Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:12:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_261023APB_FTO_333532
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-27-001-055-001/818
(Shaharkheda) 		1727001055NRG24251020230275279 26/10/2023 sajjan singh 1727001055WL023619 sajjan singh 00032 UTIB0004299 1547 1547 Processed 23/11/2023 289344147 sajjansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 LATERI MP-27-001-060-001/318
(Gopalpur) 		1727001060NRG24251020230275171 26/10/2023 Ramdayal bhoi 1727001060WL023612 Ramdayal bhoi 00045 BARB0VIDISH 1105 1105 Processed 23/11/2023 289344147 Ramdayalbhoi BANK OF BARODA(606985)
3 LATERI MP-27-001-060-001/357
(Gopalpur) 		1727001060NRG24251020230275174 26/10/2023 Harmohan kori 1727001060WL023612 Harmohan kori 00045 BARB0VIDISH 1105 1105 Processed 23/11/2023 289344147 Harmohankori STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 LATERI MP-27-001-013-002/127
(Motipur) 		1727001013NRG24261020230275534 26/10/2023 Krishna Bai 1727001013WL023642 Krishna Bai 00089 CBIN0282216 1547 1547 Processed 23/11/2023 289344147 KrishnaBai CENTRAL BANK OF INDIA(607115)
5 LATERI MP-27-001-013-002/17-A
(Motipur) 		1727001013NRG24261020230275586 26/10/2023 Veeran singh ahirwar 1727001013WL023646 Veeran singh ahirwar 00089 CBIN0282216 1547 1547 Processed 23/11/2023 289344147 Veeransinghahirwar CENTRAL BANK OF INDIA(607115)
6 LATERI MP-27-001-013-002/171-A
(Motipur) 		1727001013NRG24261020230275535 26/10/2023 Prema 1727001013WL023642 Prema 00089 CBIN0282216 1547 1547 Processed 23/11/2023 289344147 Prema CENTRAL BANK OF INDIA(607115)
7 LATERI MP-27-001-013-002/171-A
(Motipur) 		1727001013NRG24261020230275536 26/10/2023 sarju bai 1727001013WL023642 sarju bai 00089 CBIN0282216 1547 1547 Processed 23/11/2023 289344147 sarjubai CENTRAL BANK OF INDIA(607115)
8 LATERI MP-27-001-013-002/171-B
(Motipur) 		1727001013NRG24261020230275537 26/10/2023 Jitendra 1727001013WL023642 Jitendra 00089 CBIN0282216 1547 1547 Processed 23/11/2023 289344147 Jitendra CENTRAL BANK OF INDIA(607115)
9 LATERI MP-27-001-013-002/211
(Motipur) 		1727001013NRG24261020230275539 26/10/2023 halki bai 1727001013WL023642 halki bai 00089 CBIN0282216 1547 1547 Processed 23/11/2023 289344147 halkibai CENTRAL BANK OF INDIA(607115)
10 LATERI MP-27-001-013-002/211
(Motipur) 		1727001013NRG24261020230275538 26/10/2023 Ramesh 1727001013WL023642 Ramesh 00089 CBIN0282216 1547 1547 Processed 23/11/2023 289344147 Ramesh CENTRAL BANK OF INDIA(607115)
11 LATERI MP-27-001-013-002/211-A
(Motipur) 		1727001013NRG24261020230275541 26/10/2023 Anita Prajapati 1727001013WL023642 Anita Prajapati 00089 CBIN0282216 1547 1547 Processed 23/11/2023 289344147 AnitaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
12 LATERI MP-27-001-013-002/212
(Motipur) 		1727001013NRG24261020230275552 26/10/2023 kamlesh 1727001013WL023643 kamlesh 00089 CBIN0282216 1547 1547 Processed 23/11/2023 289344147 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 LATERI MP-27-001-013-002/221-B
(Motipur) 		1727001013NRG24261020230275553 26/10/2023 prakash 1727001013WL023643 prakash 00089 CBIN0282216 1547 1547 Processed 23/11/2023 289344147 prakash CENTRAL BANK OF INDIA(607115)
14 LATERI MP-27-001-013-002/221-C
(Motipur) 		1727001013NRG24261020230275554 26/10/2023 RANI KALAVAT 1727001013WL023643 RANI KALAVAT 00089 CBIN0282216 1547 1547 Processed 23/11/2023 289344147 RANIKALAVAT STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-013-002/243-C
(Motipur) 		1727001013NRG24261020230275589 26/10/2023 Raghav sharma 1727001013WL023646 Raghav sharma 00089 CBIN0282216 1547 1547 Processed 23/11/2023 289344147 Raghavsharma INDIA POST PAYMENTS BANK LIMITED(508528)
16 LATERI MP-27-001-013-002/243-D
(Motipur) 		1727001013NRG24261020230275590 26/10/2023 Swati sharma 1727001013WL023646 Swati sharma 00089 CBIN0282216 1547 1547 Processed 23/11/2023 289344147 Swatisharma CENTRAL BANK OF INDIA(607115)
17 LATERI MP-27-001-013-002/245
(Motipur) 		1727001013NRG24261020230275556 26/10/2023 Bholaram 1727001013WL023643 Bholaram 00089 CBIN0282216 1547 1547 Processed 23/11/2023 289344147 Bholaram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
18 LATERI MP-27-001-013-002/295
(Motipur) 		1727001013NRG24261020230275544 26/10/2023 shanti bai 1727001013WL023642 shanti bai 00089 CBIN0282216 1547 1547 Processed 23/11/2023 289344147 shantibai CENTRAL BANK OF INDIA(607115)
19 LATERI MP-27-001-013-002/341
(Motipur) 		1727001013NRG24261020230275558 26/10/2023 Pooja 1727001013WL023643 Pooja 00089 CBIN0282216 1547 1547 Processed 23/11/2023 289344147 Pooja STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-013-002/341
(Motipur) 		1727001013NRG24261020230275557 26/10/2023 ramnarayan 1727001013WL023643 ramnarayan 00089 CBIN0282216 1547 1547 Processed 23/11/2023 289344147 ramnarayan CENTRAL BANK OF INDIA(607115)
21 LATERI MP-27-001-013-002/341-A
(Motipur) 		1727001013NRG24261020230275559 26/10/2023 kailsh 1727001013WL023643 kailsh 00089 CBIN0282216 1547 1547 Processed 23/11/2023 289344147 kailsh CENTRAL BANK OF INDIA(607115)
22 LATERI MP-27-001-013-002/341-B
(Motipur) 		1727001013NRG24261020230275560 26/10/2023 shyam sundar 1727001013WL023643 shyam sundar 00089 CBIN0282216 1547 1547 Processed 23/11/2023 289344147 shyamsundar CENTRAL BANK OF INDIA(607115)
23 LATERI MP-27-001-013-002/344
(Motipur) 		1727001013NRG24261020230275561 26/10/2023 ramsingh 1727001013WL023643 ramsingh 00089 CBIN0282216 1547 1547 Processed 23/11/2023 289344147 ramsingh CENTRAL BANK OF INDIA(607115)
24 LATERI MP-27-001-013-002/344-A
(Motipur) 		1727001013NRG24261020230275562 26/10/2023 ramesh 1727001013WL023643 ramesh 00089 CBIN0282216 1547 1547 Processed 23/11/2023 289344147 ramesh STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-013-002/357
(Motipur) 		1727001013NRG24261020230275545 26/10/2023 vinod 1727001013WL023642 vinod 00089 CBIN0282216 1547 1547 Processed 23/11/2023 289344147 vinod CENTRAL BANK OF INDIA(607115)
26 LATERI MP-27-001-013-002/358
(Motipur) 		1727001013NRG24261020230275591 26/10/2023 Hemraj 1727001013WL023646 Hemraj 00089 CBIN0282216 1547 1547 Processed 23/11/2023 289344147 Hemraj STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-013-002/375-A
(Motipur) 		1727001013NRG24261020230275546 26/10/2023 Laxman 1727001013WL023642 Laxman 00089 CBIN0282216 1547 1547 Processed 23/11/2023 289344147 Laxman CENTRAL BANK OF INDIA(607115)
28 LATERI MP-27-001-013-002/385
(Motipur) 		1727001013NRG24261020230275594 26/10/2023 FOOL SINGH 1727001013WL023646 FOOL SINGH 00089 CBIN0282216 1547 1547 Processed 23/11/2023 289344147 FOOLSINGH STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-013-002/402
(Motipur) 		1727001013NRG24261020230275563 26/10/2023 Rachnabai 1727001013WL023643 Rachnabai 00089 CBIN0282216 1547 1547 Processed 23/11/2023 289344147 Rachnabai CENTRAL BANK OF INDIA(607115)
30 LATERI MP-27-001-013-002/402
(Motipur) 		1727001013NRG24261020230275564 26/10/2023 Ramavtar 1727001013WL023643 Ramavtar 00089 CBIN0282216 1547 1547 Processed 23/11/2023 289344147 Ramavtar FINO PAYMENTS BANK LTD(608001)
31 LATERI MP-27-001-013-002/54-A
(Motipur) 		1727001013NRG24261020230275547 26/10/2023 Balram 1727001013WL023642 Balram 00089 CBIN0282216 1547 1547 Processed 23/11/2023 289344147 Balram PUNJAB NATIONAL BANK(508568)
32 LATERI MP-27-001-013-002/55
(Motipur) 		1727001013NRG24261020230275550 26/10/2023 laljiram 1727001013WL023642 laljiram 00089 CBIN0282216 1547 1547 Processed 23/11/2023 289344147 laljiram CENTRAL BANK OF INDIA(607115)
33 LATERI MP-27-001-013-002/573-A
(Motipur) 		1727001013NRG24261020230275551 26/10/2023 Sodan singh 1727001013WL023642 Sodan singh 00089 CBIN0282216 1547 1547 Processed 23/11/2023 289344147 Sodansingh CENTRAL BANK OF INDIA(607115)
34 LATERI MP-27-001-013-002/77
(Motipur) 		1727001013NRG24261020230275567 26/10/2023 vandana 1727001013WL023643 vandana 00089 CBIN0282216 1547 1547 Processed 23/11/2023 289344147 vandana CENTRAL BANK OF INDIA(607115)
35 LATERI MP-27-001-014-001/115-A
(Wapcha) 		1727001014NRG24261020230276205 26/10/2023 Rameshvar 1727001014WL023708 Rameshvar 00089 CBIN0282216 1326 1326 Processed 23/11/2023 289344147 Rameshvar NARMADA JHABUA GRAMIN BANK(508515)
36 LATERI MP-27-001-014-001/122-A
(Wapcha) 		1727001014NRG24261020230276207 26/10/2023 narana singj 1727001014WL023708 narana singj 00089 CBIN0282216 1326 1326 Processed 23/11/2023 289344147 naranasingj CENTRAL BANK OF INDIA(607115)
37 LATERI MP-27-001-014-001/123-A
(Wapcha) 		1727001014NRG24261020230276208 26/10/2023 Danis 1727001014WL023708 Danis 00089 CBIN0282216 1326 1326 Processed 23/11/2023 289344147 Danis CENTRAL BANK OF INDIA(607115)
38 LATERI MP-27-001-014-001/126-A
(Wapcha) 		1727001014NRG24261020230276211 26/10/2023 Papee 1727001014WL023708 Papee 00089 CBIN0282216 1326 1326 Processed 23/11/2023 289344147 Papee CENTRAL BANK OF INDIA(607115)
39 LATERI MP-27-001-014-001/127-A
(Wapcha) 		1727001014NRG24261020230276212 26/10/2023 Khaptan 1727001014WL023708 Khaptan 00089 CBIN0282216 1326 1326 Processed 23/11/2023 289344147 Khaptan CENTRAL BANK OF INDIA(607115)
40 LATERI MP-27-001-014-001/127-A
(Wapcha) 		1727001014NRG24261020230276213 26/10/2023 Parmad 1727001014WL023708 Parmad 00089 CBIN0282216 1326 1326 Processed 23/11/2023 289344147 Parmad CENTRAL BANK OF INDIA(607115)
41 LATERI MP-27-001-014-001/151
(Wapcha) 		1727001014NRG24261020230276222 26/10/2023 ramswroop 1727001014WL023708 ramswroop 00089 CBIN0282216 1326 1326 Processed 23/11/2023 289344147 ramswroop STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-014-001/152
(Wapcha) 		1727001014NRG24261020230276223 26/10/2023 dhanram 1727001014WL023708 dhanram 00089 CBIN0282216 1326 1326 Processed 23/11/2023 289344147 dhanram CENTRAL BANK OF INDIA(607115)
43 LATERI MP-27-001-014-001/152-A
(Wapcha) 		1727001014NRG24261020230276224 26/10/2023 Jagdeesh 1727001014WL023708 Jagdeesh 00089 CBIN0282216 1326 1326 Processed 23/11/2023 289344147 Jagdeesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
44 LATERI MP-27-001-014-001/23-A
(Wapcha) 		1727001014NRG24261020230276225 26/10/2023 jamna bai 1727001014WL023708 jamna bai 00089 CBIN0282216 1326 1326 Processed 23/11/2023 289344147 jamnabai CENTRAL BANK OF INDIA(607115)
45 LATERI MP-27-001-014-001/26-A
(Wapcha) 		1727001014NRG24261020230276227 26/10/2023 beeran singh 1727001014WL023708 beeran singh 00089 CBIN0282216 1326 1326 Processed 23/11/2023 289344147 beeransingh CENTRAL BANK OF INDIA(607115)
46 LATERI MP-27-001-014-001/41-A
(Wapcha) 		1727001014NRG24261020230276229 26/10/2023 Chandan 1727001014WL023708 Chandan 00089 CBIN0282216 1326 1326 Processed 23/11/2023 289344147 Chandan STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-014-001/41-A
(Wapcha) 		1727001014NRG24261020230276230 26/10/2023 Mani 1727001014WL023708 Mani 00089 CBIN0282216 1326 1326 Processed 23/11/2023 289344147 Mani CENTRAL BANK OF INDIA(607115)
48 LATERI MP-27-001-014-001/43-A
(Wapcha) 		1727001014NRG24261020230276231 26/10/2023 ramsa 1727001014WL023708 ramsa 00089 CBIN0282216 1326 1326 Processed 23/11/2023 289344147 ramsa STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-014-001/79-A
(Wapcha) 		1727001014NRG24261020230276233 26/10/2023 raghunath 1727001014WL023708 raghunath 00089 CBIN0282216 1326 1326 Processed 23/11/2023 289344147 raghunath JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
50 LATERI MP-27-001-014-001/86-A
(Wapcha) 		1727001014NRG24261020230276236 26/10/2023 Kusum bai 1727001014WL023708 Kusum bai 00089 CBIN0282216 1326 1326 Processed 23/11/2023 289344147 Kusumbai CENTRAL BANK OF INDIA(607115)
51 LATERI MP-27-001-014-003/161-C
(Wapcha) 		1727001014NRG24261020230276243 26/10/2023 Dharmandar 1727001014WL023708 Dharmandar 00089 CBIN0282216 1326 1326 Processed 23/11/2023 289344147 Dharmandar CENTRAL BANK OF INDIA(607115)
52 LATERI MP-27-001-014-003/169
(Wapcha) 		1727001014NRG24261020230276245 26/10/2023 rajesh 1727001014WL023708 rajesh 00089 CBIN0282216 1326 1326 Processed 23/11/2023 289344147 rajesh CENTRAL BANK OF INDIA(607115)
53 LATERI MP-27-001-014-003/191-A
(Wapcha) 		1727001014NRG24261020230276251 26/10/2023 Omvati 1727001014WL023708 Omvati 00089 CBIN0282216 1326 1326 Processed 23/11/2023 289344147 Omvati CENTRAL BANK OF INDIA(607115)
54 LATERI MP-27-001-014-003/195
(Wapcha) 		1727001014NRG24261020230276252 26/10/2023 chandan singha 1727001014WL023708 chandan singha 00089 CBIN0282216 1326 1326 Processed 23/11/2023 289344147 chandansingha STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-014-003/251
(Wapcha) 		1727001014NRG24261020230276260 26/10/2023 kalubai 1727001014WL023708 kalubai 00089 CBIN0282216 1326 1326 Processed 23/11/2023 289344147 kalubai CENTRAL BANK OF INDIA(607115)
56 LATERI MP-27-001-014-003/257-A
(Wapcha) 		1727001014NRG24261020230276261 26/10/2023 Ratan lal 1727001014WL023708 Ratan lal 00089 CBIN0282216 1326 1326 Processed 23/11/2023 289344147 Ratanlal CENTRAL BANK OF INDIA(607115)
57 LATERI MP-27-001-014-003/71
(Wapcha) 		1727001014NRG24261020230276268 26/10/2023 tufan 1727001014WL023708 tufan 00089 CBIN0282216 1326 1326 Processed 23/11/2023 289344147 tufan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
58 LATERI MP-27-001-018-001/108-B
(Titarbarri) 		1727001018NRG24261020230275423 26/10/2023 bhura 1727001018WL023635 bhura 00089 CBIN0282216 1326 1326 Processed 23/11/2023 289344147 bhura CENTRAL BANK OF INDIA(607115)
SubTotal 79781 79781
59 LATERI MP-27-001-047-001/222-A
(Semri Ahir) 		1727001047NRG24261020230276043 26/10/2023 Avdharaj 1727001047WL023698 Avdharaj 00165 IBKL0000406 1105 1105 Processed 23/11/2023 289344147 Avdharaj FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
60 LATERI MP-27-001-025-001/653-D
(Mahaban) 		1727001025NRG24261020230275389 26/10/2023 Banti 1727001025WL023630 Banti 00354 PUNB0635500 1326 1326 Processed 23/11/2023 289344147 Banti STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-049-001/123-C
(Mundala) 		1727001049NRG24261020230275767 26/10/2023 Shishupal Rajpoot 1727001049WL023669 Shishupal Rajpoot 00354 PUNB0635500 1326 1326 Processed 23/11/2023 289344147 ShishupalRajpoot STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-055-001/746-A
(Shaharkheda) 		1727001055NRG24251020230275252 26/10/2023 Ashvin 1727001055WL023619 Ashvin 00354 PUNB0635500 1547 1547 Processed 23/11/2023 289344147 Ashvin PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
63 LATERI MP-27-001-055-001/202
(Shaharkheda) 		1727001055NRG24251020230275206 26/10/2023 Naval singh 1727001055WL023619 Naval singh 00415 SBIN0010821 1547 1547 Processed 23/11/2023 289344147 Navalsingh FINO PAYMENTS BANK LTD(608001)
64 LATERI MP-27-001-055-001/813
(Shaharkheda) 		1727001055NRG24251020230275264 26/10/2023 VANNE KHAN 1727001055WL023619 VANNE KHAN 00415 SBIN0010821 1547 1547 Processed 23/11/2023 289344147 VANNEKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
65 LATERI MP-27-001-014-001/86-A
(Wapcha) 		1727001014NRG24261020230276235 26/10/2023 jasmat 1727001014WL023708 jasmat 00415 SBIN0010823 1326 1326 Processed 23/11/2023 289344147 jasmat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
66 LATERI MP-27-001-013-002/211
(Motipur) 		1727001013NRG24261020230275540 26/10/2023 Dharmendra 1727001013WL023642 Dharmendra 00415 SBIN0030079 1547 1547 Processed 23/11/2023 289344147 Dharmendra STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-013-002/243-B
(Motipur) 		1727001013NRG24261020230275588 26/10/2023 mohan babu 1727001013WL023646 mohan babu 00415 SBIN0030079 1547 1547 Processed 23/11/2023 289344147 mohanbabu CENTRAL BANK OF INDIA(607115)
68 LATERI MP-27-001-013-002/287-B
(Motipur) 		1727001013NRG24261020230275543 26/10/2023 RAVI 1727001013WL023642 RAVI 00415 SBIN0030079 1547 1547 Processed 23/11/2023 289344147 RAVI STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-013-002/358
(Motipur) 		1727001013NRG24261020230275592 26/10/2023 rekhabai 1727001013WL023646 rekhabai 00415 SBIN0030079 1547 1547 Processed 23/11/2023 289344147 rekhabai STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-014-001/125
(Wapcha) 		1727001014NRG24261020230276209 26/10/2023 kalyan singh 1727001014WL023708 kalyan singh 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 kalyansingh FINO PAYMENTS BANK LTD(608001)
71 LATERI MP-27-001-014-001/133
(Wapcha) 		1727001014NRG24261020230276216 26/10/2023 ashukha 1727001014WL023708 ashukha 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 ashukha JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
72 LATERI MP-27-001-014-001/145-A
(Wapcha) 		1727001014NRG24261020230276219 26/10/2023 Lampi 1727001014WL023708 Lampi 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 Lampi STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-014-001/149
(Wapcha) 		1727001014NRG24261020230276221 26/10/2023 bateebai 1727001014WL023708 bateebai 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 bateebai STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-014-001/149
(Wapcha) 		1727001014NRG24261020230276220 26/10/2023 maneeram 1727001014WL023708 maneeram 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 maneeram CENTRAL BANK OF INDIA(607115)
75 LATERI MP-27-001-014-001/26-A
(Wapcha) 		1727001014NRG24261020230276228 26/10/2023 seetabai 1727001014WL023708 seetabai 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 seetabai STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-014-001/78-A
(Wapcha) 		1727001014NRG24261020230276232 26/10/2023 bhojra 1727001014WL023708 bhojra 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 bhojra STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-014-001/79-A
(Wapcha) 		1727001014NRG24261020230276234 26/10/2023 sahybai 1727001014WL023708 sahybai 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 sahybai STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-014-003/103
(Wapcha) 		1727001014NRG24261020230276237 26/10/2023 khamal singh 1727001014WL023708 khamal singh 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 khamalsingh STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-014-003/120-A
(Wapcha) 		1727001014NRG24261020230276238 26/10/2023 mulchand 1727001014WL023708 mulchand 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 mulchand STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-014-003/120-A
(Wapcha) 		1727001014NRG24261020230276239 26/10/2023 Shimla bai 1727001014WL023708 Shimla bai 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 Shimlabai STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-014-003/154
(Wapcha) 		1727001014NRG24261020230276240 26/10/2023 dolat singh 1727001014WL023708 dolat singh 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 dolatsingh STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-014-003/161
(Wapcha) 		1727001014NRG24261020230276242 26/10/2023 gishiabai 1727001014WL023708 gishiabai 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 gishiabai STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-014-003/161
(Wapcha) 		1727001014NRG24261020230276241 26/10/2023 sirnama 1727001014WL023708 sirnama 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 sirnama STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-014-003/161-C
(Wapcha) 		1727001014NRG24261020230276244 26/10/2023 Rekha 1727001014WL023708 Rekha 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 Rekha CENTRAL BANK OF INDIA(607115)
85 LATERI MP-27-001-014-003/183
(Wapcha) 		1727001014NRG24261020230276249 26/10/2023 jaynaran 1727001014WL023708 jaynaran 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 jaynaran STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-014-003/191-A
(Wapcha) 		1727001014NRG24261020230276250 26/10/2023 Hemant 1727001014WL023708 Hemant 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 Hemant STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-014-003/199
(Wapcha) 		1727001014NRG24261020230276254 26/10/2023 Doulat bai 1727001014WL023708 Doulat bai 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 Doulatbai STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-014-003/199
(Wapcha) 		1727001014NRG24261020230276253 26/10/2023 PRatap singh 1727001014WL023708 PRatap singh 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 PRatapsingh NARMADA JHABUA GRAMIN BANK(508515)
89 LATERI MP-27-001-014-003/2
(Wapcha) 		1727001014NRG24261020230276256 26/10/2023 mamatabai 1727001014WL023708 mamatabai 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 mamatabai STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-014-003/224
(Wapcha) 		1727001014NRG24261020230276257 26/10/2023 naresh 1727001014WL023708 naresh 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 naresh STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-014-003/251
(Wapcha) 		1727001014NRG24261020230276259 26/10/2023 gajand.singh 1727001014WL023708 gajand.singh 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 gajand.singh STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-014-003/263
(Wapcha) 		1727001014NRG24261020230276262 26/10/2023 netram 1727001014WL023708 netram 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 netram STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-014-003/35
(Wapcha) 		1727001014NRG24261020230276264 26/10/2023 Kauman 1727001014WL023708 Kauman 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 Kauman STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-014-003/37
(Wapcha) 		1727001014NRG24261020230276266 26/10/2023 aneetay 1727001014WL023708 aneetay 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 aneetay STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-014-003/85
(Wapcha) 		1727001014NRG24261020230276269 26/10/2023 Nabal singh 1727001014WL023708 Nabal singh 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 Nabalsingh STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-014-003/85-A
(Wapcha) 		1727001014NRG24261020230276270 26/10/2023 Kamal. Singh 1727001014WL023708 Kamal. Singh 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 Kamal.Singh NARMADA JHABUA GRAMIN BANK(508515)
97 LATERI MP-27-001-018-002/879
(Titarbarri) 		1727001018NRG24261020230275426 26/10/2023 BALARAM 1727001018WL023635 BALARAM 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 BALARAM STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-018-002/880
(Titarbarri) 		1727001018NRG24261020230275427 26/10/2023 KHILANBAI 1727001018WL023635 KHILANBAI 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 KHILANBAI STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-025-001/258
(Mahaban) 		1727001025NRG24261020230275381 26/10/2023 dalpat 1727001025WL023630 dalpat 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 dalpat STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-025-001/258
(Mahaban) 		1727001025NRG24261020230275382 26/10/2023 poonam bai 1727001025WL023630 poonam bai 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 poonambai STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-025-001/271-C
(Mahaban) 		1727001025NRG24261020230275384 26/10/2023 machla 1727001025WL023630 machla 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 machla STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-025-001/271-C
(Mahaban) 		1727001025NRG24261020230275383 26/10/2023 vikam 1727001025WL023630 vikam 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 vikam STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-025-001/321
(Mahaban) 		1727001025NRG24261020230275385 26/10/2023 bihari 1727001025WL023630 bihari 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 bihari STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-025-001/726-B
(Mahaban) 		1727001025NRG24261020230275390 26/10/2023 vineet 1727001025WL023630 vineet 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 vineet STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-027-002/12-C
(Sunkher) 		1727001027NRG24261020230276769 26/10/2023 DAULATRAM 1727001027WL023764 DAULATRAM 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 DAULATRAM STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-027-002/138-B
(Sunkher) 		1727001027NRG24261020230276771 26/10/2023 Ratan Lal 1727001027WL023764 Ratan Lal 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 RatanLal STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-027-002/14-B
(Sunkher) 		1727001027NRG24261020230276772 26/10/2023 DAULAT RAM CHIDAR 1727001027WL023764 DAULAT RAM CHIDAR 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 DAULATRAMCHIDAR PAYTM PAYMENTS BANK LTD(608032)
108 LATERI MP-27-001-027-002/159
(Sunkher) 		1727001027NRG24261020230276773 26/10/2023 Mohar Singh 1727001027WL023764 Mohar Singh 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 MoharSingh STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-027-002/162
(Sunkher) 		1727001027NRG24261020230276738 26/10/2023 Ram Prasad 1727001027WL023760 Ram Prasad 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 RamPrasad STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-027-002/163
(Sunkher) 		1727001027NRG24261020230276739 26/10/2023 jamnalal 1727001027WL023760 jamnalal 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 jamnalal STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-027-002/228
(Sunkher) 		1727001027NRG24261020230276740 26/10/2023 Malkhan 1727001027WL023760 Malkhan 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 Malkhan ICICI BANK LTD(508534)
112 LATERI MP-27-001-027-002/237
(Sunkher) 		1727001027NRG24261020230276741 26/10/2023 Ratanlal 1727001027WL023760 Ratanlal 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 Ratanlal STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-027-002/267
(Sunkher) 		1727001027NRG24261020230276742 26/10/2023 GHASIRAM 1727001027WL023760 GHASIRAM 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 GHASIRAM STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-027-002/28
(Sunkher) 		1727001027NRG24261020230276743 26/10/2023 Laxman Singh 1727001027WL023760 Laxman Singh 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 LaxmanSingh STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-027-002/316
(Sunkher) 		1727001027NRG24261020230276744 26/10/2023 vinod namdev 1727001027WL023760 vinod namdev 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 vinodnamdev STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-027-002/396
(Sunkher) 		1727001027NRG24261020230276745 26/10/2023 Failiram 1727001027WL023760 Failiram 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 Failiram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
117 LATERI MP-27-001-027-002/437
(Sunkher) 		1727001027NRG24261020230276746 26/10/2023 chandresh 1727001027WL023760 chandresh 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 chandresh ICICI BANK LTD(508534)
118 LATERI MP-27-001-027-002/454
(Sunkher) 		1727001027NRG24261020230276747 26/10/2023 SHAITAN 1727001027WL023760 SHAITAN 00415 SBIN0030079 1326 1326 Rejected 23/11/2023 289344147 Aadhaar Number not Mapped to Account Number
119 LATERI MP-27-001-047-001/148
(Semri Ahir) 		1727001047NRG24261020230276029 26/10/2023 Sabal singh 1727001047WL023697 Sabal singh 00415 SBIN0030079 1105 1105 Processed 23/11/2023 289344147 Sabalsingh STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-047-001/148
(Semri Ahir) 		1727001047NRG24261020230276030 26/10/2023 sabalsingh yadv 1727001047WL023697 sabalsingh yadv 00415 SBIN0030079 1105 1105 Processed 23/11/2023 289344147 sabalsinghyadv STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-047-001/155
(Semri Ahir) 		1727001047NRG24261020230276019 26/10/2023 sernam singh 1727001047WL023695 sernam singh 00415 SBIN0030079 1105 1105 Processed 23/11/2023 289344147 sernamsingh STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-047-001/192
(Semri Ahir) 		1727001047NRG24261020230276042 26/10/2023 pehalwan singh 1727001047WL023698 pehalwan singh 00415 SBIN0030079 1105 1105 Processed 23/11/2023 289344147 pehalwansingh HDFC BANK LTD(607152)
123 LATERI MP-27-001-047-001/204-C
(Semri Ahir) 		1727001047NRG24261020230276031 26/10/2023 kungar bai 1727001047WL023697 kungar bai 00415 SBIN0030079 1105 1105 Processed 23/11/2023 289344147 kungarbai STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-047-001/310-B
(Semri Ahir) 		1727001047NRG24261020230276021 26/10/2023 atalsingh 1727001047WL023695 atalsingh 00415 SBIN0030079 1105 1105 Processed 23/11/2023 289344147 atalsingh STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-047-001/310-B
(Semri Ahir) 		1727001047NRG24261020230276022 26/10/2023 rina bai 1727001047WL023695 rina bai 00415 SBIN0030079 1105 1105 Processed 23/11/2023 289344147 rinabai STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-047-001/315-C
(Semri Ahir) 		1727001047NRG24261020230276044 26/10/2023 birjes 1727001047WL023698 birjes 00415 SBIN0030079 1105 1105 Processed 23/11/2023 289344147 birjes STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-047-001/412-B
(Semri Ahir) 		1727001047NRG24261020230275999 26/10/2023 kelash bai 1727001047WL023692 kelash bai 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 kelashbai STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-047-001/501-B
(Semri Ahir) 		1727001047NRG24261020230276000 26/10/2023 Naresh 1727001047WL023692 Naresh 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 Naresh AIRTEL PAYMENTS BANK LIMITED(990288)
129 LATERI MP-27-001-047-001/501-B
(Semri Ahir) 		1727001047NRG24261020230276001 26/10/2023 Usa bai 1727001047WL023692 Usa bai 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 Usabai AIRTEL PAYMENTS BANK LIMITED(990288)
130 LATERI MP-27-001-047-001/502-A
(Semri Ahir) 		1727001047NRG24261020230276033 26/10/2023 Dropti bai 1727001047WL023697 Dropti bai 00415 SBIN0030079 1105 1105 Processed 23/11/2023 289344147 Droptibai STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-047-001/502-A
(Semri Ahir) 		1727001047NRG24261020230276032 26/10/2023 Sobhag Singh 1727001047WL023697 Sobhag Singh 00415 SBIN0030079 1105 1105 Processed 23/11/2023 289344147 SobhagSingh STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-047-001/566-A
(Semri Ahir) 		1727001047NRG24261020230276034 26/10/2023 Rajpal 1727001047WL023697 Rajpal 00415 SBIN0030079 1105 1105 Processed 23/11/2023 289344147 Rajpal STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-047-001/566-A
(Semri Ahir) 		1727001047NRG24261020230276035 26/10/2023 Sethani bai 1727001047WL023697 Sethani bai 00415 SBIN0030079 1105 1105 Processed 23/11/2023 289344147 Sethanibai STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-047-001/567-B
(Semri Ahir) 		1727001047NRG24261020230276036 26/10/2023 Dhup Singh Yadav 1727001047WL023697 Dhup Singh Yadav 00415 SBIN0030079 1105 1105 Processed 23/11/2023 289344147 DhupSinghYadav STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-047-001/567-B
(Semri Ahir) 		1727001047NRG24261020230276037 26/10/2023 Sirnam bai yadav 1727001047WL023697 Sirnam bai yadav 00415 SBIN0030079 1105 1105 Processed 23/11/2023 289344147 Sirnambaiyadav STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-047-001/615-B
(Semri Ahir) 		1727001047NRG24261020230276005 26/10/2023 Rampiyari bai 1727001047WL023692 Rampiyari bai 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 Rampiyaribai STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-047-001/96-A
(Semri Ahir) 		1727001047NRG24261020230276006 26/10/2023 amolsingh 1727001047WL023692 amolsingh 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 amolsingh STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-047-001/96-A
(Semri Ahir) 		1727001047NRG24261020230276007 26/10/2023 saroj bai 1727001047WL023692 saroj bai 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 sarojbai STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-047-002/101-B
(Semri Ahir) 		1727001047NRG24261020230276046 26/10/2023 vrend singh 1727001047WL023698 vrend singh 00415 SBIN0030079 1105 1105 Processed 23/11/2023 289344147 vrendsingh STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-047-002/108-B
(Semri Ahir) 		1727001047NRG24261020230276047 26/10/2023 lakhan singh 1727001047WL023698 lakhan singh 00415 SBIN0030079 1105 1105 Processed 23/11/2023 289344147 lakhansingh STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-047-002/110-B
(Semri Ahir) 		1727001047NRG24261020230276048 26/10/2023 Bundel singh 1727001047WL023698 Bundel singh 00415 SBIN0030079 1105 1105 Processed 23/11/2023 289344147 Bundelsingh STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-047-002/110-B
(Semri Ahir) 		1727001047NRG24261020230276049 26/10/2023 ram bai 1727001047WL023698 ram bai 00415 SBIN0030079 1105 1105 Processed 23/11/2023 289344147 rambai STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-047-002/197-B
(Semri Ahir) 		1727001047NRG24261020230276052 26/10/2023 Gaja bai 1727001047WL023698 Gaja bai 00415 SBIN0030079 1105 1105 Processed 23/11/2023 289344147 Gajabai PUNJAB NATIONAL BANK(508568)
144 LATERI MP-27-001-047-002/197-B
(Semri Ahir) 		1727001047NRG24261020230276051 26/10/2023 Naryan singh 1727001047WL023698 Naryan singh 00415 SBIN0030079 1105 1105 Processed 23/11/2023 289344147 Naryansingh STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-047-002/197-B
(Semri Ahir) 		1727001047NRG24261020230276053 26/10/2023 Raghuver singh 1727001047WL023698 Raghuver singh 00415 SBIN0030079 1105 1105 Processed 23/11/2023 289344147 Raghuversingh STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-047-002/198-B
(Semri Ahir) 		1727001047NRG24261020230276054 26/10/2023 Badri lal 1727001047WL023698 Badri lal 00415 SBIN0030079 1105 1105 Processed 23/11/2023 289344147 Badrilal STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-047-002/198-B
(Semri Ahir) 		1727001047NRG24261020230276055 26/10/2023 Maya bai 1727001047WL023698 Maya bai 00415 SBIN0030079 1105 1105 Processed 23/11/2023 289344147 Mayabai STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-047-002/199-B
(Semri Ahir) 		1727001047NRG24261020230276056 26/10/2023 Gajraj singh 1727001047WL023698 Gajraj singh 00415 SBIN0030079 1105 1105 Processed 23/11/2023 289344147 Gajrajsingh UNION BANK OF INDIA(508500)
149 LATERI MP-27-001-047-002/2-B
(Semri Ahir) 		1727001047NRG24261020230276057 26/10/2023 gopal 1727001047WL023698 gopal 00415 SBIN0030079 1105 1105 Processed 23/11/2023 289344147 gopal STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-047-002/32-A
(Semri Ahir) 		1727001047NRG24261020230276058 26/10/2023 kallu 1727001047WL023698 kallu 00415 SBIN0030079 1105 1105 Processed 23/11/2023 289344147 kallu STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-047-002/41-A
(Semri Ahir) 		1727001047NRG24261020230276059 26/10/2023 kadailal 1727001047WL023698 kadailal 00415 SBIN0030079 1105 1105 Processed 23/11/2023 289344147 kadailal STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-047-002/45-A
(Semri Ahir) 		1727001047NRG24261020230276060 26/10/2023 grees guejar 1727001047WL023698 grees guejar 00415 SBIN0030079 1105 1105 Processed 23/11/2023 289344147 greesguejar STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-047-002/55-D
(Semri Ahir) 		1727001047NRG24261020230276061 26/10/2023 bhajan singh 1727001047WL023698 bhajan singh 00415 SBIN0030079 1105 1105 Processed 23/11/2023 289344147 bhajansingh STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-049-001/115-A
(Mundala) 		1727001049NRG24261020230275785 26/10/2023 Rasumbai 1727001049WL023674 Rasumbai 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 Rasumbai STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-049-001/115-B
(Mundala) 		1727001049NRG24261020230275786 26/10/2023 Ramsuraj Bai 1727001049WL023674 Ramsuraj Bai 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 RamsurajBai STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-049-001/115-C
(Mundala) 		1727001049NRG24261020230275787 26/10/2023 Chatar Bai 1727001049WL023674 Chatar Bai 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 ChatarBai STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-049-001/115-D
(Mundala) 		1727001049NRG24261020230275788 26/10/2023 Nand Lal 1727001049WL023674 Nand Lal 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 NandLal STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-049-001/116-A
(Mundala) 		1727001049NRG24261020230275789 26/10/2023 Mahesh 1727001049WL023674 Mahesh 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 Mahesh STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-049-001/116-B
(Mundala) 		1727001049NRG24261020230275790 26/10/2023 Lakhan Singh 1727001049WL023674 Lakhan Singh 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 LakhanSingh STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-049-001/117-D
(Mundala) 		1727001049NRG24261020230275791 26/10/2023 Rukmani Bai Gurjar 1727001049WL023674 Rukmani Bai Gurjar 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 RukmaniBaiGurjar STATE BANK OF INDIA(508548)
161 LATERI MP-27-001-049-001/118-A
(Mundala) 		1727001049NRG24261020230275792 26/10/2023 Nandlal gurjar 1727001049WL023674 Nandlal gurjar 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 Nandlalgurjar STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-049-001/12-A
(Mundala) 		1727001049NRG24261020230275780 26/10/2023 geeta bai 1727001049WL023673 geeta bai 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 geetabai STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-049-001/12-A
(Mundala) 		1727001049NRG24261020230275779 26/10/2023 kishana 1727001049WL023673 kishana 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 kishana STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-049-001/120-C
(Mundala) 		1727001049NRG24261020230275776 26/10/2023 Chandan Singh 1727001049WL023672 Chandan Singh 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 ChandanSingh STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-049-001/121-A
(Mundala) 		1727001049NRG24261020230275777 26/10/2023 Bhuli Bai 1727001049WL023672 Bhuli Bai 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 BhuliBai STATE BANK OF INDIA(508548)
166 LATERI MP-27-001-049-001/122-C
(Mundala) 		1727001049NRG24261020230275766 26/10/2023 Chironji Bai 1727001049WL023669 Chironji Bai 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 ChironjiBai STATE BANK OF INDIA(508548)
167 LATERI MP-27-001-049-001/123-D
(Mundala) 		1727001049NRG24261020230275768 26/10/2023 Jyoti Rajpoot 1727001049WL023669 Jyoti Rajpoot 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 JyotiRajpoot STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-049-001/21-A
(Mundala) 		1727001049NRG24261020230275778 26/10/2023 baphulal gurjar 1727001049WL023672 baphulal gurjar 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 baphulalgurjar STATE BANK OF INDIA(508548)
169 LATERI MP-27-001-049-001/215-A
(Mundala) 		1727001049NRG24261020230275755 26/10/2023 DIKPAL SINGH 1727001049WL023667 DIKPAL SINGH 00415 SBIN0030079 1547 1547 Processed 23/11/2023 289344147 DIKPALSINGH IDBI BANK(607095)
170 LATERI MP-27-001-049-001/26-A
(Mundala) 		1727001049NRG24261020230275782 26/10/2023 ramshri bai 1727001049WL023673 ramshri bai 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 ramshribai STATE BANK OF INDIA(508548)
171 LATERI MP-27-001-049-001/26-A
(Mundala) 		1727001049NRG24261020230275781 26/10/2023 sadiram ahirwar 1727001049WL023673 sadiram ahirwar 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 sadiramahirwar STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-049-001/489
(Mundala) 		1727001049NRG24261020230275758 26/10/2023 ugal kanwar 1727001049WL023667 ugal kanwar 00415 SBIN0030079 1547 1547 Processed 23/11/2023 289344147 ugalkanwar STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-049-001/490
(Mundala) 		1727001049NRG24261020230275759 26/10/2023 rama kanwar 1727001049WL023667 rama kanwar 00415 SBIN0030079 1547 1547 Processed 23/11/2023 289344147 ramakanwar STATE BANK OF INDIA(508548)
174 LATERI MP-27-001-049-001/671
(Mundala) 		1727001049NRG24261020230275761 26/10/2023 Guddi Bai 1727001049WL023668 Guddi Bai 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 GuddiBai STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-049-001/671
(Mundala) 		1727001049NRG24261020230275760 26/10/2023 Meharwan singh 1727001049WL023668 Meharwan singh 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 Meharwansingh STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-049-001/672
(Mundala) 		1727001049NRG24261020230275763 26/10/2023 Gangaram 1727001049WL023668 Gangaram 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 Gangaram STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-049-001/679
(Mundala) 		1727001049NRG24261020230275783 26/10/2023 kanhaiyalal 1727001049WL023673 kanhaiyalal 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 kanhaiyalal STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-049-001/74
(Mundala) 		1727001049NRG24261020230275784 26/10/2023 Khilan harijan 1727001049WL023673 Khilan harijan 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 Khilanharijan STATE BANK OF INDIA(508548)
179 LATERI MP-27-001-049-001/835
(Mundala) 		1727001049NRG24261020230275773 26/10/2023 champalal 1727001049WL023671 champalal 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 champalal INDIA POST PAYMENTS BANK LIMITED(508528)
180 LATERI MP-27-001-049-001/839
(Mundala) 		1727001049NRG24261020230275774 26/10/2023 vinay singh lodhi 1727001049WL023671 vinay singh lodhi 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289344147 vinaysinghlodhi STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-055-001/172
(Shaharkheda) 		1727001055NRG24251020230275205 26/10/2023 tej singh 1727001055WL023619 tej singh 00415 SBIN0030079 1547 1547 Processed 23/11/2023 289344147 tejsingh STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-055-001/261
(Shaharkheda) 		1727001055NRG24251020230275211 26/10/2023 Rachna bai 1727001055WL023619 Rachna bai 00415 SBIN0030079 1547 1547 Processed 23/11/2023 289344147 Rachnabai FINO PAYMENTS BANK LTD(608001)
183 LATERI MP-27-001-055-001/444-A
(Shaharkheda) 		1727001055NRG24251020230275219 26/10/2023 dropati 1727001055WL023619 dropati 00415 SBIN0030079 1547 1547 Processed 23/11/2023 289344147 dropati STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-055-001/447-A
(Shaharkheda) 		1727001055NRG24251020230275220 26/10/2023 bhagvan singh 1727001055WL023619 bhagvan singh 00415 SBIN0030079 1547 1547 Processed 23/11/2023 289344147 bhagvansingh STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-055-001/501-A
(Shaharkheda) 		1727001055NRG24251020230275224 26/10/2023 Munesh 1727001055WL023619 Munesh 00415 SBIN0030079 1547 1547 Processed 23/11/2023 289344147 Munesh STATE BANK OF INDIA(508548)
186 LATERI MP-27-001-055-001/542
(Shaharkheda) 		1727001055NRG24251020230275074 26/10/2023 Ganpat 1727001055WL023603 Ganpat 00415 SBIN0030079 1547 1547 Processed 23/11/2023 289344147 Ganpat STATE BANK OF INDIA(508548)
187 LATERI MP-27-001-055-001/543
(Shaharkheda) 		1727001055NRG24251020230275075 26/10/2023 Bane singh 1727001055WL023603 Bane singh 00415 SBIN0030079 1547 1547 Processed 23/11/2023 289344147 Banesingh FINO PAYMENTS BANK LTD(608001)
188 LATERI MP-27-001-055-001/556
(Shaharkheda) 		1727001055NRG24251020230275076 26/10/2023 jasufh khan 1727001055WL023603 jasufh khan 00415 SBIN0030079 1547 1547 Processed 23/11/2023 289344147 jasufhkhan FINO PAYMENTS BANK LTD(608001)
189 LATERI MP-27-001-055-001/557
(Shaharkheda) 		1727001055NRG24251020230275077 26/10/2023 irfan 1727001055WL023603 irfan 00415 SBIN0030079 1547 1547 Processed 23/11/2023 289344147 irfan FINO PAYMENTS BANK LTD(608001)
190 LATERI MP-27-001-055-001/573
(Shaharkheda) 		1727001055NRG24251020230275083 26/10/2023 Meharban singh 1727001055WL023603 Meharban singh 00415 SBIN0030079 1547 1547 Processed 23/11/2023 289344147 Meharbansingh STATE BANK OF INDIA(508548)
191 LATERI MP-27-001-055-001/575
(Shaharkheda) 		1727001055NRG24251020230275084 26/10/2023 omprakash 1727001055WL023603 omprakash 00415 SBIN0030079 1547 1547 Processed 23/11/2023 289344147 omprakash STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-055-001/586
(Shaharkheda) 		1727001055NRG24251020230275085 26/10/2023 laxinarayan 1727001055WL023603 laxinarayan 00415 SBIN0030079 1547 1547 Processed 23/11/2023 289344147 laxinarayan STATE BANK OF INDIA(508548)
193 LATERI MP-27-001-055-001/722
(Shaharkheda) 		1727001055NRG24251020230275239 26/10/2023 bharat singh 1727001055WL023619 bharat singh 00415 SBIN0030079 1547 1547 Processed 23/11/2023 289344147 bharatsingh STATE BANK OF INDIA(508548)
194 LATERI MP-27-001-055-001/821-D
(Shaharkheda) 		1727001055NRG24251020230275296 26/10/2023 Redhe meena 1727001055WL023619 Redhe meena 00415 SBIN0030079 1547 1547 Processed 23/11/2023 289344147 Redhemeena STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-056-001/1178
(Tonkara) 		1727001056NRG24251020230275184 26/10/2023 vakil bai 1727001056WL023614 vakil bai 00415 SBIN0030079 1547 1547 Processed 23/11/2023 289344147 vakilbai STATE BANK OF INDIA(508548)
196 LATERI MP-27-001-060-001/204
(Gopalpur) 		1727001060NRG24251020230275164 26/10/2023 suresh babu 1727001060WL023612 suresh babu 00415 SBIN0030079 1105 1105 Processed 23/11/2023 289344147 sureshbabu STATE BANK OF INDIA(508548)
197 LATERI MP-27-001-060-001/231
(Gopalpur) 		1727001060NRG24251020230275165 26/10/2023 dhansingh kewat 1727001060WL023612 dhansingh kewat 00415 SBIN0030079 1105 1105 Processed 23/11/2023 289344147 dhansinghkewat STATE BANK OF INDIA(508548)
198 LATERI MP-27-001-060-001/236
(Gopalpur) 		1727001060NRG24251020230275166 26/10/2023 ramkrishn kevat 1727001060WL023612 ramkrishn kevat 00415 SBIN0030079 1105 1105 Processed 23/11/2023 289344147 ramkrishnkevat STATE BANK OF INDIA(508548)
199 LATERI MP-27-001-060-001/244
(Gopalpur) 		1727001060NRG24251020230275167 26/10/2023 dinesh kumar jat 1727001060WL023612 dinesh kumar jat 00415 SBIN0030079 1105 1105 Processed 23/11/2023 289344147 dineshkumarjat STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-060-001/268-B
(Gopalpur) 		1727001060NRG24251020230275168 26/10/2023 dhanraj singh 1727001060WL023612 dhanraj singh 00415 SBIN0030079 1105 1105 Processed 23/11/2023 289344147 dhanrajsingh STATE BANK OF INDIA(508548)
201 LATERI MP-27-001-060-001/269-A
(Gopalpur) 		1727001060NRG24251020230275169 26/10/2023 virendra singh 1727001060WL023612 virendra singh 00415 SBIN0030079 1105 1105 Processed 23/11/2023 289344147 virendrasingh STATE BANK OF INDIA(508548)
202 LATERI MP-27-001-060-001/270-A
(Gopalpur) 		1727001060NRG24251020230275170 26/10/2023 kelash 1727001060WL023612 kelash 00415 SBIN0030079 1105 1105 Processed 23/11/2023 289344147 kelash STATE BANK OF INDIA(508548)
203 LATERI MP-27-001-060-001/348
(Gopalpur) 		1727001060NRG24251020230275172 26/10/2023 Vijay Sahu 1727001060WL023612 Vijay Sahu 00415 SBIN0030079 1105 1105 Processed 23/11/2023 289344147 VijaySahu STATE BANK OF INDIA(508548)
204 LATERI MP-27-001-060-001/354
(Gopalpur) 		1727001060NRG24251020230275173 26/10/2023 rajkumar prajapati 1727001060WL023612 rajkumar prajapati 00415 SBIN0030079 1105 1105 Processed 23/11/2023 289344147 rajkumarprajapati STATE BANK OF INDIA(508548)
205 LATERI MP-27-001-060-001/67
(Gopalpur) 		1727001060NRG24251020230275177 26/10/2023 Vinta bai 1727001060WL023612 Vinta bai 00415 SBIN0030079 1105 1105 Processed 23/11/2023 289344147 Vintabai STATE BANK OF INDIA(508548)
206 LATERI MP-27-001-061-003/1-B
(Muskra) 		1727001061NRG24261020230275622 26/10/2023 mehtab singh 1727001061WL023650 mehtab singh 00415 SBIN0030079 2873 2873 Processed 23/11/2023 289344147 mehtabsingh STATE BANK OF INDIA(508548)
207 LATERI MP-27-001-061-003/114-A
(Muskra) 		1727001061NRG24261020230275623 26/10/2023 than singh 1727001061WL023650 than singh 00415 SBIN0030079 2873 2873 Processed 23/11/2023 289344147 thansingh STATE BANK OF INDIA(508548)
208 LATERI MP-27-001-061-003/217
(Muskra) 		1727001061NRG24261020230275624 26/10/2023 girja bai yadav 1727001061WL023650 girja bai yadav 00415 SBIN0030079 2873 2873 Processed 23/11/2023 289344147 girjabaiyadav STATE BANK OF INDIA(508548)
209 LATERI MP-27-001-061-003/217-D
(Muskra) 		1727001061NRG24261020230275625 26/10/2023 Sanjeev yadav 1727001061WL023650 Sanjeev yadav 00415 SBIN0030079 2873 2873 Processed 23/11/2023 289344147 Sanjeevyadav STATE BANK OF INDIA(508548)
210 LATERI MP-27-001-061-003/42-A
(Muskra) 		1727001061NRG24261020230275627 26/10/2023 sangram singh 1727001061WL023650 sangram singh 00415 SBIN0030079 2431 2431 Processed 23/11/2023 289344147 sangramsingh STATE BANK OF INDIA(508548)
211 LATERI MP-27-001-061-004/119
(Muskra) 		1727001061NRG24261020230275628 26/10/2023 SUNDER LAL 1727001061WL023650 SUNDER LAL 00415 SBIN0030079 2873 2873 Processed 23/11/2023 289344147 SUNDERLAL STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-061-004/30
(Muskra) 		1727001061NRG24261020230275632 26/10/2023 GAPPULAL 1727001061WL023650 GAPPULAL 00415 SBIN0030079 2873 2873 Processed 23/11/2023 289344147 GAPPULAL STATE BANK OF INDIA(508548)
213 LATERI MP-27-001-061-004/87-B
(Muskra) 		1727001061NRG24261020230275634 26/10/2023 Makhan Singh 1727001061WL023650 Makhan Singh 00415 SBIN0030079 2873 2873 Processed 23/11/2023 289344147 MakhanSingh STATE BANK OF INDIA(508548)
214 LATERI MP-27-001-061-004/87-C
(Muskra) 		1727001061NRG24261020230275635 26/10/2023 Sanjeev 1727001061WL023650 Sanjeev 00415 SBIN0030079 2873 2873 Processed 23/11/2023 289344147 Sanjeev STATE BANK OF INDIA(508548)
215 LATERI MP-27-001-061-004/90-B
(Muskra) 		1727001061NRG24261020230275636 26/10/2023 KUMERSINGHYADAV FERANSINGH 1727001061WL023650 KUMERSINGHYADAV FERANSINGH 00415 SBIN0030079 2873 2873 Processed 23/11/2023 289344147 KUMERSINGHYADAVFERANSINGH STATE BANK OF INDIA(508548)
216 LATERI MP-27-001-061-004/90-C
(Muskra) 		1727001061NRG24261020230275637 26/10/2023 suneel yadav 1727001061WL023650 suneel yadav 00415 SBIN0030079 2873 2873 Processed 23/11/2023 289344147 suneelyadav STATE BANK OF INDIA(508548)
217 LATERI MP-27-001-061-004/90-D
(Muskra) 		1727001061NRG24261020230275638 26/10/2023 NEETA BAI 1727001061WL023650 NEETA BAI 00415 SBIN0030079 2873 2873 Processed 23/11/2023 289344147 NEETABAI STATE BANK OF INDIA(508548)
218 LATERI MP-27-001-061-005/102-A
(Muskra) 		1727001061NRG24261020230275639 26/10/2023 Makhan singh 1727001061WL023650 Makhan singh 00415 SBIN0030079 2873 2873 Processed 23/11/2023 289344147 Makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
219 LATERI MP-27-001-061-005/177
(Muskra) 		1727001061NRG24261020230275641 26/10/2023 MAKHAN SINGH 1727001061WL023650 MAKHAN SINGH 00415 SBIN0030079 2873 2873 Processed 23/11/2023 289344147 MAKHANSINGH STATE BANK OF INDIA(508548)
220 LATERI MP-27-001-061-005/178
(Muskra) 		1727001061NRG24261020230275642 26/10/2023 SULTAN YADAV 1727001061WL023650 SULTAN YADAV 00415 SBIN0030079 2873 2873 Processed 23/11/2023 289344147 SULTANYADAV PAYTM PAYMENTS BANK LTD(608032)
221 LATERI MP-27-001-061-005/178-A
(Muskra) 		1727001061NRG24261020230275643 26/10/2023 ramraj yadav 1727001061WL023650 ramraj yadav 00415 SBIN0030079 2873 2873 Processed 23/11/2023 289344147 ramrajyadav STATE BANK OF INDIA(508548)
222 LATERI MP-27-001-061-005/84-C
(Muskra) 		1727001061NRG24261020230275644 26/10/2023 BAIJNATH SINGH 1727001061WL023650 BAIJNATH SINGH 00415 SBIN0030079 2873 2873 Processed 23/11/2023 289344147 BAIJNATHSINGH STATE BANK OF INDIA(508548)
223 LATERI MP-27-001-061-005/85-A
(Muskra) 		1727001061NRG24261020230275645 26/10/2023 Randheer Singh 1727001061WL023650 Randheer Singh 00415 SBIN0030079 2873 2873 Processed 23/11/2023 289344147 RandheerSingh STATE BANK OF INDIA(508548)
224 LATERI MP-27-001-061-005/85-B
(Muskra) 		1727001061NRG24261020230275646 26/10/2023 Kalyan Singh 1727001061WL023650 Kalyan Singh 00415 SBIN0030079 2873 2873 Processed 23/11/2023 289344147 KalyanSingh STATE BANK OF INDIA(508548)
225 LATERI MP-27-001-061-005/99-B
(Muskra) 		1727001061NRG24261020230275647 26/10/2023 BHEEM SINGH 1727001061WL023650 BHEEM SINGH 00415 SBIN0030079 2873 2873 Processed 23/11/2023 289344147 BHEEMSINGH STATE BANK OF INDIA(508548)
SubTotal 238901 238901
226 LATERI MP-27-001-060-001/104
(Gopalpur) 		1727001060NRG24251020230275163 26/10/2023 birendra singh 1727001060WL023612 birendra singh 00415 SBIN0030105 1105 1105 Processed 23/11/2023 289344147 birendrasingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
227 LATERI MP-27-001-014-003/9-A
(Wapcha) 		1727001014NRG24261020230276271 26/10/2023 davandara 1727001014WL023708 davandara 00415 SBIN0030210 1326 1326 Processed 23/11/2023 289344147 davandara STATE BANK OF INDIA(508548)
228 LATERI MP-27-001-055-001/523
(Shaharkheda) 		1727001055NRG24251020230275070 26/10/2023 Shivraj singh 1727001055WL023603 Shivraj singh 00415 SBIN0030210 1547 1547 Processed 23/11/2023 289344147 Shivrajsingh STATE BANK OF INDIA(508548)
229 LATERI MP-27-001-055-001/539-A
(Shaharkheda) 		1727001055NRG24251020230275073 26/10/2023 niranjan singh 1727001055WL023603 niranjan singh 00415 SBIN0030210 1547 1547 Processed 23/11/2023 289344147 niranjansingh STATE BANK OF INDIA(508548)
230 LATERI MP-27-001-055-001/65-A
(Shaharkheda) 		1727001055NRG24251020230275087 26/10/2023 Hemraj Singh 1727001055WL023603 Hemraj Singh 00415 SBIN0030210 1547 1547 Processed 23/11/2023 289344147 HemrajSingh STATE BANK OF INDIA(508548)
231 LATERI MP-27-001-056-001/849
(Tonkara) 		1727001056NRG24251020230275185 26/10/2023 Sunil sharma 1727001056WL023614 Sunil sharma 00415 SBIN0030210 1326 1326 Processed 23/11/2023 289344147 Sunilsharma CANARA BANK(508532)
232 LATERI MP-27-001-056-001/850
(Tonkara) 		1727001056NRG24251020230275186 26/10/2023 deepak 1727001056WL023614 deepak 00415 SBIN0030210 1326 1326 Processed 23/11/2023 289344147 deepak STATE BANK OF INDIA(508548)
SubTotal 8619 8619
233 LATERI MP-27-001-014-003/179-A
(Wapcha) 		1727001014NRG24261020230276247 26/10/2023 chatar 1727001014WL023708 chatar 00415 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289344147 chatar NARMADA JHABUA GRAMIN BANK(508515)
234 LATERI MP-27-001-014-003/179-A
(Wapcha) 		1727001014NRG24261020230276248 26/10/2023 preeta 1727001014WL023708 preeta 00415 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289344147 preeta CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
235 LATERI MP-27-001-013-002/244
(Motipur) 		1727001013NRG24261020230275542 26/10/2023 Nainsi 1727001013WL023642 Nainsi 00468 UBIN0537349 1547 1547 Processed 23/11/2023 289344147 Nainsi UNION BANK OF INDIA(508500)
236 LATERI MP-27-001-047-001/403-B
(Semri Ahir) 		1727001047NRG24261020230275996 26/10/2023 Kungar lal 1727001047WL023692 Kungar lal 00468 UBIN0537349 1326 1326 Processed 23/11/2023 289344147 Kungarlal INDIA POST PAYMENTS BANK LIMITED(508528)
237 LATERI MP-27-001-047-001/403-B
(Semri Ahir) 		1727001047NRG24261020230275997 26/10/2023 Sunita bai 1727001047WL023692 Sunita bai 00468 UBIN0537349 1326 1326 Processed 23/11/2023 289344147 Sunitabai STATE BANK OF INDIA(508548)
238 LATERI MP-27-001-049-001/120-A
(Mundala) 		1727001049NRG24261020230275775 26/10/2023 Laxmi Bai 1727001049WL023672 Laxmi Bai 00468 UBIN0537349 1326 1326 Processed 23/11/2023 289344147 LaxmiBai UNION BANK OF INDIA(508500)
239 LATERI MP-27-001-055-001/746
(Shaharkheda) 		1727001055NRG24251020230275251 26/10/2023 Rohit 1727001055WL023619 Rohit 00468 UBIN0537349 1547 1547 Processed 23/11/2023 289344147 Rohit UNION BANK OF INDIA(508500)
SubTotal 7072 7072
240 LATERI MP-27-001-025-001/478
(Mahaban) 		1727001025NRG24261020230275387 26/10/2023 kalyansingh 1727001025WL023630 kalyansingh 00666 IDFB0041381 1326 1326 Processed 23/11/2023 289344147 kalyansingh IDFC BANK LIMITED(608117)
241 LATERI MP-27-001-047-002/111-B
(Semri Ahir) 		1727001047NRG24261020230276050 26/10/2023 premnaryan sen 1727001047WL023698 premnaryan sen 00666 IDFB0041381 1105 1105 Processed 23/11/2023 289344147 premnaryansen STATE BANK OF INDIA(508548)
242 LATERI MP-27-001-055-001/571
(Shaharkheda) 		1727001055NRG24251020230275081 26/10/2023 sayama bee 1727001055WL023603 sayama bee 00666 IDFB0041381 1547 1547 Processed 23/11/2023 289344147 sayamabee IDFC BANK LIMITED(608117)
SubTotal 3978 3978
243 LATERI MP-27-001-013-002/44-A
(Motipur) 		1727001013NRG24261020230275565 26/10/2023 Shivkumar kalawat 1727001013WL023643 Shivkumar kalawat 00688 FINO0001001 1547 1547 Processed 23/11/2023 289344147 Shivkumarkalawat CENTRAL BANK OF INDIA(607115)
244 LATERI MP-27-001-014-003/42-C
(Wapcha) 		1727001014NRG24261020230276267 26/10/2023 Dhrmanda 1727001014WL023708 Dhrmanda 00688 FINO0001001 1326 1326 Processed 23/11/2023 289344147 Dhrmanda STATE BANK OF INDIA(508548)
245 LATERI MP-27-001-047-001/357-B
(Semri Ahir) 		1727001047NRG24261020230276045 26/10/2023 anil yadav 1727001047WL023698 anil yadav 00688 FINO0001001 1105 1105 Processed 23/11/2023 289344147 anilyadav STATE BANK OF INDIA(508548)
246 LATERI MP-27-001-055-001/564-A
(Shaharkheda) 		1727001055NRG24251020230275080 26/10/2023 raj bai banshkar 1727001055WL023603 raj bai banshkar 00688 FINO0001001 1547 1547 Processed 23/11/2023 289344147 rajbaibanshkar FINO PAYMENTS BANK LTD(608001)
247 LATERI MP-27-001-060-001/394
(Gopalpur) 		1727001060NRG24251020230275176 26/10/2023 neeraj sahu 1727001060WL023612 neeraj sahu 00688 FINO0001001 1105 1105 Processed 23/11/2023 289344147 neerajsahu STATE BANK OF INDIA(508548)
248 LATERI MP-27-001-061-004/119-A
(Muskra) 		1727001061NRG24261020230275629 26/10/2023 MULAYAM SINGH YADAV 1727001061WL023650 MULAYAM SINGH YADAV 00688 FINO0001001 2873 2873 Processed 23/11/2023 289344147 MULAYAMSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
249 LATERI MP-27-001-061-005/102-D
(Muskra) 		1727001061NRG24261020230275640 26/10/2023 pritam singh 1727001061WL023650 pritam singh 00688 FINO0001001 2873 2873 Processed 23/11/2023 289344147 pritamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
250 LATERI MP-27-001-014-001/131
(Wapcha) 		1727001014NRG24261020230276215 26/10/2023 Kalbai 1727001014WL023708 Kalbai 00688 FINO0001446 1326 1326 Processed 23/11/2023 289344147 Kalbai CENTRAL BANK OF INDIA(607115)
251 LATERI MP-27-001-014-001/131
(Wapcha) 		1727001014NRG24261020230276214 26/10/2023 Marban 1727001014WL023708 Marban 00688 FINO0001446 1326 1326 Processed 23/11/2023 289344147 Marban CENTRAL BANK OF INDIA(607115)
252 LATERI MP-27-001-014-001/133
(Wapcha) 		1727001014NRG24261020230276217 26/10/2023 Shgeety 1727001014WL023708 Shgeety 00688 FINO0001446 1326 1326 Processed 23/11/2023 289344147 Shgeety FINO PAYMENTS BANK LTD(608001)
253 LATERI MP-27-001-014-001/144-A
(Wapcha) 		1727001014NRG24261020230276218 26/10/2023 leelam 1727001014WL023708 leelam 00688 FINO0001446 1326 1326 Processed 23/11/2023 289344147 leelam FINO PAYMENTS BANK LTD(608001)
254 LATERI MP-27-001-014-001/23-B
(Wapcha) 		1727001014NRG24261020230276226 26/10/2023 Anitay bai 1727001014WL023708 Anitay bai 00688 FINO0001446 1326 1326 Processed 23/11/2023 289344147 Anitaybai FINO PAYMENTS BANK LTD(608001)
255 LATERI MP-27-001-047-001/155
(Semri Ahir) 		1727001047NRG24261020230276020 26/10/2023 Narmta bai 1727001047WL023695 Narmta bai 00688 FINO0001446 1105 1105 Processed 23/11/2023 289344147 Narmtabai FINO PAYMENTS BANK LTD(608001)
256 LATERI MP-27-001-047-001/554-B
(Semri Ahir) 		1727001047NRG24261020230276002 26/10/2023 Sodan singh 1727001047WL023692 Sodan singh 00688 FINO0001446 1326 1326 Processed 23/11/2023 289344147 Sodansingh FINO PAYMENTS BANK LTD(608001)
257 LATERI MP-27-001-047-001/567-A
(Semri Ahir) 		1727001047NRG24261020230276004 26/10/2023 Rani bai 1727001047WL023692 Rani bai 00688 FINO0001446 1326 1326 Processed 23/11/2023 289344147 Ranibai STATE BANK OF INDIA(508548)
258 LATERI MP-27-001-047-001/567-A
(Semri Ahir) 		1727001047NRG24261020230276003 26/10/2023 Teeran singn 1727001047WL023692 Teeran singn 00688 FINO0001446 1326 1326 Processed 23/11/2023 289344147 Teeransingn STATE BANK OF INDIA(508548)
259 LATERI MP-27-001-047-001/670-B
(Semri Ahir) 		1727001047NRG24261020230276038 26/10/2023 Khilan Singh Yadav 1727001047WL023697 Khilan Singh Yadav 00688 FINO0001446 1105 1105 Processed 23/11/2023 289344147 KhilanSinghYadav FINO PAYMENTS BANK LTD(608001)
260 LATERI MP-27-001-047-001/670-B
(Semri Ahir) 		1727001047NRG24261020230276039 26/10/2023 Rachana Bai 1727001047WL023697 Rachana Bai 00688 FINO0001446 884 884 Processed 23/11/2023 289344147 RachanaBai UNION BANK OF INDIA(508500)
261 LATERI MP-27-001-049-001/804
(Mundala) 		1727001049NRG24261020230275770 26/10/2023 santoshkumar 1727001049WL023671 santoshkumar 00688 FINO0001446 1326 1326 Processed 23/11/2023 289344147 santoshkumar CENTRAL BANK OF INDIA(607115)
262 LATERI MP-27-001-049-001/809
(Mundala) 		1727001049NRG24261020230275771 26/10/2023 mangi Bai 1727001049WL023671 mangi Bai 00688 FINO0001446 1326 1326 Processed 23/11/2023 289344147 mangiBai STATE BANK OF INDIA(508548)
263 LATERI MP-27-001-049-001/821
(Mundala) 		1727001049NRG24261020230275772 26/10/2023 Anokhiee bai 1727001049WL023671 Anokhiee bai 00688 FINO0001446 1326 1326 Processed 23/11/2023 289344147 Anokhieebai STATE BANK OF INDIA(508548)
264 LATERI MP-27-001-055-001/202-A
(Shaharkheda) 		1727001055NRG24251020230275207 26/10/2023 anil 1727001055WL023619 anil 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 anil FINO PAYMENTS BANK LTD(608001)
265 LATERI MP-27-001-055-001/203-A
(Shaharkheda) 		1727001055NRG24251020230275208 26/10/2023 murat singh 1727001055WL023619 murat singh 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 muratsingh FINO PAYMENTS BANK LTD(608001)
266 LATERI MP-27-001-055-001/25-A
(Shaharkheda) 		1727001055NRG24251020230275209 26/10/2023 Rajkumari 1727001055WL023619 Rajkumari 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 Rajkumari FINO PAYMENTS BANK LTD(608001)
267 LATERI MP-27-001-055-001/26-A
(Shaharkheda) 		1727001055NRG24251020230275210 26/10/2023 Teeran singh 1727001055WL023619 Teeran singh 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 Teeransingh FINO PAYMENTS BANK LTD(608001)
268 LATERI MP-27-001-055-001/283
(Shaharkheda) 		1727001055NRG24251020230275212 26/10/2023 vishan singh 1727001055WL023619 vishan singh 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 vishansingh FINO PAYMENTS BANK LTD(608001)
269 LATERI MP-27-001-055-001/31-A
(Shaharkheda) 		1727001055NRG24251020230275213 26/10/2023 Ramprasad 1727001055WL023619 Ramprasad 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 Ramprasad FINO PAYMENTS BANK LTD(608001)
270 LATERI MP-27-001-055-001/414-A
(Shaharkheda) 		1727001055NRG24251020230275214 26/10/2023 Hariom 1727001055WL023619 Hariom 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 Hariom FINO PAYMENTS BANK LTD(608001)
271 LATERI MP-27-001-055-001/418-A
(Shaharkheda) 		1727001055NRG24251020230275215 26/10/2023 Bhuri bai 1727001055WL023619 Bhuri bai 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 Bhuribai FINO PAYMENTS BANK LTD(608001)
272 LATERI MP-27-001-055-001/433-A
(Shaharkheda) 		1727001055NRG24251020230275216 26/10/2023 Shakir khan 1727001055WL023619 Shakir khan 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 Shakirkhan FINO PAYMENTS BANK LTD(608001)
273 LATERI MP-27-001-055-001/435-A
(Shaharkheda) 		1727001055NRG24251020230275217 26/10/2023 Gajraj singh 1727001055WL023619 Gajraj singh 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
274 LATERI MP-27-001-055-001/436-A
(Shaharkheda) 		1727001055NRG24251020230275218 26/10/2023 Souhrat kha 1727001055WL023619 Souhrat kha 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 Souhratkha FINO PAYMENTS BANK LTD(608001)
275 LATERI MP-27-001-055-001/452-A
(Shaharkheda) 		1727001055NRG24251020230275221 26/10/2023 Santosh 1727001055WL023619 Santosh 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 Santosh FINO PAYMENTS BANK LTD(608001)
276 LATERI MP-27-001-055-001/473-A
(Shaharkheda) 		1727001055NRG24251020230275222 26/10/2023 Chand Singh 1727001055WL023619 Chand Singh 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 ChandSingh FINO PAYMENTS BANK LTD(608001)
277 LATERI MP-27-001-055-001/485-A
(Shaharkheda) 		1727001055NRG24251020230275223 26/10/2023 imrat singh jadon 1727001055WL023619 imrat singh jadon 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 imratsinghjadon FINO PAYMENTS BANK LTD(608001)
278 LATERI MP-27-001-055-001/535-A
(Shaharkheda) 		1727001055NRG24251020230275071 26/10/2023 abdul salam 1727001055WL023603 abdul salam 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 abdulsalam FINO PAYMENTS BANK LTD(608001)
279 LATERI MP-27-001-055-001/535-A
(Shaharkheda) 		1727001055NRG24251020230275072 26/10/2023 Taslim bee 1727001055WL023603 Taslim bee 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 Taslimbee FINO PAYMENTS BANK LTD(608001)
280 LATERI MP-27-001-055-001/561-A
(Shaharkheda) 		1727001055NRG24251020230275078 26/10/2023 Amir 1727001055WL023603 Amir 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 Amir FINO PAYMENTS BANK LTD(608001)
281 LATERI MP-27-001-055-001/561-A
(Shaharkheda) 		1727001055NRG24251020230275079 26/10/2023 jahida 1727001055WL023603 jahida 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 jahida FINO PAYMENTS BANK LTD(608001)
282 LATERI MP-27-001-055-001/572
(Shaharkheda) 		1727001055NRG24251020230275082 26/10/2023 Sttar khan 1727001055WL023603 Sttar khan 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 Sttarkhan FINO PAYMENTS BANK LTD(608001)
283 LATERI MP-27-001-055-001/605-A
(Shaharkheda) 		1727001055NRG24251020230275086 26/10/2023 Yunus khan 1727001055WL023603 Yunus khan 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 Yunuskhan FINO PAYMENTS BANK LTD(608001)
284 LATERI MP-27-001-055-001/668-A
(Shaharkheda) 		1727001055NRG24251020230275089 26/10/2023 AAYSA BEE 1727001055WL023603 AAYSA BEE 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 AAYSABEE FINO PAYMENTS BANK LTD(608001)
285 LATERI MP-27-001-055-001/668-A
(Shaharkheda) 		1727001055NRG24251020230275088 26/10/2023 ILYAS KHA 1727001055WL023603 ILYAS KHA 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 ILYASKHA FINO PAYMENTS BANK LTD(608001)
286 LATERI MP-27-001-055-001/701-A
(Shaharkheda) 		1727001055NRG24251020230275225 26/10/2023 Radheshyam 1727001055WL023619 Radheshyam 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 Radheshyam FINO PAYMENTS BANK LTD(608001)
287 LATERI MP-27-001-055-001/703-A
(Shaharkheda) 		1727001055NRG24251020230275226 26/10/2023 rajesh 1727001055WL023619 rajesh 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 rajesh FINO PAYMENTS BANK LTD(608001)
288 LATERI MP-27-001-055-001/704
(Shaharkheda) 		1727001055NRG24251020230275227 26/10/2023 jaganath 1727001055WL023619 jaganath 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 jaganath FINO PAYMENTS BANK LTD(608001)
289 LATERI MP-27-001-055-001/705
(Shaharkheda) 		1727001055NRG24251020230275228 26/10/2023 lakhan singh 1727001055WL023619 lakhan singh 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 lakhansingh FINO PAYMENTS BANK LTD(608001)
290 LATERI MP-27-001-055-001/706-A
(Shaharkheda) 		1727001055NRG24251020230275229 26/10/2023 kailash dhakad 1727001055WL023619 kailash dhakad 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 kailashdhakad FINO PAYMENTS BANK LTD(608001)
291 LATERI MP-27-001-055-001/707
(Shaharkheda) 		1727001055NRG24251020230275230 26/10/2023 gyan singh 1727001055WL023619 gyan singh 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 gyansingh FINO PAYMENTS BANK LTD(608001)
292 LATERI MP-27-001-055-001/708
(Shaharkheda) 		1727001055NRG24251020230275231 26/10/2023 gyanchand shahu 1727001055WL023619 gyanchand shahu 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 gyanchandshahu FINO PAYMENTS BANK LTD(608001)
293 LATERI MP-27-001-055-001/710
(Shaharkheda) 		1727001055NRG24251020230275232 26/10/2023 dhanveer ahirwar 1727001055WL023619 dhanveer ahirwar 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 dhanveerahirwar FINO PAYMENTS BANK LTD(608001)
294 LATERI MP-27-001-055-001/711-A
(Shaharkheda) 		1727001055NRG24251020230275233 26/10/2023 preetam singh 1727001055WL023619 preetam singh 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 preetamsingh FINO PAYMENTS BANK LTD(608001)
295 LATERI MP-27-001-055-001/716-A
(Shaharkheda) 		1727001055NRG24251020230275234 26/10/2023 jasman singh 1727001055WL023619 jasman singh 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 jasmansingh FINO PAYMENTS BANK LTD(608001)
296 LATERI MP-27-001-055-001/717
(Shaharkheda) 		1727001055NRG24251020230275235 26/10/2023 saroj bai jadon 1727001055WL023619 saroj bai jadon 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 sarojbaijadon FINO PAYMENTS BANK LTD(608001)
297 LATERI MP-27-001-055-001/719
(Shaharkheda) 		1727001055NRG24251020230275236 26/10/2023 Uma dhakad 1727001055WL023619 Uma dhakad 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 Umadhakad FINO PAYMENTS BANK LTD(608001)
298 LATERI MP-27-001-055-001/721
(Shaharkheda) 		1727001055NRG24251020230275237 26/10/2023 mo.shakeel 1727001055WL023619 mo.shakeel 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 mo.shakeel FINO PAYMENTS BANK LTD(608001)
299 LATERI MP-27-001-055-001/721-A
(Shaharkheda) 		1727001055NRG24251020230275238 26/10/2023 Bahadur singh Jadon 1727001055WL023619 Bahadur singh Jadon 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 BahadursinghJadon FINO PAYMENTS BANK LTD(608001)
300 LATERI MP-27-001-055-001/722-A
(Shaharkheda) 		1727001055NRG24251020230275240 26/10/2023 brajmohan 1727001055WL023619 brajmohan 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 brajmohan FINO PAYMENTS BANK LTD(608001)
301 LATERI MP-27-001-055-001/731-A
(Shaharkheda) 		1727001055NRG24251020230275241 26/10/2023 Tofik khan 1727001055WL023619 Tofik khan 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 Tofikkhan FINO PAYMENTS BANK LTD(608001)
302 LATERI MP-27-001-055-001/735
(Shaharkheda) 		1727001055NRG24251020230275242 26/10/2023 Jitendra 1727001055WL023619 Jitendra 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 Jitendra FINO PAYMENTS BANK LTD(608001)
303 LATERI MP-27-001-055-001/737-A
(Shaharkheda) 		1727001055NRG24251020230275243 26/10/2023 shakeel 1727001055WL023619 shakeel 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 shakeel FINO PAYMENTS BANK LTD(608001)
304 LATERI MP-27-001-055-001/738-A
(Shaharkheda) 		1727001055NRG24251020230275244 26/10/2023 rachna bai 1727001055WL023619 rachna bai 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 rachnabai FINO PAYMENTS BANK LTD(608001)
305 LATERI MP-27-001-055-001/739
(Shaharkheda) 		1727001055NRG24251020230275245 26/10/2023 Sadik khan 1727001055WL023619 Sadik khan 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 Sadikkhan FINO PAYMENTS BANK LTD(608001)
306 LATERI MP-27-001-055-001/739-A
(Shaharkheda) 		1727001055NRG24251020230275246 26/10/2023 Pradip jadon 1727001055WL023619 Pradip jadon 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 Pradipjadon FINO PAYMENTS BANK LTD(608001)
307 LATERI MP-27-001-055-001/742-A
(Shaharkheda) 		1727001055NRG24251020230275247 26/10/2023 Savnam Bee 1727001055WL023619 Savnam Bee 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 SavnamBee FINO PAYMENTS BANK LTD(608001)
308 LATERI MP-27-001-055-001/745
(Shaharkheda) 		1727001055NRG24251020230275249 26/10/2023 mohan singh 1727001055WL023619 mohan singh 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 mohansingh FINO PAYMENTS BANK LTD(608001)
309 LATERI MP-27-001-055-001/750
(Shaharkheda) 		1727001055NRG24251020230275253 26/10/2023 Aalima Bee 1727001055WL023619 Aalima Bee 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 AalimaBee FINO PAYMENTS BANK LTD(608001)
310 LATERI MP-27-001-055-001/8-A
(Shaharkheda) 		1727001055NRG24251020230275254 26/10/2023 meena bai 1727001055WL023619 meena bai 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 meenabai FINO PAYMENTS BANK LTD(608001)
311 LATERI MP-27-001-055-001/800
(Shaharkheda) 		1727001055NRG24251020230275255 26/10/2023 Fakir Mohoad 1727001055WL023619 Fakir Mohoad 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 FakirMohoad FINO PAYMENTS BANK LTD(608001)
312 LATERI MP-27-001-055-001/800-B
(Shaharkheda) 		1727001055NRG24251020230275256 26/10/2023 Abhilasha 1727001055WL023619 Abhilasha 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 Abhilasha FINO PAYMENTS BANK LTD(608001)
313 LATERI MP-27-001-055-001/800-D
(Shaharkheda) 		1727001055NRG24251020230275257 26/10/2023 Sakir Khan 1727001055WL023619 Sakir Khan 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 SakirKhan FINO PAYMENTS BANK LTD(608001)
314 LATERI MP-27-001-055-001/801-A
(Shaharkheda) 		1727001055NRG24251020230275258 26/10/2023 Sakila Bee 1727001055WL023619 Sakila Bee 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 SakilaBee FINO PAYMENTS BANK LTD(608001)
315 LATERI MP-27-001-055-001/802-C
(Shaharkheda) 		1727001055NRG24251020230275259 26/10/2023 Bhagwat Singh Jadon 1727001055WL023619 Bhagwat Singh Jadon 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 BhagwatSinghJadon FINO PAYMENTS BANK LTD(608001)
316 LATERI MP-27-001-055-001/805-C
(Shaharkheda) 		1727001055NRG24251020230275260 26/10/2023 NEERAJ 1727001055WL023619 NEERAJ 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 NEERAJ FINO PAYMENTS BANK LTD(608001)
317 LATERI MP-27-001-055-001/809
(Shaharkheda) 		1727001055NRG24251020230275261 26/10/2023 Sanjeev 1727001055WL023619 Sanjeev 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 Sanjeev FINO PAYMENTS BANK LTD(608001)
318 LATERI MP-27-001-055-001/809-C
(Shaharkheda) 		1727001055NRG24251020230275262 26/10/2023 Rekha Bai 1727001055WL023619 Rekha Bai 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 RekhaBai FINO PAYMENTS BANK LTD(608001)
319 LATERI MP-27-001-055-001/812-C
(Shaharkheda) 		1727001055NRG24251020230275263 26/10/2023 Rupwati Bai 1727001055WL023619 Rupwati Bai 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 RupwatiBai FINO PAYMENTS BANK LTD(608001)
320 LATERI MP-27-001-055-001/814
(Shaharkheda) 		1727001055NRG24251020230275265 26/10/2023 Rajiya Bee 1727001055WL023619 Rajiya Bee 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 RajiyaBee FINO PAYMENTS BANK LTD(608001)
321 LATERI MP-27-001-055-001/814-A
(Shaharkheda) 		1727001055NRG24251020230275266 26/10/2023 Shariya Bee 1727001055WL023619 Shariya Bee 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 ShariyaBee FINO PAYMENTS BANK LTD(608001)
322 LATERI MP-27-001-055-001/814-B
(Shaharkheda) 		1727001055NRG24251020230275267 26/10/2023 Keshav jadon 1727001055WL023619 Keshav jadon 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 Keshavjadon FINO PAYMENTS BANK LTD(608001)
323 LATERI MP-27-001-055-001/814-C
(Shaharkheda) 		1727001055NRG24251020230275268 26/10/2023 Ramsukhi bai 1727001055WL023619 Ramsukhi bai 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 Ramsukhibai FINO PAYMENTS BANK LTD(608001)
324 LATERI MP-27-001-055-001/814-D
(Shaharkheda) 		1727001055NRG24251020230275269 26/10/2023 Amir khan 1727001055WL023619 Amir khan 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 Amirkhan FINO PAYMENTS BANK LTD(608001)
325 LATERI MP-27-001-055-001/815
(Shaharkheda) 		1727001055NRG24251020230275270 26/10/2023 Sonika jadon 1727001055WL023619 Sonika jadon 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 Sonikajadon FINO PAYMENTS BANK LTD(608001)
326 LATERI MP-27-001-055-001/815-A
(Shaharkheda) 		1727001055NRG24251020230275271 26/10/2023 Bhuri bai 1727001055WL023619 Bhuri bai 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 Bhuribai FINO PAYMENTS BANK LTD(608001)
327 LATERI MP-27-001-055-001/816
(Shaharkheda) 		1727001055NRG24251020230275272 26/10/2023 Jabir khan 1727001055WL023619 Jabir khan 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 Jabirkhan FINO PAYMENTS BANK LTD(608001)
328 LATERI MP-27-001-055-001/816-A
(Shaharkheda) 		1727001055NRG24251020230275273 26/10/2023 Shayma bee 1727001055WL023619 Shayma bee 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 Shaymabee FINO PAYMENTS BANK LTD(608001)
329 LATERI MP-27-001-055-001/816-C
(Shaharkheda) 		1727001055NRG24251020230275274 26/10/2023 Hari singh 1727001055WL023619 Hari singh 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 Harisingh FINO PAYMENTS BANK LTD(608001)
330 LATERI MP-27-001-055-001/816-D
(Shaharkheda) 		1727001055NRG24251020230275275 26/10/2023 veer singh meena 1727001055WL023619 veer singh meena 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 veersinghmeena STATE BANK OF INDIA(508548)
331 LATERI MP-27-001-055-001/817
(Shaharkheda) 		1727001055NRG24251020230275276 26/10/2023 Savitri bai yadav 1727001055WL023619 Savitri bai yadav 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 Savitribaiyadav FINO PAYMENTS BANK LTD(608001)
332 LATERI MP-27-001-055-001/817-C
(Shaharkheda) 		1727001055NRG24251020230275277 26/10/2023 azahar khan 1727001055WL023619 azahar khan 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 azaharkhan FINO PAYMENTS BANK LTD(608001)
333 LATERI MP-27-001-055-001/817-D
(Shaharkheda) 		1727001055NRG24251020230275278 26/10/2023 Kaphiya bi 1727001055WL023619 Kaphiya bi 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 Kaphiyabi FINO PAYMENTS BANK LTD(608001)
334 LATERI MP-27-001-055-001/818-B
(Shaharkheda) 		1727001055NRG24251020230275280 26/10/2023 Khalid khan 1727001055WL023619 Khalid khan 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 Khalidkhan FINO PAYMENTS BANK LTD(608001)
335 LATERI MP-27-001-055-001/818-C
(Shaharkheda) 		1727001055NRG24251020230275281 26/10/2023 Puja dhakad 1727001055WL023619 Puja dhakad 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 Pujadhakad FINO PAYMENTS BANK LTD(608001)
336 LATERI MP-27-001-055-001/818-D
(Shaharkheda) 		1727001055NRG24251020230275282 26/10/2023 Ziya khan 1727001055WL023619 Ziya khan 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 Ziyakhan FINO PAYMENTS BANK LTD(608001)
337 LATERI MP-27-001-055-001/819
(Shaharkheda) 		1727001055NRG24251020230275283 26/10/2023 Rooshaiya bee 1727001055WL023619 Rooshaiya bee 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 Rooshaiyabee FINO PAYMENTS BANK LTD(608001)
338 LATERI MP-27-001-055-001/819-A
(Shaharkheda) 		1727001055NRG24251020230275284 26/10/2023 Amir khan 1727001055WL023619 Amir khan 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 Amirkhan FINO PAYMENTS BANK LTD(608001)
339 LATERI MP-27-001-055-001/819-B
(Shaharkheda) 		1727001055NRG24251020230275285 26/10/2023 Raeesa bee 1727001055WL023619 Raeesa bee 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 Raeesabee FINO PAYMENTS BANK LTD(608001)
340 LATERI MP-27-001-055-001/819-C
(Shaharkheda) 		1727001055NRG24251020230275286 26/10/2023 Arvind Dhakad 1727001055WL023619 Arvind Dhakad 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 ArvindDhakad FINO PAYMENTS BANK LTD(608001)
341 LATERI MP-27-001-055-001/819-D
(Shaharkheda) 		1727001055NRG24251020230275287 26/10/2023 Sagar bai 1727001055WL023619 Sagar bai 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 Sagarbai FINO PAYMENTS BANK LTD(608001)
342 LATERI MP-27-001-055-001/820
(Shaharkheda) 		1727001055NRG24251020230275288 26/10/2023 Jmila Bi 1727001055WL023619 Jmila Bi 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 JmilaBi FINO PAYMENTS BANK LTD(608001)
343 LATERI MP-27-001-055-001/820-A
(Shaharkheda) 		1727001055NRG24251020230275289 26/10/2023 Ruksar 1727001055WL023619 Ruksar 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 Ruksar FINO PAYMENTS BANK LTD(608001)
344 LATERI MP-27-001-055-001/820-B
(Shaharkheda) 		1727001055NRG24251020230275290 26/10/2023 Sayama bee 1727001055WL023619 Sayama bee 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 Sayamabee FINO PAYMENTS BANK LTD(608001)
345 LATERI MP-27-001-055-001/820-C
(Shaharkheda) 		1727001055NRG24251020230275291 26/10/2023 Guddi bai 1727001055WL023619 Guddi bai 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 Guddibai FINO PAYMENTS BANK LTD(608001)
346 LATERI MP-27-001-055-001/820-D
(Shaharkheda) 		1727001055NRG24251020230275292 26/10/2023 Sugan bai vishvakarma 1727001055WL023619 Sugan bai vishvakarma 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 Suganbaivishvakarma FINO PAYMENTS BANK LTD(608001)
347 LATERI MP-27-001-055-001/821-A
(Shaharkheda) 		1727001055NRG24251020230275293 26/10/2023 Rekha bai banskar 1727001055WL023619 Rekha bai banskar 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 Rekhabaibanskar FINO PAYMENTS BANK LTD(608001)
348 LATERI MP-27-001-055-001/821-C
(Shaharkheda) 		1727001055NRG24251020230275295 26/10/2023 narbdi bai 1727001055WL023619 narbdi bai 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344147 narbdibai FINO PAYMENTS BANK LTD(608001)
SubTotal 149175 149175
349 LATERI MP-27-001-013-002/54-B
(Motipur) 		1727001013NRG24261020230275549 26/10/2023 Kallu 1727001013WL023642 Kallu 00688 FINO0009003 1326 1326 Processed 23/11/2023 289344147 Kallu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
350 LATERI MP-27-001-014-001/115-A
(Wapcha) 		1727001014NRG24261020230276206 26/10/2023 Kamar bai 1727001014WL023708 Kamar bai 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289344147 Kamarbai STATE BANK OF INDIA(508548)
351 LATERI MP-27-001-014-003/169
(Wapcha) 		1727001014NRG24261020230276246 26/10/2023 Garja bai 1727001014WL023708 Garja bai 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289344147 Garjabai STATE BANK OF INDIA(508548)
352 LATERI MP-27-001-055-001/744
(Shaharkheda) 		1727001055NRG24251020230275248 26/10/2023 Kranti 1727001055WL023619 Kranti 00691 IPOS0000001 1547 1547 Processed 23/11/2023 289344147 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
353 LATERI MP-27-001-055-001/745-A
(Shaharkheda) 		1727001055NRG24251020230275250 26/10/2023 Neeraj Dhakad 1727001055WL023619 Neeraj Dhakad 00691 IPOS0000001 1547 1547 Processed 23/11/2023 289344147 NeerajDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
354 LATERI MP-27-001-056-003/1339
(Tonkara) 		1727001056NRG24261020230276592 26/10/2023 Neetu Bai 1727001056WL023752 Neetu Bai 00691 IPOS0000001 3536 3536 Processed 23/11/2023 289344147 NeetuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
355 LATERI MP-27-001-060-001/365
(Gopalpur) 		1727001060NRG24251020230275175 26/10/2023 Dhan bai 1727001060WL023612 Dhan bai 00697 BKID0MG0307 1105 1105 Processed 23/11/2023 289344147 Dhanbai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
356 LATERI MP-27-001-061-005/99-C
(Muskra) 		1727001061NRG24261020230275648 26/10/2023 Munni Bai 1727001061WL023650 Munni Bai 00703 AIRP0000001 2873 2873 Processed 23/11/2023 289344147 MunniBai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 531726 531726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_261023APB_FTO_333532 AXIS BANK UTIB0004299 Sironj 1547
2 LATERI MP1727001_261023APB_FTO_333532 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2210
3 LATERI MP1727001_261023APB_FTO_333532 Central Bank Of India CBIN0282216 ANANDPUR 79781
4 LATERI MP1727001_261023APB_FTO_333532 IDBI Bank IBKL0000406 VIDISHA 1105
5 LATERI MP1727001_261023APB_FTO_333532 Punjab National Bank PUNB0635500 LATERI 4199
6 LATERI MP1727001_261023APB_FTO_333532 State Bank of India SBIN0010821 LATERI 3094
7 LATERI MP1727001_261023APB_FTO_333532 State Bank of India SBIN0010823 SIRONJ 1326
8 LATERI MP1727001_261023APB_FTO_333532 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 238901
9 LATERI MP1727001_261023APB_FTO_333532 State Bank of India SBIN0030105 SHAMSHABAD 1105
10 LATERI MP1727001_261023APB_FTO_333532 State Bank of India SBIN0030210 MURWAS 8619
11 LATERI MP1727001_261023APB_FTO_333532 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2652
12 LATERI MP1727001_261023APB_FTO_333532 Union Bank of India UBIN0537349 SIRONJ 7072
13 LATERI MP1727001_261023APB_FTO_333532 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2431
14 LATERI MP1727001_261023APB_FTO_333532 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1547
15 LATERI MP1727001_261023APB_FTO_333532 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
16 LATERI MP1727001_261023APB_FTO_333532 Fino Payments Bank Ltd FINO0001446 MP RO 149175
17 LATERI MP1727001_261023APB_FTO_333532 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
18 LATERI MP1727001_261023APB_FTO_333532 India Post Payments Bank IPOS0000001 Vidisha 9282
19 LATERI MP1727001_261023APB_FTO_333532 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1105
20 LATERI MP1727001_261023APB_FTO_333532 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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