Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:21:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_241023APB_FTO_330632
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-27-001-001-001/149
(Patherachandu) 		1727001001NRG24241020230272570 24/10/2023 ramkali 1727001001WL023419 ramkali 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291218815 ramkali FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 LATERI MP-27-001-054-002/78-B
(Tiloini) 		1727001054NRG24241020230272953 24/10/2023 Rajkumar Yadav 1727001054WL023443 Rajkumar Yadav 00045 BARB0VJGYAR 1105 1105 Processed 09/11/2023 291218815 RajkumarYadav BANK OF BARODA(606985)
SubTotal 1105 1105
3 LATERI MP-27-001-054-002/78-D
(Tiloini) 		1727001054NRG24241020230272955 24/10/2023 Chanchal Yadav 1727001054WL023443 Chanchal Yadav 00045 BARB0VJVIDI 1105 1105 Processed 09/11/2023 291218815 ChanchalYadav BANK OF BARODA(606985)
SubTotal 1105 1105
4 LATERI MP-27-001-061-003/24-B
(Muskra) 		1727001000NRG24241020230273115 24/10/2023 nepal singh yadav 1727001WL023459 nepal singh yadav 00048 BKID0009031 1326 1326 Processed 09/11/2023 291218815 nepalsinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 LATERI MP-27-001-001-001/125
(Patherachandu) 		1727001001NRG24241020230272989 24/10/2023 sultan 1727001001WL023448 sultan 00089 CBIN0282216 1326 1326 Processed 10/11/2023 291218815 sultan STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-001-001/136
(Patherachandu) 		1727001001NRG24241020230272990 24/10/2023 kalyan singh 1727001001WL023448 kalyan singh 00089 CBIN0282216 1326 1326 Processed 10/11/2023 291218815 kalyansingh STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-001-001/159-A
(Patherachandu) 		1727001001NRG24241020230272576 24/10/2023 Dhanraj singh 1727001001WL023419 Dhanraj singh 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291218815 Dhanrajsingh CENTRAL BANK OF INDIA(607115)
8 LATERI MP-27-001-001-001/173
(Patherachandu) 		1727001001NRG24241020230272580 24/10/2023 sonu 1727001001WL023419 sonu 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291218815 sonu NARMADA JHABUA GRAMIN BANK(508515)
9 LATERI MP-27-001-001-001/28
(Patherachandu) 		1727001001NRG24241020230272592 24/10/2023 suresh 1727001001WL023419 suresh 00089 CBIN0282216 1326 1326 Processed 10/11/2023 291218815 suresh STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-001-001/29-A
(Patherachandu) 		1727001001NRG24241020230272594 24/10/2023 Fhul bai 1727001001WL023419 Fhul bai 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291218815 Fhulbai CENTRAL BANK OF INDIA(607115)
11 LATERI MP-27-001-001-001/30
(Patherachandu) 		1727001001NRG24241020230272596 24/10/2023 rajmal 1727001001WL023419 rajmal 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291218815 rajmal CENTRAL BANK OF INDIA(607115)
12 LATERI MP-27-001-001-001/6
(Patherachandu) 		1727001001NRG24241020230273005 24/10/2023 balram 1727001001WL023448 balram 00089 CBIN0282216 1326 1326 Processed 10/11/2023 291218815 balram STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-001-001/88
(Patherachandu) 		1727001001NRG24241020230272532 24/10/2023 rajan 1727001001WL023417 rajan 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291218815 rajan INDIA POST PAYMENTS BANK LIMITED(508528)
14 LATERI MP-27-001-001-002/100-A
(Patherachandu) 		1727001001NRG24241020230272489 24/10/2023 jeevan 1727001001WL023415 jeevan 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291218815 jeevan CENTRAL BANK OF INDIA(607115)
15 LATERI MP-27-001-001-002/186
(Patherachandu) 		1727001001NRG24241020230272496 24/10/2023 shrikishan 1727001001WL023415 shrikishan 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291218815 shrikishan CENTRAL BANK OF INDIA(607115)
16 LATERI MP-27-001-001-003/101-A
(Patherachandu) 		1727001001NRG24241020230272547 24/10/2023 birjmohan 1727001001WL023418 birjmohan 00089 CBIN0282216 1326 1326 Processed 10/11/2023 291218815 birjmohan STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-001-003/122-A
(Patherachandu) 		1727001001NRG24241020230272553 24/10/2023 malkhan 1727001001WL023418 malkhan 00089 CBIN0282216 1326 1326 Processed 10/11/2023 291218815 malkhan STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-001-003/128-B
(Patherachandu) 		1727001001NRG24241020230272557 24/10/2023 halki bai ahirwar 1727001001WL023418 halki bai ahirwar 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291218815 halkibaiahirwar CENTRAL BANK OF INDIA(607115)
19 LATERI MP-27-001-001-003/130-A
(Patherachandu) 		1727001001NRG24241020230272562 24/10/2023 kiran bai ahirwar 1727001001WL023418 kiran bai ahirwar 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291218815 kiranbaiahirwar CENTRAL BANK OF INDIA(607115)
20 LATERI MP-27-001-001-003/9-A
(Patherachandu) 		1727001001NRG24241020230272542 24/10/2023 kailash yadav 1727001001WL023417 kailash yadav 00089 CBIN0282216 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 LATERI MP-27-001-059-003/99
(Mdawta) 		1727001000NRG24241020230273171 24/10/2023 Siromani Bai Meena 1727001WL023464 Siromani Bai Meena 00089 CBIN0282216 1326 1326 Processed 10/11/2023 291218815 SiromaniBaiMeena STATE BANK OF INDIA(508548)
SubTotal 22542 22542
22 LATERI MP-27-001-044-001/439
(Agarapathar) 		1727001044NRG24241020230272766 24/10/2023 MUNNI BAI 1727001044WL023429 MUNNI BAI 00354 PUNB0311700 3094 3094 Processed 09/11/2023 291218815 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
23 LATERI MP-27-001-044-001/126-A
(Agarapathar) 		1727001044NRG24231020230271161 24/10/2023 RAJ BAI 1727001044WL023302 RAJ BAI 00354 PUNB0635500 1326 1326 Processed 10/11/2023 291218815 RAJBAI STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-044-001/162-A
(Agarapathar) 		1727001044NRG24231020230271164 24/10/2023 sonu singh yadav 1727001044WL023302 sonu singh yadav 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291218815 sonusinghyadav PUNJAB NATIONAL BANK(508568)
25 LATERI MP-27-001-044-003/106-B
(Agarapathar) 		1727001044NRG24231020230271177 24/10/2023 raghubeer 1727001044WL023302 raghubeer 00354 PUNB0635500 1547 1547 Processed 10/11/2023 291218815 raghubeer STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-044-006/300-A
(Agarapathar) 		1727001044NRG24241020230272785 24/10/2023 Brajmohan 1727001044WL023429 Brajmohan 00354 PUNB0635500 3094 3094 Processed 09/11/2023 291218815 Brajmohan PUNJAB NATIONAL BANK(508568)
27 LATERI MP-27-001-047-001/594-A
(Semri Ahir) 		1727001047NRG24241020230272839 24/10/2023 majbut singh 1727001047WL023435 majbut singh 00354 PUNB0635500 1326 1326 Processed 10/11/2023 291218815 majbutsingh STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-051-002/187-D
(Semrameghanath) 		1727001000NRG24241020230273129 24/10/2023 Kaboola Bai 1727001WL023460 Kaboola Bai 00354 PUNB0635500 1326 1326 Rejected 15/11/2023 Document Pending for Account Holder turning Major
29 LATERI MP-27-001-051-002/188-A
(Semrameghanath) 		1727001000NRG24241020230273130 24/10/2023 Neeraj 1727001WL023460 Neeraj 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291218815 Neeraj FINO PAYMENTS BANK LTD(608001)
30 LATERI MP-27-001-054-001/525-B
(Tiloini) 		1727001054NRG24241020230272911 24/10/2023 Nepal singh 1727001054WL023442 Nepal singh 00354 PUNB0635500 1326 1326 Processed 10/11/2023 291218815 Nepalsingh STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-054-001/526-A
(Tiloini) 		1727001054NRG24241020230272912 24/10/2023 Surendr Yadav 1727001054WL023442 Surendr Yadav 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291218815 SurendrYadav PUNJAB NATIONAL BANK(508568)
SubTotal 13923 13923
32 LATERI MP-27-001-001-001/29-A
(Patherachandu) 		1727001001NRG24241020230272593 24/10/2023 lalaram 1727001001WL023419 lalaram 00415 SBIN0010821 1326 1326 Processed 10/11/2023 291218815 lalaram STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-001-001/47
(Patherachandu) 		1727001001NRG24241020230272999 24/10/2023 mangal 1727001001WL023448 mangal 00415 SBIN0010821 1326 1326 Processed 10/11/2023 291218815 mangal STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-001-002/120-A
(Patherachandu) 		1727001001NRG24241020230272490 24/10/2023 karan singh 1727001001WL023415 karan singh 00415 SBIN0010821 1326 1326 Processed 10/11/2023 291218815 karansingh STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-001-002/251
(Patherachandu) 		1727001001NRG24241020230272504 24/10/2023 shaitan singh 1727001001WL023415 shaitan singh 00415 SBIN0010821 1326 1326 Processed 10/11/2023 291218815 shaitansingh STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-047-001/104-A
(Semri Ahir) 		1727001047NRG24241020230272835 24/10/2023 Anita bai 1727001047WL023435 Anita bai 00415 SBIN0010821 1326 1326 Processed 10/11/2023 291218815 Anitabai STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-047-001/630-B
(Semri Ahir) 		1727001047NRG24241020230272851 24/10/2023 kamar lal 1727001047WL023436 kamar lal 00415 SBIN0010821 1326 1326 Processed 10/11/2023 291218815 kamarlal STATE BANK OF INDIA(508548)
SubTotal 7956 7956
38 LATERI MP-27-001-001-001/102
(Patherachandu) 		1727001001NRG24241020230272514 24/10/2023 sheela bai 1727001001WL023416 sheela bai 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291218815 sheelabai STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-001-001/120
(Patherachandu) 		1727001001NRG24241020230272516 24/10/2023 keval 1727001001WL023416 keval 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291218815 keval STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-001-001/138
(Patherachandu) 		1727001001NRG24241020230272991 24/10/2023 brajesh singh 1727001001WL023448 brajesh singh 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291218815 brajeshsingh STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-001-001/147
(Patherachandu) 		1727001001NRG24241020230272997 24/10/2023 bankumar bai 1727001001WL023448 bankumar bai 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291218815 bankumarbai STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-001-001/185
(Patherachandu) 		1727001001NRG24241020230272585 24/10/2023 ramkresh 1727001001WL023419 ramkresh 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291218815 ramkresh STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-001-001/187
(Patherachandu) 		1727001001NRG24241020230272587 24/10/2023 makhan 1727001001WL023419 makhan 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291218815 makhan STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-001-001/21
(Patherachandu) 		1727001001NRG24241020230272589 24/10/2023 savita bai 1727001001WL023419 savita bai 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291218815 savitabai STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-001-001/35-A
(Patherachandu) 		1727001001NRG24241020230272597 24/10/2023 shanti bai 1727001001WL023419 shanti bai 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291218815 shantibai STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-001-001/49
(Patherachandu) 		1727001001NRG24241020230273000 24/10/2023 devi singh 1727001001WL023448 devi singh 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291218815 devisingh NARMADA JHABUA GRAMIN BANK(508515)
47 LATERI MP-27-001-001-001/54
(Patherachandu) 		1727001001NRG24241020230273003 24/10/2023 gopal singh 1727001001WL023448 gopal singh 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291218815 gopalsingh STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-001-001/67
(Patherachandu) 		1727001001NRG24241020230273009 24/10/2023 madhosingh 1727001001WL023448 madhosingh 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291218815 madhosingh STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-001-001/98-A
(Patherachandu) 		1727001001NRG24241020230272535 24/10/2023 rajpal 1727001001WL023417 rajpal 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291218815 rajpal STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-001-002/10
(Patherachandu) 		1727001001NRG24241020230272488 24/10/2023 mohar bai 1727001001WL023415 mohar bai 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291218815 moharbai STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-001-002/196
(Patherachandu) 		1727001001NRG24241020230272498 24/10/2023 chetan 1727001001WL023415 chetan 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291218815 chetan STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-001-002/196
(Patherachandu) 		1727001001NRG24241020230272499 24/10/2023 guddi bai 1727001001WL023415 guddi bai 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291218815 guddibai STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-001-002/205
(Patherachandu) 		1727001001NRG24241020230272500 24/10/2023 setan 1727001001WL023415 setan 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291218815 setan STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-001-002/257
(Patherachandu) 		1727001001NRG24241020230272506 24/10/2023 raju 1727001001WL023415 raju 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291218815 raju STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-001-002/70
(Patherachandu) 		1727001001NRG24241020230272509 24/10/2023 barelal 1727001001WL023415 barelal 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291218815 barelal STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-001-003/122-A
(Patherachandu) 		1727001001NRG24241020230272554 24/10/2023 radha bai 1727001001WL023418 radha bai 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291218815 radhabai STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-001-003/130
(Patherachandu) 		1727001001NRG24241020230272560 24/10/2023 pooran singh 1727001001WL023418 pooran singh 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291218815 pooransingh STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-001-003/138-A
(Patherachandu) 		1727001001NRG24241020230272565 24/10/2023 harnam singh 1727001001WL023418 harnam singh 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291218815 harnamsingh STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-001-003/172
(Patherachandu) 		1727001001NRG24241020230272524 24/10/2023 amarsingh 1727001001WL023416 amarsingh 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291218815 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
60 LATERI MP-27-001-001-003/206
(Patherachandu) 		1727001001NRG24241020230272525 24/10/2023 amol singh 1727001001WL023416 amol singh 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291218815 amolsingh STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-001-003/208-A
(Patherachandu) 		1727001001NRG24241020230272526 24/10/2023 radhabai 1727001001WL023416 radhabai 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291218815 radhabai STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-001-003/9-A
(Patherachandu) 		1727001001NRG24241020230272543 24/10/2023 kamlesh bai 1727001001WL023417 kamlesh bai 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291218815 kamleshbai STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-001-003/97-A
(Patherachandu) 		1727001001NRG24241020230272546 24/10/2023 rina bai 1727001001WL023417 rina bai 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291218815 rinabai STATE BANK OF INDIA(508548)
SubTotal 34476 34476
64 LATERI MP-27-001-001-001/124
(Patherachandu) 		1727001001NRG24241020230272988 24/10/2023 gopal singh 1727001001WL023448 gopal singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 gopalsingh STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-001-001/142-A
(Patherachandu) 		1727001001NRG24241020230272992 24/10/2023 jagdeesh 1727001001WL023448 jagdeesh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 jagdeesh STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-001-001/150-A
(Patherachandu) 		1727001001NRG24241020230272571 24/10/2023 shishupal 1727001001WL023419 shishupal 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 shishupal STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-001-001/155
(Patherachandu) 		1727001001NRG24241020230272575 24/10/2023 kalyan 1727001001WL023419 kalyan 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 kalyan STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-001-001/166
(Patherachandu) 		1727001001NRG24241020230272579 24/10/2023 asok 1727001001WL023419 asok 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 asok STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-001-001/40
(Patherachandu) 		1727001001NRG24241020230272599 24/10/2023 lakhan singh 1727001001WL023419 lakhan singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 lakhansingh STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-001-001/66
(Patherachandu) 		1727001001NRG24241020230273007 24/10/2023 bhim singh 1727001001WL023448 bhim singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 bhimsingh STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-001-002/121-A
(Patherachandu) 		1727001001NRG24241020230272491 24/10/2023 imrat singh 1727001001WL023415 imrat singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 imratsingh STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-001-002/124-A
(Patherachandu) 		1727001001NRG24241020230272536 24/10/2023 maniram 1727001001WL023417 maniram 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 maniram STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-001-002/140-A
(Patherachandu) 		1727001001NRG24241020230272539 24/10/2023 ram singh 1727001001WL023417 ram singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 ramsingh STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-001-002/18-A
(Patherachandu) 		1727001001NRG24241020230272495 24/10/2023 seetaram 1727001001WL023415 seetaram 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 seetaram STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-001-002/230-A
(Patherachandu) 		1727001001NRG24241020230272502 24/10/2023 raghuveer singh 1727001001WL023415 raghuveer singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 raghuveersingh STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-001-002/248
(Patherachandu) 		1727001001NRG24241020230272540 24/10/2023 veeran 1727001001WL023417 veeran 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 veeran STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-001-002/254
(Patherachandu) 		1727001001NRG24241020230272505 24/10/2023 phool singh 1727001001WL023415 phool singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 phoolsingh STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-001-002/33-A
(Patherachandu) 		1727001001NRG24241020230272517 24/10/2023 chandan 1727001001WL023416 chandan 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 chandan STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-001-002/33-A
(Patherachandu) 		1727001001NRG24241020230272518 24/10/2023 munnibai 1727001001WL023416 munnibai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 munnibai STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-001-002/62
(Patherachandu) 		1727001001NRG24241020230272508 24/10/2023 mahesh 1727001001WL023415 mahesh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 mahesh STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-001-003/129-A
(Patherachandu) 		1727001001NRG24241020230272558 24/10/2023 raghuveer 1727001001WL023418 raghuveer 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291218815 raghuveer UNION BANK OF INDIA(508500)
82 LATERI MP-27-001-023-002/1040
(Ishrwas) 		1727001000NRG24241020230273097 24/10/2023 ajba bai 1727001WL023457 ajba bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 ajbabai STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-023-002/1040
(Ishrwas) 		1727001000NRG24241020230273096 24/10/2023 suraj singh bhil 1727001WL023457 suraj singh bhil 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291218815 surajsinghbhil CENTRAL BANK OF INDIA(607115)
84 LATERI MP-27-001-023-003/3
(Ishrwas) 		1727001000NRG24241020230273099 24/10/2023 kaikash bai 1727001WL023457 kaikash bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 kaikashbai STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-023-003/3
(Ishrwas) 		1727001000NRG24241020230273098 24/10/2023 mohar singh 1727001WL023457 mohar singh 00415 SBIN0030079 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 LATERI MP-27-001-023-003/405
(Ishrwas) 		1727001000NRG24241020230273104 24/10/2023 ASHARAM SINGH 1727001WL023457 ASHARAM SINGH 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291218815 ASHARAMSINGH UNION BANK OF INDIA(508500)
87 LATERI MP-27-001-023-003/531
(Ishrwas) 		1727001000NRG24241020230273106 24/10/2023 lakhan bheel 1727001WL023457 lakhan bheel 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 lakhanbheel STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-023-003/531
(Ishrwas) 		1727001000NRG24241020230273107 24/10/2023 mamta bai 1727001WL023457 mamta bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 mamtabai STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-023-003/541
(Ishrwas) 		1727001000NRG24241020230273109 24/10/2023 Bhuriya Bai 1727001WL023457 Bhuriya Bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 BhuriyaBai STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-023-003/541
(Ishrwas) 		1727001000NRG24241020230273108 24/10/2023 parwat singh bheel 1727001WL023457 parwat singh bheel 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 parwatsinghbheel STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-043-001/101-D
(Deharipama) 		1727001000NRG24241020230273067 24/10/2023 Kalli bai 1727001WL023456 Kalli bai 00415 SBIN0030079 442 442 Processed 10/11/2023 291218815 Kallibai STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-043-001/102-A
(Deharipama) 		1727001000NRG24241020230273068 24/10/2023 Diman Singh 1727001WL023456 Diman Singh 00415 SBIN0030079 442 442 Processed 10/11/2023 291218815 DimanSingh STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-043-001/102-A
(Deharipama) 		1727001000NRG24241020230273069 24/10/2023 Priti Bai 1727001WL023456 Priti Bai 00415 SBIN0030079 442 442 Processed 10/11/2023 291218815 PritiBai STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-043-001/103-A
(Deharipama) 		1727001000NRG24241020230273070 24/10/2023 Rambharosha 1727001WL023456 Rambharosha 00415 SBIN0030079 442 442 Processed 10/11/2023 291218815 Rambharosha STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-043-001/11-B
(Deharipama) 		1727001000NRG24241020230273071 24/10/2023 syam 1727001WL023456 syam 00415 SBIN0030079 442 442 Processed 09/11/2023 291218815 syam FINO PAYMENTS BANK LTD(608001)
96 LATERI MP-27-001-043-001/20-D
(Deharipama) 		1727001000NRG24241020230273073 24/10/2023 Kavita 1727001WL023456 Kavita 00415 SBIN0030079 442 442 Processed 10/11/2023 291218815 Kavita STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-043-001/55
(Deharipama) 		1727001000NRG24241020230273074 24/10/2023 sonu 1727001WL023456 sonu 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 sonu STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-043-001/56
(Deharipama) 		1727001000NRG24241020230273075 24/10/2023 ramprsaad 1727001WL023456 ramprsaad 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 ramprsaad STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-043-001/57
(Deharipama) 		1727001000NRG24241020230273076 24/10/2023 ramesh 1727001WL023456 ramesh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 ramesh STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-043-001/66-C
(Deharipama) 		1727001000NRG24241020230273078 24/10/2023 PUSHPABAI 1727001WL023456 PUSHPABAI 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 PUSHPABAI STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-043-001/72-D
(Deharipama) 		1727001000NRG24241020230273084 24/10/2023 DEEPAK 1727001WL023456 DEEPAK 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 DEEPAK STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-043-001/75
(Deharipama) 		1727001000NRG24241020230273085 24/10/2023 NARABDA 1727001WL023456 NARABDA 00415 SBIN0030079 442 442 Processed 10/11/2023 291218815 NARABDA STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-043-003/1-A
(Deharipama) 		1727001000NRG24241020230273087 24/10/2023 braj 1727001WL023456 braj 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 braj STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-043-003/1-A
(Deharipama) 		1727001000NRG24241020230273088 24/10/2023 dev kumari 1727001WL023456 dev kumari 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 devkumari STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-043-003/4-B
(Deharipama) 		1727001000NRG24241020230273090 24/10/2023 Lal Singh 1727001WL023456 Lal Singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 LalSingh STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-043-003/4-B
(Deharipama) 		1727001000NRG24241020230273091 24/10/2023 Rukma bai 1727001WL023456 Rukma bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 Rukmabai STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-043-003/43-A
(Deharipama) 		1727001000NRG24241020230273093 24/10/2023 guddi 1727001WL023456 guddi 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 guddi STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-043-003/43-A
(Deharipama) 		1727001000NRG24241020230273092 24/10/2023 vana 1727001WL023456 vana 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 vana STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-043-003/43-C
(Deharipama) 		1727001000NRG24241020230273094 24/10/2023 braj 1727001WL023456 braj 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 braj STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-043-003/43-C
(Deharipama) 		1727001000NRG24241020230273095 24/10/2023 raj bai 1727001WL023456 raj bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 rajbai STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-044-001/110
(Agarapathar) 		1727001044NRG24231020230271159 24/10/2023 Baal bai 1727001044WL023302 Baal bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 Baalbai STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-044-001/125-D
(Agarapathar) 		1727001044NRG24231020230271160 24/10/2023 kishansingh 1727001044WL023302 kishansingh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 kishansingh STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-044-001/127-C
(Agarapathar) 		1727001044NRG24231020230271162 24/10/2023 krishnpal 1727001044WL023302 krishnpal 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291218815 krishnpal FINO PAYMENTS BANK LTD(608001)
114 LATERI MP-27-001-044-001/152
(Agarapathar) 		1727001044NRG24231020230271163 24/10/2023 savita 1727001044WL023302 savita 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 savita STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-044-001/156-A
(Agarapathar) 		1727001044NRG24241020230272755 24/10/2023 akesh 1727001044WL023429 akesh 00415 SBIN0030079 3094 3094 Processed 09/11/2023 291218815 akesh PUNJAB NATIONAL BANK(508568)
116 LATERI MP-27-001-044-001/156-C
(Agarapathar) 		1727001044NRG24241020230272756 24/10/2023 banalal 1727001044WL023429 banalal 00415 SBIN0030079 3094 3094 Processed 09/11/2023 291218815 banalal UNION BANK OF INDIA(508500)
117 LATERI MP-27-001-044-001/366
(Agarapathar) 		1727001044NRG24231020230271166 24/10/2023 BADAL SINGH 1727001044WL023302 BADAL SINGH 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 BADALSINGH STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-044-001/367
(Agarapathar) 		1727001044NRG24231020230271167 24/10/2023 MALAM YADAV 1727001044WL023302 MALAM YADAV 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 MALAMYADAV STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-044-001/384
(Agarapathar) 		1727001044NRG24231020230271168 24/10/2023 Sunil Yadav 1727001044WL023302 Sunil Yadav 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 SunilYadav STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-044-001/386
(Agarapathar) 		1727001044NRG24231020230271169 24/10/2023 Geeta Bai 1727001044WL023302 Geeta Bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 GeetaBai STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-044-001/405-C
(Agarapathar) 		1727001044NRG24231020230271170 24/10/2023 lila bai 1727001044WL023302 lila bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 lilabai STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-044-001/53-B
(Agarapathar) 		1727001044NRG24241020230272768 24/10/2023 Balveer 1727001044WL023429 Balveer 00415 SBIN0030079 3094 3094 Processed 09/11/2023 291218815 Balveer UNION BANK OF INDIA(508500)
123 LATERI MP-27-001-044-001/603
(Agarapathar) 		1727001044NRG24241020230272769 24/10/2023 shibraj 1727001044WL023429 shibraj 00415 SBIN0030079 3094 3094 Processed 09/11/2023 291218815 shibraj UNION BANK OF INDIA(508500)
124 LATERI MP-27-001-044-001/613
(Agarapathar) 		1727001044NRG24231020230271174 24/10/2023 Pappu yadav 1727001044WL023302 Pappu yadav 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291218815 Pappuyadav FINO PAYMENTS BANK LTD(608001)
125 LATERI MP-27-001-044-001/88-A
(Agarapathar) 		1727001044NRG24241020230272770 24/10/2023 chandan bai 1727001044WL023429 chandan bai 00415 SBIN0030079 3094 3094 Processed 10/11/2023 291218815 chandanbai STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-044-003/103-A
(Agarapathar) 		1727001044NRG24231020230271175 24/10/2023 vimal 1727001044WL023302 vimal 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291218815 vimal INDIA POST PAYMENTS BANK LIMITED(508528)
127 LATERI MP-27-001-044-003/106
(Agarapathar) 		1727001044NRG24231020230271176 24/10/2023 diman sing 1727001044WL023302 diman sing 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291218815 dimansing STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-044-003/106-B
(Agarapathar) 		1727001044NRG24231020230271178 24/10/2023 LAKHESH 1727001044WL023302 LAKHESH 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291218815 LAKHESH STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-044-003/107
(Agarapathar) 		1727001044NRG24231020230271179 24/10/2023 pappu yadav 1727001044WL023302 pappu yadav 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291218815 pappuyadav STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-044-003/110-C
(Agarapathar) 		1727001044NRG24231020230271182 24/10/2023 reena bai 1727001044WL023302 reena bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 reenabai STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-044-003/17-A
(Agarapathar) 		1727001044NRG24231020230271183 24/10/2023 BADRI SINGH 1727001044WL023302 BADRI SINGH 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291218815 BADRISINGH STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-044-003/510-A
(Agarapathar) 		1727001044NRG24231020230271185 24/10/2023 THAN singh yadav 1727001044WL023302 THAN singh yadav 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291218815 THANsinghyadav STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-044-003/96
(Agarapathar) 		1727001044NRG24231020230271186 24/10/2023 khilan singh 1727001044WL023302 khilan singh 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291218815 khilansingh STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-044-006/100-C
(Agarapathar) 		1727001044NRG24241020230272784 24/10/2023 kasturi bai 1727001044WL023429 kasturi bai 00415 SBIN0030079 3094 3094 Processed 09/11/2023 291218815 kasturibai FINO PAYMENTS BANK LTD(608001)
135 LATERI MP-27-001-047-001/101-C
(Semri Ahir) 		1727001047NRG24241020230272832 24/10/2023 manish 1727001047WL023435 manish 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 manish STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-047-001/104-A
(Semri Ahir) 		1727001047NRG24241020230272834 24/10/2023 rajdhar singh 1727001047WL023435 rajdhar singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 rajdharsingh STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-047-001/160-A
(Semri Ahir) 		1727001047NRG24241020230272803 24/10/2023 Saradha Bai 1727001047WL023432 Saradha Bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 SaradhaBai STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-047-001/160-A
(Semri Ahir) 		1727001047NRG24241020230272802 24/10/2023 sarvan singh 1727001047WL023432 sarvan singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 sarvansingh STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-047-001/165-A
(Semri Ahir) 		1727001047NRG24241020230272854 24/10/2023 shimla 1727001047WL023437 shimla 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 shimla STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-047-001/213-B
(Semri Ahir) 		1727001047NRG24241020230272837 24/10/2023 RAJKUMARI 1727001047WL023435 RAJKUMARI 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 RAJKUMARI STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-047-001/213-B
(Semri Ahir) 		1727001047NRG24241020230272836 24/10/2023 rajkumari 1727001047WL023435 rajkumari 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 rajkumari STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-047-001/217-B
(Semri Ahir) 		1727001047NRG24241020230272805 24/10/2023 seeta bai 1727001047WL023432 seeta bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 seetabai STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-047-001/217-B
(Semri Ahir) 		1727001047NRG24241020230272804 24/10/2023 seeta bai 1727001047WL023432 seeta bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 seetabai STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-047-001/220-C
(Semri Ahir) 		1727001047NRG24241020230272820 24/10/2023 Rati bai 1727001047WL023434 Rati bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 Ratibai STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-047-001/221-C
(Semri Ahir) 		1727001047NRG24241020230272821 24/10/2023 Rajbai 1727001047WL023434 Rajbai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 Rajbai STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-047-001/222-C
(Semri Ahir) 		1727001047NRG24241020230272823 24/10/2023 ANAR BAI 1727001047WL023434 ANAR BAI 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 ANARBAI STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-047-001/222-C
(Semri Ahir) 		1727001047NRG24241020230272822 24/10/2023 Ranbabu singh 1727001047WL023434 Ranbabu singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 Ranbabusingh STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-047-001/401-B
(Semri Ahir) 		1727001047NRG24241020230272845 24/10/2023 champa lal 1727001047WL023436 champa lal 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291218815 champalal FINO PAYMENTS BANK LTD(608001)
149 LATERI MP-27-001-047-001/401-B
(Semri Ahir) 		1727001047NRG24241020230272846 24/10/2023 shree bai 1727001047WL023436 shree bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291218815 shreebai FINO PAYMENTS BANK LTD(608001)
150 LATERI MP-27-001-047-001/408-B
(Semri Ahir) 		1727001047NRG24241020230272860 24/10/2023 rajkumari 1727001047WL023437 rajkumari 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 rajkumari STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-047-001/408-B
(Semri Ahir) 		1727001047NRG24241020230272858 24/10/2023 shree bai 1727001047WL023437 shree bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 shreebai STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-047-001/408-B
(Semri Ahir) 		1727001047NRG24241020230272859 24/10/2023 sonu 1727001047WL023437 sonu 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291218815 sonu FINO PAYMENTS BANK LTD(608001)
153 LATERI MP-27-001-047-001/411-B
(Semri Ahir) 		1727001047NRG24241020230272848 24/10/2023 Sethani bai 1727001047WL023436 Sethani bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 Sethanibai STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-047-001/411-B
(Semri Ahir) 		1727001047NRG24241020230272847 24/10/2023 Viran singh 1727001047WL023436 Viran singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 Viransingh STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-047-001/575-B
(Semri Ahir) 		1727001047NRG24241020230272850 24/10/2023 Neha bai 1727001047WL023436 Neha bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 Nehabai STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-047-001/575-B
(Semri Ahir) 		1727001047NRG24241020230272849 24/10/2023 Rajkumar 1727001047WL023436 Rajkumar 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291218815 Rajkumar AU SMALL FINANCE BANK LTD(608088)
157 LATERI MP-27-001-047-001/598-B
(Semri Ahir) 		1727001047NRG24241020230272864 24/10/2023 babli bai 1727001047WL023437 babli bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 bablibai STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-047-001/598-B
(Semri Ahir) 		1727001047NRG24241020230272863 24/10/2023 ramraj yadav 1727001047WL023437 ramraj yadav 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 ramrajyadav STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-047-001/599-B
(Semri Ahir) 		1727001047NRG24241020230272865 24/10/2023 abadharaj 1727001047WL023437 abadharaj 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 abadharaj STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-047-001/609-B
(Semri Ahir) 		1727001047NRG24241020230272842 24/10/2023 Bana bai 1727001047WL023435 Bana bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 Banabai STATE BANK OF INDIA(508548)
161 LATERI MP-27-001-047-001/609-B
(Semri Ahir) 		1727001047NRG24241020230272840 24/10/2023 Himmat singh 1727001047WL023435 Himmat singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 Himmatsingh STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-047-001/609-B
(Semri Ahir) 		1727001047NRG24241020230272841 24/10/2023 Rajpal 1727001047WL023435 Rajpal 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291218815 Rajpal FINO PAYMENTS BANK LTD(608001)
163 LATERI MP-27-001-047-001/83-A
(Semri Ahir) 		1727001047NRG24241020230272866 24/10/2023 RAGUBER singh 1727001047WL023437 RAGUBER singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291218815 RAGUBERsingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 LATERI MP-27-001-047-001/989-B
(Semri Ahir) 		1727001047NRG24241020230272843 24/10/2023 Jivan singh 1727001047WL023435 Jivan singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 Jivansingh STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-047-001/992-C
(Semri Ahir) 		1727001047NRG24241020230272807 24/10/2023 Halki bai 1727001047WL023432 Halki bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 Halkibai STATE BANK OF INDIA(508548)
166 LATERI MP-27-001-047-001/992-C
(Semri Ahir) 		1727001047NRG24241020230272806 24/10/2023 Halki bai 1727001047WL023432 Halki bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 Halkibai STATE BANK OF INDIA(508548)
167 LATERI MP-27-001-047-001/998-D
(Semri Ahir) 		1727001047NRG24241020230272811 24/10/2023 Makhansingh 1727001047WL023432 Makhansingh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 Makhansingh STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-047-001/999-B
(Semri Ahir) 		1727001047NRG24241020230272853 24/10/2023 roop singh 1727001047WL023436 roop singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 roopsingh STATE BANK OF INDIA(508548)
169 LATERI MP-27-001-047-001/999-B
(Semri Ahir) 		1727001047NRG24241020230272852 24/10/2023 Roop singh 1727001047WL023436 Roop singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 Roopsingh STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-047-002/10-B
(Semri Ahir) 		1727001047NRG24241020230272824 24/10/2023 bhagwan singh 1727001047WL023434 bhagwan singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 bhagwansingh STATE BANK OF INDIA(508548)
171 LATERI MP-27-001-047-002/100-B
(Semri Ahir) 		1727001047NRG24241020230272825 24/10/2023 jang singh 1727001047WL023434 jang singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 jangsingh STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-047-002/100-B
(Semri Ahir) 		1727001047NRG24241020230272826 24/10/2023 neraj 1727001047WL023434 neraj 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 neraj STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-047-002/104-B
(Semri Ahir) 		1727001047NRG24241020230272827 24/10/2023 Diman 1727001047WL023434 Diman 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 Diman STATE BANK OF INDIA(508548)
174 LATERI MP-27-001-047-002/109-B
(Semri Ahir) 		1727001047NRG24241020230272828 24/10/2023 bujabal singh 1727001047WL023434 bujabal singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 bujabalsingh STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-047-002/109-B
(Semri Ahir) 		1727001047NRG24241020230272829 24/10/2023 sukanta bai 1727001047WL023434 sukanta bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 sukantabai STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-047-002/16-B
(Semri Ahir) 		1727001047NRG24241020230272830 24/10/2023 maharaj singh 1727001047WL023434 maharaj singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 maharajsingh STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-047-002/291
(Semri Ahir) 		1727001047NRG24241020230272831 24/10/2023 kamarbai 1727001047WL023434 kamarbai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 kamarbai STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-050-002/245
(Jamuniyakala) 		1727001000NRG24241020230273150 24/10/2023 santosh 1727001WL023463 santosh 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291218815 santosh STATE BANK OF INDIA(508548)
179 LATERI MP-27-001-050-002/449
(Jamuniyakala) 		1727001000NRG24241020230273151 24/10/2023 KALYAN SINGH AHIRWAR 1727001WL023463 KALYAN SINGH AHIRWAR 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291218815 KALYANSINGHAHIRWAR STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-050-004/198
(Jamuniyakala) 		1727001000NRG24241020230273152 24/10/2023 shivraj singh 1727001WL023463 shivraj singh 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291218815 shivrajsingh STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-050-004/198-A
(Jamuniyakala) 		1727001000NRG24241020230273153 24/10/2023 Badan Singh 1727001WL023463 Badan Singh 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291218815 BadanSingh STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-050-004/229
(Jamuniyakala) 		1727001000NRG24241020230273154 24/10/2023 naval singh 1727001WL023463 naval singh 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291218815 navalsingh STATE BANK OF INDIA(508548)
183 LATERI MP-27-001-050-004/229
(Jamuniyakala) 		1727001000NRG24241020230273155 24/10/2023 savitri bai 1727001WL023463 savitri bai 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291218815 savitribai STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-050-004/278-B
(Jamuniyakala) 		1727001000NRG24241020230273156 24/10/2023 MUKESH 1727001WL023463 MUKESH 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291218815 MUKESH UNION BANK OF INDIA(508500)
185 LATERI MP-27-001-050-004/308
(Jamuniyakala) 		1727001000NRG24241020230273158 24/10/2023 Sushila Bai 1727001WL023463 Sushila Bai 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291218815 SushilaBai STATE BANK OF INDIA(508548)
186 LATERI MP-27-001-050-004/319
(Jamuniyakala) 		1727001000NRG24241020230273159 24/10/2023 Basanti Bai 1727001WL023463 Basanti Bai 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291218815 BasantiBai STATE BANK OF INDIA(508548)
187 LATERI MP-27-001-050-004/320
(Jamuniyakala) 		1727001000NRG24241020230273160 24/10/2023 Arjun Singh 1727001WL023463 Arjun Singh 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291218815 ArjunSingh STATE BANK OF INDIA(508548)
188 LATERI MP-27-001-050-004/375
(Jamuniyakala) 		1727001000NRG24241020230273162 24/10/2023 gappa 1727001WL023463 gappa 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291218815 gappa STATE BANK OF INDIA(508548)
189 LATERI MP-27-001-050-004/381
(Jamuniyakala) 		1727001000NRG24241020230273163 24/10/2023 Hariom 1727001WL023463 Hariom 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291218815 Hariom STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-050-004/408
(Jamuniyakala) 		1727001000NRG24241020230273164 24/10/2023 Radheshyam 1727001WL023463 Radheshyam 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291218815 Radheshyam STATE BANK OF INDIA(508548)
191 LATERI MP-27-001-050-004/422
(Jamuniyakala) 		1727001000NRG24241020230273165 24/10/2023 RAGHUVIR SINGH 1727001WL023463 RAGHUVIR SINGH 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291218815 RAGHUVIRSINGH STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-050-004/440
(Jamuniyakala) 		1727001000NRG24241020230273166 24/10/2023 VIMLABAI 1727001WL023463 VIMLABAI 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291218815 VIMLABAI BANK OF INDIA(508505)
193 LATERI MP-27-001-050-004/501
(Jamuniyakala) 		1727001000NRG24241020230273168 24/10/2023 BANARAS 1727001WL023463 BANARAS 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291218815 BANARAS STATE BANK OF INDIA(508548)
194 LATERI MP-27-001-050-004/501
(Jamuniyakala) 		1727001000NRG24241020230273167 24/10/2023 RAMCHARAN 1727001WL023463 RAMCHARAN 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291218815 RAMCHARAN STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-051-001/205-A
(Semrameghanath) 		1727001000NRG24241020230273126 24/10/2023 kunthiya bai 1727001WL023460 kunthiya bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 kunthiyabai STATE BANK OF INDIA(508548)
196 LATERI MP-27-001-051-001/312
(Semrameghanath) 		1727001000NRG24241020230273127 24/10/2023 dakha bai 1727001WL023460 dakha bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 dakhabai STATE BANK OF INDIA(508548)
197 LATERI MP-27-001-051-001/79-A
(Semrameghanath) 		1727001000NRG24241020230273128 24/10/2023 Asharphi Bai 1727001WL023460 Asharphi Bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 AsharphiBai STATE BANK OF INDIA(508548)
198 LATERI MP-27-001-051-002/575
(Semrameghanath) 		1727001000NRG24241020230273131 24/10/2023 rajpl 1727001WL023460 rajpl 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 rajpl STATE BANK OF INDIA(508548)
199 LATERI MP-27-001-051-002/663
(Semrameghanath) 		1727001000NRG24241020230273132 24/10/2023 lekraj 1727001WL023460 lekraj 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291218815 lekraj NARMADA JHABUA GRAMIN BANK(508515)
200 LATERI MP-27-001-051-003/154-B
(Semrameghanath) 		1727001051NRG24241020230273059 24/10/2023 Arjun Singh 1727001051WL023454 Arjun Singh 00415 SBIN0030079 2210 2210 Processed 10/11/2023 291218815 ArjunSingh STATE BANK OF INDIA(508548)
201 LATERI MP-27-001-054-001/178-A
(Tiloini) 		1727001054NRG24241020230272893 24/10/2023 binda bai 1727001054WL023442 binda bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 bindabai STATE BANK OF INDIA(508548)
202 LATERI MP-27-001-054-001/190-A
(Tiloini) 		1727001054NRG24241020230272894 24/10/2023 kuvarlal 1727001054WL023442 kuvarlal 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291218815 kuvarlal ICICI BANK LTD(508534)
203 LATERI MP-27-001-054-001/24-A
(Tiloini) 		1727001054NRG24241020230272896 24/10/2023 Batuli Bai 1727001054WL023442 Batuli Bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 BatuliBai STATE BANK OF INDIA(508548)
204 LATERI MP-27-001-054-001/24-A
(Tiloini) 		1727001054NRG24241020230272897 24/10/2023 Sonam 1727001054WL023442 Sonam 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 Sonam STATE BANK OF INDIA(508548)
205 LATERI MP-27-001-054-001/25-C
(Tiloini) 		1727001054NRG24241020230272900 24/10/2023 Pradeep 1727001054WL023442 Pradeep 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 Pradeep STATE BANK OF INDIA(508548)
206 LATERI MP-27-001-054-001/25-C
(Tiloini) 		1727001054NRG24241020230272899 24/10/2023 Prasen 1727001054WL023442 Prasen 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 Prasen STATE BANK OF INDIA(508548)
207 LATERI MP-27-001-054-001/255-C
(Tiloini) 		1727001054NRG24241020230272901 24/10/2023 Diesh 1727001054WL023442 Diesh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 Diesh STATE BANK OF INDIA(508548)
208 LATERI MP-27-001-054-001/259-D
(Tiloini) 		1727001054NRG24241020230272902 24/10/2023 malkhan 1727001054WL023442 malkhan 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 malkhan STATE BANK OF INDIA(508548)
209 LATERI MP-27-001-054-001/259-D
(Tiloini) 		1727001054NRG24241020230272903 24/10/2023 shri bai 1727001054WL023442 shri bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 shribai STATE BANK OF INDIA(508548)
210 LATERI MP-27-001-054-001/261-A
(Tiloini) 		1727001054NRG24241020230272904 24/10/2023 kungar lal 1727001054WL023442 kungar lal 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291218815 kungarlal INDIA POST PAYMENTS BANK LIMITED(508528)
211 LATERI MP-27-001-054-001/261-C
(Tiloini) 		1727001054NRG24241020230272905 24/10/2023 prahalad 1727001054WL023442 prahalad 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 prahalad STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-054-001/315-C
(Tiloini) 		1727001054NRG24241020230272906 24/10/2023 nathan 1727001054WL023442 nathan 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 nathan STATE BANK OF INDIA(508548)
213 LATERI MP-27-001-054-001/315-D
(Tiloini) 		1727001054NRG24241020230272927 24/10/2023 sumer singh 1727001054WL023443 sumer singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 sumersingh STATE BANK OF INDIA(508548)
214 LATERI MP-27-001-054-001/326-A
(Tiloini) 		1727001054NRG24241020230272928 24/10/2023 radha bai 1727001054WL023443 radha bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 radhabai STATE BANK OF INDIA(508548)
215 LATERI MP-27-001-054-001/326-C
(Tiloini) 		1727001054NRG24241020230272929 24/10/2023 bhaiyalal 1727001054WL023443 bhaiyalal 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 bhaiyalal STATE BANK OF INDIA(508548)
216 LATERI MP-27-001-054-001/327-B
(Tiloini) 		1727001054NRG24241020230272930 24/10/2023 khilan 1727001054WL023443 khilan 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291218815 khilan FINO PAYMENTS BANK LTD(608001)
217 LATERI MP-27-001-054-001/404-B
(Tiloini) 		1727001054NRG24241020230272907 24/10/2023 pappu 1727001054WL023442 pappu 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 pappu STATE BANK OF INDIA(508548)
218 LATERI MP-27-001-054-001/404-D
(Tiloini) 		1727001054NRG24241020230272908 24/10/2023 rajesh 1727001054WL023442 rajesh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 rajesh STATE BANK OF INDIA(508548)
219 LATERI MP-27-001-054-001/405-A
(Tiloini) 		1727001054NRG24241020230272909 24/10/2023 ratan bai 1727001054WL023442 ratan bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 ratanbai STATE BANK OF INDIA(508548)
220 LATERI MP-27-001-054-001/405-B
(Tiloini) 		1727001054NRG24241020230272910 24/10/2023 rajpal 1727001054WL023442 rajpal 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 rajpal STATE BANK OF INDIA(508548)
221 LATERI MP-27-001-054-001/482-B
(Tiloini) 		1727001054NRG24241020230272938 24/10/2023 kalyan singh 1727001054WL023443 kalyan singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 kalyansingh STATE BANK OF INDIA(508548)
222 LATERI MP-27-001-054-001/489-C
(Tiloini) 		1727001054NRG24241020230272939 24/10/2023 jagannath 1727001054WL023443 jagannath 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 jagannath STATE BANK OF INDIA(508548)
223 LATERI MP-27-001-054-001/530
(Tiloini) 		1727001054NRG24241020230272943 24/10/2023 Mehatabsingh 1727001054WL023443 Mehatabsingh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 Mehatabsingh STATE BANK OF INDIA(508548)
224 LATERI MP-27-001-054-001/530-A
(Tiloini) 		1727001054NRG24241020230272944 24/10/2023 Leelabai 1727001054WL023443 Leelabai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 Leelabai STATE BANK OF INDIA(508548)
225 LATERI MP-27-001-054-001/701-A
(Tiloini) 		1727001054NRG24241020230272915 24/10/2023 pavan yadav 1727001054WL023442 pavan yadav 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 pavanyadav STATE BANK OF INDIA(508548)
226 LATERI MP-27-001-054-001/72-D
(Tiloini) 		1727001054NRG24241020230272916 24/10/2023 samandar 1727001054WL023442 samandar 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291218815 samandar ICICI BANK LTD(508534)
227 LATERI MP-27-001-054-001/804
(Tiloini) 		1727001054NRG24241020230272917 24/10/2023 dropti bai 1727001054WL023442 dropti bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 droptibai STATE BANK OF INDIA(508548)
228 LATERI MP-27-001-054-001/931
(Tiloini) 		1727001054NRG24241020230272919 24/10/2023 Rekha bai 1727001054WL023442 Rekha bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 Rekhabai STATE BANK OF INDIA(508548)
229 LATERI MP-27-001-054-002/121-B
(Tiloini) 		1727001054NRG24241020230272947 24/10/2023 suseela 1727001054WL023443 suseela 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 suseela STATE BANK OF INDIA(508548)
230 LATERI MP-27-001-054-002/121-D
(Tiloini) 		1727001054NRG24241020230272948 24/10/2023 phool bai 1727001054WL023443 phool bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 phoolbai STATE BANK OF INDIA(508548)
231 LATERI MP-27-001-054-002/126-A
(Tiloini) 		1727001054NRG24241020230272949 24/10/2023 kusumbai 1727001054WL023443 kusumbai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 kusumbai STATE BANK OF INDIA(508548)
232 LATERI MP-27-001-056-003/866
(Tonkara) 		1727001000NRG24241020230273149 24/10/2023 NAVAL SINGH 1727001WL023462 NAVAL SINGH 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291218815 NAVALSINGH FINO PAYMENTS BANK LTD(608001)
233 LATERI MP-27-001-059-003/17
(Mdawta) 		1727001000NRG24241020230273169 24/10/2023 bharat singh 1727001WL023464 bharat singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291218815 bharatsingh FINO PAYMENTS BANK LTD(608001)
234 LATERI MP-27-001-059-004/168
(Mdawta) 		1727001000NRG24241020230273172 24/10/2023 monu 1727001WL023464 monu 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291218815 monu FINO PAYMENTS BANK LTD(608001)
235 LATERI MP-27-001-059-004/175
(Mdawta) 		1727001000NRG24241020230273173 24/10/2023 shivnarayan 1727001WL023464 shivnarayan 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 shivnarayan STATE BANK OF INDIA(508548)
236 LATERI MP-27-001-059-004/688
(Mdawta) 		1727001000NRG24241020230273176 24/10/2023 Priyanka 1727001WL023464 Priyanka 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291218815 Priyanka PUNJAB NATIONAL BANK(508568)
237 LATERI MP-27-001-059-004/689
(Mdawta) 		1727001000NRG24241020230273177 24/10/2023 Maneesha 1727001WL023464 Maneesha 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 Maneesha STATE BANK OF INDIA(508548)
238 LATERI MP-27-001-059-004/690
(Mdawta) 		1727001000NRG24241020230273178 24/10/2023 NEETA 1727001WL023464 NEETA 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 NEETA STATE BANK OF INDIA(508548)
239 LATERI MP-27-001-061-003/108-A
(Muskra) 		1727001000NRG24241020230273111 24/10/2023 bharat singh yadav 1727001WL023459 bharat singh yadav 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 bharatsinghyadav STATE BANK OF INDIA(508548)
240 LATERI MP-27-001-061-003/17-A
(Muskra) 		1727001000NRG24241020230273114 24/10/2023 savita bai 1727001WL023459 savita bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 savitabai STATE BANK OF INDIA(508548)
241 LATERI MP-27-001-061-003/42-A
(Muskra) 		1727001000NRG24241020230273116 24/10/2023 SANGRAM YADAV 1727001WL023459 SANGRAM YADAV 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 SANGRAMYADAV STATE BANK OF INDIA(508548)
242 LATERI MP-27-001-061-003/42-B
(Muskra) 		1727001000NRG24241020230273117 24/10/2023 BATAN LALYADAV 1727001WL023459 BATAN LALYADAV 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 BATANLALYADAV STATE BANK OF INDIA(508548)
243 LATERI MP-27-001-061-003/42-B
(Muskra) 		1727001000NRG24241020230273118 24/10/2023 NiTA YADAV 1727001WL023459 NiTA YADAV 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 NiTAYADAV STATE BANK OF INDIA(508548)
244 LATERI MP-27-001-061-003/42-D
(Muskra) 		1727001000NRG24241020230273119 24/10/2023 Jeevan Singh Yadav 1727001WL023459 Jeevan Singh Yadav 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 JeevanSinghYadav STATE BANK OF INDIA(508548)
245 LATERI MP-27-001-061-003/42-D
(Muskra) 		1727001000NRG24241020230273120 24/10/2023 PAPITA BAI YADAV 1727001WL023459 PAPITA BAI YADAV 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 PAPITABAIYADAV STATE BANK OF INDIA(508548)
246 LATERI MP-27-001-061-004/73-A
(Muskra) 		1727001000NRG24241020230273121 24/10/2023 dhup singh 1727001WL023459 dhup singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 dhupsingh STATE BANK OF INDIA(508548)
247 LATERI MP-27-001-061-004/73-A
(Muskra) 		1727001000NRG24241020230273122 24/10/2023 kusum bai 1727001WL023459 kusum bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 kusumbai STATE BANK OF INDIA(508548)
248 LATERI MP-27-001-061-004/73-C
(Muskra) 		1727001000NRG24241020230273123 24/10/2023 JASVANT SINGH YADAV 1727001WL023459 JASVANT SINGH YADAV 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 JASVANTSINGHYADAV STATE BANK OF INDIA(508548)
249 LATERI MP-27-001-061-004/74-B
(Muskra) 		1727001000NRG24241020230273125 24/10/2023 KAILASH YADAV 1727001WL023459 KAILASH YADAV 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291218815 KAILASHYADAV STATE BANK OF INDIA(508548)
SubTotal 249951 249951
250 LATERI MP-27-001-001-001/100
(Patherachandu) 		1727001001NRG24241020230272512 24/10/2023 leela bai yadav 1727001001WL023416 leela bai yadav 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291218815 leelabaiyadav STATE BANK OF INDIA(508548)
251 LATERI MP-27-001-001-001/116
(Patherachandu) 		1727001001NRG24241020230272515 24/10/2023 ramkumari bai 1727001001WL023416 ramkumari bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291218815 ramkumaribai STATE BANK OF INDIA(508548)
252 LATERI MP-27-001-001-001/148-A
(Patherachandu) 		1727001001NRG24241020230272568 24/10/2023 priyanka 1727001001WL023419 priyanka 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291218815 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
253 LATERI MP-27-001-001-001/150-A
(Patherachandu) 		1727001001NRG24241020230272572 24/10/2023 puna bai 1727001001WL023419 puna bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291218815 punabai STATE BANK OF INDIA(508548)
254 LATERI MP-27-001-001-001/159-A
(Patherachandu) 		1727001001NRG24241020230272577 24/10/2023 krasna 1727001001WL023419 krasna 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291218815 krasna STATE BANK OF INDIA(508548)
255 LATERI MP-27-001-001-001/179
(Patherachandu) 		1727001001NRG24241020230272582 24/10/2023 sonu bai 1727001001WL023419 sonu bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291218815 sonubai STATE BANK OF INDIA(508548)
256 LATERI MP-27-001-001-001/18-A
(Patherachandu) 		1727001001NRG24241020230272583 24/10/2023 shishupal 1727001001WL023419 shishupal 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291218815 shishupal STATE BANK OF INDIA(508548)
257 LATERI MP-27-001-001-001/18-A
(Patherachandu) 		1727001001NRG24241020230272584 24/10/2023 ushabai 1727001001WL023419 ushabai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291218815 ushabai FINO PAYMENTS BANK LTD(608001)
258 LATERI MP-27-001-001-001/25-A
(Patherachandu) 		1727001001NRG24241020230272591 24/10/2023 priti 1727001001WL023419 priti 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291218815 priti STATE BANK OF INDIA(508548)
259 LATERI MP-27-001-001-001/43
(Patherachandu) 		1727001001NRG24241020230272601 24/10/2023 pavan 1727001001WL023419 pavan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291218815 pavan MADHYANCHAL GRAMIN BANK(607232)
260 LATERI MP-27-001-001-001/51
(Patherachandu) 		1727001001NRG24241020230273002 24/10/2023 rachna bai 1727001001WL023448 rachna bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291218815 rachnabai STATE BANK OF INDIA(508548)
261 LATERI MP-27-001-001-001/51
(Patherachandu) 		1727001001NRG24241020230273001 24/10/2023 sishupal 1727001001WL023448 sishupal 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291218815 sishupal STATE BANK OF INDIA(508548)
262 LATERI MP-27-001-001-001/58-A
(Patherachandu) 		1727001001NRG24241020230273004 24/10/2023 prakash 1727001001WL023448 prakash 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291218815 prakash STATE BANK OF INDIA(508548)
263 LATERI MP-27-001-001-001/6
(Patherachandu) 		1727001001NRG24241020230273006 24/10/2023 ramlesh 1727001001WL023448 ramlesh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291218815 ramlesh STATE BANK OF INDIA(508548)
264 LATERI MP-27-001-001-001/66
(Patherachandu) 		1727001001NRG24241020230273008 24/10/2023 prem bai 1727001001WL023448 prem bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291218815 prembai STATE BANK OF INDIA(508548)
265 LATERI MP-27-001-001-001/79
(Patherachandu) 		1727001001NRG24241020230273012 24/10/2023 mahendra 1727001001WL023448 mahendra 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291218815 mahendra STATE BANK OF INDIA(508548)
266 LATERI MP-27-001-001-001/79
(Patherachandu) 		1727001001NRG24241020230273013 24/10/2023 Ramkumari bai 1727001001WL023448 Ramkumari bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291218815 Ramkumaribai STATE BANK OF INDIA(508548)
267 LATERI MP-27-001-001-001/91
(Patherachandu) 		1727001001NRG24241020230272534 24/10/2023 rajkumari 1727001001WL023417 rajkumari 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291218815 rajkumari STATE BANK OF INDIA(508548)
268 LATERI MP-27-001-001-002/159
(Patherachandu) 		1727001001NRG24241020230272492 24/10/2023 durgsingh 1727001001WL023415 durgsingh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291218815 durgsingh STATE BANK OF INDIA(508548)
269 LATERI MP-27-001-001-002/166-A
(Patherachandu) 		1727001001NRG24241020230272494 24/10/2023 bhag bai 1727001001WL023415 bhag bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291218815 bhagbai STATE BANK OF INDIA(508548)
270 LATERI MP-27-001-001-002/166-A
(Patherachandu) 		1727001001NRG24241020230272493 24/10/2023 moolchand 1727001001WL023415 moolchand 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291218815 moolchand STATE BANK OF INDIA(508548)
271 LATERI MP-27-001-001-002/186
(Patherachandu) 		1727001001NRG24241020230272497 24/10/2023 shanti bai 1727001001WL023415 shanti bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291218815 shantibai STATE BANK OF INDIA(508548)
272 LATERI MP-27-001-001-002/233
(Patherachandu) 		1727001001NRG24241020230272503 24/10/2023 hartoom singh 1727001001WL023415 hartoom singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291218815 hartoomsingh STATE BANK OF INDIA(508548)
273 LATERI MP-27-001-001-002/44
(Patherachandu) 		1727001001NRG24241020230272520 24/10/2023 kala bai 1727001001WL023416 kala bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291218815 kalabai STATE BANK OF INDIA(508548)
274 LATERI MP-27-001-001-002/61
(Patherachandu) 		1727001001NRG24241020230272507 24/10/2023 bhajan lal 1727001001WL023415 bhajan lal 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291218815 bhajanlal STATE BANK OF INDIA(508548)
275 LATERI MP-27-001-001-002/79-B
(Patherachandu) 		1727001001NRG24241020230272511 24/10/2023 shanti bai 1727001001WL023415 shanti bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291218815 shantibai STATE BANK OF INDIA(508548)
276 LATERI MP-27-001-001-003/120
(Patherachandu) 		1727001001NRG24241020230272552 24/10/2023 prasan bai 1727001001WL023418 prasan bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291218815 prasanbai STATE BANK OF INDIA(508548)
277 LATERI MP-27-001-001-003/128
(Patherachandu) 		1727001001NRG24241020230272555 24/10/2023 naranee bai 1727001001WL023418 naranee bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291218815 naraneebai STATE BANK OF INDIA(508548)
278 LATERI MP-27-001-001-003/129-A
(Patherachandu) 		1727001001NRG24241020230272559 24/10/2023 munni bai 1727001001WL023418 munni bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291218815 munnibai STATE BANK OF INDIA(508548)
279 LATERI MP-27-001-001-003/130-A
(Patherachandu) 		1727001001NRG24241020230272561 24/10/2023 kalyan 1727001001WL023418 kalyan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291218815 kalyan STATE BANK OF INDIA(508548)
280 LATERI MP-27-001-001-003/130-B
(Patherachandu) 		1727001001NRG24241020230272564 24/10/2023 Laxmi ahirwar 1727001001WL023418 Laxmi ahirwar 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291218815 Laxmiahirwar STATE BANK OF INDIA(508548)
281 LATERI MP-27-001-001-003/138-B
(Patherachandu) 		1727001001NRG24241020230272566 24/10/2023 ramjanki 1727001001WL023418 ramjanki 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291218815 ramjanki STATE BANK OF INDIA(508548)
282 LATERI MP-27-001-001-003/151
(Patherachandu) 		1727001001NRG24241020230272523 24/10/2023 amarsingh 1727001001WL023416 amarsingh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291218815 amarsingh STATE BANK OF INDIA(508548)
283 LATERI MP-27-001-001-003/246
(Patherachandu) 		1727001001NRG24241020230272529 24/10/2023 brajmohan 1727001001WL023416 brajmohan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291218815 brajmohan STATE BANK OF INDIA(508548)
284 LATERI MP-27-001-001-003/246
(Patherachandu) 		1727001001NRG24241020230272530 24/10/2023 preeti bai 1727001001WL023416 preeti bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291218815 preetibai STATE BANK OF INDIA(508548)
285 LATERI MP-27-001-003-001/89
(Mundararatansi) 		1727001000NRG24241020230273110 24/10/2023 hargovend 1727001WL023458 hargovend 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291218815 hargovend STATE BANK OF INDIA(508548)
SubTotal 47957 47957
286 LATERI MP-27-001-001-001/147
(Patherachandu) 		1727001001NRG24241020230272996 24/10/2023 vishn singh 1727001001WL023448 vishn singh 00415 SBIN0030204 1326 1326 Processed 10/11/2023 291218815 vishnsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
287 LATERI MP-27-001-044-001/419-A
(Agarapathar) 		1727001044NRG24231020230271171 24/10/2023 abhisek 1727001044WL023302 abhisek 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291218815 abhisek UNION BANK OF INDIA(508500)
288 LATERI MP-27-001-044-001/551-C
(Agarapathar) 		1727001044NRG24231020230271172 24/10/2023 dipak 1727001044WL023302 dipak 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291218815 dipak UNION BANK OF INDIA(508500)
289 LATERI MP-27-001-044-001/604-D
(Agarapathar) 		1727001044NRG24231020230271173 24/10/2023 devraj 1727001044WL023302 devraj 00468 UBIN0537349 1326 1326 Processed 10/11/2023 291218815 devraj STATE BANK OF INDIA(508548)
290 LATERI MP-27-001-044-004/460-B
(Agarapathar) 		1727001044NRG24241020230272781 24/10/2023 Golu 1727001044WL023429 Golu 00468 UBIN0537349 3094 3094 Processed 10/11/2023 291218815 Golu STATE BANK OF INDIA(508548)
291 LATERI MP-27-001-047-001/993-B
(Semri Ahir) 		1727001047NRG24241020230272809 24/10/2023 BALVEER 1727001047WL023432 BALVEER 00468 UBIN0537349 1326 1326 Processed 10/11/2023 291218815 BALVEER STATE BANK OF INDIA(508548)
292 LATERI MP-27-001-047-001/993-B
(Semri Ahir) 		1727001047NRG24241020230272808 24/10/2023 BALVEER 1727001047WL023432 BALVEER 00468 UBIN0537349 1326 1326 Processed 10/11/2023 291218815 BALVEER STATE BANK OF INDIA(508548)
293 LATERI MP-27-001-054-001/234-A
(Tiloini) 		1727001054NRG24241020230272895 24/10/2023 Laxmi Bai 1727001054WL023442 Laxmi Bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291218815 LaxmiBai UNION BANK OF INDIA(508500)
294 LATERI MP-27-001-054-001/70-A
(Tiloini) 		1727001054NRG24241020230272914 24/10/2023 Avadh Raj Yadav 1727001054WL023442 Avadh Raj Yadav 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291218815 AvadhRajYadav IDFC BANK LIMITED(608117)
295 LATERI MP-27-001-054-001/938-B
(Tiloini) 		1727001054NRG24241020230272920 24/10/2023 himmat singh 1727001054WL023442 himmat singh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 291218815 himmatsingh STATE BANK OF INDIA(508548)
296 LATERI MP-27-001-054-002/78-C
(Tiloini) 		1727001054NRG24241020230272954 24/10/2023 Monika Bai 1727001054WL023443 Monika Bai 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291218815 MonikaBai UCO BANK(607066)
SubTotal 14807 14807
297 LATERI MP-27-001-001-001/149
(Patherachandu) 		1727001001NRG24241020230272569 24/10/2023 lalaram 1727001001WL023419 lalaram 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291218815 lalaram UNION BANK OF INDIA(508500)
SubTotal 1326 1326
298 LATERI MP-27-001-001-001/120
(Patherachandu) 		1727001001NRG24241020230272987 24/10/2023 parvati 1727001001WL023448 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218815 parvati STATE BANK OF INDIA(508548)
299 LATERI MP-27-001-001-001/142-A
(Patherachandu) 		1727001001NRG24241020230272993 24/10/2023 Sajan bai 1727001001WL023448 Sajan bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218815 Sajanbai MADHYANCHAL GRAMIN BANK(607232)
300 LATERI MP-27-001-001-001/145
(Patherachandu) 		1727001001NRG24241020230272994 24/10/2023 mohansingh 1727001001WL023448 mohansingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218815 mohansingh STATE BANK OF INDIA(508548)
301 LATERI MP-27-001-001-001/145
(Patherachandu) 		1727001001NRG24241020230272995 24/10/2023 munni bai 1727001001WL023448 munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218815 munnibai MADHYANCHAL GRAMIN BANK(607232)
302 LATERI MP-27-001-001-001/148
(Patherachandu) 		1727001001NRG24241020230272567 24/10/2023 lalaram 1727001001WL023419 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218815 lalaram MADHYANCHAL GRAMIN BANK(607232)
303 LATERI MP-27-001-001-001/152
(Patherachandu) 		1727001001NRG24241020230272573 24/10/2023 vinita bai 1727001001WL023419 vinita bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218815 vinitabai FINO PAYMENTS BANK LTD(608001)
304 LATERI MP-27-001-001-001/154
(Patherachandu) 		1727001001NRG24241020230272574 24/10/2023 rambati 1727001001WL023419 rambati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218815 rambati MADHYANCHAL GRAMIN BANK(607232)
305 LATERI MP-27-001-001-001/165-A
(Patherachandu) 		1727001001NRG24241020230272578 24/10/2023 parmal 1727001001WL023419 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218815 parmal MADHYANCHAL GRAMIN BANK(607232)
306 LATERI MP-27-001-001-001/179
(Patherachandu) 		1727001001NRG24241020230272581 24/10/2023 gopal 1727001001WL023419 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218815 gopal MADHYANCHAL GRAMIN BANK(607232)
307 LATERI MP-27-001-001-001/21
(Patherachandu) 		1727001001NRG24241020230272588 24/10/2023 makhan singh 1727001001WL023419 makhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218815 makhansingh MADHYANCHAL GRAMIN BANK(607232)
308 LATERI MP-27-001-001-001/43
(Patherachandu) 		1727001001NRG24241020230272602 24/10/2023 sheela bai 1727001001WL023419 sheela bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218815 sheelabai STATE BANK OF INDIA(508548)
309 LATERI MP-27-001-001-002/129
(Patherachandu) 		1727001001NRG24241020230272537 24/10/2023 amol singh 1727001001WL023417 amol singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218815 amolsingh MADHYANCHAL GRAMIN BANK(607232)
310 LATERI MP-27-001-001-002/138-A
(Patherachandu) 		1727001001NRG24241020230272538 24/10/2023 VEERA LAL 1727001001WL023417 VEERA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218815 VEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
311 LATERI MP-27-001-001-002/224
(Patherachandu) 		1727001001NRG24241020230272501 24/10/2023 rajaram 1727001001WL023415 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218815 rajaram STATE BANK OF INDIA(508548)
312 LATERI MP-27-001-001-002/79-B
(Patherachandu) 		1727001001NRG24241020230272510 24/10/2023 harbakash 1727001001WL023415 harbakash 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218815 harbakash STATE BANK OF INDIA(508548)
313 LATERI MP-27-001-001-003/66
(Patherachandu) 		1727001001NRG24241020230272531 24/10/2023 chanda bai 1727001001WL023416 chanda bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218815 chandabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21216 21216
314 LATERI MP-27-001-001-001/101
(Patherachandu) 		1727001001NRG24241020230272513 24/10/2023 madho singh 1727001001WL023416 madho singh 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291218815 madhosingh INDIA POST PAYMENTS BANK LIMITED(508528)
315 LATERI MP-27-001-001-002/58
(Patherachandu) 		1727001001NRG24241020230272521 24/10/2023 haree singh 1727001001WL023416 haree singh 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291218815 hareesingh INDIA POST PAYMENTS BANK LIMITED(508528)
316 LATERI MP-27-001-001-003/97
(Patherachandu) 		1727001001NRG24241020230272544 24/10/2023 kalyan singh 1727001001WL023417 kalyan singh 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291218815 kalyansingh NARMADA JHABUA GRAMIN BANK(508515)
317 LATERI MP-27-001-047-001/101-C
(Semri Ahir) 		1727001047NRG24241020230272833 24/10/2023 Rina bai 1727001047WL023435 Rina bai 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291218815 Rinabai IDFC BANK LIMITED(608117)
SubTotal 5304 5304
318 LATERI MP-27-001-047-001/994-B
(Semri Ahir) 		1727001047NRG24241020230272810 24/10/2023 MAHENDRA SINGH 1727001047WL023432 MAHENDRA SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218815 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
319 LATERI MP-27-001-050-004/280
(Jamuniyakala) 		1727001000NRG24241020230273157 24/10/2023 PRITAM SINGH 1727001WL023463 PRITAM SINGH 00688 FINO0001001 1105 1105 Processed 09/11/2023 291218815 PRITAMSINGH FINO PAYMENTS BANK LTD(608001)
320 LATERI MP-27-001-054-001/36-B
(Tiloini) 		1727001054NRG24241020230272934 24/10/2023 Ravi Yadav 1727001054WL023443 Ravi Yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291218815 RaviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
321 LATERI MP-27-001-001-001/71
(Patherachandu) 		1727001001NRG24241020230273011 24/10/2023 vimla bai 1727001001WL023448 vimla bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291218815 vimlabai FINO PAYMENTS BANK LTD(608001)
322 LATERI MP-27-001-001-001/88
(Patherachandu) 		1727001001NRG24241020230272533 24/10/2023 kanta bai 1727001001WL023417 kanta bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 291218815 kantabai STATE BANK OF INDIA(508548)
323 LATERI MP-27-001-001-003/118
(Patherachandu) 		1727001001NRG24241020230272549 24/10/2023 jaymandal 1727001001WL023418 jaymandal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291218815 jaymandal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
324 LATERI MP-27-001-001-003/118
(Patherachandu) 		1727001001NRG24241020230272550 24/10/2023 shila bai 1727001001WL023418 shila bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291218815 shilabai FINO PAYMENTS BANK LTD(608001)
325 LATERI MP-27-001-001-003/119
(Patherachandu) 		1727001001NRG24241020230272551 24/10/2023 ramkumar 1727001001WL023418 ramkumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 291218815 ramkumar STATE BANK OF INDIA(508548)
326 LATERI MP-27-001-001-003/240
(Patherachandu) 		1727001001NRG24241020230272528 24/10/2023 kalli bai 1727001001WL023416 kalli bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291218815 kallibai FINO PAYMENTS BANK LTD(608001)
327 LATERI MP-27-001-043-001/67-D
(Deharipama) 		1727001000NRG24241020230273079 24/10/2023 Lalu 1727001WL023456 Lalu 00688 FINO0001446 442 442 Processed 09/11/2023 291218815 Lalu FINO PAYMENTS BANK LTD(608001)
328 LATERI MP-27-001-043-001/70-B
(Deharipama) 		1727001000NRG24241020230273080 24/10/2023 Shivvati 1727001WL023456 Shivvati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291218815 Shivvati UNION BANK OF INDIA(508500)
329 LATERI MP-27-001-043-001/71-A
(Deharipama) 		1727001000NRG24241020230273081 24/10/2023 Lala ram 1727001WL023456 Lala ram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291218815 Lalaram FINO PAYMENTS BANK LTD(608001)
330 LATERI MP-27-001-043-001/71-C
(Deharipama) 		1727001000NRG24241020230273082 24/10/2023 DHAN BAI 1727001WL023456 DHAN BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291218815 DHANBAI FINO PAYMENTS BANK LTD(608001)
331 LATERI MP-27-001-043-001/75-A
(Deharipama) 		1727001000NRG24241020230273086 24/10/2023 Kalyan Singh 1727001WL023456 Kalyan Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291218815 KalyanSingh FINO PAYMENTS BANK LTD(608001)
332 LATERI MP-27-001-044-002/605-A
(Agarapathar) 		1727001044NRG24241020230272775 24/10/2023 Nitu bai 1727001044WL023429 Nitu bai 00688 FINO0001446 3094 3094 Processed 09/11/2023 291218815 Nitubai FINO PAYMENTS BANK LTD(608001)
333 LATERI MP-27-001-044-006/402-A
(Agarapathar) 		1727001044NRG24241020230272787 24/10/2023 PRADEEP YADAV 1727001044WL023429 PRADEEP YADAV 00688 FINO0001446 3094 3094 Processed 09/11/2023 291218815 PRADEEPYADAV FINO PAYMENTS BANK LTD(608001)
334 LATERI MP-27-001-044-006/402-C
(Agarapathar) 		1727001044NRG24241020230272789 24/10/2023 ALPESH BAI 1727001044WL023429 ALPESH BAI 00688 FINO0001446 3094 3094 Processed 09/11/2023 291218815 ALPESHBAI FINO PAYMENTS BANK LTD(608001)
335 LATERI MP-27-001-047-001/110-A
(Semri Ahir) 		1727001047NRG24241020230272801 24/10/2023 Jasoda bai 1727001047WL023432 Jasoda bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 291218815 Jasodabai STATE BANK OF INDIA(508548)
336 LATERI MP-27-001-047-001/402-B
(Semri Ahir) 		1727001047NRG24241020230272857 24/10/2023 Golu 1727001047WL023437 Golu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291218815 Golu FINO PAYMENTS BANK LTD(608001)
337 LATERI MP-27-001-047-001/402-B
(Semri Ahir) 		1727001047NRG24241020230272856 24/10/2023 putri bai 1727001047WL023437 putri bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291218815 putribai FINO PAYMENTS BANK LTD(608001)
338 LATERI MP-27-001-047-001/402-B
(Semri Ahir) 		1727001047NRG24241020230272855 24/10/2023 sagar singh 1727001047WL023437 sagar singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 291218815 sagarsingh STATE BANK OF INDIA(508548)
339 LATERI MP-27-001-047-001/562-A
(Semri Ahir) 		1727001047NRG24241020230272861 24/10/2023 Manko bai 1727001047WL023437 Manko bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291218815 Mankobai NARMADA JHABUA GRAMIN BANK(508515)
340 LATERI MP-27-001-047-001/568-B
(Semri Ahir) 		1727001047NRG24241020230272862 24/10/2023 Lekharaj yadav 1727001047WL023437 Lekharaj yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291218815 Lekharajyadav FINO PAYMENTS BANK LTD(608001)
341 LATERI MP-27-001-047-001/994-A
(Semri Ahir) 		1727001047NRG24241020230272844 24/10/2023 Sespal 1727001047WL023435 Sespal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291218815 Sespal UNION BANK OF INDIA(508500)
342 LATERI MP-27-001-050-004/326
(Jamuniyakala) 		1727001000NRG24241020230273161 24/10/2023 JAGDEESH 1727001WL023463 JAGDEESH 00688 FINO0001446 1105 1105 Processed 09/11/2023 291218815 JAGDEESH FINO PAYMENTS BANK LTD(608001)
343 LATERI MP-27-001-061-003/108-A
(Muskra) 		1727001000NRG24241020230273112 24/10/2023 Gora Bai 1727001WL023459 Gora Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291218815 GoraBai FINO PAYMENTS BANK LTD(608001)
SubTotal 34697 34697
344 LATERI MP-27-001-044-001/365
(Agarapathar) 		1727001044NRG24231020230271165 24/10/2023 makhan 1727001044WL023302 makhan 00689 AUBL0002308 1326 1326 Processed 09/11/2023 291218815 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
345 LATERI MP-27-001-056-003/1346
(Tonkara) 		1727001000NRG24241020230273148 24/10/2023 DHULYA BANJARA 1727001WL023462 DHULYA BANJARA 00697 BKID0MG7067 1547 1547 Processed 09/11/2023 291218815 DHULYABANJARA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
346 LATERI MP-27-001-044-003/107
(Agarapathar) 		1727001044NRG24231020230271180 24/10/2023 krishna bai 1727001044WL023302 krishna bai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291218815 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
347 LATERI MP-27-001-044-003/107-A
(Agarapathar) 		1727001044NRG24231020230271181 24/10/2023 som singh 1727001044WL023302 som singh 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291218815 somsingh FINO PAYMENTS BANK LTD(608001)
348 LATERI MP-27-001-044-003/510-A
(Agarapathar) 		1727001044NRG24231020230271184 24/10/2023 brajesh bai 1727001044WL023302 brajesh bai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291218815 brajeshbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
349 LATERI MP-27-001-044-006/402-B
(Agarapathar) 		1727001044NRG24241020230272788 24/10/2023 KALLI YADAV 1727001044WL023429 KALLI YADAV 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291218815 KALLIYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
350 LATERI MP-27-001-047-001/594-A
(Semri Ahir) 		1727001047NRG24241020230272838 24/10/2023 MAJBUT SINGH 1727001047WL023435 MAJBUT SINGH 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291218815 MAJBUTSINGH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 478907 478907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_241023APB_FTO_330632 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 LATERI MP1727001_241023APB_FTO_330632 Bank of Baroda BARB0VJGYAR GYARASPUR 1105
3 LATERI MP1727001_241023APB_FTO_330632 Bank of Baroda BARB0VJVIDI Vidisha 1105
4 LATERI MP1727001_241023APB_FTO_330632 Bank of India BKID0009031 KOLAR ROAD 1326
5 LATERI MP1727001_241023APB_FTO_330632 Central Bank Of India CBIN0282216 ANANDPUR 22542
6 LATERI MP1727001_241023APB_FTO_330632 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3094
7 LATERI MP1727001_241023APB_FTO_330632 Punjab National Bank PUNB0635500 LATERI 13923
8 LATERI MP1727001_241023APB_FTO_330632 State Bank of India SBIN0010821 LATERI 7956
9 LATERI MP1727001_241023APB_FTO_330632 State Bank of India SBIN0010848 ARON 34476
10 LATERI MP1727001_241023APB_FTO_330632 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 249951
11 LATERI MP1727001_241023APB_FTO_330632 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 47957
12 LATERI MP1727001_241023APB_FTO_330632 State Bank of India SBIN0030204 BARKHEDA HAT 1326
13 LATERI MP1727001_241023APB_FTO_330632 Union Bank of India UBIN0537349 SIRONJ 14807
14 LATERI MP1727001_241023APB_FTO_330632 Union Bank of India UBIN0573922 ARON 1326
15 LATERI MP1727001_241023APB_FTO_330632 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 21216
16 LATERI MP1727001_241023APB_FTO_330632 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3978
17 LATERI MP1727001_241023APB_FTO_330632 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
18 LATERI MP1727001_241023APB_FTO_330632 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
19 LATERI MP1727001_241023APB_FTO_330632 Fino Payments Bank Ltd FINO0001446 MP RO 34697
20 LATERI MP1727001_241023APB_FTO_330632 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1326
21 LATERI MP1727001_241023APB_FTO_330632 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 1547
22 LATERI MP1727001_241023APB_FTO_330632 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 4641
23 LATERI MP1727001_241023APB_FTO_330632 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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