Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:37:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_221023APB_FTO_328262
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LATERI MP-27-001-007-002/305-C
(Narayanpurkala) 		1727001000NRG24221020230269238 22/10/2023 mukesh sharma 1727001WL023148 mukesh sharma 00032 UTIB0003937 1547 1547 Processed 08/11/2023 286861912 mukeshsharma FINO PAYMENTS BANK LTD(608001)
2 LATERI MP-27-001-020-001/832
(Parwariya) 		1727001000NRG24221020230269305 22/10/2023 Jitendra Singh 1727001WL023149 Jitendra Singh 00032 UTIB0003937 1547 1547 Processed 08/11/2023 286861912 JitendraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 LATERI MP-27-001-048-002/123-C
(Beeju Khedi) 		1727001048NRG24221020230268848 22/10/2023 Savita Prajapat 1727001048WL023127 Savita Prajapat 00048 BKID0008849 1547 1547 Processed 08/11/2023 286861912 SavitaPrajapat BANK OF INDIA(508505)
SubTotal 1547 1547
4 LATERI MP-27-001-007-002/401-D
(Narayanpurkala) 		1727001000NRG24221020230269244 22/10/2023 chandan singh 1727001WL023148 chandan singh 00089 CBIN0282216 1547 1547 Processed 08/11/2023 286861912 chandansingh FINO PAYMENTS BANK LTD(608001)
5 LATERI MP-27-001-007-002/402-D
(Narayanpurkala) 		1727001000NRG24221020230269245 22/10/2023 sodahan singh 1727001WL023148 sodahan singh 00089 CBIN0282216 1547 1547 Processed 08/11/2023 286861912 sodahansingh FINO PAYMENTS BANK LTD(608001)
6 LATERI MP-27-001-007-002/577-D
(Narayanpurkala) 		1727001000NRG24221020230269250 22/10/2023 neelesh 1727001WL023148 neelesh 00089 CBIN0282216 1547 1547 Processed 08/11/2023 286861912 neelesh CENTRAL BANK OF INDIA(607115)
7 LATERI MP-27-001-007-002/582-C
(Narayanpurkala) 		1727001000NRG24221020230269251 22/10/2023 mohan singhg 1727001WL023148 mohan singhg 00089 CBIN0282216 1547 1547 Processed 08/11/2023 286861912 mohansinghg FINO PAYMENTS BANK LTD(608001)
8 LATERI MP-27-001-007-004/177-B
(Narayanpurkala) 		1727001000NRG24221020230269261 22/10/2023 rameshwar 1727001WL023148 rameshwar 00089 CBIN0282216 1547 1547 Processed 08/11/2023 286861912 rameshwar CENTRAL BANK OF INDIA(607115)
9 LATERI MP-27-001-020-001/402
(Parwariya) 		1727001000NRG24221020230269262 22/10/2023 ramprasad 1727001WL023149 ramprasad 00089 CBIN0282216 1547 1547 Processed 08/11/2023 286861912 ramprasad ICICI BANK LTD(508534)
10 LATERI MP-27-001-020-001/417
(Parwariya) 		1727001020NRG24221020230269076 22/10/2023 rekha 1727001020WL023137 rekha 00089 CBIN0282216 1547 1547 Processed 08/11/2023 286861912 rekha FINO PAYMENTS BANK LTD(608001)
11 LATERI MP-27-001-020-001/418
(Parwariya) 		1727001000NRG24221020230269263 22/10/2023 hemprakash 1727001WL023149 hemprakash 00089 CBIN0282216 1547 1547 Processed 08/11/2023 286861912 hemprakash UNION BANK OF INDIA(508500)
12 LATERI MP-27-001-020-001/464
(Parwariya) 		1727001000NRG24221020230269265 22/10/2023 surajprakash 1727001WL023149 surajprakash 00089 CBIN0282216 1547 1547 Processed 08/11/2023 286861912 surajprakash CENTRAL BANK OF INDIA(607115)
13 LATERI MP-27-001-020-001/516
(Parwariya) 		1727001000NRG24221020230269266 22/10/2023 manoj 1727001WL023149 manoj 00089 CBIN0282216 1547 1547 Processed 08/11/2023 286861912 manoj UCO BANK(607066)
14 LATERI MP-27-001-020-001/626
(Parwariya) 		1727001000NRG24221020230269269 22/10/2023 devendra 1727001WL023149 devendra 00089 CBIN0282216 1547 1547 Processed 08/11/2023 286861912 devendra JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
15 LATERI MP-27-001-020-001/630
(Parwariya) 		1727001000NRG24221020230269272 22/10/2023 jitendra 1727001WL023149 jitendra 00089 CBIN0282216 1547 1547 Processed 08/11/2023 286861912 jitendra CENTRAL BANK OF INDIA(607115)
16 LATERI MP-27-001-020-001/633
(Parwariya) 		1727001000NRG24221020230269273 22/10/2023 bhikam singh 1727001WL023149 bhikam singh 00089 CBIN0282216 1547 1547 Processed 08/11/2023 286861912 bhikamsingh CENTRAL BANK OF INDIA(607115)
17 LATERI MP-27-001-020-001/636
(Parwariya) 		1727001000NRG24221020230269274 22/10/2023 ghanshyamdas 1727001WL023149 ghanshyamdas 00089 CBIN0282216 1547 1547 Processed 08/11/2023 286861912 ghanshyamdas FINO PAYMENTS BANK LTD(608001)
18 LATERI MP-27-001-020-001/680
(Parwariya) 		1727001000NRG24221020230269277 22/10/2023 ramveer 1727001WL023149 ramveer 00089 CBIN0282216 1547 1547 Processed 08/11/2023 286861912 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
19 LATERI MP-27-001-020-001/786
(Parwariya) 		1727001000NRG24221020230269286 22/10/2023 ramkrishan 1727001WL023149 ramkrishan 00089 CBIN0282216 1547 1547 Processed 08/11/2023 286861912 ramkrishan STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-020-001/790
(Parwariya) 		1727001000NRG24221020230269289 22/10/2023 krishanpal singh 1727001WL023149 krishanpal singh 00089 CBIN0282216 1547 1547 Processed 08/11/2023 286861912 krishanpalsingh CENTRAL BANK OF INDIA(607115)
21 LATERI MP-27-001-020-001/792
(Parwariya) 		1727001000NRG24221020230269290 22/10/2023 rakesh singh 1727001WL023149 rakesh singh 00089 CBIN0282216 1547 1547 Processed 08/11/2023 286861912 rakeshsingh CENTRAL BANK OF INDIA(607115)
22 LATERI MP-27-001-020-002/143
(Parwariya) 		1727001000NRG24221020230269307 22/10/2023 jagdeesh 1727001WL023149 jagdeesh 00089 CBIN0282216 1547 1547 Processed 08/11/2023 286861912 jagdeesh CENTRAL BANK OF INDIA(607115)
23 LATERI MP-27-001-020-002/143
(Parwariya) 		1727001000NRG24221020230269308 22/10/2023 sangeeta 1727001WL023149 sangeeta 00089 CBIN0282216 1547 1547 Processed 08/11/2023 286861912 sangeeta STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-020-002/783
(Parwariya) 		1727001000NRG24221020230269312 22/10/2023 rachna 1727001WL023149 rachna 00089 CBIN0282216 1547 1547 Processed 08/11/2023 286861912 rachna ICICI BANK LTD(508534)
25 LATERI MP-27-001-020-002/835
(Parwariya) 		1727001000NRG24221020230269313 22/10/2023 sangeeta namev 1727001WL023149 sangeeta namev 00089 CBIN0282216 1547 1547 Processed 08/11/2023 286861912 sangeetanamev CENTRAL BANK OF INDIA(607115)
26 LATERI MP-27-001-022-002/312-A
(Jabti) 		1727001000NRG24221020230269025 22/10/2023 naveen 1727001WL023135 naveen 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286861912 naveen INDIA POST PAYMENTS BANK LIMITED(508528)
27 LATERI MP-27-001-022-002/312-A
(Jabti) 		1727001000NRG24221020230269024 22/10/2023 naveen 1727001WL023135 naveen 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286861912 naveen CENTRAL BANK OF INDIA(607115)
28 LATERI MP-27-001-022-002/360
(Jabti) 		1727001000NRG24221020230269027 22/10/2023 mohan meena 1727001WL023135 mohan meena 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286861912 mohanmeena STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-022-002/360
(Jabti) 		1727001000NRG24221020230269026 22/10/2023 mohan meena 1727001WL023135 mohan meena 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286861912 mohanmeena INDIA POST PAYMENTS BANK LIMITED(508528)
30 LATERI MP-27-001-022-002/866
(Jabti) 		1727001000NRG24221020230269056 22/10/2023 rakesh sharma 1727001WL023135 rakesh sharma 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286861912 rakeshsharma CENTRAL BANK OF INDIA(607115)
31 LATERI MP-27-001-022-002/884
(Jabti) 		1727001000NRG24221020230269061 22/10/2023 arvind 1727001WL023135 arvind 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286861912 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
32 LATERI MP-27-001-022-002/884
(Jabti) 		1727001000NRG24221020230269060 22/10/2023 arvind 1727001WL023135 arvind 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286861912 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
33 LATERI MP-27-001-057-002/203-C
(Chandbad) 		1727001057NRG24201020230266893 22/10/2023 Mithlesh Bai 1727001057WL022993 Mithlesh Bai 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286861912 MithleshBai PUNJAB NATIONAL BANK(508568)
34 LATERI MP-27-001-059-004/693
(Mdawta) 		1727001000NRG24221020230269137 22/10/2023 JiTU MEENA 1727001WL023145 JiTU MEENA 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286861912 JiTUMEENA CENTRAL BANK OF INDIA(607115)
35 LATERI MP-27-001-059-004/695
(Mdawta) 		1727001000NRG24221020230269138 22/10/2023 Abhijeet Meena 1727001WL023145 Abhijeet Meena 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286861912 AbhijeetMeena CENTRAL BANK OF INDIA(607115)
36 LATERI MP-27-001-059-004/698
(Mdawta) 		1727001000NRG24221020230269139 22/10/2023 Randheer Singh 1727001WL023145 Randheer Singh 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286861912 RandheerSingh CENTRAL BANK OF INDIA(607115)
37 LATERI MP-27-001-059-004/702
(Mdawta) 		1727001000NRG24221020230269141 22/10/2023 Manoj 1727001WL023145 Manoj 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286861912 Manoj CENTRAL BANK OF INDIA(607115)
SubTotal 49946 49946
38 LATERI MP-27-001-007-003/60-D
(Narayanpurkala) 		1727001000NRG24221020230269258 22/10/2023 Madan Gurjar 1727001WL023148 Madan Gurjar 00354 PUNB0635500 1547 1547 Processed 08/11/2023 286861912 MadanGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
39 LATERI MP-27-001-028-002/390
(Lalchiya) 		1727001028NRG24211020230267189 22/10/2023 neetesh sen 1727001028WL023008 neetesh sen 00354 PUNB0635500 1326 1326 Processed 08/11/2023 286861912 neeteshsen PUNJAB NATIONAL BANK(508568)
40 LATERI MP-27-001-048-002/115-B
(Beeju Khedi) 		1727001048NRG24221020230268841 22/10/2023 Nitesh Kumar Maina 1727001048WL023127 Nitesh Kumar Maina 00354 PUNB0635500 1547 1547 Processed 08/11/2023 286861912 NiteshKumarMaina STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-048-002/119-A
(Beeju Khedi) 		1727001048NRG24221020230268893 22/10/2023 Dhamendra mena 1727001048WL023129 Dhamendra mena 00354 PUNB0635500 1326 1326 Processed 08/11/2023 286861912 Dhamendramena PUNJAB NATIONAL BANK(508568)
42 LATERI MP-27-001-048-002/412-B
(Beeju Khedi) 		1727001048NRG24221020230268880 22/10/2023 Jitendra 1727001048WL023128 Jitendra 00354 PUNB0635500 1547 1547 Processed 08/11/2023 286861912 Jitendra PUNJAB NATIONAL BANK(508568)
43 LATERI MP-27-001-048-002/43-A
(Beeju Khedi) 		1727001048NRG24221020230268914 22/10/2023 Sarjo bai 1727001048WL023129 Sarjo bai 00354 PUNB0635500 1547 1547 Processed 08/11/2023 286861912 Sarjobai PUNJAB NATIONAL BANK(508568)
44 LATERI MP-27-001-049-001/123-C
(Mundala) 		1727001000NRG24221020230269159 22/10/2023 Shishupal Rajpoot 1727001WL023146 Shishupal Rajpoot 00354 PUNB0635500 1326 1326 Processed 08/11/2023 286861912 ShishupalRajpoot STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-054-001/76-C
(Tiloini) 		1727001054NRG24221020230268602 22/10/2023 Ragha Bai 1727001054WL023105 Ragha Bai 00354 PUNB0635500 1326 1326 Processed 08/11/2023 286861912 RaghaBai STATE BANK OF INDIA(508548)
SubTotal 11492 11492
46 LATERI MP-27-001-007-002/297-D
(Narayanpurkala) 		1727001000NRG24221020230269233 22/10/2023 gyan singh 1727001WL023148 gyan singh 00415 SBIN0010821 1547 1547 Processed 08/11/2023 286861912 gyansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
47 LATERI MP-27-001-031-002/1603
(Rusallisahu) 		1727001031NRG24221020230268568 22/10/2023 Radhesyam 1727001031WL023101 Radhesyam 00415 SBIN0010823 884 884 Processed 08/11/2023 286861912 Radhesyam FINO PAYMENTS BANK LTD(608001)
48 LATERI MP-27-001-031-002/823
(Rusallisahu) 		1727001031NRG24221020230268570 22/10/2023 RASHMI AHIRWAR 1727001031WL023101 RASHMI AHIRWAR 00415 SBIN0010823 884 884 Processed 08/11/2023 286861912 RASHMIAHIRWAR STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-057-003/92-C
(Chandbad) 		1727001057NRG24201020230266909 22/10/2023 Rajvati Bai 1727001057WL022993 Rajvati Bai 00415 SBIN0010823 1326 1326 Processed 08/11/2023 286861912 RajvatiBai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
50 LATERI MP-27-001-007-001/220-D
(Narayanpurkala) 		1727001000NRG24221020230269219 22/10/2023 ghansyam 1727001WL023148 ghansyam 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 ghansyam FINO PAYMENTS BANK LTD(608001)
51 LATERI MP-27-001-007-001/56-A
(Narayanpurkala) 		1727001000NRG24221020230269220 22/10/2023 dhanpal 1727001WL023148 dhanpal 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 dhanpal STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-007-001/57-B
(Narayanpurkala) 		1727001000NRG24221020230269221 22/10/2023 govardhan 1727001WL023148 govardhan 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 govardhan STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-007-002/29-C
(Narayanpurkala) 		1727001000NRG24221020230269226 22/10/2023 kisanmohan 1727001WL023148 kisanmohan 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 kisanmohan STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-007-002/298-D
(Narayanpurkala) 		1727001000NRG24221020230269234 22/10/2023 uma bai 1727001WL023148 uma bai 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 umabai STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-007-002/528-D
(Narayanpurkala) 		1727001000NRG24221020230269247 22/10/2023 bunda bai 1727001WL023148 bunda bai 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 bundabai STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-007-003/2-A
(Narayanpurkala) 		1727001000NRG24221020230269252 22/10/2023 shayamsundar 1727001WL023148 shayamsundar 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 shayamsundar STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-007-003/26-A
(Narayanpurkala) 		1727001000NRG24221020230269253 22/10/2023 shriram 1727001WL023148 shriram 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 shriram STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-007-003/269-A
(Narayanpurkala) 		1727001000NRG24221020230269255 22/10/2023 veerendra singh 1727001WL023148 veerendra singh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 veerendrasingh STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-007-003/529-D
(Narayanpurkala) 		1727001000NRG24221020230269257 22/10/2023 dhori bai 1727001WL023148 dhori bai 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 dhoribai STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-007-003/815-D
(Narayanpurkala) 		1727001000NRG24221020230269260 22/10/2023 jam bai 1727001WL023148 jam bai 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 jambai STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-020-001/517
(Parwariya) 		1727001020NRG24221020230269077 22/10/2023 gulab 1727001020WL023137 gulab 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 gulab FINO PAYMENTS BANK LTD(608001)
62 LATERI MP-27-001-020-001/788
(Parwariya) 		1727001000NRG24221020230269288 22/10/2023 shanti bai 1727001WL023149 shanti bai 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 shantibai CENTRAL BANK OF INDIA(607115)
63 LATERI MP-27-001-020-001/795
(Parwariya) 		1727001000NRG24221020230269292 22/10/2023 rupes 1727001WL023149 rupes 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 rupes STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-020-001/796
(Parwariya) 		1727001000NRG24221020230269293 22/10/2023 ramkrishan 1727001WL023149 ramkrishan 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 ramkrishan STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-020-001/798
(Parwariya) 		1727001000NRG24221020230269295 22/10/2023 kailash 1727001WL023149 kailash 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 kailash STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-020-002/467
(Parwariya) 		1727001000NRG24221020230269310 22/10/2023 sangeeta 1727001WL023149 sangeeta 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 sangeeta STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-020-002/467
(Parwariya) 		1727001000NRG24221020230269309 22/10/2023 sonu 1727001WL023149 sonu 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 sonu CENTRAL BANK OF INDIA(607115)
68 LATERI MP-27-001-022-002/187
(Jabti) 		1727001000NRG24221020230269020 22/10/2023 IBRAHEM 1727001WL023135 IBRAHEM 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 IBRAHEM ICICI BANK LTD(508534)
69 LATERI MP-27-001-022-002/187
(Jabti) 		1727001000NRG24221020230269021 22/10/2023 SITARA BI 1727001WL023135 SITARA BI 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 SITARABI INDIA POST PAYMENTS BANK LIMITED(508528)
70 LATERI MP-27-001-022-002/265
(Jabti) 		1727001000NRG24221020230269023 22/10/2023 koksingh 1727001WL023135 koksingh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 koksingh FINO PAYMENTS BANK LTD(608001)
71 LATERI MP-27-001-022-002/265
(Jabti) 		1727001000NRG24221020230269022 22/10/2023 koksingh 1727001WL023135 koksingh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 koksingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 LATERI MP-27-001-022-002/423-B
(Jabti) 		1727001000NRG24221020230269028 22/10/2023 hemant 1727001WL023135 hemant 00415 SBIN0030079 663 663 Processed 08/11/2023 286861912 hemant STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-022-002/518
(Jabti) 		1727001000NRG24221020230269030 22/10/2023 mansingh 1727001WL023135 mansingh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 mansingh STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-022-002/519
(Jabti) 		1727001000NRG24221020230269031 22/10/2023 deendyal 1727001WL023135 deendyal 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 deendyal STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-022-002/574
(Jabti) 		1727001000NRG24221020230269033 22/10/2023 mohan bai 1727001WL023135 mohan bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 mohanbai STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-022-002/574
(Jabti) 		1727001000NRG24221020230269032 22/10/2023 ranglal 1727001WL023135 ranglal 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 ranglal STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-022-002/575-B
(Jabti) 		1727001000NRG24221020230269034 22/10/2023 madan lal vanshkar 1727001WL023135 madan lal vanshkar 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 madanlalvanshkar STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-022-002/589
(Jabti) 		1727001000NRG24221020230269035 22/10/2023 puniya 1727001WL023135 puniya 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 puniya STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-022-002/59-A
(Jabti) 		1727001000NRG24221020230269036 22/10/2023 farukh 1727001WL023135 farukh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 farukh STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-022-002/678-A
(Jabti) 		1727001000NRG24221020230269038 22/10/2023 suresh 1727001WL023135 suresh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 suresh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
81 LATERI MP-27-001-022-002/678-A
(Jabti) 		1727001000NRG24221020230269037 22/10/2023 suresh 1727001WL023135 suresh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 suresh STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-022-002/720
(Jabti) 		1727001000NRG24221020230269040 22/10/2023 veerendra 1727001WL023135 veerendra 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 veerendra STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-022-002/720
(Jabti) 		1727001000NRG24221020230269039 22/10/2023 veerendra 1727001WL023135 veerendra 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 veerendra STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-022-002/799
(Jabti) 		1727001000NRG24221020230269042 22/10/2023 mangilal 1727001WL023135 mangilal 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 mangilal STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-022-002/799
(Jabti) 		1727001000NRG24221020230269041 22/10/2023 mangilal 1727001WL023135 mangilal 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 mangilal STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-022-002/800
(Jabti) 		1727001000NRG24221020230269043 22/10/2023 hemraj sahu 1727001WL023135 hemraj sahu 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 hemrajsahu STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-022-002/800
(Jabti) 		1727001000NRG24221020230269044 22/10/2023 shobha bai 1727001WL023135 shobha bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 shobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 LATERI MP-27-001-022-002/802
(Jabti) 		1727001000NRG24221020230269046 22/10/2023 geeta 1727001WL023135 geeta 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 geeta STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-022-002/802
(Jabti) 		1727001000NRG24221020230269045 22/10/2023 rambabu 1727001WL023135 rambabu 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 rambabu STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-022-002/802-A
(Jabti) 		1727001000NRG24221020230269047 22/10/2023 ganeshram 1727001WL023135 ganeshram 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 ganeshram STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-022-002/802-A
(Jabti) 		1727001000NRG24221020230269048 22/10/2023 kamla bai 1727001WL023135 kamla bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 kamlabai STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-022-002/820
(Jabti) 		1727001000NRG24221020230269049 22/10/2023 omprakash 1727001WL023135 omprakash 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 omprakash STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-022-002/820
(Jabti) 		1727001000NRG24221020230269050 22/10/2023 puniya bai 1727001WL023135 puniya bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 puniyabai STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-022-002/850
(Jabti) 		1727001000NRG24221020230269052 22/10/2023 priti bai 1727001WL023135 priti bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 pritibai STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-022-002/850
(Jabti) 		1727001000NRG24221020230269051 22/10/2023 rambabu 1727001WL023135 rambabu 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 rambabu STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-022-002/852
(Jabti) 		1727001000NRG24221020230269053 22/10/2023 ramvilash 1727001WL023135 ramvilash 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 ramvilash STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-022-002/864
(Jabti) 		1727001000NRG24221020230269054 22/10/2023 avadhnarayan 1727001WL023135 avadhnarayan 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 avadhnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
98 LATERI MP-27-001-022-002/866
(Jabti) 		1727001000NRG24221020230269055 22/10/2023 jankiprasad 1727001WL023135 jankiprasad 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 jankiprasad STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-022-002/881
(Jabti) 		1727001000NRG24221020230269057 22/10/2023 premnarayan 1727001WL023135 premnarayan 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
100 LATERI MP-27-001-022-002/881-A
(Jabti) 		1727001000NRG24221020230269058 22/10/2023 dashrath 1727001WL023135 dashrath 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 dashrath STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-022-002/882
(Jabti) 		1727001000NRG24221020230269059 22/10/2023 bablesh 1727001WL023135 bablesh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 bablesh STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-022-002/885
(Jabti) 		1727001000NRG24221020230269063 22/10/2023 manmohan 1727001WL023135 manmohan 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 manmohan STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-022-002/885
(Jabti) 		1727001000NRG24221020230269062 22/10/2023 manmohan 1727001WL023135 manmohan 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 manmohan STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-022-002/912
(Jabti) 		1727001000NRG24221020230269064 22/10/2023 ajij 1727001WL023135 ajij 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 ajij STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-022-002/975
(Jabti) 		1727001000NRG24221020230269066 22/10/2023 munnilal 1727001WL023135 munnilal 00415 SBIN0030079 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 LATERI MP-27-001-022-002/975
(Jabti) 		1727001000NRG24221020230269067 22/10/2023 munnilal 1727001WL023135 munnilal 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 munnilal FINO PAYMENTS BANK LTD(608001)
107 LATERI MP-27-001-023-002/724
(Ishrwas) 		1727001023NRG24221020230268784 22/10/2023 imrat singh 1727001023WL023122 imrat singh 00415 SBIN0030079 1105 1105 Processed 08/11/2023 286861912 imratsingh STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-028-002/131
(Lalchiya) 		1727001028NRG24211020230267168 22/10/2023 dhanraj 1727001028WL023007 dhanraj 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 dhanraj STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-028-002/131
(Lalchiya) 		1727001028NRG24211020230267169 22/10/2023 rambati 1727001028WL023007 rambati 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
110 LATERI MP-27-001-028-002/221
(Lalchiya) 		1727001028NRG24211020230267170 22/10/2023 veer singh 1727001028WL023007 veer singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 veersingh STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-028-002/238
(Lalchiya) 		1727001028NRG24211020230267171 22/10/2023 manoj 1727001028WL023007 manoj 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 manoj STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-028-002/238
(Lalchiya) 		1727001028NRG24211020230267172 22/10/2023 rina 1727001028WL023007 rina 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 rina STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-028-002/239
(Lalchiya) 		1727001028NRG24211020230267173 22/10/2023 balkdas 1727001028WL023007 balkdas 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 balkdas STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-028-002/240
(Lalchiya) 		1727001028NRG24211020230267174 22/10/2023 arvindra 1727001028WL023007 arvindra 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 arvindra STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-028-002/244
(Lalchiya) 		1727001028NRG24211020230267175 22/10/2023 prem singh 1727001028WL023007 prem singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 premsingh STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-028-002/263
(Lalchiya) 		1727001028NRG24211020230267176 22/10/2023 hindhu 1727001028WL023007 hindhu 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 hindhu STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-028-002/263
(Lalchiya) 		1727001028NRG24211020230267177 22/10/2023 shilndra 1727001028WL023007 shilndra 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 shilndra STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-028-002/271
(Lalchiya) 		1727001028NRG24211020230267178 22/10/2023 devendra 1727001028WL023007 devendra 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 devendra STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-028-002/277
(Lalchiya) 		1727001028NRG24211020230267179 22/10/2023 raju 1727001028WL023007 raju 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 raju STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-028-002/392
(Lalchiya) 		1727001028NRG24211020230267191 22/10/2023 saroj sen 1727001028WL023008 saroj sen 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 sarojsen STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-028-002/42
(Lalchiya) 		1727001028NRG24211020230267192 22/10/2023 ramratan 1727001028WL023008 ramratan 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 ramratan STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-028-002/66
(Lalchiya) 		1727001028NRG24211020230267193 22/10/2023 seetaram 1727001028WL023008 seetaram 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 seetaram STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-028-003/24
(Lalchiya) 		1727001028NRG24211020230267194 22/10/2023 dharmendra 1727001028WL023008 dharmendra 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 dharmendra JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
124 LATERI MP-27-001-028-003/24
(Lalchiya) 		1727001028NRG24211020230267200 22/10/2023 sakun bai 1727001028WL023009 sakun bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 sakunbai STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-028-003/27
(Lalchiya) 		1727001028NRG24211020230267185 22/10/2023 rajaram 1727001028WL023007 rajaram 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 rajaram STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-028-003/27
(Lalchiya) 		1727001028NRG24211020230267186 22/10/2023 rajkumari 1727001028WL023007 rajkumari 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 rajkumari STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-028-003/32
(Lalchiya) 		1727001028NRG24211020230267187 22/10/2023 khuman singh 1727001028WL023007 khuman singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 khumansingh STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-028-003/326
(Lalchiya) 		1727001028NRG24211020230267188 22/10/2023 sevanti bai 1727001028WL023007 sevanti bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 sevantibai STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-038-002/127
(Moondarasagar) 		1727001038NRG24221020230268520 22/10/2023 jtendra kushwa 1727001038WL023099 jtendra kushwa 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 jtendrakushwa HDFC BANK LTD(607152)
130 LATERI MP-27-001-038-002/127-A
(Moondarasagar) 		1727001038NRG24221020230268521 22/10/2023 parvatee bai 1727001038WL023099 parvatee bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 parvateebai STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-038-002/75
(Moondarasagar) 		1727001038NRG24221020230268522 22/10/2023 shiv mohan 1727001038WL023099 shiv mohan 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 shivmohan STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-038-003/83-A
(Moondarasagar) 		1727001038NRG24221020230268524 22/10/2023 hasin khan 1727001038WL023099 hasin khan 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 hasinkhan STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-038-003/83-A
(Moondarasagar) 		1727001038NRG24221020230268523 22/10/2023 hasin khan 1727001038WL023099 hasin khan 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 hasinkhan STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-048-001/1-A
(Beeju Khedi) 		1727001048NRG24211020230268077 22/10/2023 Varsha Sharma 1727001048WL023072 Varsha Sharma 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 VarshaSharma STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-048-001/102
(Beeju Khedi) 		1727001048NRG24211020230268078 22/10/2023 Pahlwan singh 1727001048WL023072 Pahlwan singh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 Pahlwansingh STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-048-001/114-A
(Beeju Khedi) 		1727001048NRG24211020230268079 22/10/2023 Rodi Bai 1727001048WL023072 Rodi Bai 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 RodiBai STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-048-001/120-B
(Beeju Khedi) 		1727001048NRG24221020230268887 22/10/2023 Sunil Kumar Sharma 1727001048WL023129 Sunil Kumar Sharma 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 SunilKumarSharma STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-048-001/137
(Beeju Khedi) 		1727001048NRG24211020230268082 22/10/2023 Rachana bai 1727001048WL023072 Rachana bai 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 Rachanabai STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-048-001/155-D
(Beeju Khedi) 		1727001048NRG24211020230268083 22/10/2023 mohar singh 1727001048WL023072 mohar singh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 moharsingh STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-048-001/156-A
(Beeju Khedi) 		1727001048NRG24211020230268084 22/10/2023 Sheela Bai Sharma 1727001048WL023072 Sheela Bai Sharma 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 SheelaBaiSharma STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-048-001/176
(Beeju Khedi) 		1727001048NRG24211020230268085 22/10/2023 SURAWAL 1727001048WL023072 SURAWAL 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 SURAWAL FINO PAYMENTS BANK LTD(608001)
142 LATERI MP-27-001-048-001/185-D
(Beeju Khedi) 		1727001048NRG24211020230268087 22/10/2023 Devanti 1727001048WL023072 Devanti 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 Devanti STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-048-001/185-D
(Beeju Khedi) 		1727001048NRG24211020230268086 22/10/2023 kanti bai 1727001048WL023072 kanti bai 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 kantibai STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-048-001/189-C
(Beeju Khedi) 		1727001048NRG24211020230268088 22/10/2023 Sapna 1727001048WL023072 Sapna 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 Sapna STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-048-001/204-A
(Beeju Khedi) 		1727001048NRG24221020230268888 22/10/2023 kalyan 1727001048WL023129 kalyan 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 kalyan STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-048-001/222-D
(Beeju Khedi) 		1727001048NRG24211020230268089 22/10/2023 Halki bai 1727001048WL023072 Halki bai 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 Halkibai STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-048-001/48
(Beeju Khedi) 		1727001048NRG24221020230268889 22/10/2023 ajab singh 1727001048WL023129 ajab singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 ajabsingh STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-048-001/48
(Beeju Khedi) 		1727001048NRG24221020230268890 22/10/2023 Bhagvati Bai 1727001048WL023129 Bhagvati Bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 BhagvatiBai STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-048-001/62-A
(Beeju Khedi) 		1727001048NRG24211020230268090 22/10/2023 Kailash 1727001048WL023072 Kailash 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 Kailash STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-048-001/62-A
(Beeju Khedi) 		1727001048NRG24211020230268091 22/10/2023 Mon bai 1727001048WL023072 Mon bai 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 Monbai STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-048-001/91
(Beeju Khedi) 		1727001048NRG24211020230268092 22/10/2023 dolat singh 1727001048WL023072 dolat singh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 dolatsingh STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-048-001/91
(Beeju Khedi) 		1727001048NRG24211020230268093 22/10/2023 Mohar singh 1727001048WL023072 Mohar singh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
153 LATERI MP-27-001-048-002/110
(Beeju Khedi) 		1727001048NRG24221020230268839 22/10/2023 Sarvan slngj 1727001048WL023127 Sarvan slngj 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 Sarvanslngj STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-048-002/112-B
(Beeju Khedi) 		1727001048NRG24221020230268840 22/10/2023 Golu Maina 1727001048WL023127 Golu Maina 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 GoluMaina BANK OF BARODA(606985)
155 LATERI MP-27-001-048-002/112-C
(Beeju Khedi) 		1727001048NRG24221020230268891 22/10/2023 Lakhan 1727001048WL023129 Lakhan 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 Lakhan STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-048-002/113-B
(Beeju Khedi) 		1727001048NRG24221020230268892 22/10/2023 Makhan Singh 1727001048WL023129 Makhan Singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 MakhanSingh STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-048-002/115-C
(Beeju Khedi) 		1727001048NRG24221020230268842 22/10/2023 Bhupendra 1727001048WL023127 Bhupendra 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 Bhupendra STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-048-002/116-B
(Beeju Khedi) 		1727001048NRG24221020230268843 22/10/2023 Sohan Singh 1727001048WL023127 Sohan Singh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 SohanSingh STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-048-002/117-B
(Beeju Khedi) 		1727001048NRG24221020230268844 22/10/2023 Vijay ram 1727001048WL023127 Vijay ram 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 Vijayram STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-048-002/118-D
(Beeju Khedi) 		1727001048NRG24221020230268845 22/10/2023 rani bai 1727001048WL023127 rani bai 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 ranibai STATE BANK OF INDIA(508548)
161 LATERI MP-27-001-048-002/119-D
(Beeju Khedi) 		1727001048NRG24221020230268894 22/10/2023 Susma Ahirwar 1727001048WL023129 Susma Ahirwar 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 SusmaAhirwar STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-048-002/120-B
(Beeju Khedi) 		1727001048NRG24221020230268895 22/10/2023 Dinesh Babu Sen 1727001048WL023129 Dinesh Babu Sen 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 DineshBabuSen STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-048-002/121-B
(Beeju Khedi) 		1727001048NRG24221020230268896 22/10/2023 Mithun 1727001048WL023129 Mithun 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 Mithun STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-048-002/121-C
(Beeju Khedi) 		1727001048NRG24221020230268846 22/10/2023 Munshee Lal 1727001048WL023127 Munshee Lal 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 MunsheeLal STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-048-002/122-B
(Beeju Khedi) 		1727001048NRG24221020230268897 22/10/2023 Sunita Bai 1727001048WL023129 Sunita Bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 SunitaBai STATE BANK OF INDIA(508548)
166 LATERI MP-27-001-048-002/122-C
(Beeju Khedi) 		1727001048NRG24221020230268847 22/10/2023 Malkhan Singh 1727001048WL023127 Malkhan Singh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 MalkhanSingh FINO PAYMENTS BANK LTD(608001)
167 LATERI MP-27-001-048-002/129-C
(Beeju Khedi) 		1727001048NRG24221020230268849 22/10/2023 AKASHSAHU 1727001048WL023127 AKASHSAHU 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 AKASHSAHU STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-048-002/134
(Beeju Khedi) 		1727001048NRG24221020230268850 22/10/2023 Bharosa Aahirwar 1727001048WL023127 Bharosa Aahirwar 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 BharosaAahirwar FINO PAYMENTS BANK LTD(608001)
169 LATERI MP-27-001-048-002/138-A
(Beeju Khedi) 		1727001048NRG24221020230268851 22/10/2023 SHESHNARAN 1727001048WL023127 SHESHNARAN 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 SHESHNARAN STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-048-002/139-A
(Beeju Khedi) 		1727001048NRG24221020230268852 22/10/2023 hamir singh meena 1727001048WL023127 hamir singh meena 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 hamirsinghmeena STATE BANK OF INDIA(508548)
171 LATERI MP-27-001-048-002/15-D
(Beeju Khedi) 		1727001048NRG24221020230268898 22/10/2023 laxmi 1727001048WL023129 laxmi 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
172 LATERI MP-27-001-048-002/15-D
(Beeju Khedi) 		1727001048NRG24221020230268853 22/10/2023 Ram meena 1727001048WL023127 Ram meena 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 Rammeena STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-048-002/155
(Beeju Khedi) 		1727001048NRG24221020230268855 22/10/2023 bhikam 1727001048WL023127 bhikam 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 bhikam STATE BANK OF INDIA(508548)
174 LATERI MP-27-001-048-002/155
(Beeju Khedi) 		1727001048NRG24221020230268856 22/10/2023 bhikam 1727001048WL023127 bhikam 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 bhikam FINO PAYMENTS BANK LTD(608001)
175 LATERI MP-27-001-048-002/159-B
(Beeju Khedi) 		1727001048NRG24221020230268857 22/10/2023 Maheshbabu 1727001048WL023127 Maheshbabu 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 Maheshbabu STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-048-002/161
(Beeju Khedi) 		1727001048NRG24221020230268858 22/10/2023 Banusuta maina 1727001048WL023127 Banusuta maina 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 Banusutamaina STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-048-002/172
(Beeju Khedi) 		1727001048NRG24221020230268899 22/10/2023 bane singh 1727001048WL023129 bane singh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 banesingh STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-048-002/190
(Beeju Khedi) 		1727001048NRG24221020230268901 22/10/2023 RAMSHRI BAI 1727001048WL023129 RAMSHRI BAI 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 RAMSHRIBAI STATE BANK OF INDIA(508548)
179 LATERI MP-27-001-048-002/190
(Beeju Khedi) 		1727001048NRG24221020230268900 22/10/2023 RAMSHRI BAI 1727001048WL023129 RAMSHRI BAI 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 RAMSHRIBAI UNION BANK OF INDIA(508500)
180 LATERI MP-27-001-048-002/208-C
(Beeju Khedi) 		1727001048NRG24221020230268903 22/10/2023 suganda 1727001048WL023129 suganda 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 suganda FINO PAYMENTS BANK LTD(608001)
181 LATERI MP-27-001-048-002/208-C
(Beeju Khedi) 		1727001048NRG24221020230268902 22/10/2023 vijyaram 1727001048WL023129 vijyaram 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 vijyaram STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-048-002/303
(Beeju Khedi) 		1727001048NRG24221020230268910 22/10/2023 arjun singh 1727001048WL023129 arjun singh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 arjunsingh STATE BANK OF INDIA(508548)
183 LATERI MP-27-001-048-002/314-A
(Beeju Khedi) 		1727001048NRG24221020230268875 22/10/2023 Nitesh Meena 1727001048WL023128 Nitesh Meena 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 NiteshMeena STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-048-002/412-A
(Beeju Khedi) 		1727001048NRG24221020230268879 22/10/2023 Dhamdra 1727001048WL023128 Dhamdra 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 Dhamdra FINO PAYMENTS BANK LTD(608001)
185 LATERI MP-27-001-048-002/52
(Beeju Khedi) 		1727001048NRG24221020230268916 22/10/2023 Pan bai 1727001048WL023129 Pan bai 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 Panbai FINO PAYMENTS BANK LTD(608001)
186 LATERI MP-27-001-048-002/52-A
(Beeju Khedi) 		1727001048NRG24221020230268917 22/10/2023 Kallu 1727001048WL023129 Kallu 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 Kallu STATE BANK OF INDIA(508548)
187 LATERI MP-27-001-048-002/62-A
(Beeju Khedi) 		1727001048NRG24221020230268918 22/10/2023 Shri bai 1727001048WL023129 Shri bai 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 Shribai STATE BANK OF INDIA(508548)
188 LATERI MP-27-001-048-002/97-A
(Beeju Khedi) 		1727001048NRG24221020230268919 22/10/2023 Shyam lal 1727001048WL023129 Shyam lal 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 Shyamlal STATE BANK OF INDIA(508548)
189 LATERI MP-27-001-048-002/99-D
(Beeju Khedi) 		1727001048NRG24221020230268920 22/10/2023 Raju 1727001048WL023129 Raju 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 Raju STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-049-001/105-A
(Mundala) 		1727001000NRG24221020230269175 22/10/2023 Kanchan Bai rajpoot 1727001WL023147 Kanchan Bai rajpoot 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 KanchanBairajpoot STATE BANK OF INDIA(508548)
191 LATERI MP-27-001-049-001/105-C
(Mundala) 		1727001000NRG24221020230269177 22/10/2023 Shyam Lal 1727001WL023147 Shyam Lal 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 ShyamLal PUNJAB NATIONAL BANK(508568)
192 LATERI MP-27-001-049-001/113-C
(Mundala) 		1727001000NRG24221020230269178 22/10/2023 Dharmendra Singh Rajpoot 1727001WL023147 Dharmendra Singh Rajpoot 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 DharmendraSinghRajpoot STATE BANK OF INDIA(508548)
193 LATERI MP-27-001-049-001/114-A
(Mundala) 		1727001000NRG24221020230269179 22/10/2023 Veerpal Singh Rajpoot 1727001WL023147 Veerpal Singh Rajpoot 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 VeerpalSinghRajpoot STATE BANK OF INDIA(508548)
194 LATERI MP-27-001-049-001/115-A
(Mundala) 		1727001000NRG24221020230269143 22/10/2023 Rasumbai 1727001WL023146 Rasumbai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 Rasumbai STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-049-001/115-B
(Mundala) 		1727001000NRG24221020230269144 22/10/2023 Ramsuraj Bai 1727001WL023146 Ramsuraj Bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 RamsurajBai STATE BANK OF INDIA(508548)
196 LATERI MP-27-001-049-001/115-C
(Mundala) 		1727001000NRG24221020230269145 22/10/2023 Chatar Bai 1727001WL023146 Chatar Bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 ChatarBai STATE BANK OF INDIA(508548)
197 LATERI MP-27-001-049-001/115-D
(Mundala) 		1727001000NRG24221020230269146 22/10/2023 Nand Lal 1727001WL023146 Nand Lal 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 NandLal STATE BANK OF INDIA(508548)
198 LATERI MP-27-001-049-001/116-A
(Mundala) 		1727001000NRG24221020230269147 22/10/2023 Mahesh 1727001WL023146 Mahesh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 Mahesh STATE BANK OF INDIA(508548)
199 LATERI MP-27-001-049-001/116-B
(Mundala) 		1727001000NRG24221020230269148 22/10/2023 Lakhan Singh 1727001WL023146 Lakhan Singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 LakhanSingh STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-049-001/117-D
(Mundala) 		1727001000NRG24221020230269149 22/10/2023 Rukmani Bai Gurjar 1727001WL023146 Rukmani Bai Gurjar 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 RukmaniBaiGurjar STATE BANK OF INDIA(508548)
201 LATERI MP-27-001-049-001/118-A
(Mundala) 		1727001000NRG24221020230269150 22/10/2023 Nandlal gurjar 1727001WL023146 Nandlal gurjar 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 Nandlalgurjar STATE BANK OF INDIA(508548)
202 LATERI MP-27-001-049-001/118-D
(Mundala) 		1727001000NRG24221020230269180 22/10/2023 Babli Bai Gurjar 1727001WL023147 Babli Bai Gurjar 00415 SBIN0030079 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 LATERI MP-27-001-049-001/12-A
(Mundala) 		1727001000NRG24221020230269152 22/10/2023 geeta bai 1727001WL023146 geeta bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 geetabai STATE BANK OF INDIA(508548)
204 LATERI MP-27-001-049-001/12-A
(Mundala) 		1727001000NRG24221020230269151 22/10/2023 kishana 1727001WL023146 kishana 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 kishana STATE BANK OF INDIA(508548)
205 LATERI MP-27-001-049-001/120-C
(Mundala) 		1727001000NRG24221020230269154 22/10/2023 Chandan Singh 1727001WL023146 Chandan Singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 ChandanSingh STATE BANK OF INDIA(508548)
206 LATERI MP-27-001-049-001/121-A
(Mundala) 		1727001000NRG24221020230269155 22/10/2023 Bhuli Bai 1727001WL023146 Bhuli Bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 BhuliBai STATE BANK OF INDIA(508548)
207 LATERI MP-27-001-049-001/122-C
(Mundala) 		1727001000NRG24221020230269158 22/10/2023 Chironji Bai 1727001WL023146 Chironji Bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 ChironjiBai STATE BANK OF INDIA(508548)
208 LATERI MP-27-001-049-001/123-D
(Mundala) 		1727001000NRG24221020230269160 22/10/2023 Jyoti Rajpoot 1727001WL023146 Jyoti Rajpoot 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 JyotiRajpoot STATE BANK OF INDIA(508548)
209 LATERI MP-27-001-049-001/19-A
(Mundala) 		1727001000NRG24221020230269181 22/10/2023 indar singh 1727001WL023147 indar singh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 indarsingh STATE BANK OF INDIA(508548)
210 LATERI MP-27-001-049-001/21-A
(Mundala) 		1727001000NRG24221020230269161 22/10/2023 baphulal gurjar 1727001WL023146 baphulal gurjar 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 baphulalgurjar STATE BANK OF INDIA(508548)
211 LATERI MP-27-001-049-001/22-A
(Mundala) 		1727001000NRG24221020230269182 22/10/2023 dolat singh 1727001WL023147 dolat singh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 dolatsingh STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-049-001/239-A
(Mundala) 		1727001000NRG24221020230269184 22/10/2023 LAXMINARAYAN VISHVAKARMA 1727001WL023147 LAXMINARAYAN VISHVAKARMA 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 LAXMINARAYANVISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 LATERI MP-27-001-049-001/24-A
(Mundala) 		1727001000NRG24221020230269185 22/10/2023 jasman singh 1727001WL023147 jasman singh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 jasmansingh FINO PAYMENTS BANK LTD(608001)
214 LATERI MP-27-001-049-001/26-A
(Mundala) 		1727001000NRG24221020230269163 22/10/2023 ramshri bai 1727001WL023146 ramshri bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 ramshribai STATE BANK OF INDIA(508548)
215 LATERI MP-27-001-049-001/26-A
(Mundala) 		1727001000NRG24221020230269162 22/10/2023 sadiram ahirwar 1727001WL023146 sadiram ahirwar 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 sadiramahirwar STATE BANK OF INDIA(508548)
216 LATERI MP-27-001-049-001/290
(Mundala) 		1727001000NRG24221020230269186 22/10/2023 niranjan singh 1727001WL023147 niranjan singh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 niranjansingh STATE BANK OF INDIA(508548)
217 LATERI MP-27-001-049-001/291-A
(Mundala) 		1727001000NRG24221020230269187 22/10/2023 mohan singh 1727001WL023147 mohan singh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 mohansingh STATE BANK OF INDIA(508548)
218 LATERI MP-27-001-049-001/31-A
(Mundala) 		1727001000NRG24221020230269193 22/10/2023 prem singh 1727001WL023147 prem singh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 premsingh STATE BANK OF INDIA(508548)
219 LATERI MP-27-001-049-001/514
(Mundala) 		1727001000NRG24221020230269195 22/10/2023 govind 1727001WL023147 govind 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 govind STATE BANK OF INDIA(508548)
220 LATERI MP-27-001-049-001/528
(Mundala) 		1727001000NRG24221020230269196 22/10/2023 Chandar Singh 1727001WL023147 Chandar Singh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 ChandarSingh STATE BANK OF INDIA(508548)
221 LATERI MP-27-001-049-001/556
(Mundala) 		1727001000NRG24221020230269197 22/10/2023 parwat singh 1727001WL023147 parwat singh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 parwatsingh STATE BANK OF INDIA(508548)
222 LATERI MP-27-001-049-001/557
(Mundala) 		1727001000NRG24221020230269198 22/10/2023 jagdish singh 1727001WL023147 jagdish singh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 jagdishsingh STATE BANK OF INDIA(508548)
223 LATERI MP-27-001-049-001/566
(Mundala) 		1727001000NRG24221020230269199 22/10/2023 Mohar singh 1727001WL023147 Mohar singh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 Moharsingh STATE BANK OF INDIA(508548)
224 LATERI MP-27-001-049-001/671
(Mundala) 		1727001000NRG24221020230269165 22/10/2023 Guddi Bai 1727001WL023146 Guddi Bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 GuddiBai STATE BANK OF INDIA(508548)
225 LATERI MP-27-001-049-001/671
(Mundala) 		1727001000NRG24221020230269164 22/10/2023 Meharwan singh 1727001WL023146 Meharwan singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 Meharwansingh STATE BANK OF INDIA(508548)
226 LATERI MP-27-001-049-001/672
(Mundala) 		1727001000NRG24221020230269167 22/10/2023 Gangaram 1727001WL023146 Gangaram 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 Gangaram STATE BANK OF INDIA(508548)
227 LATERI MP-27-001-049-001/677
(Mundala) 		1727001000NRG24221020230269200 22/10/2023 Ram singh 1727001WL023147 Ram singh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 Ramsingh STATE BANK OF INDIA(508548)
228 LATERI MP-27-001-049-001/679
(Mundala) 		1727001000NRG24221020230269168 22/10/2023 kanhaiyalal 1727001WL023146 kanhaiyalal 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 kanhaiyalal STATE BANK OF INDIA(508548)
229 LATERI MP-27-001-049-001/687
(Mundala) 		1727001000NRG24221020230269201 22/10/2023 Mahendra singh 1727001WL023147 Mahendra singh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 Mahendrasingh STATE BANK OF INDIA(508548)
230 LATERI MP-27-001-049-001/74
(Mundala) 		1727001000NRG24221020230269169 22/10/2023 Khilan harijan 1727001WL023146 Khilan harijan 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 Khilanharijan STATE BANK OF INDIA(508548)
231 LATERI MP-27-001-049-001/742
(Mundala) 		1727001000NRG24221020230269202 22/10/2023 Ganga Ram 1727001WL023147 Ganga Ram 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 GangaRam STATE BANK OF INDIA(508548)
232 LATERI MP-27-001-049-001/766
(Mundala) 		1727001000NRG24221020230269203 22/10/2023 Bhagwan singh gurjar 1727001WL023147 Bhagwan singh gurjar 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 Bhagwansinghgurjar STATE BANK OF INDIA(508548)
233 LATERI MP-27-001-049-001/777
(Mundala) 		1727001000NRG24221020230269209 22/10/2023 dhappi Bai 1727001WL023147 dhappi Bai 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 dhappiBai STATE BANK OF INDIA(508548)
234 LATERI MP-27-001-049-001/778
(Mundala) 		1727001000NRG24221020230269210 22/10/2023 mohar Bai 1727001WL023147 mohar Bai 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 moharBai STATE BANK OF INDIA(508548)
235 LATERI MP-27-001-049-001/780
(Mundala) 		1727001000NRG24221020230269211 22/10/2023 sampat bai 1727001WL023147 sampat bai 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 sampatbai STATE BANK OF INDIA(508548)
236 LATERI MP-27-001-049-001/781
(Mundala) 		1727001000NRG24221020230269212 22/10/2023 suraj bai 1727001WL023147 suraj bai 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 surajbai STATE BANK OF INDIA(508548)
237 LATERI MP-27-001-049-001/785
(Mundala) 		1727001000NRG24221020230269215 22/10/2023 Lakhan Singh 1727001WL023147 Lakhan Singh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 LakhanSingh STATE BANK OF INDIA(508548)
238 LATERI MP-27-001-049-001/786
(Mundala) 		1727001000NRG24221020230269216 22/10/2023 Hiralal Gurjar 1727001WL023147 Hiralal Gurjar 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 HiralalGurjar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
239 LATERI MP-27-001-049-001/835
(Mundala) 		1727001000NRG24221020230269173 22/10/2023 champalal 1727001WL023146 champalal 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 champalal INDIA POST PAYMENTS BANK LIMITED(508528)
240 LATERI MP-27-001-049-001/839
(Mundala) 		1727001000NRG24221020230269174 22/10/2023 vinay singh lodhi 1727001WL023146 vinay singh lodhi 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286861912 vinaysinghlodhi STATE BANK OF INDIA(508548)
241 LATERI MP-27-001-049-001/840
(Mundala) 		1727001000NRG24221020230269218 22/10/2023 Maharaj singh 1727001WL023147 Maharaj singh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 Maharajsingh STATE BANK OF INDIA(508548)
242 LATERI MP-27-001-052-002/422-A
(Chhirari) 		1727001000NRG24221020230269123 22/10/2023 Khuman Bai 1727001WL023144 Khuman Bai 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 KhumanBai STATE BANK OF INDIA(508548)
243 LATERI MP-27-001-052-002/731
(Chhirari) 		1727001052NRG24211020230267719 22/10/2023 Kala Bai 1727001052WL023039 Kala Bai 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286861912 KalaBai STATE BANK OF INDIA(508548)
244 LATERI MP-27-001-054-002/121-A
(Tiloini) 		1727001054NRG24221020230268604 22/10/2023 devraj 1727001054WL023105 devraj 00415 SBIN0030079 3094 3094 Processed 08/11/2023 286861912 devraj STATE BANK OF INDIA(508548)
SubTotal 280228 280228
245 LATERI MP-27-001-028-002/391
(Lalchiya) 		1727001028NRG24211020230267190 22/10/2023 pooja 1727001028WL023008 pooja 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286861912 pooja STATE BANK OF INDIA(508548)
246 LATERI MP-27-001-057-003/730
(Chandbad) 		1727001057NRG24201020230266900 22/10/2023 Fool Bai 1727001057WL022993 Fool Bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286861912 FoolBai CENTRAL BANK OF INDIA(607115)
247 LATERI MP-27-001-057-003/752
(Chandbad) 		1727001057NRG24201020230266901 22/10/2023 Hira Bai 1727001057WL022993 Hira Bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286861912 HiraBai INDIA POST PAYMENTS BANK LIMITED(508528)
248 LATERI MP-27-001-057-003/76-A
(Chandbad) 		1727001057NRG24201020230266904 22/10/2023 Rajesh Ahirwar 1727001057WL022993 Rajesh Ahirwar 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286861912 RajeshAhirwar STATE BANK OF INDIA(508548)
249 LATERI MP-27-001-057-003/76-A
(Chandbad) 		1727001057NRG24201020230266905 22/10/2023 Tara Bai 1727001057WL022993 Tara Bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286861912 TaraBai MADHYANCHAL GRAMIN BANK(607232)
250 LATERI MP-27-001-057-003/76-B
(Chandbad) 		1727001057NRG24201020230266906 22/10/2023 Neeta Ahirwar 1727001057WL022993 Neeta Ahirwar 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286861912 NeetaAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
251 LATERI MP-27-001-031-002/-358-A
(Rusallisahu) 		1727001031NRG24221020230268565 22/10/2023 BHAMARA 1727001031WL023101 BHAMARA 00415 SBIN0030210 884 884 Processed 08/11/2023 286861912 BHAMARA INDIA POST PAYMENTS BANK LIMITED(508528)
252 LATERI MP-27-001-031-002/1602
(Rusallisahu) 		1727001031NRG24221020230268566 22/10/2023 Bhagwat Singh 1727001031WL023101 Bhagwat Singh 00415 SBIN0030210 884 884 Processed 08/11/2023 286861912 BhagwatSingh STATE BANK OF INDIA(508548)
253 LATERI MP-27-001-031-002/1602
(Rusallisahu) 		1727001031NRG24221020230268567 22/10/2023 Sharda Bai 1727001031WL023101 Sharda Bai 00415 SBIN0030210 884 884 Processed 08/11/2023 286861912 ShardaBai STATE BANK OF INDIA(508548)
254 LATERI MP-27-001-031-002/1606
(Rusallisahu) 		1727001031NRG24221020230268569 22/10/2023 gangaram 1727001031WL023101 gangaram 00415 SBIN0030210 884 884 Processed 08/11/2023 286861912 gangaram STATE BANK OF INDIA(508548)
255 LATERI MP-27-001-052-002/700-A
(Chhirari) 		1727001052NRG24211020230267716 22/10/2023 Sudeep 1727001052WL023039 Sudeep 00415 SBIN0030210 1547 1547 Processed 08/11/2023 286861912 Sudeep FINO PAYMENTS BANK LTD(608001)
256 LATERI MP-27-001-052-002/705
(Chhirari) 		1727001052NRG24211020230267717 22/10/2023 Pool Singh 1727001052WL023039 Pool Singh 00415 SBIN0030210 1547 1547 Processed 08/11/2023 286861912 PoolSingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
257 LATERI MP-27-001-020-001/566
(Parwariya) 		1727001000NRG24221020230269267 22/10/2023 bhogiram 1727001WL023149 bhogiram 00468 UBIN0537349 1547 1547 Processed 08/11/2023 286861912 bhogiram INDIA POST PAYMENTS BANK LIMITED(508528)
258 LATERI MP-27-001-049-001/120-A
(Mundala) 		1727001000NRG24221020230269153 22/10/2023 Laxmi Bai 1727001WL023146 Laxmi Bai 00468 UBIN0537349 1326 1326 Processed 08/11/2023 286861912 LaxmiBai UNION BANK OF INDIA(508500)
SubTotal 2873 2873
259 LATERI MP-27-001-020-001/833
(Parwariya) 		1727001000NRG24221020230269306 22/10/2023 sunita bai 1727001WL023149 sunita bai 00468 UBIN0573922 1547 1547 Processed 08/11/2023 286861912 sunitabai UNION BANK OF INDIA(508500)
260 LATERI MP-27-001-057-003/759
(Chandbad) 		1727001057NRG24201020230266902 22/10/2023 Ramsukhi Bai 1727001057WL022993 Ramsukhi Bai 00468 UBIN0573922 1326 1326 Processed 08/11/2023 286861912 RamsukhiBai STATE BANK OF INDIA(508548)
261 LATERI MP-27-001-057-003/76-C
(Chandbad) 		1727001057NRG24201020230266907 22/10/2023 Sanju Ahirwar 1727001057WL022993 Sanju Ahirwar 00468 UBIN0573922 1326 1326 Processed 08/11/2023 286861912 SanjuAhirwar FINO PAYMENTS BANK LTD(608001)
262 LATERI MP-27-001-057-003/76-D
(Chandbad) 		1727001057NRG24201020230266908 22/10/2023 Krishna 1727001057WL022993 Krishna 00468 UBIN0573922 1326 1326 Processed 08/11/2023 286861912 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
263 LATERI MP-27-001-007-002/522
(Narayanpurkala) 		1727001000NRG24221020230269246 22/10/2023 Kalla Sahariya 1727001WL023148 Kalla Sahariya 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286861912 KallaSahariya FINO PAYMENTS BANK LTD(608001)
264 LATERI MP-27-001-018-001/122-D
(Titarbarri) 		1727001018NRG24201020230266844 22/10/2023 Aditya 1727001018WL022991 Aditya 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286861912 Aditya FINO PAYMENTS BANK LTD(608001)
265 LATERI MP-27-001-020-002/540
(Parwariya) 		1727001000NRG24221020230269311 22/10/2023 ravindr 1727001WL023149 ravindr 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286861912 ravindr INDIA POST PAYMENTS BANK LIMITED(508528)
266 LATERI MP-27-001-022-002/972
(Jabti) 		1727001000NRG24221020230269065 22/10/2023 lalaram 1727001WL023135 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861912 lalaram CENTRAL BANK OF INDIA(607115)
267 LATERI MP-27-001-022-002/976
(Jabti) 		1727001000NRG24221020230269068 22/10/2023 suresh 1727001WL023135 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861912 suresh FINO PAYMENTS BANK LTD(608001)
268 LATERI MP-27-001-022-002/976
(Jabti) 		1727001000NRG24221020230269069 22/10/2023 suresh 1727001WL023135 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861912 suresh IDFC BANK LIMITED(608117)
269 LATERI MP-27-001-022-002/977
(Jabti) 		1727001000NRG24221020230269070 22/10/2023 manisha 1727001WL023135 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861912 manisha FINO PAYMENTS BANK LTD(608001)
270 LATERI MP-27-001-022-002/978
(Jabti) 		1727001000NRG24221020230269072 22/10/2023 bhaiyalal 1727001WL023135 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861912 bhaiyalal STATE BANK OF INDIA(508548)
SubTotal 11271 11271
271 LATERI MP-27-001-052-002/764
(Chhirari) 		1727001052NRG24211020230267723 22/10/2023 Nirbhay Singh 1727001052WL023039 Nirbhay Singh 00666 IDFB0041381 1547 1547 Processed 08/11/2023 286861912 NirbhaySingh IDFC BANK LIMITED(608117)
SubTotal 1547 1547
272 LATERI MP-27-001-007-002/310-D
(Narayanpurkala) 		1727001000NRG24221020230269241 22/10/2023 devendra Yadav 1727001WL023148 devendra Yadav 00688 FINO0001001 1547 1547 Processed 08/11/2023 286861912 devendraYadav FINO PAYMENTS BANK LTD(608001)
273 LATERI MP-27-001-020-001/727
(Parwariya) 		1727001020NRG24221020230269078 22/10/2023 mohan singh 1727001020WL023137 mohan singh 00688 FINO0001001 1547 1547 Processed 08/11/2023 286861912 mohansingh CENTRAL BANK OF INDIA(607115)
274 LATERI MP-27-001-020-001/734
(Parwariya) 		1727001000NRG24221020230269280 22/10/2023 raja ahirwar 1727001WL023149 raja ahirwar 00688 FINO0001001 1547 1547 Processed 08/11/2023 286861912 rajaahirwar CENTRAL BANK OF INDIA(607115)
275 LATERI MP-27-001-033-002/390
(Masoodi) 		1727001033NRG24221020230268758 22/10/2023 Shivvati 1727001033WL023117 Shivvati 00688 FINO0001001 663 663 Processed 08/11/2023 286861912 Shivvati FINO PAYMENTS BANK LTD(608001)
276 LATERI MP-27-001-048-002/303-A
(Beeju Khedi) 		1727001048NRG24221020230268866 22/10/2023 Sakhi bai 1727001048WL023128 Sakhi bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 286861912 Sakhibai FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
277 LATERI MP-27-001-007-002/291-C
(Narayanpurkala) 		1727001000NRG24221020230269227 22/10/2023 ramu 1727001WL023148 ramu 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 ramu FINO PAYMENTS BANK LTD(608001)
278 LATERI MP-27-001-007-002/292-C
(Narayanpurkala) 		1727001000NRG24221020230269228 22/10/2023 shivjeet 1727001WL023148 shivjeet 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 shivjeet FINO PAYMENTS BANK LTD(608001)
279 LATERI MP-27-001-007-002/293-C
(Narayanpurkala) 		1727001000NRG24221020230269229 22/10/2023 udyabhan 1727001WL023148 udyabhan 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 udyabhan FINO PAYMENTS BANK LTD(608001)
280 LATERI MP-27-001-007-002/294-C
(Narayanpurkala) 		1727001000NRG24221020230269230 22/10/2023 anil 1727001WL023148 anil 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 anil FINO PAYMENTS BANK LTD(608001)
281 LATERI MP-27-001-007-002/295-C
(Narayanpurkala) 		1727001000NRG24221020230269231 22/10/2023 jagdiesh 1727001WL023148 jagdiesh 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 jagdiesh FINO PAYMENTS BANK LTD(608001)
282 LATERI MP-27-001-007-002/296-C
(Narayanpurkala) 		1727001000NRG24221020230269232 22/10/2023 sonu 1727001WL023148 sonu 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 sonu FINO PAYMENTS BANK LTD(608001)
283 LATERI MP-27-001-007-002/300-C
(Narayanpurkala) 		1727001000NRG24221020230269235 22/10/2023 ranveer yadav 1727001WL023148 ranveer yadav 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 ranveeryadav FINO PAYMENTS BANK LTD(608001)
284 LATERI MP-27-001-007-002/301-C
(Narayanpurkala) 		1727001000NRG24221020230269236 22/10/2023 sanjeev yadav 1727001WL023148 sanjeev yadav 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 sanjeevyadav FINO PAYMENTS BANK LTD(608001)
285 LATERI MP-27-001-007-002/303-C
(Narayanpurkala) 		1727001000NRG24221020230269237 22/10/2023 rameshwar sharma 1727001WL023148 rameshwar sharma 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 rameshwarsharma FINO PAYMENTS BANK LTD(608001)
286 LATERI MP-27-001-007-002/307-C
(Narayanpurkala) 		1727001000NRG24221020230269239 22/10/2023 deelip 1727001WL023148 deelip 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 deelip FINO PAYMENTS BANK LTD(608001)
287 LATERI MP-27-001-007-002/308-C
(Narayanpurkala) 		1727001000NRG24221020230269240 22/10/2023 sonu sharma 1727001WL023148 sonu sharma 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 sonusharma STATE BANK OF INDIA(508548)
288 LATERI MP-27-001-007-002/312-D
(Narayanpurkala) 		1727001000NRG24221020230269242 22/10/2023 mohan prasad sharma 1727001WL023148 mohan prasad sharma 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 mohanprasadsharma FINO PAYMENTS BANK LTD(608001)
289 LATERI MP-27-001-007-002/313-D
(Narayanpurkala) 		1727001000NRG24221020230269243 22/10/2023 nepal singh 1727001WL023148 nepal singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 nepalsingh FINO PAYMENTS BANK LTD(608001)
290 LATERI MP-27-001-007-002/531-D
(Narayanpurkala) 		1727001000NRG24221020230269248 22/10/2023 Guddi bai 1727001WL023148 Guddi bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 Guddibai FINO PAYMENTS BANK LTD(608001)
291 LATERI MP-27-001-007-003/267-A
(Narayanpurkala) 		1727001000NRG24221020230269254 22/10/2023 Shankar 1727001WL023148 Shankar 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 Shankar FINO PAYMENTS BANK LTD(608001)
292 LATERI MP-27-001-007-003/528-C
(Narayanpurkala) 		1727001000NRG24221020230269256 22/10/2023 kashri 1727001WL023148 kashri 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 kashri FINO PAYMENTS BANK LTD(608001)
293 LATERI MP-27-001-007-003/704
(Narayanpurkala) 		1727001000NRG24221020230269259 22/10/2023 savaliya gurjar 1727001WL023148 savaliya gurjar 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 savaliyagurjar FINO PAYMENTS BANK LTD(608001)
294 LATERI MP-27-001-020-001/670
(Parwariya) 		1727001000NRG24221020230269276 22/10/2023 devendra 1727001WL023149 devendra 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 devendra UNION BANK OF INDIA(508500)
295 LATERI MP-27-001-033-002/588
(Masoodi) 		1727001033NRG24221020230268759 22/10/2023 Arjun Singh 1727001033WL023117 Arjun Singh 00688 FINO0001446 663 663 Processed 08/11/2023 286861912 ArjunSingh FINO PAYMENTS BANK LTD(608001)
296 LATERI MP-27-001-048-002/231-A
(Beeju Khedi) 		1727001048NRG24221020230268904 22/10/2023 Raj Bai 1727001048WL023129 Raj Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 RajBai FINO PAYMENTS BANK LTD(608001)
297 LATERI MP-27-001-048-002/275-A
(Beeju Khedi) 		1727001048NRG24221020230268905 22/10/2023 Dinesh 1727001048WL023129 Dinesh 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 Dinesh FINO PAYMENTS BANK LTD(608001)
298 LATERI MP-27-001-048-002/281-A
(Beeju Khedi) 		1727001048NRG24221020230268906 22/10/2023 Phoolvati Bai 1727001048WL023129 Phoolvati Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 PhoolvatiBai FINO PAYMENTS BANK LTD(608001)
299 LATERI MP-27-001-048-002/289-A
(Beeju Khedi) 		1727001048NRG24221020230268907 22/10/2023 Golu 1727001048WL023129 Golu 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 Golu FINO PAYMENTS BANK LTD(608001)
300 LATERI MP-27-001-048-002/289-B
(Beeju Khedi) 		1727001048NRG24221020230268908 22/10/2023 Sanju Maina 1727001048WL023129 Sanju Maina 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 SanjuMaina FINO PAYMENTS BANK LTD(608001)
301 LATERI MP-27-001-048-002/291-A
(Beeju Khedi) 		1727001048NRG24221020230268909 22/10/2023 Neelesh Kumar 1727001048WL023129 Neelesh Kumar 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 NeeleshKumar FINO PAYMENTS BANK LTD(608001)
302 LATERI MP-27-001-048-002/292-A
(Beeju Khedi) 		1727001048NRG24221020230268859 22/10/2023 Malkhan Singh 1727001048WL023128 Malkhan Singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 MalkhanSingh FINO PAYMENTS BANK LTD(608001)
303 LATERI MP-27-001-048-002/293-A
(Beeju Khedi) 		1727001048NRG24221020230268860 22/10/2023 Khushbu Bai Maina 1727001048WL023128 Khushbu Bai Maina 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 KhushbuBaiMaina FINO PAYMENTS BANK LTD(608001)
304 LATERI MP-27-001-048-002/295-A
(Beeju Khedi) 		1727001048NRG24221020230268861 22/10/2023 Ajab Singh 1727001048WL023128 Ajab Singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 AjabSingh FINO PAYMENTS BANK LTD(608001)
305 LATERI MP-27-001-048-002/296-B
(Beeju Khedi) 		1727001048NRG24221020230268862 22/10/2023 Madhoo Bai 1727001048WL023128 Madhoo Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 MadhooBai FINO PAYMENTS BANK LTD(608001)
306 LATERI MP-27-001-048-002/298
(Beeju Khedi) 		1727001048NRG24221020230268863 22/10/2023 Jyoti Bai Maina 1727001048WL023128 Jyoti Bai Maina 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 JyotiBaiMaina FINO PAYMENTS BANK LTD(608001)
307 LATERI MP-27-001-048-002/299-A
(Beeju Khedi) 		1727001048NRG24221020230268864 22/10/2023 Arbind 1727001048WL023128 Arbind 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 Arbind FINO PAYMENTS BANK LTD(608001)
308 LATERI MP-27-001-048-002/301-A
(Beeju Khedi) 		1727001048NRG24221020230268865 22/10/2023 Dharam Bai Maina 1727001048WL023128 Dharam Bai Maina 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 DharamBaiMaina FINO PAYMENTS BANK LTD(608001)
309 LATERI MP-27-001-048-002/305-A
(Beeju Khedi) 		1727001048NRG24221020230268867 22/10/2023 Shivani Bai Maina 1727001048WL023128 Shivani Bai Maina 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 ShivaniBaiMaina FINO PAYMENTS BANK LTD(608001)
310 LATERI MP-27-001-048-002/306-A
(Beeju Khedi) 		1727001048NRG24221020230268868 22/10/2023 Kirnti Bai Maina 1727001048WL023128 Kirnti Bai Maina 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 KirntiBaiMaina FINO PAYMENTS BANK LTD(608001)
311 LATERI MP-27-001-048-002/307-A
(Beeju Khedi) 		1727001048NRG24221020230268869 22/10/2023 Anita Bai 1727001048WL023128 Anita Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 AnitaBai FINO PAYMENTS BANK LTD(608001)
312 LATERI MP-27-001-048-002/308-A
(Beeju Khedi) 		1727001048NRG24221020230268870 22/10/2023 Rajkumari Bai Maina 1727001048WL023128 Rajkumari Bai Maina 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 RajkumariBaiMaina FINO PAYMENTS BANK LTD(608001)
313 LATERI MP-27-001-048-002/309-A
(Beeju Khedi) 		1727001048NRG24221020230268871 22/10/2023 Neerajj 1727001048WL023128 Neerajj 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 Neerajj FINO PAYMENTS BANK LTD(608001)
314 LATERI MP-27-001-048-002/310-A
(Beeju Khedi) 		1727001048NRG24221020230268872 22/10/2023 Rabi 1727001048WL023128 Rabi 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 Rabi FINO PAYMENTS BANK LTD(608001)
315 LATERI MP-27-001-048-002/311-A
(Beeju Khedi) 		1727001048NRG24221020230268873 22/10/2023 Ashok 1727001048WL023128 Ashok 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 Ashok FINO PAYMENTS BANK LTD(608001)
316 LATERI MP-27-001-048-002/313-A
(Beeju Khedi) 		1727001048NRG24221020230268874 22/10/2023 ku Nikeeta Sen 1727001048WL023128 ku Nikeeta Sen 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 kuNikeetaSen FINO PAYMENTS BANK LTD(608001)
317 LATERI MP-27-001-048-002/316-A
(Beeju Khedi) 		1727001048NRG24221020230268876 22/10/2023 Pinki Bai 1727001048WL023128 Pinki Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 PinkiBai FINO PAYMENTS BANK LTD(608001)
318 LATERI MP-27-001-048-002/317-A
(Beeju Khedi) 		1727001048NRG24221020230268877 22/10/2023 Anju Ahirwar 1727001048WL023128 Anju Ahirwar 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 AnjuAhirwar CENTRAL BANK OF INDIA(607115)
319 LATERI MP-27-001-048-002/318-A
(Beeju Khedi) 		1727001048NRG24221020230268878 22/10/2023 Rachana 1727001048WL023128 Rachana 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 Rachana FINO PAYMENTS BANK LTD(608001)
320 LATERI MP-27-001-048-002/413-B
(Beeju Khedi) 		1727001048NRG24221020230268881 22/10/2023 Vishal Maina 1727001048WL023128 Vishal Maina 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 VishalMaina FINO PAYMENTS BANK LTD(608001)
321 LATERI MP-27-001-048-002/417
(Beeju Khedi) 		1727001048NRG24221020230268882 22/10/2023 Fool Bsi Ahirwaar 1727001048WL023128 Fool Bsi Ahirwaar 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 FoolBsiAhirwaar FINO PAYMENTS BANK LTD(608001)
322 LATERI MP-27-001-048-002/419
(Beeju Khedi) 		1727001048NRG24221020230268912 22/10/2023 Mangoo Singh 1727001048WL023129 Mangoo Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286861912 MangooSingh FINO PAYMENTS BANK LTD(608001)
323 LATERI MP-27-001-048-002/426-A
(Beeju Khedi) 		1727001048NRG24221020230268913 22/10/2023 Rekha Bai 1727001048WL023129 Rekha Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 286861912 RekhaBai FINO PAYMENTS BANK LTD(608001)
324 LATERI MP-27-001-048-002/438-A
(Beeju Khedi) 		1727001048NRG24221020230268915 22/10/2023 Phuli Bai 1727001048WL023129 Phuli Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 PhuliBai FINO PAYMENTS BANK LTD(608001)
325 LATERI MP-27-001-049-001/769
(Mundala) 		1727001000NRG24221020230269204 22/10/2023 Kamal Singh 1727001WL023147 Kamal Singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 KamalSingh PUNJAB NATIONAL BANK(508568)
326 LATERI MP-27-001-049-001/771
(Mundala) 		1727001000NRG24221020230269206 22/10/2023 Chandra kala Bai 1727001WL023147 Chandra kala Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 ChandrakalaBai FINO PAYMENTS BANK LTD(608001)
327 LATERI MP-27-001-049-001/774
(Mundala) 		1727001000NRG24221020230269207 22/10/2023 Sugan Bai 1727001WL023147 Sugan Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 SuganBai NARMADA JHABUA GRAMIN BANK(508515)
328 LATERI MP-27-001-049-001/775
(Mundala) 		1727001000NRG24221020230269208 22/10/2023 Mamta Bai gurjar 1727001WL023147 Mamta Bai gurjar 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 MamtaBaigurjar FINO PAYMENTS BANK LTD(608001)
329 LATERI MP-27-001-049-001/784
(Mundala) 		1727001000NRG24221020230269214 22/10/2023 shanti Bai 1727001WL023147 shanti Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 shantiBai STATE BANK OF INDIA(508548)
330 LATERI MP-27-001-049-001/788
(Mundala) 		1727001000NRG24221020230269217 22/10/2023 Jagmohan 1727001WL023147 Jagmohan 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 Jagmohan STATE BANK OF INDIA(508548)
331 LATERI MP-27-001-049-001/804
(Mundala) 		1727001000NRG24221020230269170 22/10/2023 santoshkumar 1727001WL023146 santoshkumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 286861912 santoshkumar CENTRAL BANK OF INDIA(607115)
332 LATERI MP-27-001-049-001/809
(Mundala) 		1727001000NRG24221020230269171 22/10/2023 mangi Bai 1727001WL023146 mangi Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 286861912 mangiBai STATE BANK OF INDIA(508548)
333 LATERI MP-27-001-049-001/821
(Mundala) 		1727001000NRG24221020230269172 22/10/2023 Anokhiee bai 1727001WL023146 Anokhiee bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 286861912 Anokhieebai STATE BANK OF INDIA(508548)
334 LATERI MP-27-001-052-002/629-A
(Chhirari) 		1727001052NRG24211020230267714 22/10/2023 Brajesh 1727001052WL023039 Brajesh 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 Brajesh STATE BANK OF INDIA(508548)
335 LATERI MP-27-001-052-002/630-A
(Chhirari) 		1727001052NRG24211020230267715 22/10/2023 Lakhan 1727001052WL023039 Lakhan 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 Lakhan STATE BANK OF INDIA(508548)
336 LATERI MP-27-001-052-002/759
(Chhirari) 		1727001052NRG24211020230267722 22/10/2023 Mahindra Dhakad 1727001052WL023039 Mahindra Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 286861912 MahindraDhakad STATE BANK OF INDIA(508548)
337 LATERI MP-27-001-057-003/10-A
(Chandbad) 		1727001057NRG24201020230266895 22/10/2023 Dulichand 1727001057WL022993 Dulichand 00688 FINO0001446 1326 1326 Processed 08/11/2023 286861912 Dulichand INDIA POST PAYMENTS BANK LIMITED(508528)
338 LATERI MP-27-001-057-003/10-A
(Chandbad) 		1727001057NRG24201020230266894 22/10/2023 Ram Murti Bai 1727001057WL022993 Ram Murti Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 286861912 RamMurtiBai STATE BANK OF INDIA(508548)
339 LATERI MP-27-001-057-003/18-B
(Chandbad) 		1727001057NRG24201020230266896 22/10/2023 Shital Sharma 1727001057WL022993 Shital Sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 286861912 ShitalSharma INDIA POST PAYMENTS BANK LIMITED(508528)
340 LATERI MP-27-001-057-003/21-D
(Chandbad) 		1727001057NRG24201020230266897 22/10/2023 Sonu Lodhi 1727001057WL022993 Sonu Lodhi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286861912 SonuLodhi FINO PAYMENTS BANK LTD(608001)
341 LATERI MP-27-001-057-003/42-A
(Chandbad) 		1727001057NRG24201020230266898 22/10/2023 Bhuri Bai 1727001057WL022993 Bhuri Bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 286861912 BhuriBai STATE BANK OF INDIA(508548)
342 LATERI MP-27-001-057-003/54-A
(Chandbad) 		1727001057NRG24201020230266899 22/10/2023 Pista Bai 1727001057WL022993 Pista Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 286861912 PistaBai STATE BANK OF INDIA(508548)
SubTotal 98566 98566
343 LATERI MP-27-001-048-001/111-D
(Beeju Khedi) 		1727001048NRG24221020230268884 22/10/2023 Jagdish 1727001048WL023129 Jagdish 00688 FINO0009003 1326 1326 Processed 08/11/2023 286861912 Jagdish STATE BANK OF INDIA(508548)
344 LATERI MP-27-001-048-001/111-D
(Beeju Khedi) 		1727001048NRG24221020230268883 22/10/2023 Jagdish 1727001048WL023129 Jagdish 00688 FINO0009003 1326 1326 Processed 08/11/2023 286861912 Jagdish ICICI BANK LTD(508534)
SubTotal 2652 2652
345 LATERI MP-27-001-020-001/432
(Parwariya) 		1727001000NRG24221020230269264 22/10/2023 raju 1727001WL023149 raju 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286861912 raju INDIA POST PAYMENTS BANK LIMITED(508528)
346 LATERI MP-27-001-020-001/577
(Parwariya) 		1727001000NRG24221020230269268 22/10/2023 gore lal 1727001WL023149 gore lal 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286861912 gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
347 LATERI MP-27-001-020-001/627
(Parwariya) 		1727001000NRG24221020230269270 22/10/2023 mohan singh 1727001WL023149 mohan singh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286861912 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
348 LATERI MP-27-001-020-001/649
(Parwariya) 		1727001000NRG24221020230269275 22/10/2023 mahesh sahu 1727001WL023149 mahesh sahu 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286861912 maheshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
349 LATERI MP-27-001-020-001/681
(Parwariya) 		1727001000NRG24221020230269278 22/10/2023 ramkrishan 1727001WL023149 ramkrishan 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286861912 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
350 LATERI MP-27-001-020-001/726
(Parwariya) 		1727001000NRG24221020230269279 22/10/2023 mamta bai 1727001WL023149 mamta bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286861912 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
351 LATERI MP-27-001-020-001/754
(Parwariya) 		1727001000NRG24221020230269281 22/10/2023 sonu singh 1727001WL023149 sonu singh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286861912 sonusingh INDIA POST PAYMENTS BANK LIMITED(508528)
352 LATERI MP-27-001-020-001/757
(Parwariya) 		1727001000NRG24221020230269282 22/10/2023 kamleshbai 1727001WL023149 kamleshbai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286861912 kamleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
353 LATERI MP-27-001-020-001/758
(Parwariya) 		1727001000NRG24221020230269283 22/10/2023 ravi 1727001WL023149 ravi 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286861912 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
354 LATERI MP-27-001-020-001/759
(Parwariya) 		1727001000NRG24221020230269284 22/10/2023 rajkumari bai 1727001WL023149 rajkumari bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286861912 rajkumaribai CENTRAL BANK OF INDIA(607115)
355 LATERI MP-27-001-020-001/770
(Parwariya) 		1727001000NRG24221020230269285 22/10/2023 prem bai 1727001WL023149 prem bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286861912 prembai CENTRAL BANK OF INDIA(607115)
356 LATERI MP-27-001-020-001/799
(Parwariya) 		1727001000NRG24221020230269296 22/10/2023 mamta bai 1727001WL023149 mamta bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286861912 mamtabai CENTRAL BANK OF INDIA(607115)
357 LATERI MP-27-001-020-001/809
(Parwariya) 		1727001000NRG24221020230269297 22/10/2023 manoj 1727001WL023149 manoj 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286861912 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
358 LATERI MP-27-001-020-001/811
(Parwariya) 		1727001000NRG24221020230269298 22/10/2023 vishal 1727001WL023149 vishal 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286861912 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
359 LATERI MP-27-001-020-001/812
(Parwariya) 		1727001000NRG24221020230269299 22/10/2023 monu 1727001WL023149 monu 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286861912 monu INDIA POST PAYMENTS BANK LIMITED(508528)
360 LATERI MP-27-001-020-001/813
(Parwariya) 		1727001000NRG24221020230269300 22/10/2023 sarupa 1727001WL023149 sarupa 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286861912 sarupa INDIA POST PAYMENTS BANK LIMITED(508528)
361 LATERI MP-27-001-020-001/814
(Parwariya) 		1727001000NRG24221020230269301 22/10/2023 gyan singh 1727001WL023149 gyan singh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286861912 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
362 LATERI MP-27-001-020-001/815
(Parwariya) 		1727001000NRG24221020230269302 22/10/2023 kanchedi 1727001WL023149 kanchedi 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286861912 kanchedi INDIA POST PAYMENTS BANK LIMITED(508528)
363 LATERI MP-27-001-020-001/816
(Parwariya) 		1727001000NRG24221020230269303 22/10/2023 deepak 1727001WL023149 deepak 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286861912 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
364 LATERI MP-27-001-020-001/818
(Parwariya) 		1727001000NRG24221020230269304 22/10/2023 ghasiram 1727001WL023149 ghasiram 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286861912 ghasiram INDIA POST PAYMENTS BANK LIMITED(508528)
365 LATERI MP-27-001-028-002/363
(Lalchiya) 		1727001028NRG24211020230267180 22/10/2023 Vimla bai 1727001028WL023007 Vimla bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286861912 Vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
366 LATERI MP-27-001-028-002/364
(Lalchiya) 		1727001028NRG24211020230267181 22/10/2023 vijay singh 1727001028WL023007 vijay singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286861912 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
367 LATERI MP-27-001-028-002/365
(Lalchiya) 		1727001028NRG24211020230267182 22/10/2023 pooja panthi 1727001028WL023007 pooja panthi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286861912 poojapanthi STATE BANK OF INDIA(508548)
368 LATERI MP-27-001-028-002/370
(Lalchiya) 		1727001028NRG24211020230267183 22/10/2023 mahesh babu 1727001028WL023007 mahesh babu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286861912 maheshbabu INDIA POST PAYMENTS BANK LIMITED(508528)
369 LATERI MP-27-001-028-002/374
(Lalchiya) 		1727001028NRG24211020230267184 22/10/2023 rohit ahirwar 1727001028WL023007 rohit ahirwar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286861912 rohitahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
370 LATERI MP-27-001-028-002/375
(Lalchiya) 		1727001028NRG24211020230267195 22/10/2023 roopvati bai 1727001028WL023009 roopvati bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286861912 roopvatibai STATE BANK OF INDIA(508548)
371 LATERI MP-27-001-028-002/378
(Lalchiya) 		1727001028NRG24211020230267196 22/10/2023 dinesh raghuwanshi 1727001028WL023009 dinesh raghuwanshi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286861912 dineshraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
372 LATERI MP-27-001-028-002/380
(Lalchiya) 		1727001028NRG24211020230267197 22/10/2023 deepak ahirwar 1727001028WL023009 deepak ahirwar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286861912 deepakahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
373 LATERI MP-27-001-028-002/383
(Lalchiya) 		1727001028NRG24211020230267198 22/10/2023 pooja rajak 1727001028WL023009 pooja rajak 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286861912 poojarajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42874 42874
374 LATERI MP-27-001-048-002/303
(Beeju Khedi) 		1727001048NRG24221020230268911 22/10/2023 Mullo bai 1727001048WL023129 Mullo bai 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286861912 Mullobai FINO PAYMENTS BANK LTD(608001)
375 LATERI MP-27-001-052-002/758-A
(Chhirari) 		1727001052NRG24211020230267721 22/10/2023 Snjeev 1727001052WL023039 Snjeev 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286861912 Snjeev FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
376 LATERI MP-27-001-007-001/837-A
(Narayanpurkala) 		1727001000NRG24221020230269223 22/10/2023 kandhaiya 1727001WL023148 kandhaiya 00703 AIRP0000001 1547 1547 Processed 08/11/2023 286861912 kandhaiya STATE BANK OF INDIA(508548)
377 LATERI MP-27-001-007-001/841-A
(Narayanpurkala) 		1727001000NRG24221020230269224 22/10/2023 rajan singh 1727001WL023148 rajan singh 00703 AIRP0000001 1547 1547 Processed 08/11/2023 286861912 rajansingh FINO PAYMENTS BANK LTD(608001)
378 LATERI MP-27-001-007-001/842-A
(Narayanpurkala) 		1727001000NRG24221020230269225 22/10/2023 Ram Dayal Bheel 1727001WL023148 Ram Dayal Bheel 00703 AIRP0000001 1547 1547 Processed 08/11/2023 286861912 RamDayalBheel STATE BANK OF INDIA(508548)
379 LATERI MP-27-001-007-002/546-B
(Narayanpurkala) 		1727001000NRG24221020230269249 22/10/2023 narvadi bai 1727001WL023148 narvadi bai 00703 AIRP0000001 1547 1547 Processed 08/11/2023 286861912 narvadibai FINO PAYMENTS BANK LTD(608001)
380 LATERI MP-27-001-048-002/154-A
(Beeju Khedi) 		1727001048NRG24221020230268854 22/10/2023 Golu 1727001048WL023127 Golu 00703 AIRP0000001 1547 1547 Processed 08/11/2023 286861912 Golu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7735 7735
Total 548522 548522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_221023APB_FTO_328262 AXIS BANK UTIB0003937 SIRSI 3094
2 LATERI MP1727001_221023APB_FTO_328262 Bank of India BKID0008849 GOPUR SQUARE 1547
3 LATERI MP1727001_221023APB_FTO_328262 Central Bank Of India CBIN0282216 ANANDPUR 49946
4 LATERI MP1727001_221023APB_FTO_328262 Punjab National Bank PUNB0635500 LATERI 11492
5 LATERI MP1727001_221023APB_FTO_328262 State Bank of India SBIN0010821 LATERI 1547
6 LATERI MP1727001_221023APB_FTO_328262 State Bank of India SBIN0010823 SIRONJ 3094
7 LATERI MP1727001_221023APB_FTO_328262 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 280228
8 LATERI MP1727001_221023APB_FTO_328262 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 7956
9 LATERI MP1727001_221023APB_FTO_328262 State Bank of India SBIN0030210 MURWAS 6630
10 LATERI MP1727001_221023APB_FTO_328262 Union Bank of India UBIN0537349 SIRONJ 2873
11 LATERI MP1727001_221023APB_FTO_328262 Union Bank of India UBIN0573922 ARON 5525
12 LATERI MP1727001_221023APB_FTO_328262 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 11271
13 LATERI MP1727001_221023APB_FTO_328262 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
14 LATERI MP1727001_221023APB_FTO_328262 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
15 LATERI MP1727001_221023APB_FTO_328262 Fino Payments Bank Ltd FINO0001446 MP RO 98566
16 LATERI MP1727001_221023APB_FTO_328262 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
17 LATERI MP1727001_221023APB_FTO_328262 India Post Payments Bank IPOS0000001 Vidisha 42874
18 LATERI MP1727001_221023APB_FTO_328262 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 3094
19 LATERI MP1727001_221023APB_FTO_328262 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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