP-27-001-001-003/233
(Patherachandu) 		1727001001NRG24200620230107028 22/06/2023 joth singh 1727001001WL005621 joth singh 00415 SBIN0010848 3094 3094 Processed 30/06/2023 591251796 jothsingh STATE BANK OF INDIA(508548)
207 LATERI MP-27-001-057-003/28-B
(Chandbad) 		1727001057NRG24180620230102830 22/06/2023 Guddi Bai 1727001057WL005299 Guddi Bai 00415 SBIN0010848 105 105 Processed 30/06/2023 591251796 GuddiBai STATE BANK OF INDIA(508548)
208 LATERI MP-27-001-057-003/28-B
(Chandbad) 		1727001057NRG24180620230102831 22/06/2023 Ramesh 1727001057WL005300 Ramesh 00415 SBIN0010848 1105 1105 Processed 30/06/2023 591251796 Ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 32371 32371
209 LATERI MP-27-001-060-001/356
(Gopalpur) 		1727001060NRG24180620230102851 22/06/2023 Neha Kevat 1727001060WL005301 Neha Kevat 00415 SBIN0012193 1547 1547 Processed 30/06/2023 591251796 NehaKevat INDIAN BANK(607105)
SubTotal 1547 1547
210 LATERI MP-27-001-001-001/124
(Patherachandu) 		1727001001NRG24200620230107033 22/06/2023 gopal singh 1727001001WL005622 gopal singh 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 gopalsingh STATE BANK OF INDIA(508548)
211 LATERI MP-27-001-001-002/11-B
(Patherachandu) 		1727001001NRG24200620230107025 22/06/2023 gulav bai 1727001001WL005621 gulav bai 00415 SBIN0030079 2431 2431 Processed 30/06/2023 591251796 gulavbai STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-001-002/121-A
(Patherachandu) 		1727001001NRG24200620230107045 22/06/2023 imrat singh 1727001001WL005622 imrat singh 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 imratsingh STATE BANK OF INDIA(508548)
213 LATERI MP-27-001-001-002/124-A
(Patherachandu) 		1727001001NRG24200620230107046 22/06/2023 maniram 1727001001WL005622 maniram 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 maniram STATE BANK OF INDIA(508548)
214 LATERI MP-27-001-001-002/195
(Patherachandu) 		1727001001NRG24200620230107050 22/06/2023 pyarelal 1727001001WL005622 pyarelal 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 pyarelal STATE BANK OF INDIA(508548)
215 LATERI MP-27-001-001-002/230-A
(Patherachandu) 		1727001001NRG24200620230107056 22/06/2023 raghuveer singh 1727001001WL005622 raghuveer singh 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 raghuveersingh STATE BANK OF INDIA(508548)
216 LATERI MP-27-001-001-002/248
(Patherachandu) 		1727001001NRG24200620230107061 22/06/2023 veeran 1727001001WL005622 veeran 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 veeran STATE BANK OF INDIA(508548)
217 LATERI MP-27-001-001-002/33-A
(Patherachandu) 		1727001001NRG24200620230107063 22/06/2023 chandan 1727001001WL005622 chandan 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 chandan STATE BANK OF INDIA(508548)
218 LATERI MP-27-001-001-002/62
(Patherachandu) 		1727001001NRG24200620230107070 22/06/2023 mahesh 1727001001WL005622 mahesh 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 mahesh STATE BANK OF INDIA(508548)
219 LATERI MP-27-001-006-002/131
(Veerpurkala) 		1727001006NRG24210620230110568 22/06/2023 Khalid 1727001006WL005864 Khalid 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 Khalid AIRTEL PAYMENTS BANK LIMITED(990288)
220 LATERI MP-27-001-006-002/94
(Veerpurkala) 		1727001006NRG24210620230110571 22/06/2023 RAJJIAK KHAN 1727001006WL005864 RAJJIAK KHAN 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 RAJJIAKKHAN STATE BANK OF INDIA(508548)
221 LATERI MP-27-001-006-002/94
(Veerpurkala) 		1727001006NRG24210620230110572 22/06/2023 Rukhaiya Bee 1727001006WL005864 Rukhaiya Bee 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 RukhaiyaBee STATE BANK OF INDIA(508548)
222 LATERI MP-27-001-006-003/29-A
(Veerpurkala) 		1727001006NRG24210620230110574 22/06/2023 Haleema Be 1727001006WL005864 Haleema Be 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 HaleemaBe STATE BANK OF INDIA(508548)
223 LATERI MP-27-001-006-003/29-A
(Veerpurkala) 		1727001006NRG24210620230110573 22/06/2023 Tophik Khan 1727001006WL005864 Tophik Khan 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 TophikKhan STATE BANK OF INDIA(508548)
224 LATERI MP-27-001-007-001/209-B
(Narayanpurkala) 		1727001007NRG24220620230112259 22/06/2023 kulwa bai 1727001007WL006015 kulwa bai 00415 SBIN0030079 243 243 Processed 30/06/2023 591251796 kulwabai STATE BANK OF INDIA(508548)
225 LATERI MP-27-001-007-001/214-D
(Narayanpurkala) 		1727001007NRG24220620230112260 22/06/2023 mahraj singh 1727001007WL006015 mahraj singh 00415 SBIN0030079 221 221 Processed 30/06/2023 591251796 mahrajsingh STATE BANK OF INDIA(508548)
226 LATERI MP-27-001-007-003/120-A
(Narayanpurkala) 		1727001000NRG24220620230113057 22/06/2023 lalliram 1727001WL006053 lalliram 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 lalliram FINO PAYMENTS BANK LTD(608001)
227 LATERI MP-27-001-007-003/121-D
(Narayanpurkala) 		1727001000NRG24220620230113058 22/06/2023 akesh 1727001WL006053 akesh 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 akesh STATE BANK OF INDIA(508548)
228 LATERI MP-27-001-007-003/123-B
(Narayanpurkala) 		1727001000NRG24220620230113059 22/06/2023 raman singh 1727001WL006053 raman singh 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 ramansingh STATE BANK OF INDIA(508548)
229 LATERI MP-27-001-007-003/145-B
(Narayanpurkala) 		1727001000NRG24220620230113061 22/06/2023 sankar 1727001WL006053 sankar 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 sankar FINO PAYMENTS BANK LTD(608001)
230 LATERI MP-27-001-007-003/19-A
(Narayanpurkala) 		1727001000NRG24220620230113062 22/06/2023 udham singh 1727001WL006053 udham singh 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 udhamsingh FINO PAYMENTS BANK LTD(608001)
231 LATERI MP-27-001-007-003/26-A
(Narayanpurkala) 		1727001000NRG24220620230113063 22/06/2023 shriram 1727001WL006053 shriram 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 shriram STATE BANK OF INDIA(508548)
232 LATERI MP-27-001-007-003/269-A
(Narayanpurkala) 		1727001000NRG24220620230113065 22/06/2023 veerendra singh 1727001WL006053 veerendra singh 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 veerendrasingh STATE BANK OF INDIA(508548)
233 LATERI MP-27-001-007-003/529-D
(Narayanpurkala) 		1727001000NRG24220620230113067 22/06/2023 dhori bai 1727001WL006053 dhori bai 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 dhoribai STATE BANK OF INDIA(508548)
234 LATERI MP-27-001-007-004/42-A
(Narayanpurkala) 		1727001000NRG24220620230113073 22/06/2023 Devendra 1727001WL006053 Devendra 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 Devendra STATE BANK OF INDIA(508548)
235 LATERI MP-27-001-007-004/46-A
(Narayanpurkala) 		1727001000NRG24220620230113074 22/06/2023 Badrilal 1727001WL006053 Badrilal 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 Badrilal FINO PAYMENTS BANK LTD(608001)
236 LATERI MP-27-001-008-001/181
(Kaladev) 		1727001008NRG24200620230106009 22/06/2023 Heera Lal 1727001008WL005538 Heera Lal 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 HeeraLal STATE BANK OF INDIA(508548)
237 LATERI MP-27-001-008-001/181
(Kaladev) 		1727001008NRG24200620230106010 22/06/2023 Prem Bai 1727001008WL005538 Prem Bai 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 PremBai STATE BANK OF INDIA(508548)
238 LATERI MP-27-001-008-001/256
(Kaladev) 		1727001008NRG24200620230106012 22/06/2023 Munni Bai 1727001008WL005538 Munni Bai 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 MunniBai AIRTEL PAYMENTS BANK LIMITED(990288)
239 LATERI MP-27-001-008-001/256
(Kaladev) 		1727001008NRG24200620230106011 22/06/2023 Nirpat Singh 1727001008WL005538 Nirpat Singh 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 NirpatSingh STATE BANK OF INDIA(508548)
240 LATERI MP-27-001-008-001/257
(Kaladev) 		1727001008NRG24200620230106013 22/06/2023 Dashrat Singh 1727001008WL005538 Dashrat Singh 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 DashratSingh STATE BANK OF INDIA(508548)
241 LATERI MP-27-001-008-001/257
(Kaladev) 		1727001008NRG24200620230106014 22/06/2023 Gita Bai 1727001008WL005538 Gita Bai 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 GitaBai STATE BANK OF INDIA(508548)
242 LATERI MP-27-001-008-001/432-A
(Kaladev) 		1727001008NRG24190620230103007 22/06/2023 Asharam Ahirwar 1727001008WL005319 Asharam Ahirwar 00415 SBIN0030079 1105 1105 Processed 01/07/2023 591251796 AsharamAhirwar UNION BANK OF INDIA(508500)
243 LATERI MP-27-001-008-001/482
(Kaladev) 		1727001008NRG24200620230106015 22/06/2023 RAMKRESH MEHTAR 1727001008WL005538 RAMKRESH MEHTAR 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 RAMKRESHMEHTAR FINO PAYMENTS BANK LTD(608001)
244 LATERI MP-27-001-008-001/590-A
(Kaladev) 		1727001008NRG24190620230103009 22/06/2023 Prabhu Lal 1727001008WL005319 Prabhu Lal 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591251796 PrabhuLal STATE BANK OF INDIA(508548)
245 LATERI MP-27-001-009-001/-602-B
(Mahoti) 		1727001009NRG24210620230108238 22/06/2023 Haricharan Sharma 1727001009WL005726 Haricharan Sharma 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 HaricharanSharma STATE BANK OF INDIA(508548)
246 LATERI MP-27-001-009-001/10-A
(Mahoti) 		1727001009NRG24210620230108240 22/06/2023 Guddi Bai Prajapati 1727001009WL005726 Guddi Bai Prajapati 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 GuddiBaiPrajapati STATE BANK OF INDIA(508548)
247 LATERI MP-27-001-009-001/10-A
(Mahoti) 		1727001009NRG24210620230108239 22/06/2023 pyarelal 1727001009WL005726 pyarelal 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 pyarelal STATE BANK OF INDIA(508548)
248 LATERI MP-27-001-009-001/227-A
(Mahoti) 		1727001009NRG24210620230108244 22/06/2023 bhura 1727001009WL005726 bhura 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 bhura STATE BANK OF INDIA(508548)
249 LATERI MP-27-001-009-001/227-A
(Mahoti) 		1727001009NRG24210620230108245 22/06/2023 bhura Prajapati 1727001009WL005726 bhura Prajapati 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 bhuraPrajapati STATE BANK OF INDIA(508548)
250 LATERI MP-27-001-009-001/228-A
(Mahoti) 		1727001009NRG24210620230108247 22/06/2023 Mohar bai 1727001009WL005726 Mohar bai 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 Moharbai STATE BANK OF INDIA(508548)
251 LATERI MP-27-001-009-001/272-A
(Mahoti) 		1727001009NRG24210620230108251 22/06/2023 rukmani bai 1727001009WL005726 rukmani bai 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 rukmanibai STATE BANK OF INDIA(508548)
252 LATERI MP-27-001-009-001/272-A
(Mahoti) 		1727001009NRG24210620230108250 22/06/2023 shrikishn 1727001009WL005726 shrikishn 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 shrikishn STATE BANK OF INDIA(508548)
253 LATERI MP-27-001-009-001/289
(Mahoti) 		1727001009NRG24210620230108252 22/06/2023 bhaiyalal 1727001009WL005726 bhaiyalal 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 bhaiyalal STATE BANK OF INDIA(508548)
254 LATERI MP-27-001-009-001/306
(Mahoti) 		1727001009NRG24210620230108253 22/06/2023 mohan sahu 1727001009WL005726 mohan sahu 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 mohansahu STATE BANK OF INDIA(508548)
255 LATERI MP-27-001-009-001/306
(Mahoti) 		1727001009NRG24210620230108254 22/06/2023 poonam sahu 1727001009WL005726 poonam sahu 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 poonamsahu STATE BANK OF INDIA(508548)
256 LATERI MP-27-001-009-001/316
(Mahoti) 		1727001009NRG24210620230108256 22/06/2023 arvind 1727001009WL005726 arvind 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 arvind STATE BANK OF INDIA(508548)
257 LATERI MP-27-001-009-001/333-A
(Mahoti) 		1727001009NRG24210620230108257 22/06/2023 Babulal 1727001009WL005726 Babulal 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 Babulal STATE BANK OF INDIA(508548)
258 LATERI MP-27-001-009-001/333-A
(Mahoti) 		1727001009NRG24210620230108258 22/06/2023 Bhuriya bai 1727001009WL005726 Bhuriya bai 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 Bhuriyabai STATE BANK OF INDIA(508548)
259 LATERI MP-27-001-009-001/335-A
(Mahoti) 		1727001009NRG24210620230108259 22/06/2023 raju 1727001009WL005726 raju 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 raju STATE BANK OF INDIA(508548)
260 LATERI MP-27-001-009-001/336
(Mahoti) 		1727001009NRG24210620230108261 22/06/2023 ramkrishn sen 1727001009WL005726 ramkrishn sen 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 ramkrishnsen STATE BANK OF INDIA(508548)
261 LATERI MP-27-001-009-001/336
(Mahoti) 		1727001009NRG24210620230108260 22/06/2023 ramkrishn sen 1727001009WL005726 ramkrishn sen 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 ramkrishnsen STATE BANK OF INDIA(508548)
262 LATERI MP-27-001-009-001/337-A
(Mahoti) 		1727001009NRG24210620230108262 22/06/2023 bheyalal 1727001009WL005726 bheyalal 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 bheyalal STATE BANK OF INDIA(508548)
263 LATERI MP-27-001-009-001/519
(Mahoti) 		1727001009NRG24210620230108264 22/06/2023 Harinarayan sahu 1727001009WL005726 Harinarayan sahu 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 Harinarayansahu STATE BANK OF INDIA(508548)
264 LATERI MP-27-001-009-001/529
(Mahoti) 		1727001009NRG24210620230108265 22/06/2023 Gaya Prasad 1727001009WL005726 Gaya Prasad 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 GayaPrasad STATE BANK OF INDIA(508548)
265 LATERI MP-27-001-009-001/567
(Mahoti) 		1727001009NRG24210620230108266 22/06/2023 am prakash kushwah 1727001009WL005726 am prakash kushwah 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 amprakashkushwah STATE BANK OF INDIA(508548)
266 LATERI MP-27-001-009-001/57
(Mahoti) 		1727001009NRG24210620230108267 22/06/2023 Seetaram kurmi 1727001009WL005726 Seetaram kurmi 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 Seetaramkurmi STATE BANK OF INDIA(508548)
267 LATERI MP-27-001-009-001/587
(Mahoti) 		1727001009NRG24210620230108269 22/06/2023 Suneeta Bai Prajapati 1727001009WL005726 Suneeta Bai Prajapati 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 SuneetaBaiPrajapati STATE BANK OF INDIA(508548)
268 LATERI MP-27-001-009-001/589
(Mahoti) 		1727001009NRG24210620230108270 22/06/2023 Om Prakash Vishvkarma 1727001009WL005726 Om Prakash Vishvkarma 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 OmPrakashVishvkarma STATE BANK OF INDIA(508548)
269 LATERI MP-27-001-009-001/590
(Mahoti) 		1727001009NRG24210620230108272 22/06/2023 Arun Kumar Sahu 1727001009WL005726 Arun Kumar Sahu 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 ArunKumarSahu STATE BANK OF INDIA(508548)
270 LATERI MP-27-001-009-001/590
(Mahoti) 		1727001009NRG24210620230108271 22/06/2023 Arun Kumar Sahu 1727001009WL005726 Arun Kumar Sahu 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 ArunKumarSahu STATE BANK OF INDIA(508548)
271 LATERI MP-27-001-009-001/600
(Mahoti) 		1727001009NRG24210620230108273 22/06/2023 Kallu 1727001009WL005726 Kallu 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 Kallu STATE BANK OF INDIA(508548)
272 LATERI MP-27-001-009-001/604
(Mahoti) 		1727001009NRG24210620230108277 22/06/2023 Golu Ahirwar 1727001009WL005726 Golu Ahirwar 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 GoluAhirwar STATE BANK OF INDIA(508548)
273 LATERI MP-27-001-009-001/613
(Mahoti) 		1727001009NRG24210620230108280 22/06/2023 Raju 1727001009WL005726 Raju 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 Raju STATE BANK OF INDIA(508548)
274 LATERI MP-27-001-009-001/653
(Mahoti) 		1727001009NRG24210620230108285 22/06/2023 Radhe Prajapati 1727001009WL005726 Radhe Prajapati 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 RadhePrajapati STATE BANK OF INDIA(508548)
275 LATERI MP-27-001-009-001/653
(Mahoti) 		1727001009NRG24210620230108286 22/06/2023 Ruksa Prajapati 1727001009WL005726 Ruksa Prajapati 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 RuksaPrajapati STATE BANK OF INDIA(508548)
276 LATERI MP-27-001-009-001/657
(Mahoti) 		1727001009NRG24210620230108289 22/06/2023 Radheshyam 1727001009WL005726 Radheshyam 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 Radheshyam STATE BANK OF INDIA(508548)
277 LATERI MP-27-001-009-001/658
(Mahoti) 		1727001009NRG24210620230108290 22/06/2023 Makhan Singh Gurjar 1727001009WL005726 Makhan Singh Gurjar 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 MakhanSinghGurjar STATE BANK OF INDIA(508548)
278 LATERI MP-27-001-009-001/659
(Mahoti) 		1727001009NRG24210620230108291 22/06/2023 neelesh Ahirwar 1727001009WL005726 neelesh Ahirwar 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 neeleshAhirwar STATE BANK OF INDIA(508548)
279 LATERI MP-27-001-009-001/662
(Mahoti) 		1727001009NRG24210620230108292 22/06/2023 Devi Lal Ahirwar 1727001009WL005726 Devi Lal Ahirwar 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 DeviLalAhirwar STATE BANK OF INDIA(508548)
280 LATERI MP-27-001-009-001/663
(Mahoti) 		1727001009NRG24210620230108293 22/06/2023 Pahalvan prajapati 1727001009WL005726 Pahalvan prajapati 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 Pahalvanprajapati STATE BANK OF INDIA(508548)
281 LATERI MP-27-001-009-001/676
(Mahoti) 		1727001009NRG24210620230108297 22/06/2023 Preeti Bai 1727001009WL005726 Preeti Bai 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 PreetiBai STATE BANK OF INDIA(508548)
282 LATERI MP-27-001-009-001/676
(Mahoti) 		1727001009NRG24210620230108296 22/06/2023 Priti Bai Namdev 1727001009WL005726 Priti Bai Namdev 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 PritiBaiNamdev ICICI BANK LTD(508534)
283 LATERI MP-27-001-009-001/68
(Mahoti) 		1727001009NRG24210620230108298 22/06/2023 kalyan singh 1727001009WL005726 kalyan singh 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 kalyansingh CENTRAL BANK OF INDIA(607115)
284 LATERI MP-27-001-009-001/682
(Mahoti) 		1727001009NRG24210620230108300 22/06/2023 Lallu Singh Kevat 1727001009WL005726 Lallu Singh Kevat 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 LalluSinghKevat STATE BANK OF INDIA(508548)
285 LATERI MP-27-001-009-001/707
(Mahoti) 		1727001009NRG24210620230108303 22/06/2023 Pista Bai Sahu 1727001009WL005726 Pista Bai Sahu 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 PistaBaiSahu STATE BANK OF INDIA(508548)
286 LATERI MP-27-001-009-001/71-A
(Mahoti) 		1727001009NRG24210620230108304 22/06/2023 kalyan singh 1727001009WL005726 kalyan singh 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 kalyansingh STATE BANK OF INDIA(508548)
287 LATERI MP-27-001-009-001/717
(Mahoti) 		1727001009NRG24210620230108308 22/06/2023 Raja Miya 1727001009WL005726 Raja Miya 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 RajaMiya STATE BANK OF INDIA(508548)
288 LATERI MP-27-001-009-001/718
(Mahoti) 		1727001009NRG24210620230108311 22/06/2023 Imran Ali 1727001009WL005726 Imran Ali 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 ImranAli ICICI BANK LTD(508534)
289 LATERI MP-27-001-009-001/727
(Mahoti) 		1727001009NRG24210620230108313 22/06/2023 Pramod Kurmi 1727001009WL005726 Pramod Kurmi 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 PramodKurmi STATE BANK OF INDIA(508548)
290 LATERI MP-27-001-009-001/764
(Mahoti) 		1727001009NRG24210620230108320 22/06/2023 Batenlal Prajapati 1727001009WL005726 Batenlal Prajapati 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 BatenlalPrajapati STATE BANK OF INDIA(508548)
291 LATERI MP-27-001-009-001/764
(Mahoti) 		1727001009NRG24210620230108319 22/06/2023 Batenlal Prajapati 1727001009WL005726 Batenlal Prajapati 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 BatenlalPrajapati STATE BANK OF INDIA(508548)
292 LATERI MP-27-001-009-001/819
(Mahoti) 		1727001009NRG24210620230108329 22/06/2023 Tofan Singh 1727001009WL005726 Tofan Singh 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 TofanSingh STATE BANK OF INDIA(508548)
293 LATERI MP-27-001-009-001/826
(Mahoti) 		1727001009NRG24210620230108331 22/06/2023 Mithlesh Bai Meena 1727001009WL005726 Mithlesh Bai Meena 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 MithleshBaiMeena STATE BANK OF INDIA(508548)
294 LATERI MP-27-001-009-001/827
(Mahoti) 		1727001009NRG24210620230108332 22/06/2023 Raghuveer singh Prajapati 1727001009WL005726 Raghuveer singh Prajapati 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 RaghuveersinghPrajapati STATE BANK OF INDIA(508548)
295 LATERI MP-27-001-009-001/906
(Mahoti) 		1727001009NRG24210620230109181 22/06/2023 Shivkumar Namdev 1727001009WL005801 Shivkumar Namdev 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 ShivkumarNamdev STATE BANK OF INDIA(508548)
296 LATERI MP-27-001-009-001/906
(Mahoti) 		1727001009NRG24210620230109180 22/06/2023 Shivkumar Namdev 1727001009WL005801 Shivkumar Namdev 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591251796 ShivkumarNamdev STATE BANK OF INDIA(508548)
297 LATERI MP-27-001-009-001/907
(Mahoti) 		1727001009NRG24210620230109183 22/06/2023 Rupsingh Sahu 1727001009WL005801 Rupsingh Sahu 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591251796 RupsinghSahu STATE BANK OF INDIA(508548)
298 LATERI MP-27-001-009-001/907
(Mahoti) 		1727001009NRG24210620230109182 22/06/2023 Rupsingh Sahu 1727001009WL005801 Rupsingh Sahu 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 RupsinghSahu STATE BANK OF INDIA(508548)
299 LATERI MP-27-001-009-001/910
(Mahoti) 		1727001009NRG24210620230109185 22/06/2023 Jitendra malviya 1727001009WL005801 Jitendra malviya 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 Jitendramalviya STATE BANK OF INDIA(508548)
300 LATERI MP-27-001-009-001/910
(Mahoti) 		1727001009NRG24210620230109184 22/06/2023 Jitendra malviya 1727001009WL005801 Jitendra malviya 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591251796 Jitendramalviya STATE BANK OF INDIA(508548)
301 LATERI MP-27-001-009-001/937
(Mahoti) 		1727001009NRG24210620230109214 22/06/2023 Rakesh Kewat 1727001009WL005801 Rakesh Kewat 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591251796 RakeshKewat FINO PAYMENTS BANK LTD(608001)
302 LATERI MP-27-001-013-002/324
(Motipur) 		1727001013NRG24190620230104625 22/06/2023 guddibai 1727001013WL005427 guddibai 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 guddibai STATE BANK OF INDIA(508548)
303 LATERI MP-27-001-013-002/324
(Motipur) 		1727001013NRG24190620230104626 22/06/2023 Rakesh nayak 1727001013WL005427 Rakesh nayak 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 Rakeshnayak CENTRAL BANK OF INDIA(607115)
304 LATERI MP-27-001-013-002/358
(Motipur) 		1727001013NRG24190620230104629 22/06/2023 rekhabai 1727001013WL005427 rekhabai 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 rekhabai STATE BANK OF INDIA(508548)
305 LATERI MP-27-001-013-002/392
(Motipur) 		1727001013NRG24190620230104650 22/06/2023 MUKESH 1727001013WL005430 MUKESH 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 MUKESH STATE BANK OF INDIA(508548)
306 LATERI MP-27-001-013-002/422
(Motipur) 		1727001013NRG24190620230104958 22/06/2023 BHIYALAL 1727001013WL005460 BHIYALAL 00415 SBIN0030079 2652 2652 Processed 30/06/2023 591251796 BHIYALAL STATE BANK OF INDIA(508548)
307 LATERI MP-27-001-013-002/435-A
(Motipur) 		1727001013NRG24190620230104633 22/06/2023 PREM SINGH 1727001013WL005427 PREM SINGH 00415 SBIN0030079 1326 1326 Processed 01/07/2023 591251796 PREMSINGH UNION BANK OF INDIA(508500)
308 LATERI MP-27-001-013-002/85
(Motipur) 		1727001013NRG24190620230104863 22/06/2023 Babulal 1727001013WL005450 Babulal 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 Babulal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
309 LATERI MP-27-001-013-003/50
(Motipur) 		1727001013NRG24190620230104872 22/06/2023 Sitaram 1727001013WL005450 Sitaram 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 Sitaram STATE BANK OF INDIA(508548)
310 LATERI MP-27-001-013-003/55-B
(Motipur) 		1727001013NRG24190620230104875 22/06/2023 BHARATKUMARI 1727001013WL005450 BHARATKUMARI 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 BHARATKUMARI STATE BANK OF INDIA(508548)
311 LATERI MP-27-001-013-003/7-A
(Motipur) 		1727001013NRG24190620230104879 22/06/2023 Krishanmohan 1727001013WL005450 Krishanmohan 00415 SBIN0030079 1326 1326 Rejected 30/06/2023 591251796 Aadhaar Number not Mapped to Account Number
312 LATERI MP-27-001-013-003/86
(Motipur) 		1727001013NRG24190620230104881 22/06/2023 Ramraj 1727001013WL005450 Ramraj 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 Ramraj CENTRAL BANK OF INDIA(607115)
313 LATERI MP-27-001-018-001/107-D
(Titarbarri) 		1727001018NRG24190620230103014 22/06/2023 Chetan 1727001018WL005320 Chetan 00415 SBIN0030079 1459 1459 Processed 30/06/2023 591251796 Chetan CENTRAL BANK OF INDIA(607115)
314 LATERI MP-27-001-023-003/426
(Ishrwas) 		1727001000NRG24220620230113121 22/06/2023 BHURA BHEEL 1727001WL006056 BHURA BHEEL 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591251796 BHURABHEEL STATE BANK OF INDIA(508548)
315 LATERI MP-27-001-023-003/426
(Ishrwas) 		1727001000NRG24220620230113122 22/06/2023 REENA BHEEL 1727001WL006056 REENA BHEEL 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591251796 REENABHEEL STATE BANK OF INDIA(508548)
316 LATERI MP-27-001-023-003/499
(Ishrwas) 		1727001000NRG24220620230113123 22/06/2023 LEKHRAJ 1727001WL006056 LEKHRAJ 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591251796 LEKHRAJ STATE BANK OF INDIA(508548)
317 LATERI MP-27-001-023-003/499
(Ishrwas) 		1727001000NRG24220620230113124 22/06/2023 SUGAN BAI 1727001WL006056 SUGAN BAI 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591251796 SUGANBAI STATE BANK OF INDIA(508548)
318 LATERI MP-27-001-023-003/499-A
(Ishrwas) 		1727001000NRG24220620230113126 22/06/2023 KALLI BAI 1727001WL006056 KALLI BAI 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591251796 KALLIBAI STATE BANK OF INDIA(508548)
319 LATERI MP-27-001-023-003/499-A
(Ishrwas) 		1727001000NRG24220620230113125 22/06/2023 RAMDAYAL 1727001WL006056 RAMDAYAL 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591251796 RAMDAYAL STATE BANK OF INDIA(508548)
320 LATERI MP-27-001-023-003/698
(Ishrwas) 		1727001000NRG24220620230113127 22/06/2023 JANI BAI 1727001WL006056 JANI BAI 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591251796 JANIBAI STATE BANK OF INDIA(508548)
321 LATERI MP-27-001-027-002/14-A
(Sunkher) 		1727001027NRG24210620230110461 22/06/2023 HARI BAI CHIDAR 1727001027WL005857 HARI BAI CHIDAR 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591251796 HARIBAICHIDAR STATE BANK OF INDIA(508548)
322 LATERI MP-27-001-027-002/14-A
(Sunkher) 		1727001027NRG24210620230110460 22/06/2023 HARI SINGH CHIDAR 1727001027WL005857 HARI SINGH CHIDAR 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591251796 HARISINGHCHIDAR STATE BANK OF INDIA(508548)
323 LATERI MP-27-001-027-002/14-B
(Sunkher) 		1727001027NRG24210620230110462 22/06/2023 DAULAT RAM CHIDAR 1727001027WL005857 DAULAT RAM CHIDAR 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591251796 DAULATRAMCHIDAR PAYTM PAYMENTS BANK LTD(608032)
324 LATERI MP-27-001-027-002/14-B
(Sunkher) 		1727001027NRG24210620230110463 22/06/2023 sita bai 1727001027WL005857 sita bai 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591251796 sitabai BANK OF INDIA(508505)
325 LATERI MP-27-001-027-002/852
(Sunkher) 		1727001027NRG24210620230110464 22/06/2023 Maseed Beg 1727001027WL005857 Maseed Beg 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591251796 MaseedBeg STATE BANK OF INDIA(508548)
326 LATERI MP-27-001-027-002/86-A
(Sunkher) 		1727001027NRG24210620230110465 22/06/2023 ankit baghel 1727001027WL005857 ankit baghel 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591251796 ankitbaghel STATE BANK OF INDIA(508548)
327 LATERI MP-27-001-027-002/861
(Sunkher) 		1727001027NRG24210620230110466 22/06/2023 Amarsingh Baghel 1727001027WL005857 Amarsingh Baghel 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591251796 AmarsinghBaghel STATE BANK OF INDIA(508548)
328 LATERI MP-27-001-027-002/884
(Sunkher) 		1727001027NRG24210620230110467 22/06/2023 Aravind Baghel 1727001027WL005857 Aravind Baghel 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591251796 AravindBaghel STATE BANK OF INDIA(508548)
329 LATERI MP-27-001-027-002/884
(Sunkher) 		1727001027NRG24210620230110468 22/06/2023 shiprabai 1727001027WL005857 shiprabai 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591251796 shiprabai STATE BANK OF INDIA(508548)
330 LATERI MP-27-001-027-002/892
(Sunkher) 		1727001027NRG24210620230110469 22/06/2023 Yunusbeg 1727001027WL005857 Yunusbeg 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591251796 Yunusbeg STATE BANK OF INDIA(508548)
331 LATERI MP-27-001-029-001/54379
(Kachhikheda) 		1727001029NRG24210620230109532 22/06/2023 varsha 1727001029WL005814 varsha 00415 SBIN0030079 884 884 Processed 30/06/2023 591251796 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
332 LATERI MP-27-001-029-001/54464
(Kachhikheda) 		1727001029NRG24210620230109537 22/06/2023 arvind 1727001029WL005814 arvind 00415 SBIN0030079 884 884 Processed 30/06/2023 591251796 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
333 LATERI MP-27-001-029-001/54464
(Kachhikheda) 		1727001029NRG24210620230109539 22/06/2023 chandresh bai 1727001029WL005814 chandresh bai 00415 SBIN0030079 884 884 Processed 30/06/2023 591251796 chandreshbai STATE BANK OF INDIA(508548)
334 LATERI MP-27-001-029-001/54464
(Kachhikheda) 		1727001029NRG24210620230109538 22/06/2023 rajni 1727001029WL005814 rajni 00415 SBIN0030079 884 884 Processed 30/06/2023 591251796 rajni STATE BANK OF INDIA(508548)
335 LATERI MP-27-001-029-001/65481
(Kachhikheda) 		1727001029NRG24210620230109551 22/06/2023 priyanka 1727001029WL005814 priyanka 00415 SBIN0030079 884 884 Processed 30/06/2023 591251796 priyanka STATE BANK OF INDIA(508548)
336 LATERI MP-27-001-029-001/65540
(Kachhikheda) 		1727001029NRG24200620230106913 22/06/2023 keshab 1727001029WL005609 keshab 00415 SBIN0030079 884 884 Processed 30/06/2023 591251796 keshab STATE BANK OF INDIA(508548)
337 LATERI MP-27-001-039-001/1000
(Murarira) 		1727001039NRG24190620230105067 22/06/2023 GANGA RAM KUSHWAH 1727001039WL005472 GANGA RAM KUSHWAH 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591251796 GANGARAMKUSHWAH STATE BANK OF INDIA(508548)
338 LATERI MP-27-001-039-001/1005
(Murarira) 		1727001039NRG24190620230105068 22/06/2023 PHOOL SINGH KUSHWAH 1727001039WL005472 PHOOL SINGH KUSHWAH 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591251796 PHOOLSINGHKUSHWAH STATE BANK OF INDIA(508548)
339 LATERI MP-27-001-039-001/1011
(Murarira) 		1727001039NRG24190620230105069 22/06/2023 MALKHAN SINGH KUSHWAH 1727001039WL005472 MALKHAN SINGH KUSHWAH 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591251796 MALKHANSINGHKUSHWAH STATE BANK OF INDIA(508548)
340 LATERI MP-27-001-039-001/1013
(Murarira) 		1727001000NRG24220620230113005 22/06/2023 KALURAM 1727001WL006051 KALURAM 00415 SBIN0030079 2652 2652 Processed 30/06/2023 591251796 KALURAM STATE BANK OF INDIA(508548)
341 LATERI MP-27-001-039-001/1028
(Murarira) 		1727001039NRG24190620230105070 22/06/2023 DINESH KUMAR 1727001039WL005472 DINESH KUMAR 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591251796 DINESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
342 LATERI MP-27-001-039-001/1041
(Murarira) 		1727001039NRG24190620230105072 22/06/2023 SAVITRI BAI PAL 1727001039WL005472 SAVITRI BAI PAL 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591251796 SAVITRIBAIPAL STATE BANK OF INDIA(508548)
343 LATERI MP-27-001-039-001/1069
(Murarira) 		1727001039NRG24190620230105074 22/06/2023 Chandresh Kushwah 1727001039WL005472 Chandresh Kushwah 00415 SBIN0030079 221 221 Processed 30/06/2023 591251796 ChandreshKushwah STATE BANK OF INDIA(508548)
344 LATERI MP-27-001-039-001/1076
(Murarira) 		1727001039NRG24190620230105075 22/06/2023 VEERENDRA SEN 1727001039WL005472 VEERENDRA SEN 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591251796 VEERENDRASEN STATE BANK OF INDIA(508548)
345 LATERI MP-27-001-039-001/1082
(Murarira) 		1727001039NRG24190620230105076 22/06/2023 KAMLESH 1727001039WL005472 KAMLESH 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591251796 KAMLESH STATE BANK OF INDIA(508548)
346 LATERI MP-27-001-039-001/1082
(Murarira) 		1727001039NRG24190620230105077 22/06/2023 MANGI BAI 1727001039WL005472 MANGI BAI 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591251796 MANGIBAI STATE BANK OF INDIA(508548)
347 LATERI MP-27-001-039-001/11-B
(Murarira) 		1727001039NRG24190620230105079 22/06/2023 PUSHPA BAI MALVEA 1727001039WL005472 PUSHPA BAI MALVEA 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591251796 PUSHPABAIMALVEA STATE BANK OF INDIA(508548)
348 LATERI MP-27-001-039-001/1120
(Murarira) 		1727001039NRG24190620230105083 22/06/2023 KRISHNA BAI PAL 1727001039WL005472 KRISHNA BAI PAL 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591251796 KRISHNABAIPAL STATE BANK OF INDIA(508548)
349 LATERI MP-27-001-039-001/120-A
(Murarira) 		1727001039NRG24190620230105085 22/06/2023 santosh chorasiya 1727001039WL005472 santosh chorasiya 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591251796 santoshchorasiya STATE BANK OF INDIA(508548)
350 LATERI MP-27-001-039-001/13-A
(Murarira) 		1727001039NRG24190620230105088 22/06/2023 PRAKASH SEN 1727001039WL005472 PRAKASH SEN 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591251796 PRAKASHSEN STATE BANK OF INDIA(508548)
351 LATERI MP-27-001-039-001/134-A
(Murarira) 		1727001039NRG24190620230105089 22/06/2023 DROPATI BAI KUSHWAH 1727001039WL005472 DROPATI BAI KUSHWAH 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591251796 DROPATIBAIKUSHWAH BANK OF BARODA(606985)
352 LATERI MP-27-001-039-001/162-A
(Murarira) 		1727001039NRG24190620230105090 22/06/2023 MUNNALAL 1727001039WL005472 MUNNALAL 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591251796 MUNNALAL STATE BANK OF INDIA(508548)
353 LATERI MP-27-001-039-001/234-B
(Murarira) 		1727001039NRG24190620230105091 22/06/2023 MONIKA BAI SHARMA 1727001039WL005472 MONIKA BAI SHARMA 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591251796 MONIKABAISHARMA STATE BANK OF INDIA(508548)
354 LATERI MP-27-001-039-001/238-A
(Murarira) 		1727001039NRG24190620230105092 22/06/2023 DIMAN SINGH PAL 1727001039WL005472 DIMAN SINGH PAL 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591251796 DIMANSINGHPAL STATE BANK OF INDIA(508548)
355 LATERI MP-27-001-039-001/252-A
(Murarira) 		1727001039NRG24190620230105093 22/06/2023 MOHABBAT SINGH MALVIYA 1727001039WL005472 MOHABBAT SINGH MALVIYA 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591251796 MOHABBATSINGHMALVIYA STATE BANK OF INDIA(508548)
356 LATERI MP-27-001-039-001/262-A
(Murarira) 		1727001039NRG24190620230105095 22/06/2023 sadhna jain 1727001039WL005472 sadhna jain 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591251796 sadhnajain STATE BANK OF INDIA(508548)
357 LATERI MP-27-001-039-001/262-A
(Murarira) 		1727001039NRG24190620230105094 22/06/2023 SANTOSH KUMAR 1727001039WL005472 SANTOSH KUMAR 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591251796 SANTOSHKUMAR STATE BANK OF INDIA(508548)
358 LATERI MP-27-001-039-001/296-A
(Murarira) 		1727001039NRG24190620230105097 22/06/2023 GEETA BAI 1727001039WL005472 GEETA BAI 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591251796 GEETABAI STATE BANK OF INDIA(508548)
359 LATERI MP-27-001-039-001/296-A
(Murarira) 		1727001039NRG24190620230105096 22/06/2023 NARAYAN SINGH PAL 1727001039WL005472 NARAYAN SINGH PAL 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591251796 NARAYANSINGHPAL STATE BANK OF INDIA(508548)
360 LATERI MP-27-001-039-001/301-A
(Murarira) 		1727001039NRG24190620230105098 22/06/2023 sanjay kumar 1727001039WL005472 sanjay kumar 00415 SBIN0030079 2652 2652 Processed 30/06/2023 591251796 sanjaykumar STATE BANK OF INDIA(508548)
361 LATERI MP-27-001-039-001/301-B
(Murarira) 		1727001039NRG24190620230105100 22/06/2023 SANANO BEE 1727001039WL005472 SANANO BEE 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591251796 SANANOBEE STATE BANK OF INDIA(508548)
362 LATERI MP-27-001-039-001/303-A
(Murarira) 		1727001039NRG24190620230105102 22/06/2023 TAVASSUM BEE 1727001039WL005472 TAVASSUM BEE 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591251796 TAVASSUMBEE STATE BANK OF INDIA(508548)
363 LATERI MP-27-001-039-001/361-A
(Murarira) 		1727001039NRG24190620230105104 22/06/2023 JAG MOHAN SHARMA 1727001039WL005472 JAG MOHAN SHARMA 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591251796 JAGMOHANSHARMA STATE BANK OF INDIA(508548)
364 LATERI MP-27-001-039-001/39
(Murarira) 		1727001039NRG24190620230105108 22/06/2023 SHANTI BAI KUSHWAH 1727001039WL005472 SHANTI BAI KUSHWAH 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591251796 SHANTIBAIKUSHWAH STATE BANK OF INDIA(508548)
365 LATERI MP-27-001-039-001/39-A
(Murarira) 		1727001039NRG24190620230105109 22/06/2023 BHURA KUSHWAH 1727001039WL005472 BHURA KUSHWAH 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591251796 BHURAKUSHWAH STATE BANK OF INDIA(508548)
366 LATERI MP-27-001-039-001/40-A
(Murarira) 		1727001039NRG24190620230105111 22/06/2023 BHOOPENDR CHORASIYA 1727001039WL005472 BHOOPENDR CHORASIYA 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591251796 BHOOPENDRCHORASIYA STATE BANK OF INDIA(508548)
367 LATERI MP-27-001-039-001/438-A
(Murarira) 		1727001039NRG24190620230105112 22/06/2023 RAMESH METAR 1727001039WL005472 RAMESH METAR 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591251796 RAMESHMETAR STATE BANK OF INDIA(508548)
368 LATERI MP-27-001-039-001/461
(Murarira) 		1727001039NRG24190620230105114 22/06/2023 HAJRA BEE 1727001039WL005472 HAJRA BEE 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591251796 HAJRABEE STATE BANK OF INDIA(508548)
369 LATERI MP-27-001-039-001/461
(Murarira) 		1727001039NRG24190620230105113 22/06/2023 HAKEEM KHAN 1727001039WL005472 HAKEEM KHAN 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591251796 HAKEEMKHAN NARMADA JHABUA GRAMIN BANK(508515)
370 LATERI MP-27-001-039-001/53-A
(Murarira) 		1727001039NRG24190620230105117 22/06/2023 KANYA BAI KUSHWAH 1727001039WL005472 KANYA BAI KUSHWAH 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591251796 KANYABAIKUSHWAH STATE BANK OF INDIA(508548)
371 LATERI MP-27-001-039-001/53-A
(Murarira) 		1727001039NRG24190620230105118 22/06/2023 SHANTIBAI KUSHWAH 1727001039WL005472 SHANTIBAI KUSHWAH 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591251796 SHANTIBAIKUSHWAH STATE BANK OF INDIA(508548)
372 LATERI MP-27-001-039-001/538-A
(Murarira) 		1727001039NRG24190620230105119 22/06/2023 laxmi bai 1727001039WL005472 laxmi bai 00415 SBIN0030079 2652 2652 Processed 30/06/2023 591251796 laxmibai STATE BANK OF INDIA(508548)
373 LATERI MP-27-001-039-001/54-A
(Murarira) 		1727001039NRG24190620230105120 22/06/2023 JANKEE PRASAD SHARMA 1727001039WL005472 JANKEE PRASAD SHARMA 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591251796 JANKEEPRASADSHARMA STATE BANK OF INDIA(508548)
374 LATERI MP-27-001-039-001/54-A
(Murarira) 		1727001039NRG24190620230105121 22/06/2023 RAMDULARI SHARMA 1727001039WL005472 RAMDULARI SHARMA 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591251796 RAMDULARISHARMA STATE BANK OF INDIA(508548)
375 LATERI MP-27-001-039-001/558-A
(Murarira) 		1727001039NRG24190620230105123 22/06/2023 RAMKALI BAI JAIN 1727001039WL005472 RAMKALI BAI JAIN 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591251796 RAMKALIBAIJAIN STATE BANK OF INDIA(508548)
376 LATERI MP-27-001-039-001/589-A
(Murarira) 		1727001039NRG24190620230105124 22/06/2023 NIHAL SINGH KUSHWAH 1727001039WL005472 NIHAL SINGH KUSHWAH 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591251796 NIHALSINGHKUSHWAH STATE BANK OF INDIA(508548)
377 LATERI MP-27-001-039-002/78-A
(Murarira) 		1727001039NRG24190620230105125 22/06/2023 RAM SINGH DHAKAD 1727001039WL005472 RAM SINGH DHAKAD 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591251796 RAMSINGHDHAKAD STATE BANK OF INDIA(508548)
378 LATERI MP-27-001-039-002/85-A
(Murarira) 		1727001039NRG24190620230105126 22/06/2023 KAFIYA BEE 1727001039WL005472 KAFIYA BEE 00415 SBIN0030079 1105 1105 Processed 30/06/2023 591251796 KAFIYABEE STATE BANK OF INDIA(508548)
379 LATERI MP-27-001-042-002/198
(Koluapathar) 		1727001042NRG24190620230103343 22/06/2023 KAMTA PRASAD 1727001042WL005345 KAMTA PRASAD 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 KAMTAPRASAD STATE BANK OF INDIA(508548)
380 LATERI MP-27-001-042-002/198
(Koluapathar) 		1727001042NRG24190620230103344 22/06/2023 laxmi 1727001042WL005345 laxmi 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 laxmi STATE BANK OF INDIA(508548)
381 LATERI MP-27-001-042-002/202
(Koluapathar) 		1727001042NRG24190620230103331 22/06/2023 MOHAN SINGH 1727001042WL005343 MOHAN SINGH 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 MOHANSINGH STATE BANK OF INDIA(508548)
382 LATERI MP-27-001-042-002/640
(Koluapathar) 		1727001042NRG24190620230103345 22/06/2023 sitaram 1727001042WL005345 sitaram 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 sitaram STATE BANK OF INDIA(508548)
383 LATERI MP-27-001-042-002/641
(Koluapathar) 		1727001042NRG24190620230103346 22/06/2023 ramswrup 1727001042WL005345 ramswrup 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 ramswrup KOTAK MAHINDRA BANK LTD(607420)
384 LATERI MP-27-001-042-002/643
(Koluapathar) 		1727001042NRG24190620230103347 22/06/2023 gangaram 1727001042WL005345 gangaram 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 gangaram STATE BANK OF INDIA(508548)
385 LATERI MP-27-001-043-001/1-D
(Deharipama) 		1727001043NRG24200620230105699 22/06/2023 ratan bai 1727001043WL005510 ratan bai 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591251796 ratanbai STATE BANK OF INDIA(508548)
386 LATERI MP-27-001-043-001/10-B
(Deharipama) 		1727001043NRG24200620230105700 22/06/2023 Suresh 1727001043WL005510 Suresh 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591251796 Suresh STATE BANK OF INDIA(508548)
387 LATERI MP-27-001-043-001/10-D
(Deharipama) 		1727001043NRG24200620230105701 22/06/2023 chandar 1727001043WL005510 chandar 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591251796 chandar STATE BANK OF INDIA(508548)
388 LATERI MP-27-001-043-001/102-A
(Deharipama) 		1727001043NRG24200620230105702 22/06/2023 Priti Bai 1727001043WL005510 Priti Bai 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591251796 PritiBai STATE BANK OF INDIA(508548)
389 LATERI MP-27-001-043-001/11-A
(Deharipama) 		1727001043NRG24200620230105703 22/06/2023 anita 1727001043WL005510 anita 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591251796 anita STATE BANK OF INDIA(508548)
390 LATERI MP-27-001-043-001/11-C
(Deharipama) 		1727001043NRG24200620230105704 22/06/2023 manju 1727001043WL005510 manju 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591251796 manju STATE BANK OF INDIA(508548)
391 LATERI MP-27-001-043-001/3-D
(Deharipama) 		1727001043NRG24200620230105705 22/06/2023 manee bai 1727001043WL005510 manee bai 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591251796 maneebai FINO PAYMENTS BANK LTD(608001)
392 LATERI MP-27-001-043-001/47
(Deharipama) 		1727001043NRG24200620230105706 22/06/2023 chandan 1727001043WL005510 chandan 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591251796 chandan STATE BANK OF INDIA(508548)
393 LATERI MP-27-001-043-001/56
(Deharipama) 		1727001043NRG24200620230105707 22/06/2023 ramprsaad 1727001043WL005510 ramprsaad 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591251796 ramprsaad STATE BANK OF INDIA(508548)
394 LATERI MP-27-001-043-001/57
(Deharipama) 		1727001043NRG24200620230105708 22/06/2023 ramesh 1727001043WL005510 ramesh 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591251796 ramesh STATE BANK OF INDIA(508548)
395 LATERI MP-27-001-043-001/58-A
(Deharipama) 		1727001043NRG24200620230105710 22/06/2023 meera bai 1727001043WL005510 meera bai 00415 SBIN0030079 1547 1547 Processed 01/07/2023 591251796 meerabai UNION BANK OF INDIA(508500)
396 LATERI MP-27-001-043-001/58-A
(Deharipama) 		1727001043NRG24200620230105709 22/06/2023 toran 1727001043WL005510 toran 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591251796 toran FINO PAYMENTS BANK LTD(608001)
397 LATERI MP-27-001-043-001/59
(Deharipama) 		1727001043NRG24200620230105711 22/06/2023 shambhu singh 1727001043WL005510 shambhu singh 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591251796 shambhusingh FINO PAYMENTS BANK LTD(608001)
398 LATERI MP-27-001-043-001/59
(Deharipama) 		1727001043NRG24200620230105712 22/06/2023 Siya bai 1727001043WL005510 Siya bai 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591251796 Siyabai FINO PAYMENTS BANK LTD(608001)
399 LATERI MP-27-001-043-001/67-A
(Deharipama) 		1727001043NRG24200620230105732 22/06/2023 MUNSHILAL 1727001043WL005510 MUNSHILAL 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591251796 MUNSHILAL STATE BANK OF INDIA(508548)
400 LATERI MP-27-001-043-004/100-C
(Deharipama) 		1727001043NRG24200620230105740 22/06/2023 veerndra 1727001043WL005510 veerndra 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591251796 veerndra PUNJAB NATIONAL BANK(508568)
401 LATERI MP-27-001-043-004/101-C
(Deharipama) 		1727001043NRG24200620230105741 22/06/2023 BIRENDRA 1727001043WL005510 BIRENDRA 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591251796 BIRENDRA STATE BANK OF INDIA(508548)
402 LATERI MP-27-001-043-004/102-C
(Deharipama) 		1727001043NRG24200620230105745 22/06/2023 ANTA BAI 1727001043WL005510 ANTA BAI 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591251796 ANTABAI STATE BANK OF INDIA(508548)
403 LATERI MP-27-001-043-004/108-C
(Deharipama) 		1727001043NRG24200620230105746 22/06/2023 PREM SINGH 1727001043WL005510 PREM SINGH 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591251796 PREMSINGH STATE BANK OF INDIA(508548)
404 LATERI MP-27-001-043-004/83
(Deharipama) 		1727001043NRG24200620230105747 22/06/2023 mehrwan 1727001043WL005510 mehrwan 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591251796 mehrwan STATE BANK OF INDIA(508548)
405 LATERI MP-27-001-043-004/83
(Deharipama) 		1727001043NRG24200620230105748 22/06/2023 Rekha 1727001043WL005510 Rekha 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591251796 Rekha STATE BANK OF INDIA(508548)
406 LATERI MP-27-001-044-001/38-A
(Agarapathar) 		1727001044NRG24200620230105826 22/06/2023 Dhapu Bai 1727001044WL005523 Dhapu Bai 00415 SBIN0030079 2652 2652 Processed 30/06/2023 591251796 DhapuBai STATE BANK OF INDIA(508548)
407 LATERI MP-27-001-044-001/38-D
(Agarapathar) 		1727001044NRG24200620230105827 22/06/2023 rambeer 1727001044WL005523 rambeer 00415 SBIN0030079 2652 2652 Processed 30/06/2023 591251796 rambeer PUNJAB NATIONAL BANK(508568)
408 LATERI MP-27-001-044-001/431-A
(Agarapathar) 		1727001044NRG24200620230105828 22/06/2023 sunil 1727001044WL005523 sunil 00415 SBIN0030079 3094 3094 Processed 30/06/2023 591251796 sunil STATE BANK OF INDIA(508548)
409 LATERI MP-27-001-044-001/91-C
(Agarapathar) 		1727001044NRG24200620230105833 22/06/2023 mahendr singh 1727001044WL005524 mahendr singh 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591251796 mahendrsingh STATE BANK OF INDIA(508548)
410 LATERI MP-27-001-044-002/130-D
(Agarapathar) 		1727001044NRG24200620230105829 22/06/2023 kapuri bai 1727001044WL005523 kapuri bai 00415 SBIN0030079 2652 2652 Processed 30/06/2023 591251796 kapuribai FINO PAYMENTS BANK LTD(608001)
411 LATERI MP-27-001-044-003/1-D
(Agarapathar) 		1727001044NRG24200620230105792 22/06/2023 kanchan bai 1727001044WL005518 kanchan bai 00415 SBIN0030079 3094 3094 Processed 30/06/2023 591251796 kanchanbai STATE BANK OF INDIA(508548)
412 LATERI MP-27-001-044-003/101
(Agarapathar) 		1727001044NRG24200620230105818 22/06/2023 jalam singh 1727001044WL005521 jalam singh 00415 SBIN0030079 3094 3094 Processed 30/06/2023 591251796 jalamsingh STATE BANK OF INDIA(508548)
413 LATERI MP-27-001-044-003/101
(Agarapathar) 		1727001044NRG24200620230105819 22/06/2023 kalli bai 1727001044WL005521 kalli bai 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591251796 kallibai STATE BANK OF INDIA(508548)
414 LATERI MP-27-001-044-003/101-A
(Agarapathar) 		1727001044NRG24200620230105809 22/06/2023 membar 1727001044WL005520 membar 00415 SBIN0030079 3094 3094 Processed 30/06/2023 591251796 membar STATE BANK OF INDIA(508548)
415 LATERI MP-27-001-044-003/101-A
(Agarapathar) 		1727001044NRG24200620230105811 22/06/2023 sunil 1727001044WL005520 sunil 00415 SBIN0030079 3094 3094 Processed 30/06/2023 591251796 sunil STATE BANK OF INDIA(508548)
416 LATERI MP-27-001-044-003/101-A
(Agarapathar) 		1727001044NRG24200620230105810 22/06/2023 umrav 1727001044WL005520 umrav 00415 SBIN0030079 3094 3094 Processed 30/06/2023 591251796 umrav STATE BANK OF INDIA(508548)
417 LATERI MP-27-001-044-003/102
(Agarapathar) 		1727001044NRG24200620230105820 22/06/2023 bablu 1727001044WL005521 bablu 00415 SBIN0030079 3094 3094 Processed 30/06/2023 591251796 bablu STATE BANK OF INDIA(508548)
418 LATERI MP-27-001-044-003/102
(Agarapathar) 		1727001044NRG24200620230105821 22/06/2023 kalabai 1727001044WL005521 kalabai 00415 SBIN0030079 3094 3094 Processed 30/06/2023 591251796 kalabai STATE BANK OF INDIA(508548)
419 LATERI MP-27-001-044-003/17-A
(Agarapathar) 		1727001044NRG24200620230105797 22/06/2023 BADRI SINGH 1727001044WL005519 BADRI SINGH 00415 SBIN0030079 2652 2652 Processed 30/06/2023 591251796 BADRISINGH STATE BANK OF INDIA(508548)
420 LATERI MP-27-001-044-003/37-B
(Agarapathar) 		1727001044NRG24200620230105793 22/06/2023 Kamod Singh 1727001044WL005518 Kamod Singh 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591251796 KamodSingh STATE BANK OF INDIA(508548)
421 LATERI MP-27-001-044-003/38-B
(Agarapathar) 		1727001044NRG24200620230105830 22/06/2023 raghubeer 1727001044WL005523 raghubeer 00415 SBIN0030079 3094 3094 Processed 30/06/2023 591251796 raghubeer STATE BANK OF INDIA(508548)
422 LATERI MP-27-001-044-003/45-A
(Agarapathar) 		1727001044NRG24200620230105822 22/06/2023 PARVAT SINGH 1727001044WL005521 PARVAT SINGH 00415 SBIN0030079 2652 2652 Processed 30/06/2023 591251796 PARVATSINGH STATE BANK OF INDIA(508548)
423 LATERI MP-27-001-044-006/100-D
(Agarapathar) 		1727001044NRG24200620230105805 22/06/2023 chandan 1727001044WL005519 chandan 00415 SBIN0030079 1428 1428 Processed 30/06/2023 591251796 chandan STATE BANK OF INDIA(508548)
424 LATERI MP-27-001-044-006/100-D
(Agarapathar) 		1727001044NRG24200620230105804 22/06/2023 debraj 1727001044WL005519 debraj 00415 SBIN0030079 2856 2856 Processed 30/06/2023 591251796 debraj STATE BANK OF INDIA(508548)
425 LATERI MP-27-001-044-006/133
(Agarapathar) 		1727001044NRG24200620230105837 22/06/2023 rajdar 1727001044WL005524 rajdar 00415 SBIN0030079 3094 3094 Processed 30/06/2023 591251796 rajdar STATE BANK OF INDIA(508548)
426 LATERI MP-27-001-044-006/133
(Agarapathar) 		1727001044NRG24200620230105838 22/06/2023 setani bai 1727001044WL005524 setani bai 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591251796 setanibai STATE BANK OF INDIA(508548)
427 LATERI MP-27-001-047-001/417-B
(Semri Ahir) 		1727001047NRG24210620230107819 22/06/2023 khilan singh 1727001047WL005696 khilan singh 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 khilansingh STATE BANK OF INDIA(508548)
428 LATERI MP-27-001-047-001/518-B
(Semri Ahir) 		1727001047NRG24210620230107822 22/06/2023 Vishala bai 1727001047WL005696 Vishala bai 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 Vishalabai STATE BANK OF INDIA(508548)
429 LATERI MP-27-001-047-001/52-A
(Semri Ahir) 		1727001047NRG24210620230107823 22/06/2023 kaptaan singh 1727001047WL005696 kaptaan singh 00415 SBIN0030079 1326 1326 Processed 30/06/2023 591251796 kaptaansingh STATE BANK OF INDIA(508548)
430 LATERI MP-27-001-049-001/210-A
(Mundala) 		1727001000NRG24220620230112998 22/06/2023 DANVENDRA 1727001WL006050 DANVENDRA 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591251796 DANVENDRA STATE BANK OF INDIA(508548)
431 LATERI MP-27-001-049-001/210-A
(Mundala) 		1727001000NRG24220620230112996 22/06/2023 KANTABAI RAJPOOT TEEKAMSINGH 1727001WL006050 KANTABAI RAJPOOT TEEKAMSINGH 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591251796 KANTABAIRAJPOOTTEEKAMSINGH STATE BANK OF INDIA(508548)
432 LATERI MP-27-001-049-001/210-A
(Mundala) 		1727001000NRG24220620230112997 22/06/2023 MAMMTA BAI RAJPOOT 1727001WL006050 MAMMTA BAI RAJPOOT 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591251796 MAMMTABAIRAJPOOT STATE BANK OF INDIA(508548)
433 LATERI MP-27-001-049-001/26-A
(Mundala) 		1727001000NRG24220620230113002 22/06/2023 ramshri bai 1727001WL006050 ramshri bai 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591251796 ramshribai STATE BANK OF INDIA(508548)
434 LATERI MP-27-001-049-001/26-A
(Mundala) 		1727001000NRG24220620230113001 22/06/2023 sadiram ahirwar 1727001WL006050 sadiram ahirwar 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591251796 sadiramahirwar STATE BANK OF INDIA(508548)
435 LATERI MP-27-001-049-001/489
(Mundala) 		1727001000NRG24220620230113003 22/06/2023 ugal kanwar 1727001WL006050 ugal kanwar 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591251796 ugalkanwar STATE BANK OF INDIA(508548)
436 LATERI MP-27-001-049-001/490
(Mundala) 		1727001000NRG24220620230113004 22/06/2023 rama kanwar 1727001WL006050 rama kanwar 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591251796 ramakanwar STATE BANK OF INDIA(508548)
437 LATERI MP-27-001-050-003/38
(Jamuniyakala) 		1727001000NRG24220620230112824 22/06/2023 noraj 1727001WL006048 noraj 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 noraj STATE BANK OF INDIA(508548)
438 LATERI MP-27-001-050-003/40
(Jamuniyakala) 		1727001000NRG24220620230112825 22/06/2023 arjun singh 1727001WL006048 arjun singh 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 arjunsingh STATE BANK OF INDIA(508548)
439 LATERI MP-27-001-050-003/64
(Jamuniyakala) 		1727001000NRG24220620230112826 22/06/2023 ARVIND 1727001WL006048 ARVIND 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 ARVIND STATE BANK OF INDIA(508548)
440 LATERI MP-27-001-050-003/65
(Jamuniyakala) 		1727001000NRG24220620230112827 22/06/2023 RUP SINGH 1727001WL006048 RUP SINGH 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 RUPSINGH STATE BANK OF INDIA(508548)
441 LATERI MP-27-001-050-003/66
(Jamuniyakala) 		1727001000NRG24220620230112828 22/06/2023 GORABAI 1727001WL006048 GORABAI 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 GORABAI STATE BANK OF INDIA(508548)
442 LATERI MP-27-001-050-004/194
(Jamuniyakala) 		1727001000NRG24220620230112831 22/06/2023 braj mohan 1727001WL006048 braj mohan 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 brajmohan FINO PAYMENTS BANK LTD(608001)
443 LATERI MP-27-001-050-004/194-A
(Jamuniyakala) 		1727001000NRG24220620230112832 22/06/2023 Hemlata 1727001WL006048 Hemlata 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 Hemlata STATE BANK OF INDIA(508548)
444 LATERI MP-27-001-050-004/202
(Jamuniyakala) 		1727001000NRG24220620230112834 22/06/2023 neeraj 1727001WL006048 neeraj 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 neeraj STATE BANK OF INDIA(508548)
445 LATERI MP-27-001-050-004/207
(Jamuniyakala) 		1727001000NRG24220620230112836 22/06/2023 sharda bai 1727001WL006048 sharda bai 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 shardabai STATE BANK OF INDIA(508548)
446 LATERI MP-27-001-050-004/215
(Jamuniyakala) 		1727001000NRG24220620230112838 22/06/2023 bundo bai 1727001WL006048 bundo bai 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 bundobai STATE BANK OF INDIA(508548)
447 LATERI MP-27-001-050-004/215
(Jamuniyakala) 		1727001000NRG24220620230112837 22/06/2023 madho singh 1727001WL006048 madho singh 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 madhosingh STATE BANK OF INDIA(508548)
448 LATERI MP-27-001-050-004/216
(Jamuniyakala) 		1727001000NRG24220620230112839 22/06/2023 kusum bai 1727001WL006048 kusum bai 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 kusumbai STATE BANK OF INDIA(508548)
449 LATERI MP-27-001-050-004/226
(Jamuniyakala) 		1727001000NRG24220620230112840 22/06/2023 hukamsingh 1727001WL006048 hukamsingh 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 hukamsingh STATE BANK OF INDIA(508548)
450 LATERI MP-27-001-050-004/228-A
(Jamuniyakala) 		1727001000NRG24220620230112842 22/06/2023 BHUPAT SINGH 1727001WL006048 BHUPAT SINGH 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 BHUPATSINGH STATE BANK OF INDIA(508548)
451 LATERI MP-27-001-050-004/228-B
(Jamuniyakala) 		1727001000NRG24220620230112843 22/06/2023 JASMAT SINGH 1727001WL006048 JASMAT SINGH 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 JASMATSINGH STATE BANK OF INDIA(508548)
452 LATERI MP-27-001-050-004/232
(Jamuniyakala) 		1727001000NRG24220620230112844 22/06/2023 prabhu lal 1727001WL006048 prabhu lal 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 prabhulal STATE BANK OF INDIA(508548)
453 LATERI MP-27-001-050-004/232
(Jamuniyakala) 		1727001000NRG24220620230112845 22/06/2023 ramkali bai 1727001WL006048 ramkali bai 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 ramkalibai STATE BANK OF INDIA(508548)
454 LATERI MP-27-001-050-004/233
(Jamuniyakala) 		1727001000NRG24220620230112846 22/06/2023 rughnath 1727001WL006048 rughnath 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 rughnath JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
455 LATERI MP-27-001-050-004/233-A
(Jamuniyakala) 		1727001000NRG24220620230112847 22/06/2023 JITENDRA 1727001WL006048 JITENDRA 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 JITENDRA STATE BANK OF INDIA(508548)
456 LATERI MP-27-001-050-004/235
(Jamuniyakala) 		1727001000NRG24220620230112848 22/06/2023 arvind 1727001WL006048 arvind 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 arvind STATE BANK OF INDIA(508548)
457 LATERI MP-27-001-050-004/235
(Jamuniyakala) 		1727001000NRG24220620230112849 22/06/2023 radha bai 1727001WL006048 radha bai 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 radhabai STATE BANK OF INDIA(508548)
458 LATERI MP-27-001-050-004/236
(Jamuniyakala) 		1727001000NRG24220620230112850 22/06/2023 geeta bai 1727001WL006048 geeta bai 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 geetabai STATE BANK OF INDIA(508548)
459 LATERI MP-27-001-050-004/237
(Jamuniyakala) 		1727001000NRG24220620230112852 22/06/2023 halka bai 1727001WL006048 halka bai 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 halkabai STATE BANK OF INDIA(508548)
460 LATERI MP-27-001-050-004/237
(Jamuniyakala) 		1727001000NRG24220620230112851 22/06/2023 kamal singh 1727001WL006048 kamal singh 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 kamalsingh STATE BANK OF INDIA(508548)
461 LATERI MP-27-001-050-004/240
(Jamuniyakala) 		1727001000NRG24220620230112854 22/06/2023 savidara bai 1727001WL006048 savidara bai 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 savidarabai STATE BANK OF INDIA(508548)
462 LATERI MP-27-001-050-004/243
(Jamuniyakala) 		1727001000NRG24220620230112856 22/06/2023 shivraj singh 1727001WL006048 shivraj singh 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 shivrajsingh STATE BANK OF INDIA(508548)
463 LATERI MP-27-001-050-004/248
(Jamuniyakala) 		1727001000NRG24220620230112858 22/06/2023 Dropati Bai 1727001WL006048 Dropati Bai 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 DropatiBai STATE BANK OF INDIA(508548)
464 LATERI MP-27-001-050-004/249
(Jamuniyakala) 		1727001000NRG24220620230112859 22/06/2023 Deepak 1727001WL006048 Deepak 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 Deepak STATE BANK OF INDIA(508548)
465 LATERI MP-27-001-050-004/252-A
(Jamuniyakala) 		1727001000NRG24220620230112862 22/06/2023 Bane Singh 1727001WL006048 Bane Singh 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 BaneSingh STATE BANK OF INDIA(508548)
466 LATERI MP-27-001-050-004/252-A
(Jamuniyakala) 		1727001000NRG24220620230112863 22/06/2023 Ramvati Bai 1727001WL006048 Ramvati Bai 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 RamvatiBai STATE BANK OF INDIA(508548)
467 LATERI MP-27-001-050-004/256
(Jamuniyakala) 		1727001000NRG24220620230112865 22/06/2023 Ghasiram 1727001WL006048 Ghasiram 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 Ghasiram STATE BANK OF INDIA(508548)
468 LATERI MP-27-001-050-004/261
(Jamuniyakala) 		1727001000NRG24220620230112867 22/06/2023 jitendra 1727001WL006048 jitendra 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 jitendra STATE BANK OF INDIA(508548)
469 LATERI MP-27-001-050-004/262
(Jamuniyakala) 		1727001000NRG24220620230112869 22/06/2023 Vishan Bai 1727001WL006048 Vishan Bai 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 VishanBai STATE BANK OF INDIA(508548)
470 LATERI MP-27-001-050-004/263-A
(Jamuniyakala) 		1727001000NRG24220620230112871 22/06/2023 Badree 1727001WL006048 Badree 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 Badree STATE BANK OF INDIA(508548)
471 LATERI MP-27-001-050-004/270
(Jamuniyakala) 		1727001000NRG24220620230112872 22/06/2023 Balaram 1727001WL006048 Balaram 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 Balaram STATE BANK OF INDIA(508548)
472 LATERI MP-27-001-050-004/278
(Jamuniyakala) 		1727001000NRG24220620230112877 22/06/2023 SIYABAI 1727001WL006048 SIYABAI 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 SIYABAI STATE BANK OF INDIA(508548)
473 LATERI MP-27-001-050-004/278-A
(Jamuniyakala) 		1727001000NRG24220620230112878 22/06/2023 SANTOSH BAI 1727001WL006048 SANTOSH BAI 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 LATERI MP-27-001-050-004/278-B
(Jamuniyakala) 		1727001000NRG24220620230112879 22/06/2023 MUKESH 1727001WL006048 MUKESH 00415 SBIN0030079 442 442 Processed 01/07/2023 591251796 MUKESH UNION BANK OF INDIA(508500)
475 LATERI MP-27-001-050-004/283-A
(Jamuniyakala) 		1727001000NRG24220620230112882 22/06/2023 Bhuriya Bai 1727001WL006048 Bhuriya Bai 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 BhuriyaBai STATE BANK OF INDIA(508548)
476 LATERI MP-27-001-050-004/283-B
(Jamuniyakala) 		1727001000NRG24220620230112883 22/06/2023 Halki Bai 1727001WL006048 Halki Bai 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 HalkiBai STATE BANK OF INDIA(508548)
477 LATERI MP-27-001-050-004/284-D
(Jamuniyakala) 		1727001000NRG24220620230112884 22/06/2023 Laxmi Bai 1727001WL006048 Laxmi Bai 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 LaxmiBai STATE BANK OF INDIA(508548)
478 LATERI MP-27-001-050-004/288
(Jamuniyakala) 		1727001000NRG24220620230112885 22/06/2023 moti Bai 1727001WL006048 moti Bai 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 motiBai STATE BANK OF INDIA(508548)
479 LATERI MP-27-001-050-004/291
(Jamuniyakala) 		1727001000NRG24220620230112886 22/06/2023 HARISINGHMAINA 1727001WL006048 HARISINGHMAINA 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 HARISINGHMAINA STATE BANK OF INDIA(508548)
480 LATERI MP-27-001-050-004/296
(Jamuniyakala) 		1727001000NRG24220620230112888 22/06/2023 Munni Bai 1727001WL006048 Munni Bai 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 MunniBai STATE BANK OF INDIA(508548)
481 LATERI MP-27-001-050-004/309
(Jamuniyakala) 		1727001000NRG24220620230112893 22/06/2023 Sumitra Bai 1727001WL006048 Sumitra Bai 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 SumitraBai STATE BANK OF INDIA(508548)
482 LATERI MP-27-001-050-004/313
(Jamuniyakala) 		1727001000NRG24220620230112895 22/06/2023 kalyansingh 1727001WL006048 kalyansingh 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 kalyansingh STATE BANK OF INDIA(508548)
483 LATERI MP-27-001-050-004/313
(Jamuniyakala) 		1727001000NRG24220620230112896 22/06/2023 savita 1727001WL006048 savita 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 savita STATE BANK OF INDIA(508548)
484 LATERI MP-27-001-050-004/315
(Jamuniyakala) 		1727001000NRG24220620230112897 22/06/2023 sadin 1727001WL006048 sadin 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 sadin STATE BANK OF INDIA(508548)
485 LATERI MP-27-001-050-004/320
(Jamuniyakala) 		1727001000NRG24220620230112898 22/06/2023 Arjun Singh 1727001WL006048 Arjun Singh 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 ArjunSingh STATE BANK OF INDIA(508548)
486 LATERI MP-27-001-050-004/323
(Jamuniyakala) 		1727001000NRG24220620230112899 22/06/2023 Mamta Bai 1727001WL006048 Mamta Bai 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 MamtaBai STATE BANK OF INDIA(508548)
487 LATERI MP-27-001-050-004/383
(Jamuniyakala) 		1727001000NRG24220620230112903 22/06/2023 JHABBU 1727001WL006048 JHABBU 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 JHABBU STATE BANK OF INDIA(508548)
488 LATERI MP-27-001-050-004/398
(Jamuniyakala) 		1727001000NRG24220620230112904 22/06/2023 asharam 1727001WL006048 asharam 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 asharam STATE BANK OF INDIA(508548)
489 LATERI MP-27-001-050-004/403
(Jamuniyakala) 		1727001000NRG24220620230112906 22/06/2023 KAPOORIBAI KEWAT 1727001WL006048 KAPOORIBAI KEWAT 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 KAPOORIBAIKEWAT STATE BANK OF INDIA(508548)
490 LATERI MP-27-001-050-004/422
(Jamuniyakala) 		1727001000NRG24220620230112908 22/06/2023 RAGHUVIR SINGH 1727001WL006048 RAGHUVIR SINGH 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 RAGHUVIRSINGH STATE BANK OF INDIA(508548)
491 LATERI MP-27-001-050-004/438
(Jamuniyakala) 		1727001000NRG24220620230112912 22/06/2023 shivcharan 1727001WL006048 shivcharan 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 shivcharan STATE BANK OF INDIA(508548)
492 LATERI MP-27-001-050-004/441
(Jamuniyakala) 		1727001000NRG24220620230112913 22/06/2023 Sushila bai 1727001WL006048 Sushila bai 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 Sushilabai STATE BANK OF INDIA(508548)
493 LATERI MP-27-001-050-004/442
(Jamuniyakala) 		1727001000NRG24220620230112914 22/06/2023 BENIRAM 1727001WL006048 BENIRAM 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 BENIRAM STATE BANK OF INDIA(508548)
494 LATERI MP-27-001-050-004/448-A
(Jamuniyakala) 		1727001000NRG24220620230112915 22/06/2023 Bablu 1727001WL006048 Bablu 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 Bablu STATE BANK OF INDIA(508548)
495 LATERI MP-27-001-050-004/516
(Jamuniyakala) 		1727001000NRG24220620230112916 22/06/2023 Rachna Bai 1727001WL006048 Rachna Bai 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 RachnaBai STATE BANK OF INDIA(508548)
496 LATERI MP-27-001-050-004/535
(Jamuniyakala) 		1727001000NRG24220620230112917 22/06/2023 pooja 1727001WL006048 pooja 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 pooja FINO PAYMENTS BANK LTD(608001)
497 LATERI MP-27-001-050-004/538
(Jamuniyakala) 		1727001000NRG24220620230112918 22/06/2023 SHEELABAI 1727001WL006048 SHEELABAI 00415 SBIN0030079 442 442 Processed 30/06/2023 591251796 SHEELABAI STATE BANK OF INDIA(508548)
498 LATERI MP-27-001-060-001/107
(Gopalpur) 		1727001060NRG24180620230102838 22/06/2023 brajesh prajapati 1727001060WL005301 brajesh prajapati 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591251796 brajeshprajapati STATE BANK OF INDIA(508548)
499 LATERI MP-27-001-060-001/107
(Gopalpur) 		1727001060NRG24180620230102839 22/06/2023 geetabai 1727001060WL005301 geetabai 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591251796 geetabai STATE BANK OF INDIA(508548)
500 LATERI MP-27-001-060-001/248
(Gopalpur) 		1727001060NRG24180620230102842 22/06/2023 Kala bai 1727001060WL005301 Kala bai 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591251796 Kalabai STATE BANK OF INDIA(508548)
501 LATERI MP-27-001-060-001/29
(Gopalpur) 		1727001060NRG24180620230102845 22/06/2023 kushum bai 1727001060WL005301 kushum bai 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591251796 kushumbai STATE BANK OF INDIA(508548)
502 LATERI MP-27-001-060-001/354
(Gopalpur) 		1727001060NRG24180620230102849 22/06/2023 rajkumar prajapati 1727001060WL005301 rajkumar prajapati 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591251796 rajkumarprajapati STATE BANK OF INDIA(508548)
503 LATERI MP-27-001-060-001/367
(Gopalpur) 		1727001060NRG24180620230102860 22/06/2023 Sumit Dhakad 1727001060WL005301 Sumit Dhakad 00415 SBIN0030079 1547 1547 Processed 30/06/2023 591251796 SumitDhakad STATE BANK OF INDIA(508548)
SubTotal 362238 362238
504 LATERI MP-27-001-060-001/273
(Gopalpur) 		1727001060NRG24180620230102844 22/06/2023 Priyanka 1727001060WL005301 Priyanka 00415 SBIN0030105 1547 1547 Processed 30/06/2023 591251796 Priyanka STATE BANK OF INDIA(508548)
SubTotal 1547 1547
505 LATERI MP-27-001-001-001/159-A
(Patherachandu) 		1727001001NRG24200620230107040 22/06/2023 krasna 1727001001WL005622 krasna 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591251796 krasna STATE BANK OF INDIA(508548)
506 LATERI MP-27-001-001-002/159
(Patherachandu) 		1727001001NRG24200620230107047 22/06/2023 durgsingh 1727001001WL005622 durgsingh 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591251796 durgsingh STATE BANK OF INDIA(508548)
507 LATERI MP-27-001-001-002/166-A
(Patherachandu) 		1727001001NRG24200620230107048 22/06/2023 moolchand 1727001001WL005622 moolchand 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591251796 moolchand STATE BANK OF INDIA(508548)
508 LATERI MP-27-001-001-002/187
(Patherachandu) 		1727001001NRG24200620230107049 22/06/2023 preetam yadav 1727001001WL005622 preetam yadav 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591251796 preetamyadav STATE BANK OF INDIA(508548)
509 LATERI MP-27-001-001-002/245
(Patherachandu) 		1727001001NRG24200620230107059 22/06/2023 jagdish 1727001001WL005622 jagdish 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591251796 jagdish STATE BANK OF INDIA(508548)
510 LATERI MP-27-001-001-002/245
(Patherachandu) 		1727001001NRG24200620230107060 22/06/2023 sitam bai 1727001001WL005622 sitam bai 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591251796 sitambai STATE BANK OF INDIA(508548)
511 LATERI MP-27-001-001-002/61
(Patherachandu) 		1727001001NRG24200620230107069 22/06/2023 bhajan lal 1727001001WL005622 bhajan lal 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591251796 bhajanlal STATE BANK OF INDIA(508548)
512 LATERI MP-27-001-001-003/120
(Patherachandu) 		1727001001NRG24200620230107076 22/06/2023 prasan bai 1727001001WL005622 prasan bai 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591251796 prasanbai STATE BANK OF INDIA(508548)
513 LATERI MP-27-001-001-003/151
(Patherachandu) 		1727001001NRG24200620230107078 22/06/2023 amarsingh 1727001001WL005622 amarsingh 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591251796 amarsingh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
514 LATERI MP-27-001-032-003/819
(Balrampur) 		1727001032NRG24210620230109080 22/06/2023 irashad 1727001032WL005793 irashad 00415 SBIN0030210 1326 1326 Processed 30/06/2023 591251796 irashad STATE BANK OF INDIA(508548)
515 LATERI MP-27-001-036-002/167
(Dharga) 		1727001000NRG24220620230112760 22/06/2023 mulchand 1727001WL006046 mulchand 00415 SBIN0030210 1105 1105 Processed 30/06/2023 591251796 mulchand STATE BANK OF INDIA(508548)
516 LATERI MP-27-001-036-002/182
(Dharga) 		1727001000NRG24220620230112761 22/06/2023 pramod singh 1727001WL006046 pramod singh 00415 SBIN0030210 1105 1105 Processed 30/06/2023 591251796 pramodsingh STATE BANK OF INDIA(508548)
517 LATERI MP-27-001-036-002/227-A
(Dharga) 		1727001000NRG24220620230112762 22/06/2023 vandana 1727001WL006046 vandana 00415 SBIN0030210 1105 1105 Processed 30/06/2023 591251796 vandana STATE BANK OF INDIA(508548)
518 LATERI MP-27-001-036-002/228
(Dharga) 		1727001000NRG24220620230112763 22/06/2023 raju dhakad 1727001WL006046 raju dhakad 00415 SBIN0030210 1105 1105 Processed 30/06/2023 591251796 rajudhakad STATE BANK OF INDIA(508548)
519 LATERI MP-27-001-036-002/264-A
(Dharga) 		1727001000NRG24220620230112764 22/06/2023 gorelal 1727001WL006046 gorelal 00415 SBIN0030210 1105 1105 Processed 30/06/2023 591251796 gorelal STATE BANK OF INDIA(508548)
520 LATERI MP-27-001-036-002/264-A
(Dharga) 		1727001000NRG24220620230112765 22/06/2023 kamar bai 1727001WL006046 kamar bai 00415 SBIN0030210 1105 1105 Processed 30/06/2023 591251796 kamarbai STATE BANK OF INDIA(508548)
521 LATERI MP-27-001-036-002/265
(Dharga) 		1727001000NRG24220620230112766 22/06/2023 dya bai 1727001WL006046 dya bai 00415 SBIN0030210 1105 1105 Processed 30/06/2023 591251796 dyabai STATE BANK OF INDIA(508548)
522 LATERI MP-27-001-036-002/285
(Dharga) 		1727001000NRG24220620230112767 22/06/2023 pop singh 1727001WL006046 pop singh 00415 SBIN0030210 1105 1105 Processed 30/06/2023 591251796 popsingh STATE BANK OF INDIA(508548)
523 LATERI MP-27-001-036-002/335
(Dharga) 		1727001000NRG24220620230112770 22/06/2023 chhatar singh 1727001WL006046 chhatar singh 00415 SBIN0030210 1105 1105 Processed 30/06/2023 591251796 chhatarsingh STATE BANK OF INDIA(508548)
524 LATERI MP-27-001-036-002/335
(Dharga) 		1727001000NRG24220620230112771 22/06/2023 guddi bai 1727001WL006046 guddi bai 00415 SBIN0030210 1105 1105 Processed 30/06/2023 591251796 guddibai STATE BANK OF INDIA(508548)
525 LATERI MP-27-001-036-002/336
(Dharga) 		1727001000NRG24220620230112773 22/06/2023 Pooja bai 1727001WL006046 Pooja bai 00415 SBIN0030210 1105 1105 Processed 30/06/2023 591251796 Poojabai STATE BANK OF INDIA(508548)
526 LATERI MP-27-001-036-002/337
(Dharga) 		1727001000NRG24220620230112774 22/06/2023 brajesh dhakad 1727001WL006046 brajesh dhakad 00415 SBIN0030210 1105 1105 Processed 30/06/2023 591251796 brajeshdhakad STATE BANK OF INDIA(508548)
527 LATERI MP-27-001-036-002/356
(Dharga) 		1727001000NRG24220620230112776 22/06/2023 sharmila bai 1727001WL006046 sharmila bai 00415 SBIN0030210 1105 1105 Processed 30/06/2023 591251796 sharmilabai STATE BANK OF INDIA(508548)
528 LATERI MP-27-001-036-002/370
(Dharga) 		1727001000NRG24220620230112777 22/06/2023 sarjan sharma 1727001WL006046 sarjan sharma 00415 SBIN0030210 1105 1105 Processed 30/06/2023 591251796 sarjansharma STATE BANK OF INDIA(508548)
529 LATERI MP-27-001-036-002/372
(Dharga) 		1727001000NRG24220620230112778 22/06/2023 gajraj singh 1727001WL006046 gajraj singh 00415 SBIN0030210 1105 1105 Processed 30/06/2023 591251796 gajrajsingh STATE BANK OF INDIA(508548)
530 LATERI MP-27-001-036-002/374
(Dharga) 		1727001000NRG24220620230112779 22/06/2023 khub singh 1727001WL006046 khub singh 00415 SBIN0030210 1105 1105 Processed 30/06/2023 591251796 khubsingh STATE BANK OF INDIA(508548)
531 LATERI MP-27-001-036-002/374
(Dharga) 		1727001000NRG24220620230112780 22/06/2023 savitri bai 1727001WL006046 savitri bai 00415 SBIN0030210 1105 1105 Processed 30/06/2023 591251796 savitribai STATE BANK OF INDIA(508548)
532 LATERI MP-27-001-036-002/387
(Dharga) 		1727001000NRG24220620230112783 22/06/2023 pradeep 1727001WL006046 pradeep 00415 SBIN0030210 1105 1105 Processed 30/06/2023 591251796 pradeep CANARA BANK(508532)
533 LATERI MP-27-001-036-002/396
(Dharga) 		1727001036NRG24210620230108743 22/06/2023 rajendra singh 1727001036WL005755 rajendra singh 00415 SBIN0030210 1105 1105 Processed 30/06/2023 591251796 rajendrasingh STATE BANK OF INDIA(508548)
534 LATERI MP-27-001-036-002/400
(Dharga) 		1727001000NRG24220620230112784 22/06/2023 pappu 1727001WL006046 pappu 00415 SBIN0030210 1105 1105 Processed 30/06/2023 591251796 pappu STATE BANK OF INDIA(508548)
535 LATERI MP-27-001-036-002/421
(Dharga) 		1727001036NRG24220620230112043 22/06/2023 jitendra dhakad 1727001036WL005985 jitendra dhakad 00415 SBIN0030210 884 884 Processed 30/06/2023 591251796 jitendradhakad STATE BANK OF INDIA(508548)
536 LATERI MP-27-001-036-002/421
(Dharga) 		1727001036NRG24220620230112044 22/06/2023 rajkumari 1727001036WL005985 rajkumari 00415 SBIN0030210 884 884 Processed 30/06/2023 591251796 rajkumari STATE BANK OF INDIA(508548)
537 LATERI MP-27-001-036-002/428
(Dharga) 		1727001000NRG24220620230112786 22/06/2023 boondo bai 1727001WL006046 boondo bai 00415 SBIN0030210 1105 1105 Processed 30/06/2023 591251796 boondobai STATE BANK OF INDIA(508548)
538 LATERI MP-27-001-036-002/437
(Dharga) 		1727001000NRG24220620230112787 22/06/2023 Ram singh 1727001WL006046 Ram singh 00415 SBIN0030210 1105 1105 Processed 30/06/2023 591251796 Ramsingh FINO PAYMENTS BANK LTD(608001)
539 LATERI MP-27-001-036-002/518
(Dharga) 		1727001036NRG24210620230108748 22/06/2023 priti bai 1727001036WL005755 priti bai 00415 SBIN0030210 1105 1105 Processed 30/06/2023 591251796 pritibai STATE BANK OF INDIA(508548)
540 LATERI MP-27-001-036-002/520
(Dharga) 		1727001036NRG24210620230108751 22/06/2023 kashiram 1727001036WL005755 kashiram 00415 SBIN0030210 1105 1105 Processed 30/06/2023 591251796 kashiram STATE BANK OF INDIA(508548)
541 LATERI MP-27-001-036-002/520
(Dharga) 		1727001036NRG24210620230108752 22/06/2023 pushpa bai 1727001036WL005755 pushpa bai 00415 SBIN0030210 1105 1105 Processed 30/06/2023 591251796 pushpabai STATE BANK OF INDIA(508548)
542 LATERI MP-27-001-036-002/521
(Dharga) 		1727001036NRG24210620230108753 22/06/2023 Balkisan 1727001036WL005755 Balkisan 00415 SBIN0030210 1105 1105 Processed 30/06/2023 591251796 Balkisan STATE BANK OF INDIA(508548)
543 LATERI MP-27-001-036-002/521
(Dharga) 		1727001036NRG24210620230108754 22/06/2023 Rekha bai 1727001036WL005755 Rekha bai 00415 SBIN0030210 1105 1105 Processed 30/06/2023 591251796 Rekhabai STATE BANK OF INDIA(508548)
544 LATERI MP-27-001-036-004/472
(Dharga) 		1727001036NRG24220620230112046 22/06/2023 sapna bai 1727001036WL005985 sapna bai 00415 SBIN0030210 884 884 Processed 30/06/2023 591251796 sapnabai STATE BANK OF INDIA(508548)
545 LATERI MP-27-001-036-004/473
(Dharga) 		1727001036NRG24220620230112047 22/06/2023 ranjit dhakad 1727001036WL005985 ranjit dhakad 00415 SBIN0030210 884 884 Processed 30/06/2023 591251796 ranjitdhakad STATE BANK OF INDIA(508548)
546 LATERI MP-27-001-039-001/1041
(Murarira) 		1727001039NRG24190620230105071 22/06/2023 MOHAN SINGH PAL 1727001039WL005472 MOHAN SINGH PAL 00415 SBIN0030210 1105 1105 Processed 30/06/2023 591251796 MOHANSINGHPAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
547 LATERI MP-27-001-039-001/1044
(Murarira) 		1727001039NRG24190620230105073 22/06/2023 MOTEE LAL 1727001039WL005472 MOTEE LAL 00415 SBIN0030210 1105 1105 Processed 30/06/2023 591251796 MOTEELAL STATE BANK OF INDIA(508548)
548 LATERI MP-27-001-039-001/1119
(Murarira) 		1727001039NRG24190620230105080 22/06/2023 SAROJ BAI 1727001039WL005472 SAROJ BAI 00415 SBIN0030210 1105 1105 Processed 30/06/2023 591251796 SAROJBAI STATE BANK OF INDIA(508548)
549 LATERI MP-27-001-039-001/1119
(Murarira) 		1727001039NRG24190620230105081 22/06/2023 SHRIKANT SHARMA 1727001039WL005472 SHRIKANT SHARMA 00415 SBIN0030210 1105 1105 Processed 30/06/2023 591251796 SHRIKANTSHARMA PUNJAB NATIONAL BANK(508568)
550 LATERI MP-27-001-039-001/1120
(Murarira) 		1727001039NRG24190620230105082 22/06/2023 BHARAT SINGH PAL 1727001039WL005472 BHARAT SINGH PAL 00415 SBIN0030210 1105 1105 Processed 30/06/2023 591251796 BHARATSINGHPAL STATE BANK OF INDIA(508548)
551 LATERI MP-27-001-039-001/115-A
(Murarira) 		1727001039NRG24190620230105084 22/06/2023 Laluprasad 1727001039WL005472 Laluprasad 00415 SBIN0030210 1105 1105 Processed 30/06/2023 591251796 Laluprasad STATE BANK OF INDIA(508548)
552 LATERI MP-27-001-039-001/13-A
(Murarira) 		1727001039NRG24190620230105086 22/06/2023 KAMAR BAI SEN 1727001039WL005472 KAMAR BAI SEN 00415 SBIN0030210 1105 1105 Processed 30/06/2023 591251796 KAMARBAISEN STATE BANK OF INDIA(508548)
553 LATERI MP-27-001-039-001/301-B
(Murarira) 		1727001039NRG24190620230105099 22/06/2023 Naseem Khan 1727001039WL005472 Naseem Khan 00415 SBIN0030210 1105 1105 Processed 30/06/2023 591251796 NaseemKhan STATE BANK OF INDIA(508548)
554 LATERI MP-27-001-039-001/347
(Murarira) 		1727001039NRG24190620230105103 22/06/2023 LALARAM 1727001039WL005472 LALARAM 00415 SBIN0030210 1105 1105 Processed 30/06/2023 591251796 LALARAM STATE BANK OF INDIA(508548)
555 LATERI MP-27-001-039-001/39
(Murarira) 		1727001039NRG24190620230105107 22/06/2023 bhagwat singh 1727001039WL005472 bhagwat singh 00415 SBIN0030210 1105 1105 Processed 30/06/2023 591251796 bhagwatsingh PUNJAB NATIONAL BANK(508568)
556 LATERI MP-27-001-039-001/556
(Murarira) 		1727001039NRG24190620230105122 22/06/2023 kelash 1727001039WL005472 kelash 00415 SBIN0030210 1105 1105 Processed 30/06/2023 591251796 kelash STATE BANK OF INDIA(508548)
SubTotal 46852 46852
557 LATERI MP-27-001-050-004/277
(Jamuniyakala) 		1727001000NRG24220620230112876 22/06/2023 sAVITA 1727001WL006048 sAVITA 00468 UBIN0536474 442 442 Processed 01/07/2023 591251796 sAVITA UNION BANK OF INDIA(508500)
SubTotal 442 442
558 LATERI MP-27-001-006-002/122
(Veerpurkala) 		1727001006NRG24210620230110567 22/06/2023 Sumaiya 1727001006WL005864 Sumaiya 00468 UBIN0537349 1326 1326 Processed 01/07/2023 591251796 Sumaiya UNION BANK OF INDIA(508500)
559 LATERI MP-27-001-009-001/604
(Mahoti) 		1727001009NRG24210620230108278 22/06/2023 Pooja 1727001009WL005726 Pooja 00468 UBIN0537349 1326 1326 Processed 01/07/2023 591251796 Pooja UNION BANK OF INDIA(508500)
560 LATERI MP-27-001-013-002/277-C
(Motipur) 		1727001013NRG24190620230104616 22/06/2023 swati 1727001013WL005426 swati 00468 UBIN0537349 1326 1326 Processed 01/07/2023 591251796 swati UNION BANK OF INDIA(508500)
561 LATERI MP-27-001-013-003/55-C
(Motipur) 		1727001013NRG24190620230104877 22/06/2023 Siksha 1727001013WL005450 Siksha 00468 UBIN0537349 1326 1326 Processed 01/07/2023 591251796 Siksha UNION BANK OF INDIA(508500)
562 LATERI MP-27-001-013-003/96
(Motipur) 		1727001013NRG24190620230104883 22/06/2023 RAJKUMAR YADAV 1727001013WL005450 RAJKUMAR YADAV 00468 UBIN0537349 1326 1326 Processed 01/07/2023 591251796 RAJKUMARYADAV UNION BANK OF INDIA(508500)
563 LATERI MP-27-001-013-003/96
(Motipur) 		1727001013NRG24190620230104882 22/06/2023 Shital Bai 1727001013WL005450 Shital Bai 00468 UBIN0537349 1326 1326 Processed 01/07/2023 591251796 ShitalBai UNION BANK OF INDIA(508500)
564 LATERI MP-27-001-013-003/98
(Motipur) 		1727001013NRG24190620230104885 22/06/2023 DHARMENDRA 1727001013WL005450 DHARMENDRA 00468 UBIN0537349 1326 1326 Processed 01/07/2023 591251796 DHARMENDRA UNION BANK OF INDIA(508500)
565 LATERI MP-27-001-029-001/65480
(Kachhikheda) 		1727001029NRG24210620230109550 22/06/2023 gopal 1727001029WL005814 gopal 00468 UBIN0537349 884 884 Processed 30/06/2023 591251796 gopal STATE BANK OF INDIA(508548)
566 LATERI MP-27-001-029-001/65530
(Kachhikheda) 		1727001029NRG24200620230106903 22/06/2023 karan 1727001029WL005609 karan 00468 UBIN0537349 884 884 Processed 01/07/2023 591251796 karan UNION BANK OF INDIA(508500)
567 LATERI MP-27-001-047-001/358-B
(Semri Ahir) 		1727001047NRG24210620230107818 22/06/2023 kusum bai 1727001047WL005696 kusum bai 00468 UBIN0537349 1326 1326 Processed 30/06/2023 591251796 kusumbai FINO PAYMENTS BANK LTD(608001)
568 LATERI MP-27-001-050-004/296-A
(Jamuniyakala) 		1727001000NRG24220620230112889 22/06/2023 DHARMENDRA 1727001WL006048 DHARMENDRA 00468 UBIN0537349 442 442 Processed 01/07/2023 591251796 DHARMENDRA UNION BANK OF INDIA(508500)
569 LATERI MP-27-001-050-004/308
(Jamuniyakala) 		1727001000NRG24220620230112892 22/06/2023 Rahul 1727001WL006048 Rahul 00468 UBIN0537349 442 442 Processed 01/07/2023 591251796 Rahul UNION BANK OF INDIA(508500)
SubTotal 13260 13260
570 LATERI MP-27-001-001-003/197
(Patherachandu) 		1727001001NRG24200620230107082 22/06/2023 Vijay Singh yadav 1727001001WL005623 Vijay Singh yadav 00468 UBIN0573922 1326 1326 Processed 01/07/2023 591251796 VijaySinghyadav UNION BANK OF INDIA(508500)
571 LATERI MP-27-001-013-002/221-D
(Motipur) 		1727001013NRG24190620230104606 22/06/2023 Abhishek 1727001013WL005425 Abhishek 00468 UBIN0573922 1326 1326 Processed 30/06/2023 591251796 Abhishek STATE BANK OF INDIA(508548)
SubTotal 2652 2652
572 LATERI MP-27-001-001-001/114
(Patherachandu) 		1727001001NRG24200620230107031 22/06/2023 babulal 1727001001WL005622 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591251796 babulal MADHYANCHAL GRAMIN BANK(607232)
573 LATERI MP-27-001-001-001/139
(Patherachandu) 		1727001001NRG24200620230107035 22/06/2023 bhaiyalal 1727001001WL005622 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591251796 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
574 LATERI MP-27-001-001-001/152
(Patherachandu) 		1727001001NRG24200620230107038 22/06/2023 vinita bai 1727001001WL005622 vinita bai 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591251796 vinitabai FINO PAYMENTS BANK LTD(608001)
575 LATERI MP-27-001-001-002/71
(Patherachandu) 		1727001001NRG24200620230107088 22/06/2023 bhan bai 1727001001WL005624 bhan bai 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591251796 bhanbai MADHYANCHAL GRAMIN BANK(607232)
576 LATERI MP-27-001-009-001/620-B
(Mahoti) 		1727001009NRG24210620230108281 22/06/2023 Bablu 1727001009WL005726 Bablu 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591251796 Bablu ICICI BANK LTD(508534)
577 LATERI MP-27-001-009-001/701
(Mahoti) 		1727001009NRG24210620230108301 22/06/2023 Saroj Bai 1727001009WL005726 Saroj Bai 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591251796 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
578 LATERI MP-27-001-009-001/707
(Mahoti) 		1727001009NRG24210620230108302 22/06/2023 Pista Bai 1727001009WL005726 Pista Bai 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591251796 PistaBai STATE BANK OF INDIA(508548)
579 LATERI MP-27-001-009-001/744
(Mahoti) 		1727001009NRG24210620230108317 22/06/2023 Seema bai 1727001009WL005726 Seema bai 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591251796 Seemabai STATE BANK OF INDIA(508548)
580 LATERI MP-27-001-009-001/744
(Mahoti) 		1727001009NRG24210620230108316 22/06/2023 Seema bai 1727001009WL005726 Seema bai 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591251796 Seemabai STATE BANK OF INDIA(508548)
581 LATERI MP-27-001-009-001/799
(Mahoti) 		1727001009NRG24210620230108327 22/06/2023 Ramdulari Bai 1727001009WL005726 Ramdulari Bai 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591251796 RamdulariBai STATE BANK OF INDIA(508548)
582 LATERI MP-27-001-009-001/799
(Mahoti) 		1727001009NRG24210620230108326 22/06/2023 Ramdulari Bai 1727001009WL005726 Ramdulari Bai 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591251796 RamdulariBai STATE BANK OF INDIA(508548)
583 LATERI MP-27-001-009-001/826
(Mahoti) 		1727001009NRG24210620230108330 22/06/2023 Mithlesh Bai 1727001009WL005726 Mithlesh Bai 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591251796 MithleshBai STATE BANK OF INDIA(508548)
584 LATERI MP-27-001-009-001/830
(Mahoti) 		1727001009NRG24210620230108333 22/06/2023 Sewanti Bai 1727001009WL005726 Sewanti Bai 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591251796 SewantiBai STATE BANK OF INDIA(508548)
585 LATERI MP-27-001-013-002/301
(Motipur) 		1727001013NRG24190620230104619 22/06/2023 ANAR BAI 1727001013WL005426 ANAR BAI 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591251796 ANARBAI STATE BANK OF INDIA(508548)
586 LATERI MP-27-001-013-002/418
(Motipur) 		1727001013NRG24190620230104640 22/06/2023 mahendra 1727001013WL005429 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591251796 mahendra CENTRAL BANK OF INDIA(607115)
587 LATERI MP-27-001-018-001/122-D
(Titarbarri) 		1727001018NRG24190620230103017 22/06/2023 Aditya 1727001018WL005320 Aditya 00602 SBIN0RRMBGB 1459 1459 Processed 30/06/2023 591251796 Aditya FINO PAYMENTS BANK LTD(608001)
SubTotal 21349 21349
588 LATERI MP-27-001-007-004/12-B
(Narayanpurkala) 		1727001007NRG24220620230112262 22/06/2023 Amaan 1727001007WL006015 Amaan 00666 IDFB0041112 221 221 Processed 30/06/2023 591251796 Amaan STATE BANK OF INDIA(508548)
SubTotal 221 221
589 LATERI MP-27-001-001-001/102
(Patherachandu) 		1727001001NRG24200620230107029 22/06/2023 kesbhan 1727001001WL005622 kesbhan 00666 IDFB0041381 1326 1326 Processed 30/06/2023 591251796 kesbhan STATE BANK OF INDIA(508548)
590 LATERI MP-27-001-036-002/336
(Dharga) 		1727001000NRG24220620230112772 22/06/2023 Nilesh dhakad 1727001WL006046 Nilesh dhakad 00666 IDFB0041381 1105 1105 Processed 30/06/2023 591251796 Nileshdhakad STATE BANK OF INDIA(508548)
591 LATERI MP-27-001-036-002/396
(Dharga) 		1727001036NRG24210620230108744 22/06/2023 kiran 1727001036WL005755 kiran 00666 IDFB0041381 1105 1105 Processed 01/07/2023 591251796 kiran IDFC BANK LIMITED(608117)
592 LATERI MP-27-001-039-001/39-A
(Murarira) 		1727001039NRG24190620230105110 22/06/2023 Anju Kushwah 1727001039WL005472 Anju Kushwah 00666 IDFB0041381 1105 1105 Processed 01/07/2023 591251796 AnjuKushwah IDFC BANK LIMITED(608117)
593 LATERI MP-27-001-050-004/297
(Jamuniyakala) 		1727001000NRG24220620230112890 22/06/2023 Mona Bai 1727001WL006048 Mona Bai 00666 IDFB0041381 442 442 Processed 30/06/2023 591251796 MonaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
594 LATERI MP-27-001-006-002/122
(Veerpurkala) 		1727001006NRG24210620230110566 22/06/2023 Abdul Salam 1727001006WL005864 Abdul Salam 00688 FINO0001001 1326 1326 Processed 30/06/2023 591251796 AbdulSalam FINO PAYMENTS BANK LTD(608001)
595 LATERI MP-27-001-006-002/77
(Veerpurkala) 		1727001006NRG24210620230110570 22/06/2023 hasina bee 1727001006WL005864 hasina bee 00688 FINO0001001 1326 1326 Processed 30/06/2023 591251796 hasinabee FINO PAYMENTS BANK LTD(608001)
596 LATERI MP-27-001-008-001/677
(Kaladev) 		1727001008NRG24200620230106016 22/06/2023 Lekhram Ahirwar 1727001008WL005538 Lekhram Ahirwar 00688 FINO0001001 1326 1326 Processed 30/06/2023 591251796 LekhramAhirwar FINO PAYMENTS BANK LTD(608001)
597 LATERI MP-27-001-013-002/405
(Motipur) 		1727001013NRG24190620230104638 22/06/2023 Savatri bai 1727001013WL005428 Savatri bai 00688 FINO0001001 1326 1326 Processed 30/06/2023 591251796 Savatribai CENTRAL BANK OF INDIA(607115)
598 LATERI MP-27-001-018-001/101-A
(Titarbarri) 		1727001018NRG24190620230103010 22/06/2023 lakhan 1727001018WL005320 lakhan 00688 FINO0001001 1459 1459 Processed 30/06/2023 591251796 lakhan STATE BANK OF INDIA(508548)
599 LATERI MP-27-001-018-001/113-A
(Titarbarri) 		1727001018NRG24190620230103015 22/06/2023 saroj 1727001018WL005320 saroj 00688 FINO0001001 1459 1459 Processed 01/07/2023 591251796 saroj UNION BANK OF INDIA(508500)
600 LATERI MP-27-001-018-001/125-B
(Titarbarri) 		1727001000NRG24220620230113080 22/06/2023 sabita 1727001WL006055 sabita 00688 FINO0001001 1702 1702 Processed 30/06/2023 591251796 sabita STATE BANK OF INDIA(508548)
601 LATERI MP-27-001-018-001/126-B
(Titarbarri) 		1727001000NRG24220620230113081 22/06/2023 santto 1727001WL006055 santto 00688 FINO0001001 1702 1702 Processed 30/06/2023 591251796 santto STATE BANK OF INDIA(508548)
602 LATERI MP-27-001-018-001/135-B
(Titarbarri) 		1727001000NRG24220620230113083 22/06/2023 sukhi 1727001WL006055 sukhi 00688 FINO0001001 1702 1702 Processed 30/06/2023 591251796 sukhi STATE BANK OF INDIA(508548)
603 LATERI MP-27-001-018-001/158-D
(Titarbarri) 		1727001000NRG24220620230113089 22/06/2023 lekraj 1727001WL006055 lekraj 00688 FINO0001001 1702 1702 Processed 30/06/2023 591251796 lekraj FINO PAYMENTS BANK LTD(608001)
604 LATERI MP-27-001-029-001/65541
(Kachhikheda) 		1727001029NRG24200620230106914 22/06/2023 anuj 1727001029WL005609 anuj 00688 FINO0001001 884 884 Processed 30/06/2023 591251796 anuj FINO PAYMENTS BANK LTD(608001)
605 LATERI MP-27-001-029-001/65543
(Kachhikheda) 		1727001029NRG24200620230106915 22/06/2023 sonam bee 1727001029WL005609 sonam bee 00688 FINO0001001 884 884 Processed 30/06/2023 591251796 sonambee FINO PAYMENTS BANK LTD(608001)
606 LATERI MP-27-001-032-003/811
(Balrampur) 		1727001032NRG24210620230109078 22/06/2023 Harinarayan 1727001032WL005793 Harinarayan 00688 FINO0001001 1326 1326 Processed 30/06/2023 591251796 Harinarayan FINO PAYMENTS BANK LTD(608001)
607 LATERI MP-27-001-032-003/818
(Balrampur) 		1727001032NRG24210620230109079 22/06/2023 Yusuf Kha 1727001032WL005793 Yusuf Kha 00688 FINO0001001 1326 1326 Processed 30/06/2023 591251796 YusufKha FINO PAYMENTS BANK LTD(608001)
608 LATERI MP-27-001-033-002/613
(Masoodi) 		1727001033NRG24210620230109006 22/06/2023 Punam 1727001033WL005784 Punam 00688 FINO0001001 221 221 Processed 30/06/2023 591251796 Punam FINO PAYMENTS BANK LTD(608001)
609 LATERI MP-27-001-036-002/518
(Dharga) 		1727001036NRG24210620230108747 22/06/2023 champa lal 1727001036WL005755 champa lal 00688 FINO0001001 1105 1105 Processed 30/06/2023 591251796 champalal FINO PAYMENTS BANK LTD(608001)
610 LATERI MP-27-001-036-002/519
(Dharga) 		1727001036NRG24210620230108749 22/06/2023 pratap singh 1727001036WL005755 pratap singh 00688 FINO0001001 1105 1105 Processed 30/06/2023 591251796 pratapsingh FINO PAYMENTS BANK LTD(608001)
611 LATERI MP-27-001-042-002/753
(Koluapathar) 		1727001042NRG24190620230103356 22/06/2023 omnarayan singh 1727001042WL005345 omnarayan singh 00688 FINO0001001 1326 1326 Processed 30/06/2023 591251796 omnarayansingh FINO PAYMENTS BANK LTD(608001)
612 LATERI MP-27-001-042-002/754
(Koluapathar) 		1727001042NRG24190620230103357 22/06/2023 ramprasad 1727001042WL005345 ramprasad 00688 FINO0001001 1326 1326 Processed 30/06/2023 591251796 ramprasad FINO PAYMENTS BANK LTD(608001)
613 LATERI MP-27-001-042-002/757
(Koluapathar) 		1727001042NRG24190620230103358 22/06/2023 Rahul 1727001042WL005345 Rahul 00688 FINO0001001 1326 1326 Processed 30/06/2023 591251796 Rahul FINO PAYMENTS BANK LTD(608001)
614 LATERI MP-27-001-042-002/759
(Koluapathar) 		1727001042NRG24190620230103359 22/06/2023 pahlwan singh 1727001042WL005345 pahlwan singh 00688 FINO0001001 1326 1326 Processed 30/06/2023 591251796 pahlwansingh FINO PAYMENTS BANK LTD(608001)
615 LATERI MP-27-001-042-002/760
(Koluapathar) 		1727001042NRG24190620230103360 22/06/2023 Gajraj singh 1727001042WL005345 Gajraj singh 00688 FINO0001001 1326 1326 Processed 30/06/2023 591251796 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
616 LATERI MP-27-001-042-002/761
(Koluapathar) 		1727001042NRG24190620230103361 22/06/2023 Suresh singh 1727001042WL005345 Suresh singh 00688 FINO0001001 1326 1326 Processed 30/06/2023 591251796 Sureshsingh FINO PAYMENTS BANK LTD(608001)
617 LATERI MP-27-001-042-002/764
(Koluapathar) 		1727001042NRG24190620230103362 22/06/2023 sonu 1727001042WL005345 sonu 00688 FINO0001001 1326 1326 Processed 30/06/2023 591251796 sonu FINO PAYMENTS BANK LTD(608001)
618 LATERI MP-27-001-042-002/765
(Koluapathar) 		1727001042NRG24190620230103363 22/06/2023 dhara singh 1727001042WL005345 dhara singh 00688 FINO0001001 1326 1326 Processed 30/06/2023 591251796 dharasingh INDIA POST PAYMENTS BANK LIMITED(508528)
619 LATERI MP-27-001-043-001/71-C
(Deharipama) 		1727001043NRG24200620230105739 22/06/2023 RAMBHAROSHA 1727001043WL005510 RAMBHAROSHA 00688 FINO0001001 1547 1547 Processed 30/06/2023 591251796 RAMBHAROSHA STATE BANK OF INDIA(508548)
620 LATERI MP-27-001-050-003/72
(Jamuniyakala) 		1727001000NRG24220620230112829 22/06/2023 Bhuri Bai 1727001WL006048 Bhuri Bai 00688 FINO0001001 442 442 Processed 30/06/2023 591251796 BhuriBai FINO PAYMENTS BANK LTD(608001)
621 LATERI MP-27-001-050-003/73
(Jamuniyakala) 		1727001000NRG24220620230112830 22/06/2023 Manisha 1727001WL006048 Manisha 00688 FINO0001001 442 442 Processed 30/06/2023 591251796 Manisha FINO PAYMENTS BANK LTD(608001)
622 LATERI MP-27-001-050-004/280
(Jamuniyakala) 		1727001000NRG24220620230112880 22/06/2023 PRITAM SINGH 1727001WL006048 PRITAM SINGH 00688 FINO0001001 442 442 Processed 30/06/2023 591251796 PRITAMSINGH FINO PAYMENTS BANK LTD(608001)
623 LATERI MP-27-001-050-004/346
(Jamuniyakala) 		1727001000NRG24220620230112901 22/06/2023 sodan singh 1727001WL006048 sodan singh 00688 FINO0001001 442 442 Processed 30/06/2023 591251796 sodansingh FINO PAYMENTS BANK LTD(608001)
624 LATERI MP-27-001-050-004/347
(Jamuniyakala) 		1727001000NRG24220620230112902 22/06/2023 RUKMANI 1727001WL006048 RUKMANI 00688 FINO0001001 442 442 Processed 30/06/2023 591251796 RUKMANI FINO PAYMENTS BANK LTD(608001)
625 LATERI MP-27-001-050-004/433
(Jamuniyakala) 		1727001000NRG24220620230112911 22/06/2023 Ragveer 1727001WL006048 Ragveer 00688 FINO0001001 442 442 Processed 30/06/2023 591251796 Ragveer FINO PAYMENTS BANK LTD(608001)
626 LATERI MP-27-001-050-004/732
(Jamuniyakala) 		1727001000NRG24220620230112919 22/06/2023 Ravi Bai 1727001WL006048 Ravi Bai 00688 FINO0001001 442 442 Processed 30/06/2023 591251796 RaviBai FINO PAYMENTS BANK LTD(608001)
627 LATERI MP-27-001-060-001/352
(Gopalpur) 		1727001060NRG24180620230102846 22/06/2023 Devendra Jaat 1727001060WL005301 Devendra Jaat 00688 FINO0001001 1547 1547 Processed 30/06/2023 591251796 DevendraJaat FINO PAYMENTS BANK LTD(608001)
628 LATERI MP-27-001-060-001/359
(Gopalpur) 		1727001060NRG24180620230102854 22/06/2023 Heera lal 1727001060WL005301 Heera lal 00688 FINO0001001 1547 1547 Processed 30/06/2023 591251796 Heeralal FINO PAYMENTS BANK LTD(608001)
629 LATERI MP-27-001-060-001/361
(Gopalpur) 		1727001060NRG24180620230102855 22/06/2023 Mukesh kevat 1727001060WL005301 Mukesh kevat 00688 FINO0001001 1547 1547 Processed 30/06/2023 591251796 Mukeshkevat FINO PAYMENTS BANK LTD(608001)
630 LATERI MP-27-001-060-001/362
(Gopalpur) 		1727001060NRG24180620230102856 22/06/2023 Manmohan kevat 1727001060WL005301 Manmohan kevat 00688 FINO0001001 1547 1547 Processed 30/06/2023 591251796 Manmohankevat FINO PAYMENTS BANK LTD(608001)
631 LATERI MP-27-001-060-001/363
(Gopalpur) 		1727001060NRG24180620230102857 22/06/2023 ravi 1727001060WL005301 ravi 00688 FINO0001001 1547 1547 Processed 30/06/2023 591251796 ravi FINO PAYMENTS BANK LTD(608001)
632 LATERI MP-27-001-060-001/364
(Gopalpur) 		1727001060NRG24180620230102858 22/06/2023 Akash 1727001060WL005301 Akash 00688 FINO0001001 1547 1547 Processed 30/06/2023 591251796 Akash FINO PAYMENTS BANK LTD(608001)
633 LATERI MP-27-001-060-001/368
(Gopalpur) 		1727001060NRG24180620230102862 22/06/2023 Susheela bai 1727001060WL005301 Susheela bai 00688 FINO0001001 1547 1547 Processed 30/06/2023 591251796 Susheelabai FINO PAYMENTS BANK LTD(608001)
SubTotal 47959 47959
634 LATERI MP-27-001-001-003/119
(Patherachandu) 		1727001001NRG24200620230107074 22/06/2023 binita bai 1727001001WL005622 binita bai 00688 FINO0001446 1326 1326 Processed 30/06/2023 591251796 binitabai FINO PAYMENTS BANK LTD(608001)
635 LATERI MP-27-001-001-003/119
(Patherachandu) 		1727001001NRG24200620230107073 22/06/2023 ramkumar 1727001001WL005622 ramkumar 00688 FINO0001446 1326 1326 Processed 30/06/2023 591251796 ramkumar STATE BANK OF INDIA(508548)
636 LATERI MP-27-001-001-003/181
(Patherachandu) 		1727001001NRG24200620230107081 22/06/2023 kusum bai 1727001001WL005623 kusum bai 00688 FINO0001446 1326 1326 Processed 30/06/2023 591251796 kusumbai FINO PAYMENTS BANK LTD(608001)
637 LATERI MP-27-001-001-003/181
(Patherachandu) 		1727001001NRG24200620230107080 22/06/2023 sangram singh 1727001001WL005623 sangram singh 00688 FINO0001446 1326 1326 Processed 30/06/2023 591251796 sangramsingh FINO PAYMENTS BANK LTD(608001)
638 LATERI MP-27-001-001-003/240
(Patherachandu) 		1727001001NRG24200620230107086 22/06/2023 kalli bai 1727001001WL005623 kalli bai 00688 FINO0001446 1326 1326 Processed 30/06/2023 591251796 kallibai FINO PAYMENTS BANK LTD(608001)
639 LATERI MP-27-001-007-003/267-A
(Narayanpurkala) 		1727001000NRG24220620230113064 22/06/2023 Shankar 1727001WL006053 Shankar 00688 FINO0001446 1326 1326 Processed 30/06/2023 591251796 Shankar FINO PAYMENTS BANK LTD(608001)
640 LATERI MP-27-001-007-003/528-C
(Narayanpurkala) 		1727001000NRG24220620230113066 22/06/2023 kashri 1727001WL006053 kashri 00688 FINO0001446 1326 1326 Processed 30/06/2023 591251796 kashri FINO PAYMENTS BANK LTD(608001)
641 LATERI MP-27-001-007-003/704
(Narayanpurkala) 		1727001000NRG24220620230113068 22/06/2023 savaliya gurjar 1727001WL006053 savaliya gurjar 00688 FINO0001446 1326 1326 Processed 30/06/2023 591251796 savaliyagurjar FINO PAYMENTS BANK LTD(608001)
642 LATERI MP-27-001-008-001/686
(Kaladev) 		1727001008NRG24200620230106017 22/06/2023 Tillu Balmik 1727001008WL005538 Tillu Balmik 00688 FINO0001446 1326 1326 Processed 30/06/2023 591251796 TilluBalmik FINO PAYMENTS BANK LTD(608001)
643 LATERI MP-27-001-008-001/686-A
(Kaladev) 		1727001008NRG24200620230106018 22/06/2023 Rakesh Balmik 1727001008WL005538 Rakesh Balmik 00688 FINO0001446 1326 1326 Processed 30/06/2023 591251796 RakeshBalmik FINO PAYMENTS BANK LTD(608001)
644 LATERI MP-27-001-008-001/687
(Kaladev) 		1727001008NRG24200620230106019 22/06/2023 Laxman Singh 1727001008WL005538 Laxman Singh 00688 FINO0001446 1326 1326 Processed 30/06/2023 591251796 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
645 LATERI MP-27-001-009-001/656
(Mahoti) 		1727001009NRG24210620230108288 22/06/2023 Sakhi Bai 1727001009WL005726 Sakhi Bai 00688 FINO0001446 1326 1326 Processed 30/06/2023 591251796 SakhiBai STATE BANK OF INDIA(508548)
646 LATERI MP-27-001-009-001/717
(Mahoti) 		1727001009NRG24210620230108310 22/06/2023 Seema Bee 1727001009WL005726 Seema Bee 00688 FINO0001446 1326 1326 Processed 30/06/2023 591251796 SeemaBee PUNJAB NATIONAL BANK(508568)
647 LATERI MP-27-001-009-001/717
(Mahoti) 		1727001009NRG24210620230108309 22/06/2023 Seema Bee 1727001009WL005726 Seema Bee 00688 FINO0001446 1326 1326 Processed 30/06/2023 591251796 SeemaBee STATE BANK OF INDIA(508548)
648 LATERI MP-27-001-009-001/775
(Mahoti) 		1727001009NRG24210620230108324 22/06/2023 Kukku Singh 1727001009WL005726 Kukku Singh 00688 FINO0001446 1326 1326 Processed 30/06/2023 591251796 KukkuSingh STATE BANK OF INDIA(508548)
649 LATERI MP-27-001-009-001/775
(Mahoti) 		1727001009NRG24210620230108323 22/06/2023 Kukku Singh 1727001009WL005726 Kukku Singh 00688 FINO0001446 1326 1326 Processed 30/06/2023 591251796 KukkuSingh STATE BANK OF INDIA(508548)
650 LATERI MP-27-001-009-001/815
(Mahoti) 		1727001009NRG24210620230108328 22/06/2023 Vinod Kurmi 1727001009WL005726 Vinod Kurmi 00688 FINO0001446 1326 1326 Processed 30/06/2023 591251796 VinodKurmi CENTRAL BANK OF INDIA(607115)
651 LATERI MP-27-001-009-001/893
(Mahoti) 		1727001009NRG24210620230109173 22/06/2023 Mohar singh Gurjar 1727001009WL005801 Mohar singh Gurjar 00688 FINO0001446 1326 1326 Processed 30/06/2023 591251796 MoharsinghGurjar STATE BANK OF INDIA(508548)
652 LATERI MP-27-001-009-001/893
(Mahoti) 		1727001009NRG24210620230109172 22/06/2023 Mohar singh Gurjar 1727001009WL005801 Mohar singh Gurjar 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 MoharsinghGurjar STATE BANK OF INDIA(508548)
653 LATERI MP-27-001-009-001/922
(Mahoti) 		1727001009NRG24210620230109193 22/06/2023 Devendra Gurjar 1727001009WL005801 Devendra Gurjar 00688 FINO0001446 1326 1326 Processed 01/07/2023 591251796 DevendraGurjar UNION BANK OF INDIA(508500)
654 LATERI MP-27-001-009-001/922
(Mahoti) 		1727001009NRG24210620230109192 22/06/2023 Devendra Gurjar 1727001009WL005801 Devendra Gurjar 00688 FINO0001446 1547 1547 Processed 01/07/2023 591251796 DevendraGurjar UNION BANK OF INDIA(508500)
655 LATERI MP-27-001-009-001/927
(Mahoti) 		1727001009NRG24210620230109195 22/06/2023 Jandel Gurjar 1727001009WL005801 Jandel Gurjar 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 JandelGurjar CENTRAL BANK OF INDIA(607115)
656 LATERI MP-27-001-009-001/927
(Mahoti) 		1727001009NRG24210620230109194 22/06/2023 Jandel Gurjar 1727001009WL005801 Jandel Gurjar 00688 FINO0001446 1326 1326 Processed 30/06/2023 591251796 JandelGurjar CENTRAL BANK OF INDIA(607115)
657 LATERI MP-27-001-009-001/928
(Mahoti) 		1727001009NRG24210620230109199 22/06/2023 Jang Singh 1727001009WL005801 Jang Singh 00688 FINO0001446 1326 1326 Processed 30/06/2023 591251796 JangSingh CENTRAL BANK OF INDIA(607115)
658 LATERI MP-27-001-009-001/928
(Mahoti) 		1727001009NRG24210620230109198 22/06/2023 Jang Singh 1727001009WL005801 Jang Singh 00688 FINO0001446 1326 1326 Processed 30/06/2023 591251796 JangSingh CENTRAL BANK OF INDIA(607115)
659 LATERI MP-27-001-009-001/928
(Mahoti) 		1727001009NRG24210620230109197 22/06/2023 Jang Singh 1727001009WL005801 Jang Singh 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 JangSingh CENTRAL BANK OF INDIA(607115)
660 LATERI MP-27-001-009-001/928
(Mahoti) 		1727001009NRG24210620230109196 22/06/2023 Jang Singh 1727001009WL005801 Jang Singh 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 JangSingh CENTRAL BANK OF INDIA(607115)
661 LATERI MP-27-001-009-001/929
(Mahoti) 		1727001009NRG24210620230109203 22/06/2023 Pran Singh 1727001009WL005801 Pran Singh 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 PranSingh STATE BANK OF INDIA(508548)
662 LATERI MP-27-001-009-001/929
(Mahoti) 		1727001009NRG24210620230109202 22/06/2023 Pran Singh 1727001009WL005801 Pran Singh 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 PranSingh STATE BANK OF INDIA(508548)
663 LATERI MP-27-001-009-001/929
(Mahoti) 		1727001009NRG24210620230109201 22/06/2023 Pran Singh 1727001009WL005801 Pran Singh 00688 FINO0001446 1326 1326 Processed 30/06/2023 591251796 PranSingh STATE BANK OF INDIA(508548)
664 LATERI MP-27-001-009-001/929
(Mahoti) 		1727001009NRG24210620230109200 22/06/2023 Pran Singh 1727001009WL005801 Pran Singh 00688 FINO0001446 1326 1326 Processed 30/06/2023 591251796 PranSingh STATE BANK OF INDIA(508548)
665 LATERI MP-27-001-009-001/930
(Mahoti) 		1727001009NRG24210620230109207 22/06/2023 Halke Singh 1727001009WL005801 Halke Singh 00688 FINO0001446 1326 1326 Processed 30/06/2023 591251796 HalkeSingh FINO PAYMENTS BANK LTD(608001)
666 LATERI MP-27-001-009-001/930
(Mahoti) 		1727001009NRG24210620230109206 22/06/2023 Halke Singh 1727001009WL005801 Halke Singh 00688 FINO0001446 1326 1326 Processed 30/06/2023 591251796 HalkeSingh FINO PAYMENTS BANK LTD(608001)
667 LATERI MP-27-001-009-001/930
(Mahoti) 		1727001009NRG24210620230109205 22/06/2023 Halke Singh 1727001009WL005801 Halke Singh 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 HalkeSingh FINO PAYMENTS BANK LTD(608001)
668 LATERI MP-27-001-009-001/930
(Mahoti) 		1727001009NRG24210620230109204 22/06/2023 Halke Singh 1727001009WL005801 Halke Singh 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 HalkeSingh FINO PAYMENTS BANK LTD(608001)
669 LATERI MP-27-001-009-001/931
(Mahoti) 		1727001009NRG24210620230109211 22/06/2023 Raghuveer Gurjar 1727001009WL005801 Raghuveer Gurjar 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 RaghuveerGurjar STATE BANK OF INDIA(508548)
670 LATERI MP-27-001-009-001/931
(Mahoti) 		1727001009NRG24210620230109210 22/06/2023 Raghuveer Gurjar 1727001009WL005801 Raghuveer Gurjar 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 RaghuveerGurjar STATE BANK OF INDIA(508548)
671 LATERI MP-27-001-009-001/931
(Mahoti) 		1727001009NRG24210620230109209 22/06/2023 Raghuveer Gurjar 1727001009WL005801 Raghuveer Gurjar 00688 FINO0001446 1326 1326 Processed 30/06/2023 591251796 RaghuveerGurjar STATE BANK OF INDIA(508548)
672 LATERI MP-27-001-009-001/931
(Mahoti) 		1727001009NRG24210620230109208 22/06/2023 Raghuveer Gurjar 1727001009WL005801 Raghuveer Gurjar 00688 FINO0001446 1326 1326 Processed 30/06/2023 591251796 RaghuveerGurjar STATE BANK OF INDIA(508548)
673 LATERI MP-27-001-009-001/933
(Mahoti) 		1727001009NRG24210620230109213 22/06/2023 Rambharosa sahu 1727001009WL005801 Rambharosa sahu 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 Rambharosasahu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
674 LATERI MP-27-001-009-001/933
(Mahoti) 		1727001009NRG24210620230109212 22/06/2023 Rambharosa sahu 1727001009WL005801 Rambharosa sahu 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 Rambharosasahu STATE BANK OF INDIA(508548)
675 LATERI MP-27-001-018-001/150-D
(Titarbarri) 		1727001000NRG24220620230113085 22/06/2023 sitaram 1727001WL006055 sitaram 00688 FINO0001446 1702 1702 Rejected 30/06/2023 591251796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 LATERI MP-27-001-018-001/153-D
(Titarbarri) 		1727001000NRG24220620230113087 22/06/2023 Biran 1727001WL006055 Biran 00688 FINO0001446 1702 1702 Processed 30/06/2023 591251796 Biran FINO PAYMENTS BANK LTD(608001)
677 LATERI MP-27-001-029-001/54370
(Kachhikheda) 		1727001029NRG24200620230106887 22/06/2023 rahul 1727001029WL005609 rahul 00688 FINO0001446 884 884 Processed 30/06/2023 591251796 rahul FINO PAYMENTS BANK LTD(608001)
678 LATERI MP-27-001-029-001/54374
(Kachhikheda) 		1727001029NRG24210620230109531 22/06/2023 rajni 1727001029WL005814 rajni 00688 FINO0001446 884 884 Processed 30/06/2023 591251796 rajni FINO PAYMENTS BANK LTD(608001)
679 LATERI MP-27-001-029-001/54409
(Kachhikheda) 		1727001029NRG24200620230106888 22/06/2023 sheetal 1727001029WL005609 sheetal 00688 FINO0001446 884 884 Processed 30/06/2023 591251796 sheetal FINO PAYMENTS BANK LTD(608001)
680 LATERI MP-27-001-029-001/54411
(Kachhikheda) 		1727001029NRG24210620230109535 22/06/2023 shobhna 1727001029WL005814 shobhna 00688 FINO0001446 884 884 Processed 30/06/2023 591251796 shobhna FINO PAYMENTS BANK LTD(608001)
681 LATERI MP-27-001-029-002/54433
(Kachhikheda) 		1727001029NRG24200620230106918 22/06/2023 guddi 1727001029WL005609 guddi 00688 FINO0001446 884 884 Processed 30/06/2023 591251796 guddi FINO PAYMENTS BANK LTD(608001)
682 LATERI MP-27-001-029-002/54434
(Kachhikheda) 		1727001029NRG24200620230106919 22/06/2023 brajendra 1727001029WL005609 brajendra 00688 FINO0001446 884 884 Processed 30/06/2023 591251796 brajendra INDIA POST PAYMENTS BANK LIMITED(508528)
683 LATERI MP-27-001-032-001/231
(Balrampur) 		1727001032NRG24210620230109058 22/06/2023 dinesh 1727001032WL005793 dinesh 00688 FINO0001446 1326 1326 Processed 30/06/2023 591251796 dinesh FINO PAYMENTS BANK LTD(608001)
684 LATERI MP-27-001-032-001/365
(Balrampur) 		1727001032NRG24210620230109059 22/06/2023 Arvind 1727001032WL005793 Arvind 00688 FINO0001446 1326 1326 Processed 30/06/2023 591251796 Arvind FINO PAYMENTS BANK LTD(608001)
685 LATERI MP-27-001-032-001/366
(Balrampur) 		1727001032NRG24210620230109060 22/06/2023 Pradhum 1727001032WL005793 Pradhum 00688 FINO0001446 1326 1326 Processed 30/06/2023 591251796 Pradhum FINO PAYMENTS BANK LTD(608001)
686 LATERI MP-27-001-032-003/778
(Balrampur) 		1727001032NRG24210620230109061 22/06/2023 Abhisek 1727001032WL005793 Abhisek 00688 FINO0001446 1326 1326 Processed 30/06/2023 591251796 Abhisek FINO PAYMENTS BANK LTD(608001)
687 LATERI MP-27-001-032-003/779
(Balrampur) 		1727001032NRG24210620230109062 22/06/2023 Jeevan 1727001032WL005793 Jeevan 00688 FINO0001446 1326 1326 Processed 30/06/2023 591251796 Jeevan FINO PAYMENTS BANK LTD(608001)
688 LATERI MP-27-001-032-003/780
(Balrampur) 		1727001032NRG24210620230109063 22/06/2023 Pintu 1727001032WL005793 Pintu 00688 FINO0001446 1326 1326 Processed 30/06/2023 591251796 Pintu FINO PAYMENTS BANK LTD(608001)
689 LATERI MP-27-001-032-003/781
(Balrampur) 		1727001032NRG24210620230109064 22/06/2023 tulsiram 1727001032WL005793 tulsiram 00688 FINO0001446 1326 1326 Processed 30/06/2023 591251796 tulsiram FINO PAYMENTS BANK LTD(608001)
690 LATERI MP-27-001-032-003/784
(Balrampur) 		1727001032NRG24210620230109066 22/06/2023 Ramsingh 1727001032WL005793 Ramsingh 00688 FINO0001446 1326 1326 Processed 30/06/2023 591251796 Ramsingh FINO PAYMENTS BANK LTD(608001)
691 LATERI MP-27-001-032-003/785
(Balrampur) 		1727001032NRG24210620230109067 22/06/2023 Golu Dhakad 1727001032WL005793 Golu Dhakad 00688 FINO0001446 1326 1326 Processed 30/06/2023 591251796 GoluDhakad FINO PAYMENTS BANK LTD(608001)
692 LATERI MP-27-001-032-003/786
(Balrampur) 		1727001032NRG24210620230109068 22/06/2023 Sunil 1727001032WL005793 Sunil 00688 FINO0001446 1326 1326 Processed 30/06/2023 591251796 Sunil FINO PAYMENTS BANK LTD(608001)
693 LATERI MP-27-001-032-003/788
(Balrampur) 		1727001032NRG24210620230109069 22/06/2023 randheer 1727001032WL005793 randheer 00688 FINO0001446 1326 1326 Processed 30/06/2023 591251796 randheer FINO PAYMENTS BANK LTD(608001)
694 LATERI MP-27-001-032-003/789
(Balrampur) 		1727001032NRG24210620230109070 22/06/2023 Golu 1727001032WL005793 Golu 00688 FINO0001446 1326 1326 Processed 30/06/2023 591251796 Golu FINO PAYMENTS BANK LTD(608001)
695 LATERI MP-27-001-032-003/798
(Balrampur) 		1727001032NRG24210620230109071 22/06/2023 Narvda prasad 1727001032WL005793 Narvda prasad 00688 FINO0001446 1326 1326 Processed 30/06/2023 591251796 Narvdaprasad FINO PAYMENTS BANK LTD(608001)
696 LATERI MP-27-001-032-003/798
(Balrampur) 		1727001032NRG24210620230109072 22/06/2023 Shanti bai 1727001032WL005793 Shanti bai 00688 FINO0001446 1326 1326 Processed 30/06/2023 591251796 Shantibai FINO PAYMENTS BANK LTD(608001)
697 LATERI MP-27-001-032-003/801
(Balrampur) 		1727001032NRG24210620230109073 22/06/2023 Sourabh 1727001032WL005793 Sourabh 00688 FINO0001446 1326 1326 Processed 30/06/2023 591251796 Sourabh FINO PAYMENTS BANK LTD(608001)
698 LATERI MP-27-001-032-003/803
(Balrampur) 		1727001032NRG24210620230109074 22/06/2023 Dug singh 1727001032WL005793 Dug singh 00688 FINO0001446 1326 1326 Processed 30/06/2023 591251796 Dugsingh FINO PAYMENTS BANK LTD(608001)
699 LATERI MP-27-001-032-003/805
(Balrampur) 		1727001032NRG24210620230109075 22/06/2023 Amit 1727001032WL005793 Amit 00688 FINO0001446 1326 1326 Processed 30/06/2023 591251796 Amit FINO PAYMENTS BANK LTD(608001)
700 LATERI MP-27-001-032-003/806
(Balrampur) 		1727001032NRG24210620230109076 22/06/2023 Sandeepe 1727001032WL005793 Sandeepe 00688 FINO0001446 1326 1326 Processed 30/06/2023 591251796 Sandeepe FINO PAYMENTS BANK LTD(608001)
701 LATERI MP-27-001-032-003/807
(Balrampur) 		1727001032NRG24210620230109077 22/06/2023 Aasir Khan 1727001032WL005793 Aasir Khan 00688 FINO0001446 1326 1326 Processed 30/06/2023 591251796 AasirKhan FINO PAYMENTS BANK LTD(608001)
702 LATERI MP-27-001-033-002/135-A
(Masoodi) 		1727001033NRG24180620230102817 22/06/2023 Tulsee Ram Thakur 1727001033WL005297 Tulsee Ram Thakur 00688 FINO0001446 2873 2873 Processed 30/06/2023 591251796 TulseeRamThakur FINO PAYMENTS BANK LTD(608001)
703 LATERI MP-27-001-033-002/585
(Masoodi) 		1727001033NRG24210620230109005 22/06/2023 Sanjeev singh 1727001033WL005784 Sanjeev singh 00688 FINO0001446 1326 1326 Processed 30/06/2023 591251796 Sanjeevsingh FINO PAYMENTS BANK LTD(608001)
704 LATERI MP-27-001-036-002/310-A
(Dharga) 		1727001000NRG24220620230112769 22/06/2023 Niranjan 1727001WL006046 Niranjan 00688 FINO0001446 1105 1105 Processed 30/06/2023 591251796 Niranjan FINO PAYMENTS BANK LTD(608001)
705 LATERI MP-27-001-036-002/377
(Dharga) 		1727001000NRG24220620230112781 22/06/2023 leeladhar dhakad 1727001WL006046 leeladhar dhakad 00688 FINO0001446 1105 1105 Processed 30/06/2023 591251796 leeladhardhakad FINO PAYMENTS BANK LTD(608001)
706 LATERI MP-27-001-036-002/400
(Dharga) 		1727001000NRG24220620230112785 22/06/2023 kamlesh 1727001WL006046 kamlesh 00688 FINO0001446 1105 1105 Processed 30/06/2023 591251796 kamlesh STATE BANK OF INDIA(508548)
707 LATERI MP-27-001-036-002/437
(Dharga) 		1727001000NRG24220620230112788 22/06/2023 Krishna bai 1727001WL006046 Krishna bai 00688 FINO0001446 1105 1105 Processed 30/06/2023 591251796 Krishnabai FINO PAYMENTS BANK LTD(608001)
708 LATERI MP-27-001-036-004/472
(Dharga) 		1727001036NRG24220620230112045 22/06/2023 golu 1727001036WL005985 golu 00688 FINO0001446 884 884 Processed 01/07/2023 591251796 golu UNION BANK OF INDIA(508500)
709 LATERI MP-27-001-036-004/473
(Dharga) 		1727001036NRG24220620230112048 22/06/2023 manisha bai 1727001036WL005985 manisha bai 00688 FINO0001446 884 884 Processed 30/06/2023 591251796 manishabai STATE BANK OF INDIA(508548)
710 LATERI MP-27-001-036-004/475
(Dharga) 		1727001036NRG24220620230112050 22/06/2023 Radhaika 1727001036WL005985 Radhaika 00688 FINO0001446 884 884 Processed 30/06/2023 591251796 Radhaika STATE BANK OF INDIA(508548)
711 LATERI MP-27-001-043-001/60-A
(Deharipama) 		1727001043NRG24200620230105713 22/06/2023 VINOD 1727001043WL005510 VINOD 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 VINOD FINO PAYMENTS BANK LTD(608001)
712 LATERI MP-27-001-043-001/60-B
(Deharipama) 		1727001043NRG24200620230105714 22/06/2023 CHANDRBAHAN 1727001043WL005510 CHANDRBAHAN 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 CHANDRBAHAN FINO PAYMENTS BANK LTD(608001)
713 LATERI MP-27-001-043-001/60-C
(Deharipama) 		1727001043NRG24200620230105715 22/06/2023 BANTI 1727001043WL005510 BANTI 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 BANTI FINO PAYMENTS BANK LTD(608001)
714 LATERI MP-27-001-043-001/60-D
(Deharipama) 		1727001043NRG24200620230105716 22/06/2023 Sunil 1727001043WL005510 Sunil 00688 FINO0001446 1326 1326 Processed 30/06/2023 591251796 Sunil FINO PAYMENTS BANK LTD(608001)
715 LATERI MP-27-001-043-001/61-A
(Deharipama) 		1727001043NRG24200620230105717 22/06/2023 MANMOHAN 1727001043WL005510 MANMOHAN 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 MANMOHAN FINO PAYMENTS BANK LTD(608001)
716 LATERI MP-27-001-043-001/61-B
(Deharipama) 		1727001043NRG24200620230105719 22/06/2023 ANJALI 1727001043WL005510 ANJALI 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 ANJALI FINO PAYMENTS BANK LTD(608001)
717 LATERI MP-27-001-043-001/61-B
(Deharipama) 		1727001043NRG24200620230105718 22/06/2023 VIKRAM 1727001043WL005510 VIKRAM 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 VIKRAM FINO PAYMENTS BANK LTD(608001)
718 LATERI MP-27-001-043-001/61-C
(Deharipama) 		1727001043NRG24200620230105720 22/06/2023 SAROJ 1727001043WL005510 SAROJ 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 SAROJ FINO PAYMENTS BANK LTD(608001)
719 LATERI MP-27-001-043-001/61-D
(Deharipama) 		1727001043NRG24200620230105721 22/06/2023 RAJAN SINGH 1727001043WL005510 RAJAN SINGH 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 RAJANSINGH FINO PAYMENTS BANK LTD(608001)
720 LATERI MP-27-001-043-001/62-A
(Deharipama) 		1727001043NRG24200620230105722 22/06/2023 MALKHAN SINGH 1727001043WL005510 MALKHAN SINGH 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
721 LATERI MP-27-001-043-001/62-B
(Deharipama) 		1727001043NRG24200620230105723 22/06/2023 ASHOK 1727001043WL005510 ASHOK 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 ASHOK FINO PAYMENTS BANK LTD(608001)
722 LATERI MP-27-001-043-001/62-D
(Deharipama) 		1727001043NRG24200620230105724 22/06/2023 Mahendra 1727001043WL005510 Mahendra 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 Mahendra FINO PAYMENTS BANK LTD(608001)
723 LATERI MP-27-001-043-001/63-A
(Deharipama) 		1727001043NRG24200620230105725 22/06/2023 MUKESH 1727001043WL005510 MUKESH 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 MUKESH FINO PAYMENTS BANK LTD(608001)
724 LATERI MP-27-001-043-001/63-B
(Deharipama) 		1727001043NRG24200620230105726 22/06/2023 Ramkresh 1727001043WL005510 Ramkresh 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 Ramkresh FINO PAYMENTS BANK LTD(608001)
725 LATERI MP-27-001-043-001/63-C
(Deharipama) 		1727001043NRG24200620230105727 22/06/2023 MOHAN PRASAD 1727001043WL005510 MOHAN PRASAD 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 MOHANPRASAD FINO PAYMENTS BANK LTD(608001)
726 LATERI MP-27-001-043-001/64-A
(Deharipama) 		1727001043NRG24200620230105728 22/06/2023 KALYAN SINGH 1727001043WL005510 KALYAN SINGH 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
727 LATERI MP-27-001-043-001/64-B
(Deharipama) 		1727001043NRG24200620230105729 22/06/2023 RAM Bharosha 1727001043WL005510 RAM Bharosha 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 RAMBharosha FINO PAYMENTS BANK LTD(608001)
728 LATERI MP-27-001-043-001/64-D
(Deharipama) 		1727001043NRG24200620230105730 22/06/2023 OM BABU 1727001043WL005510 OM BABU 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 OMBABU FINO PAYMENTS BANK LTD(608001)
729 LATERI MP-27-001-043-001/67-B
(Deharipama) 		1727001043NRG24200620230105734 22/06/2023 Malti Bai 1727001043WL005510 Malti Bai 00688 FINO0001446 1547 1547 Processed 01/07/2023 591251796 MaltiBai UNION BANK OF INDIA(508500)
730 LATERI MP-27-001-043-001/67-B
(Deharipama) 		1727001043NRG24200620230105733 22/06/2023 Nandkishor 1727001043WL005510 Nandkishor 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 Nandkishor FINO PAYMENTS BANK LTD(608001)
731 LATERI MP-27-001-043-001/67-C
(Deharipama) 		1727001043NRG24200620230105735 22/06/2023 Dolat ram 1727001043WL005510 Dolat ram 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 Dolatram FINO PAYMENTS BANK LTD(608001)
732 LATERI MP-27-001-043-001/67-D
(Deharipama) 		1727001043NRG24200620230105736 22/06/2023 Lalu 1727001043WL005510 Lalu 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 Lalu FINO PAYMENTS BANK LTD(608001)
733 LATERI MP-27-001-043-001/68-A
(Deharipama) 		1727001043NRG24200620230105737 22/06/2023 Mahendra 1727001043WL005510 Mahendra 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 Mahendra FINO PAYMENTS BANK LTD(608001)
734 LATERI MP-27-001-043-001/68-C
(Deharipama) 		1727001043NRG24200620230105738 22/06/2023 Ramkresh 1727001043WL005510 Ramkresh 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 Ramkresh FINO PAYMENTS BANK LTD(608001)
735 LATERI MP-27-001-050-002/318
(Jamuniyakala) 		1727001000NRG24220620230112823 22/06/2023 KALA BAI 1727001WL006048 KALA BAI 00688 FINO0001446 442 442 Processed 30/06/2023 591251796 KALABAI CENTRAL BANK OF INDIA(607115)
736 LATERI MP-27-001-050-004/200
(Jamuniyakala) 		1727001000NRG24220620230112833 22/06/2023 Rajaram 1727001WL006048 Rajaram 00688 FINO0001446 442 442 Processed 30/06/2023 591251796 Rajaram FINO PAYMENTS BANK LTD(608001)
737 LATERI MP-27-001-050-004/242
(Jamuniyakala) 		1727001000NRG24220620230112855 22/06/2023 patiram 1727001WL006048 patiram 00688 FINO0001446 442 442 Rejected 30/06/2023 591251796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 LATERI MP-27-001-050-004/248
(Jamuniyakala) 		1727001000NRG24220620230112857 22/06/2023 Karan Singh 1727001WL006048 Karan Singh 00688 FINO0001446 442 442 Processed 30/06/2023 591251796 KaranSingh FINO PAYMENTS BANK LTD(608001)
739 LATERI MP-27-001-050-004/251
(Jamuniyakala) 		1727001000NRG24220620230112860 22/06/2023 Mathri Bai Ahirwar 1727001WL006048 Mathri Bai Ahirwar 00688 FINO0001446 442 442 Processed 30/06/2023 591251796 MathriBaiAhirwar FINO PAYMENTS BANK LTD(608001)
740 LATERI MP-27-001-050-004/255
(Jamuniyakala) 		1727001000NRG24220620230112864 22/06/2023 Malkhan Singh 1727001WL006048 Malkhan Singh 00688 FINO0001446 442 442 Processed 30/06/2023 591251796 MalkhanSingh FINO PAYMENTS BANK LTD(608001)
741 LATERI MP-27-001-050-004/258
(Jamuniyakala) 		1727001000NRG24220620230112866 22/06/2023 Sudarshan 1727001WL006048 Sudarshan 00688 FINO0001446 442 442 Processed 30/06/2023 591251796 Sudarshan FINO PAYMENTS BANK LTD(608001)
742 LATERI MP-27-001-050-004/261-A
(Jamuniyakala) 		1727001000NRG24220620230112868 22/06/2023 Ramsakhi Bai 1727001WL006048 Ramsakhi Bai 00688 FINO0001446 442 442 Processed 30/06/2023 591251796 RamsakhiBai FINO PAYMENTS BANK LTD(608001)
743 LATERI MP-27-001-050-004/271
(Jamuniyakala) 		1727001000NRG24220620230112874 22/06/2023 Kaboola Bai 1727001WL006048 Kaboola Bai 00688 FINO0001446 442 442 Processed 30/06/2023 591251796 KaboolaBai FINO PAYMENTS BANK LTD(608001)
744 LATERI MP-27-001-050-004/272-B
(Jamuniyakala) 		1727001000NRG24220620230112875 22/06/2023 Mullo Bai 1727001WL006048 Mullo Bai 00688 FINO0001446 442 442 Processed 30/06/2023 591251796 MulloBai FINO PAYMENTS BANK LTD(608001)
745 LATERI MP-27-001-050-004/283
(Jamuniyakala) 		1727001000NRG24220620230112881 22/06/2023 Monmohan 1727001WL006048 Monmohan 00688 FINO0001446 442 442 Processed 30/06/2023 591251796 Monmohan FINO PAYMENTS BANK LTD(608001)
746 LATERI MP-27-001-050-004/295
(Jamuniyakala) 		1727001000NRG24220620230112887 22/06/2023 Sharda Bai 1727001WL006048 Sharda Bai 00688 FINO0001446 442 442 Processed 30/06/2023 591251796 ShardaBai FINO PAYMENTS BANK LTD(608001)
747 LATERI MP-27-001-050-004/310
(Jamuniyakala) 		1727001000NRG24220620230112894 22/06/2023 santosh 1727001WL006048 santosh 00688 FINO0001446 442 442 Processed 30/06/2023 591251796 santosh FINO PAYMENTS BANK LTD(608001)
748 LATERI MP-27-001-050-004/327
(Jamuniyakala) 		1727001000NRG24220620230112900 22/06/2023 DHANRAJ 1727001WL006048 DHANRAJ 00688 FINO0001446 442 442 Processed 30/06/2023 591251796 DHANRAJ FINO PAYMENTS BANK LTD(608001)
749 LATERI MP-27-001-050-004/424
(Jamuniyakala) 		1727001000NRG24220620230112909 22/06/2023 samandar 1727001WL006048 samandar 00688 FINO0001446 442 442 Processed 30/06/2023 591251796 samandar FINO PAYMENTS BANK LTD(608001)
750 LATERI MP-27-001-055-001/810-C
(Shaharkheda) 		1727001055NRG24190620230104904 22/06/2023 Kamala 1727001055WL005454 Kamala 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 Kamala FINO PAYMENTS BANK LTD(608001)
751 LATERI MP-27-001-055-001/810-D
(Shaharkheda) 		1727001055NRG24190620230104905 22/06/2023 Vinod 1727001055WL005454 Vinod 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 Vinod FINO PAYMENTS BANK LTD(608001)
752 LATERI MP-27-001-055-001/811
(Shaharkheda) 		1727001055NRG24190620230104906 22/06/2023 Nirmila yadav 1727001055WL005454 Nirmila yadav 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 Nirmilayadav FINO PAYMENTS BANK LTD(608001)
753 LATERI MP-27-001-055-001/811-A
(Shaharkheda) 		1727001055NRG24190620230104907 22/06/2023 Pooja jadon 1727001055WL005454 Pooja jadon 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 Poojajadon FINO PAYMENTS BANK LTD(608001)
754 LATERI MP-27-001-055-001/811-B
(Shaharkheda) 		1727001055NRG24190620230104908 22/06/2023 Raj bai 1727001055WL005454 Raj bai 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 Rajbai FINO PAYMENTS BANK LTD(608001)
755 LATERI MP-27-001-055-001/811-D
(Shaharkheda) 		1727001055NRG24190620230104909 22/06/2023 Ansuiya dhakad 1727001055WL005454 Ansuiya dhakad 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 Ansuiyadhakad FINO PAYMENTS BANK LTD(608001)
756 LATERI MP-27-001-055-001/812
(Shaharkheda) 		1727001055NRG24190620230104910 22/06/2023 Raju 1727001055WL005454 Raju 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 Raju FINO PAYMENTS BANK LTD(608001)
757 LATERI MP-27-001-055-001/812-A
(Shaharkheda) 		1727001055NRG24190620230104911 22/06/2023 Rajkumari yadav 1727001055WL005454 Rajkumari yadav 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 Rajkumariyadav FINO PAYMENTS BANK LTD(608001)
758 LATERI MP-27-001-055-001/812-B
(Shaharkheda) 		1727001055NRG24190620230104912 22/06/2023 Dhaniya Bai 1727001055WL005454 Dhaniya Bai 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 DhaniyaBai FINO PAYMENTS BANK LTD(608001)
759 LATERI MP-27-001-055-001/812-C
(Shaharkheda) 		1727001055NRG24190620230104913 22/06/2023 Rupwati Bai 1727001055WL005454 Rupwati Bai 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 RupwatiBai FINO PAYMENTS BANK LTD(608001)
760 LATERI MP-27-001-055-001/814
(Shaharkheda) 		1727001055NRG24190620230104915 22/06/2023 Rajiya Bee 1727001055WL005454 Rajiya Bee 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 RajiyaBee FINO PAYMENTS BANK LTD(608001)
761 LATERI MP-27-001-055-001/814-A
(Shaharkheda) 		1727001055NRG24190620230104916 22/06/2023 Shariya Bee 1727001055WL005454 Shariya Bee 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 ShariyaBee FINO PAYMENTS BANK LTD(608001)
762 LATERI MP-27-001-055-001/814-B
(Shaharkheda) 		1727001055NRG24190620230104917 22/06/2023 Keshav jadon 1727001055WL005454 Keshav jadon 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 Keshavjadon FINO PAYMENTS BANK LTD(608001)
763 LATERI MP-27-001-055-001/814-C
(Shaharkheda) 		1727001055NRG24190620230104918 22/06/2023 Ramsukhi bai 1727001055WL005454 Ramsukhi bai 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 Ramsukhibai FINO PAYMENTS BANK LTD(608001)
764 LATERI MP-27-001-055-001/814-D
(Shaharkheda) 		1727001055NRG24190620230104919 22/06/2023 Amir khan 1727001055WL005454 Amir khan 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 Amirkhan FINO PAYMENTS BANK LTD(608001)
765 LATERI MP-27-001-055-001/815
(Shaharkheda) 		1727001055NRG24190620230104920 22/06/2023 Sonika jadon 1727001055WL005454 Sonika jadon 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 Sonikajadon FINO PAYMENTS BANK LTD(608001)
766 LATERI MP-27-001-055-001/815-A
(Shaharkheda) 		1727001055NRG24190620230104921 22/06/2023 Bhuri bai 1727001055WL005454 Bhuri bai 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 Bhuribai FINO PAYMENTS BANK LTD(608001)
767 LATERI MP-27-001-055-001/816
(Shaharkheda) 		1727001055NRG24190620230104922 22/06/2023 Jabir khan 1727001055WL005454 Jabir khan 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 Jabirkhan FINO PAYMENTS BANK LTD(608001)
768 LATERI MP-27-001-055-001/816-A
(Shaharkheda) 		1727001055NRG24190620230104923 22/06/2023 Shayma bee 1727001055WL005454 Shayma bee 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 Shaymabee FINO PAYMENTS BANK LTD(608001)
769 LATERI MP-27-001-055-001/816-B
(Shaharkheda) 		1727001055NRG24190620230104924 22/06/2023 Jamni bai 1727001055WL005454 Jamni bai 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 Jamnibai FINO PAYMENTS BANK LTD(608001)
770 LATERI MP-27-001-055-001/816-D
(Shaharkheda) 		1727001055NRG24190620230104925 22/06/2023 veer singh meena 1727001055WL005454 veer singh meena 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 veersinghmeena STATE BANK OF INDIA(508548)
771 LATERI MP-27-001-060-001/353
(Gopalpur) 		1727001060NRG24180620230102848 22/06/2023 Neetesh 1727001060WL005301 Neetesh 00688 FINO0001446 1547 1547 Processed 30/06/2023 591251796 Neetesh FINO PAYMENTS BANK LTD(608001)
SubTotal 179983 179983
772 LATERI MP-27-001-009-001/716
(Mahoti) 		1727001009NRG24210620230108307 22/06/2023 Jitu Kurmi 1727001009WL005726 Jitu Kurmi 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591251796 JituKurmi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
773 LATERI MP-27-001-060-001/365
(Gopalpur) 		1727001060NRG24180620230102859 22/06/2023 Dhan bai 1727001060WL005301 Dhan bai 00697 BKID0MG0307 1547 1547 Processed 30/06/2023 591251796 Dhanbai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
774 LATERI MP-27-001-009-001/713
(Mahoti) 		1727001009NRG24210620230108306 22/06/2023 Devendra Kushwah 1727001009WL005726 Devendra Kushwah 00697 BKID0NAMRGB 1326 1326 Processed 30/06/2023 591251796 DevendraKushwah CENTRAL BANK OF INDIA(607115)
775 LATERI MP-27-001-044-003/1
(Agarapathar) 		1727001044NRG24200620230105817 22/06/2023 mahatab singh 1727001044WL005521 mahatab singh 00697 BKID0NAMRGB 2652 2652 Processed 30/06/2023 591251796 mahatabsingh NARMADA JHABUA GRAMIN BANK(508515)
776 LATERI MP-27-001-044-003/107
(Agarapathar) 		1727001044NRG24200620230105796 22/06/2023 krishna bai 1727001044WL005519 krishna bai 00697 BKID0NAMRGB 2210 2210 Processed 30/06/2023 591251796 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
777 LATERI MP-27-001-050-004/270
(Jamuniyakala) 		1727001000NRG24220620230112873 22/06/2023 SUDI BAI 1727001WL006048 SUDI BAI 00697 BKID0NAMRGB 442 442 Processed 30/06/2023 591251796 SUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
778 LATERI MP-27-001-050-004/398
(Jamuniyakala) 		1727001000NRG24220620230112905 22/06/2023 GUDDI BAI 1727001WL006048 GUDDI BAI 00697 BKID0NAMRGB 442 442 Processed 30/06/2023 591251796 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
779 LATERI MP-27-001-054-001/711-C
(Tiloini) 		1727001054NRG24210620230110535 22/06/2023 Balram yadav 1727001054WL005861 Balram yadav 00697 BKID0NAMRGB 3094 3094 Processed 30/06/2023 591251796 Balramyadav STATE BANK OF INDIA(508548)
SubTotal 10166 10166
780 LATERI MP-27-001-029-001/50-A
(Kachhikheda) 		1727001029NRG24210620230109528 22/06/2023 nashiman 1727001029WL005814 nashiman 00703 AIRP0000001 663 663 Processed 30/06/2023 591251796 nashiman INDIA POST PAYMENTS BANK LIMITED(508528)
781 LATERI MP-27-001-036-002/510
(Dharga) 		1727001036NRG24210620230108745 22/06/2023 sunita 1727001036WL005755 sunita 00703 AIRP0000001 1105 1105 Processed 30/06/2023 591251796 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
782 LATERI MP-27-001-042-001/726
(Koluapathar) 		1727001042NRG24190620230103330 22/06/2023 jagdish 1727001042WL005343 jagdish 00703 AIRP0000001 1326 1326 Processed 30/06/2023 591251796 jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
783 LATERI MP-27-001-042-002/659
(Koluapathar) 		1727001042NRG24190620230103332 22/06/2023 laxmi narayan 1727001042WL005343 laxmi narayan 00703 AIRP0000001 1326 1326 Processed 30/06/2023 591251796 laxminarayan AIRTEL PAYMENTS BANK LIMITED(990288)
784 LATERI MP-27-001-042-002/680
(Koluapathar) 		1727001042NRG24190620230103333 22/06/2023 gordan ahilwar 1727001042WL005343 gordan ahilwar 00703 AIRP0000001 1326 1326 Processed 30/06/2023 591251796 gordanahilwar AIRTEL PAYMENTS BANK LIMITED(990288)
785 LATERI MP-27-001-042-002/681
(Koluapathar) 		1727001042NRG24190620230103334 22/06/2023 ram babu 1727001042WL005343 ram babu 00703 AIRP0000001 1326 1326 Processed 30/06/2023 591251796 rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
786 LATERI MP-27-001-042-002/682
(Koluapathar) 		1727001042NRG24190620230103335 22/06/2023 Laxman singh 1727001042WL005343 Laxman singh 00703 AIRP0000001 1326 1326 Processed 30/06/2023 591251796 Laxmansingh AIRTEL PAYMENTS BANK LIMITED(990288)
787 LATERI MP-27-001-042-002/683
(Koluapathar) 		1727001042NRG24190620230103336 22/06/2023 ramprasad 1727001042WL005343 ramprasad 00703 AIRP0000001 1326 1326 Processed 30/06/2023 591251796 ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
788 LATERI MP-27-001-042-002/684
(Koluapathar) 		1727001042NRG24190620230103337 22/06/2023 dhamendra ahirwar 1727001042WL005343 dhamendra ahirwar 00703 AIRP0000001 1326 1326 Processed 30/06/2023 591251796 dhamendraahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
789 LATERI MP-27-001-042-002/685
(Koluapathar) 		1727001042NRG24190620230103348 22/06/2023 jhitendra aahirwar 1727001042WL005345 jhitendra aahirwar 00703 AIRP0000001 1326 1326 Processed 30/06/2023 591251796 jhitendraaahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
790 LATERI MP-27-001-042-002/687
(Koluapathar) 		1727001042NRG24190620230103349 22/06/2023 dharmendar singh 1727001042WL005345 dharmendar singh 00703 AIRP0000001 1326 1326 Processed 30/06/2023 591251796 dharmendarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
791 LATERI MP-27-001-042-002/691
(Koluapathar) 		1727001042NRG24190620230103351 22/06/2023 shisu paal 1727001042WL005345 shisu paal 00703 AIRP0000001 1326 1326 Processed 30/06/2023 591251796 shisupaal AIRTEL PAYMENTS BANK LIMITED(990288)
792 LATERI MP-27-001-042-002/693
(Koluapathar) 		1727001042NRG24190620230103352 22/06/2023 shivam 1727001042WL005345 shivam 00703 AIRP0000001 1326 1326 Processed 30/06/2023 591251796 shivam AIRTEL PAYMENTS BANK LIMITED(990288)
793 LATERI MP-27-001-042-002/698
(Koluapathar) 		1727001042NRG24190620230103354 22/06/2023 mukesh 1727001042WL005345 mukesh 00703 AIRP0000001 1326 1326 Processed 30/06/2023 591251796 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
794 LATERI MP-27-001-042-002/700
(Koluapathar) 		1727001042NRG24190620230103355 22/06/2023 man singh 1727001042WL005345 man singh 00703 AIRP0000001 1326 1326 Processed 30/06/2023 591251796 mansingh AIRTEL PAYMENTS BANK LIMITED(990288)
795 LATERI MP-27-001-043-004/102-A
(Deharipama) 		1727001043NRG24200620230105743 22/06/2023 Ansuiya 1727001043WL005510 Ansuiya 00703 AIRP0000001 1547 1547 Rejected 30/06/2023 591251796 Aadhaar Number not Mapped to Account Number
SubTotal 20553 20553
Total 1000064 1000064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_220623APB_FTO_119431 AXIS BANK UTIB0000646 VIDISHA (MADHYA PRADESH) 1105
2 LATERI MP1727001_220623APB_FTO_119431 Bank of Baroda BARB0DBASHO ASHOK NAGAR 884
3 LATERI MP1727001_220623APB_FTO_119431 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1547
4 LATERI MP1727001_220623APB_FTO_119431 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3094
5 LATERI MP1727001_220623APB_FTO_119431 Bank of Maharastra MAHB0001470 VIDISHA 9282
6 LATERI MP1727001_220623APB_FTO_119431 Central Bank Of India CBIN0282216 ANANDPUR 184447
7 LATERI MP1727001_220623APB_FTO_119431 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 884
8 LATERI MP1727001_220623APB_FTO_119431 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
9 LATERI MP1727001_220623APB_FTO_119431 Punjab National Bank PUNB0635500 LATERI 13260
10 LATERI MP1727001_220623APB_FTO_119431 State Bank of India SBIN0010821 LATERI 21879
11 LATERI MP1727001_220623APB_FTO_119431 State Bank of India SBIN0010848 ARON 32371
12 LATERI MP1727001_220623APB_FTO_119431 State Bank of India SBIN0012193 SATI VIDISHA 1547
13 LATERI MP1727001_220623APB_FTO_119431 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 362238
14 LATERI MP1727001_220623APB_FTO_119431 State Bank of India SBIN0030105 SHAMSHABAD 1547
15 LATERI MP1727001_220623APB_FTO_119431 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 11934
16 LATERI MP1727001_220623APB_FTO_119431 State Bank of India SBIN0030210 MURWAS 46852
17 LATERI MP1727001_220623APB_FTO_119431 Union Bank of India UBIN0536474 VIDISHA 442
18 LATERI MP1727001_220623APB_FTO_119431 Union Bank of India UBIN0537349 SIRONJ 13260
19 LATERI MP1727001_220623APB_FTO_119431 Union Bank of India UBIN0573922 ARON 2652
20 LATERI MP1727001_220623APB_FTO_119431 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 21349
21 LATERI MP1727001_220623APB_FTO_119431 IDFC Bank IDFB0041112 Hoshangabad Branch 221
22 LATERI MP1727001_220623APB_FTO_119431 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 5083
23 LATERI MP1727001_220623APB_FTO_119431 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 47959
24 LATERI MP1727001_220623APB_FTO_119431 Fino Payments Bank Ltd FINO0001446 MP RO 179983
25 LATERI MP1727001_220623APB_FTO_119431 India Post Payments Bank IPOS0000001 Guna 1326
26 LATERI MP1727001_220623APB_FTO_119431 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1547
27 LATERI MP1727001_220623APB_FTO_119431 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 2652
28 LATERI MP1727001_220623APB_FTO_119431 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 7514
29 LATERI MP1727001_220623APB_FTO_119431 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20553

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