Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_060723APB_FTO_152058
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-27-001-002-001/188-D
(Unarsikala) 		1727001002NRG24060720230146382 06/07/2023 Bhola Ram 1727001002WL008350 Bhola Ram 00032 UTIB0000679 1326 1326 Processed 11/07/2023 807258961 BholaRam AXIS BANK(607153)
SubTotal 1326 1326
2 LATERI MP-27-001-002-001/1011-A
(Unarsikala) 		1727001002NRG24060720230146359 06/07/2023 Pannalal 1727001002WL008349 Pannalal 00089 CBIN0282216 1326 1326 Processed 11/07/2023 807258961 Pannalal STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-002-001/1012-A
(Unarsikala) 		1727001002NRG24060720230146361 06/07/2023 Vishal 1727001002WL008349 Vishal 00089 CBIN0282216 1326 1326 Processed 11/07/2023 807258961 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
4 LATERI MP-27-001-002-001/1039-A
(Unarsikala) 		1727001002NRG24060720230146365 06/07/2023 Lakhan 1727001002WL008349 Lakhan 00089 CBIN0282216 1326 1326 Processed 11/07/2023 807258961 Lakhan STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-007-004/125-B
(Narayanpurkala) 		1727001007NRG24060720230147864 06/07/2023 diwan singh 1727001007WL008465 diwan singh 00089 CBIN0282216 1105 1105 Processed 12/07/2023 807258961 diwansingh CENTRAL BANK OF INDIA(607115)
6 LATERI MP-27-001-007-004/27-A
(Narayanpurkala) 		1727001007NRG24060720230147871 06/07/2023 phool bai 1727001007WL008465 phool bai 00089 CBIN0282216 1105 1105 Processed 11/07/2023 807258961 phoolbai STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-007-004/50-A
(Narayanpurkala) 		1727001007NRG24060720230147874 06/07/2023 sukndan 1727001007WL008465 sukndan 00089 CBIN0282216 1105 1105 Rejected 13/07/2023 807258961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 LATERI MP-27-001-008-001/281-A
(Kaladev) 		1727001008NRG24060720230147033 06/07/2023 Pradeep Soni 1727001008WL008397 Pradeep Soni 00089 CBIN0282216 1326 1326 Processed 11/07/2023 807258961 PradeepSoni FINO PAYMENTS BANK LTD(608001)
9 LATERI MP-27-001-008-001/321
(Kaladev) 		1727001008NRG24060720230147035 06/07/2023 Lekhraj Kushwah 1727001008WL008397 Lekhraj Kushwah 00089 CBIN0282216 1326 1326 Processed 12/07/2023 807258961 LekhrajKushwah CENTRAL BANK OF INDIA(607115)
10 LATERI MP-27-001-008-001/322-A
(Kaladev) 		1727001008NRG24060720230147037 06/07/2023 Aneeta Bai 1727001008WL008397 Aneeta Bai 00089 CBIN0282216 1326 1326 Processed 11/07/2023 807258961 AneetaBai NARMADA JHABUA GRAMIN BANK(508515)
11 LATERI MP-27-001-008-001/322-A
(Kaladev) 		1727001008NRG24060720230147036 06/07/2023 Sitaram 1727001008WL008397 Sitaram 00089 CBIN0282216 1326 1326 Processed 12/07/2023 807258961 Sitaram CENTRAL BANK OF INDIA(607115)
12 LATERI MP-27-001-008-001/332-B
(Kaladev) 		1727001008NRG24060720230147038 06/07/2023 Pursottam 1727001008WL008397 Pursottam 00089 CBIN0282216 1326 1326 Processed 11/07/2023 807258961 Pursottam STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-008-001/339-A
(Kaladev) 		1727001008NRG24060720230147039 06/07/2023 Suresh Kumar 1727001008WL008397 Suresh Kumar 00089 CBIN0282216 1326 1326 Processed 12/07/2023 807258961 SureshKumar CENTRAL BANK OF INDIA(607115)
14 LATERI MP-27-001-022-002/195-A
(Jabti) 		1727001022NRG24060720230148042 06/07/2023 heeralal 1727001022WL008478 heeralal 00089 CBIN0282216 884 884 Processed 11/07/2023 807258961 heeralal FINO PAYMENTS BANK LTD(608001)
15 LATERI MP-27-001-023-003/477
(Ishrwas) 		1727001023NRG24060720230147839 06/07/2023 ram prasad 1727001023WL008462 ram prasad 00089 CBIN0282216 3094 3094 Processed 11/07/2023 807258961 ramprasad FINO PAYMENTS BANK LTD(608001)
16 LATERI MP-27-001-028-003/324
(Lalchiya) 		1727001028NRG24060720230146949 06/07/2023 mulchand 1727001028WL008390 mulchand 00089 CBIN0282216 1326 1326 Processed 11/07/2023 807258961 mulchand STATE BANK OF INDIA(508548)
SubTotal 20553 20553
17 LATERI MP-27-001-028-003/304
(Lalchiya) 		1727001028NRG24060720230146945 06/07/2023 shubham 1727001028WL008390 shubham 00152 HDFC0002146 1326 1326 Processed 11/07/2023 807258961 shubham PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 LATERI MP-27-001-028-003/328
(Lalchiya) 		1727001028NRG24060720230146950 06/07/2023 sitaram 1727001028WL008390 sitaram 00354 PUNB0635500 1326 1326 Processed 11/07/2023 807258961 sitaram STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-028-003/330
(Lalchiya) 		1727001028NRG24060720230146927 06/07/2023 Mamta 1727001028WL008388 Mamta 00354 PUNB0635500 1326 1326 Processed 11/07/2023 807258961 Mamta PUNJAB NATIONAL BANK(508568)
20 LATERI MP-27-001-028-003/331
(Lalchiya) 		1727001028NRG24060720230146928 06/07/2023 Rachna 1727001028WL008388 Rachna 00354 PUNB0635500 1326 1326 Processed 11/07/2023 807258961 Rachna PUNJAB NATIONAL BANK(508568)
21 LATERI MP-27-001-056-003/1385
(Tonkara) 		1727001056NRG24060720230146479 06/07/2023 Radheshtam 1727001056WL008355 Radheshtam 00354 PUNB0635500 442 442 Processed 11/07/2023 807258961 Radheshtam STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-056-003/1386
(Tonkara) 		1727001056NRG24060720230146480 06/07/2023 MUKESH 1727001056WL008355 MUKESH 00354 PUNB0635500 442 442 Processed 11/07/2023 807258961 MUKESH FINO PAYMENTS BANK LTD(608001)
23 LATERI MP-27-001-056-003/1387
(Tonkara) 		1727001056NRG24060720230146481 06/07/2023 SUNDAR BANJARA 1727001056WL008355 SUNDAR BANJARA 00354 PUNB0635500 442 442 Processed 11/07/2023 807258961 SUNDARBANJARA STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-056-003/1388
(Tonkara) 		1727001056NRG24060720230146482 06/07/2023 PANNA LAL 1727001056WL008355 PANNA LAL 00354 PUNB0635500 442 442 Processed 11/07/2023 807258961 PANNALAL FINO PAYMENTS BANK LTD(608001)
25 LATERI MP-27-001-056-003/1389
(Tonkara) 		1727001056NRG24060720230146483 06/07/2023 RAJENDRA BANJARA 1727001056WL008355 RAJENDRA BANJARA 00354 PUNB0635500 663 663 Processed 11/07/2023 807258961 RAJENDRABANJARA FINO PAYMENTS BANK LTD(608001)
26 LATERI MP-27-001-056-003/1390
(Tonkara) 		1727001056NRG24060720230146484 06/07/2023 JAKIR KHAN 1727001056WL008355 JAKIR KHAN 00354 PUNB0635500 663 663 Processed 11/07/2023 807258961 JAKIRKHAN UNION BANK OF INDIA(508500)
SubTotal 7072 7072
27 LATERI MP-27-001-002-001/1078-A
(Unarsikala) 		1727001002NRG24060720230146374 06/07/2023 RAMCHARAN 1727001002WL008349 RAMCHARAN 00415 SBIN0010821 1326 1326 Processed 11/07/2023 807258961 RAMCHARAN STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-002-001/818-A
(Unarsikala) 		1727001002NRG24060720230146397 06/07/2023 Gopal Vishkarma 1727001002WL008350 Gopal Vishkarma 00415 SBIN0010821 1326 1326 Processed 11/07/2023 807258961 GopalVishkarma STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-002-001/848-B
(Unarsikala) 		1727001002NRG24060720230146401 06/07/2023 Ramkrishan 1727001002WL008350 Ramkrishan 00415 SBIN0010821 1326 1326 Processed 11/07/2023 807258961 Ramkrishan STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-002-001/856-A
(Unarsikala) 		1727001002NRG24060720230146402 06/07/2023 Satru Chaurasiya 1727001002WL008350 Satru Chaurasiya 00415 SBIN0010821 1326 1326 Processed 11/07/2023 807258961 SatruChaurasiya STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-002-001/863-A
(Unarsikala) 		1727001002NRG24060720230146403 06/07/2023 Ker Singh 1727001002WL008350 Ker Singh 00415 SBIN0010821 1326 1326 Processed 11/07/2023 807258961 KerSingh STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-002-001/893-A
(Unarsikala) 		1727001002NRG24060720230146404 06/07/2023 Balveer Yadav 1727001002WL008350 Balveer Yadav 00415 SBIN0010821 1326 1326 Processed 11/07/2023 807258961 BalveerYadav STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-002-001/943-A
(Unarsikala) 		1727001002NRG24060720230146411 06/07/2023 Bhura kha 1727001002WL008350 Bhura kha 00415 SBIN0010821 1326 1326 Processed 11/07/2023 807258961 Bhurakha STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-002-001/949-A
(Unarsikala) 		1727001002NRG24060720230146412 06/07/2023 Halkeram Kushwah 1727001002WL008350 Halkeram Kushwah 00415 SBIN0010821 1326 1326 Processed 11/07/2023 807258961 HalkeramKushwah STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-002-001/962-C
(Unarsikala) 		1727001002NRG24060720230146414 06/07/2023 DINESH VISHVKARMA 1727001002WL008350 DINESH VISHVKARMA 00415 SBIN0010821 1326 1326 Processed 11/07/2023 807258961 DINESHVISHVKARMA STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-002-001/978
(Unarsikala) 		1727001002NRG24060720230146418 06/07/2023 Puran singh 1727001002WL008350 Puran singh 00415 SBIN0010821 1326 1326 Processed 11/07/2023 807258961 Puransingh STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-002-001/981-A
(Unarsikala) 		1727001002NRG24060720230146419 06/07/2023 Munesh Ahirwar 1727001002WL008350 Munesh Ahirwar 00415 SBIN0010821 1326 1326 Processed 11/07/2023 807258961 MuneshAhirwar STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-007-001/896-A
(Narayanpurkala) 		1727001007NRG24060720230147849 06/07/2023 mandhaur singh 1727001007WL008464 mandhaur singh 00415 SBIN0010821 1105 1105 Processed 11/07/2023 807258961 mandhaursingh STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-007-001/98-A
(Narayanpurkala) 		1727001007NRG24060720230147861 06/07/2023 Jang Singh 1727001007WL008465 Jang Singh 00415 SBIN0010821 1105 1105 Processed 11/07/2023 807258961 JangSingh STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-007-004/30-A
(Narayanpurkala) 		1727001007NRG24060720230147872 06/07/2023 Guman 1727001007WL008465 Guman 00415 SBIN0010821 1105 1105 Processed 11/07/2023 807258961 Guman FINO PAYMENTS BANK LTD(608001)
41 LATERI MP-27-001-008-001/269
(Kaladev) 		1727001008NRG24060720230147030 06/07/2023 Sharda Bai 1727001008WL008397 Sharda Bai 00415 SBIN0010821 1326 1326 Processed 11/07/2023 807258961 ShardaBai STATE BANK OF INDIA(508548)
SubTotal 19227 19227
42 LATERI MP-27-001-002-001/1016-D
(Unarsikala) 		1727001002NRG24060720230146363 06/07/2023 BABULAL 1727001002WL008349 BABULAL 00415 SBIN0010848 1326 1326 Processed 11/07/2023 807258961 BABULAL STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-002-001/1266-A
(Unarsikala) 		1727001002NRG24060720230146849 06/07/2023 Kamla Bai 1727001002WL008378 Kamla Bai 00415 SBIN0010848 1326 1326 Processed 11/07/2023 807258961 KamlaBai STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-002-001/1266-A
(Unarsikala) 		1727001002NRG24060720230146848 06/07/2023 Kelash Kushwah 1727001002WL008378 Kelash Kushwah 00415 SBIN0010848 1326 1326 Processed 11/07/2023 807258961 KelashKushwah STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-002-001/1266-A
(Unarsikala) 		1727001002NRG24060720230146850 06/07/2023 Ramkrishn Kushwah 1727001002WL008378 Ramkrishn Kushwah 00415 SBIN0010848 1326 1326 Processed 11/07/2023 807258961 RamkrishnKushwah STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-002-001/1268-A
(Unarsikala) 		1727001002NRG24060720230146851 06/07/2023 Tularam 1727001002WL008378 Tularam 00415 SBIN0010848 1326 1326 Processed 11/07/2023 807258961 Tularam STATE BANK OF INDIA(508548)
SubTotal 6630 6630
47 LATERI MP-27-001-002-001/1010
(Unarsikala) 		1727001002NRG24060720230146357 06/07/2023 Paramalsingh 1727001002WL008349 Paramalsingh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 Paramalsingh STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-002-001/1011-D
(Unarsikala) 		1727001002NRG24060720230146360 06/07/2023 Ramesh 1727001002WL008349 Ramesh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 Ramesh STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-002-001/1013
(Unarsikala) 		1727001002NRG24060720230146362 06/07/2023 Guddibai 1727001002WL008349 Guddibai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 Guddibai STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-002-001/1042-A
(Unarsikala) 		1727001002NRG24060720230146367 06/07/2023 Lakhan 1727001002WL008349 Lakhan 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 Lakhan FINO PAYMENTS BANK LTD(608001)
51 LATERI MP-27-001-002-001/1201
(Unarsikala) 		1727001002NRG24060720230146380 06/07/2023 ASHOKKUMAR 1727001002WL008349 ASHOKKUMAR 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 ASHOKKUMAR STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-002-001/156-D
(Unarsikala) 		1727001002NRG24060720230146853 06/07/2023 Ajay Chourasiya 1727001002WL008378 Ajay Chourasiya 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 AjayChourasiya AIRTEL PAYMENTS BANK LIMITED(990288)
53 LATERI MP-27-001-002-001/796
(Unarsikala) 		1727001002NRG24060720230146396 06/07/2023 Raghuraj 1727001002WL008350 Raghuraj 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 Raghuraj FINO PAYMENTS BANK LTD(608001)
54 LATERI MP-27-001-002-001/819-A
(Unarsikala) 		1727001002NRG24060720230146398 06/07/2023 Raju Sahu 1727001002WL008350 Raju Sahu 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 RajuSahu NARMADA JHABUA GRAMIN BANK(508515)
55 LATERI MP-27-001-002-001/838-A
(Unarsikala) 		1727001002NRG24060720230146399 06/07/2023 BhaiyaLal Ahirwar 1727001002WL008350 BhaiyaLal Ahirwar 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 BhaiyaLalAhirwar STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-002-001/841-A
(Unarsikala) 		1727001002NRG24060720230146400 06/07/2023 Lakshman Ahirwar 1727001002WL008350 Lakshman Ahirwar 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 LakshmanAhirwar STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-002-001/903-B
(Unarsikala) 		1727001002NRG24060720230146405 06/07/2023 Dhiraj singh 1727001002WL008350 Dhiraj singh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 Dhirajsingh STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-002-001/937-B
(Unarsikala) 		1727001002NRG24060720230146410 06/07/2023 Bhaiyalal 1727001002WL008350 Bhaiyalal 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 Bhaiyalal STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-002-001/972-B
(Unarsikala) 		1727001002NRG24060720230146417 06/07/2023 RAJARAM YADAV 1727001002WL008350 RAJARAM YADAV 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 RAJARAMYADAV STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-002-001/987-A
(Unarsikala) 		1727001002NRG24060720230146420 06/07/2023 Bhaiyalal Kushawah 1727001002WL008350 Bhaiyalal Kushawah 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 BhaiyalalKushawah STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-007-001/207-C
(Narayanpurkala) 		1727001007NRG24060720230147855 06/07/2023 indrabhan singh 1727001007WL008465 indrabhan singh 00415 SBIN0030079 1105 1105 Processed 11/07/2023 807258961 indrabhansingh STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-007-001/209-B
(Narayanpurkala) 		1727001007NRG24060720230147856 06/07/2023 kulwa bai 1727001007WL008465 kulwa bai 00415 SBIN0030079 1105 1105 Processed 11/07/2023 807258961 kulwabai STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-007-001/214-D
(Narayanpurkala) 		1727001007NRG24060720230147857 06/07/2023 mahraj singh 1727001007WL008465 mahraj singh 00415 SBIN0030079 1105 1105 Processed 11/07/2023 807258961 mahrajsingh STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-007-001/299-D
(Narayanpurkala) 		1727001007NRG24060720230147859 06/07/2023 rameshvr 1727001007WL008465 rameshvr 00415 SBIN0030079 1105 1105 Processed 11/07/2023 807258961 rameshvr STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-007-001/99-A
(Narayanpurkala) 		1727001007NRG24060720230147862 06/07/2023 Dhanraj Singh 1727001007WL008465 Dhanraj Singh 00415 SBIN0030079 1105 1105 Processed 11/07/2023 807258961 DhanrajSingh STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-007-002/121-D
(Narayanpurkala) 		1727001007NRG24060720230147851 06/07/2023 basnti bai 1727001007WL008464 basnti bai 00415 SBIN0030079 1105 1105 Processed 11/07/2023 807258961 basntibai STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-007-002/296-D
(Narayanpurkala) 		1727001007NRG24060720230147853 06/07/2023 bai shaab 1727001007WL008464 bai shaab 00415 SBIN0030079 1105 1105 Processed 11/07/2023 807258961 baishaab STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-007-002/296-D
(Narayanpurkala) 		1727001007NRG24060720230147852 06/07/2023 khilan singh 1727001007WL008464 khilan singh 00415 SBIN0030079 1105 1105 Processed 11/07/2023 807258961 khilansingh STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-007-002/93-A
(Narayanpurkala) 		1727001007NRG24060720230147854 06/07/2023 udam singh 1727001007WL008464 udam singh 00415 SBIN0030079 1105 1105 Processed 11/07/2023 807258961 udamsingh STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-007-004/175-B
(Narayanpurkala) 		1727001007NRG24060720230147867 06/07/2023 ram singh 1727001007WL008465 ram singh 00415 SBIN0030079 1105 1105 Processed 11/07/2023 807258961 ramsingh STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-007-004/202-B
(Narayanpurkala) 		1727001007NRG24060720230147870 06/07/2023 shanti bai 1727001007WL008465 shanti bai 00415 SBIN0030079 1105 1105 Processed 11/07/2023 807258961 shantibai STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-007-004/96-B
(Narayanpurkala) 		1727001007NRG24060720230147878 06/07/2023 arvind 1727001007WL008465 arvind 00415 SBIN0030079 1105 1105 Processed 11/07/2023 807258961 arvind STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-008-001/269
(Kaladev) 		1727001008NRG24060720230147029 06/07/2023 Udham Singh 1727001008WL008397 Udham Singh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 UdhamSingh STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-008-001/270
(Kaladev) 		1727001008NRG24060720230147032 06/07/2023 Chandraprakash Sen 1727001008WL008397 Chandraprakash Sen 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 ChandraprakashSen STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-008-001/270
(Kaladev) 		1727001008NRG24060720230147031 06/07/2023 Chandraprakash Sen 1727001008WL008397 Chandraprakash Sen 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 ChandraprakashSen STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-008-001/281-A
(Kaladev) 		1727001008NRG24060720230147034 06/07/2023 Ramsvarup Gupta 1727001008WL008397 Ramsvarup Gupta 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 RamsvarupGupta STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-008-001/342
(Kaladev) 		1727001008NRG24060720230147040 06/07/2023 Raghuvir 1727001008WL008397 Raghuvir 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 Raghuvir STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-008-001/342
(Kaladev) 		1727001008NRG24060720230147041 06/07/2023 Vimla Bai 1727001008WL008397 Vimla Bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 VimlaBai STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-008-001/345
(Kaladev) 		1727001008NRG24060720230147042 06/07/2023 Savita Bai Sharma 1727001008WL008397 Savita Bai Sharma 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 SavitaBaiSharma STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-008-001/355
(Kaladev) 		1727001008NRG24060720230147043 06/07/2023 Dipmala 1727001008WL008397 Dipmala 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 Dipmala STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-008-001/361-A
(Kaladev) 		1727001008NRG24060720230147045 06/07/2023 Rakesh 1727001008WL008397 Rakesh 00415 SBIN0030079 1326 1326 Processed 12/07/2023 807258961 Rakesh CENTRAL BANK OF INDIA(607115)
82 LATERI MP-27-001-008-001/363-A
(Kaladev) 		1727001008NRG24060720230147046 06/07/2023 Brajmohan Wishvkarma 1727001008WL008397 Brajmohan Wishvkarma 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 BrajmohanWishvkarma NARMADA JHABUA GRAMIN BANK(508515)
83 LATERI MP-27-001-008-001/363-A
(Kaladev) 		1727001008NRG24060720230147047 06/07/2023 Vavita Bai 1727001008WL008397 Vavita Bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 VavitaBai STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-022-002/1000
(Jabti) 		1727001022NRG24060720230148031 06/07/2023 Deepak Kushwah 1727001022WL008478 Deepak Kushwah 00415 SBIN0030079 884 884 Processed 11/07/2023 807258961 DeepakKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
85 LATERI MP-27-001-022-002/115
(Jabti) 		1727001022NRG24060720230148038 06/07/2023 foolsingh 1727001022WL008478 foolsingh 00415 SBIN0030079 884 884 Processed 11/07/2023 807258961 foolsingh ICICI BANK LTD(508534)
86 LATERI MP-27-001-022-002/115
(Jabti) 		1727001022NRG24060720230148039 06/07/2023 foolsingh 1727001022WL008478 foolsingh 00415 SBIN0030079 884 884 Processed 11/07/2023 807258961 foolsingh STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-022-002/139-A
(Jabti) 		1727001022NRG24060720230148040 06/07/2023 kashiran 1727001022WL008478 kashiran 00415 SBIN0030079 884 884 Processed 11/07/2023 807258961 kashiran STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-022-002/139-A
(Jabti) 		1727001022NRG24060720230148041 06/07/2023 rajkumari 1727001022WL008478 rajkumari 00415 SBIN0030079 884 884 Processed 11/07/2023 807258961 rajkumari STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-022-002/233
(Jabti) 		1727001022NRG24060720230148044 06/07/2023 laxminarayan 1727001022WL008478 laxminarayan 00415 SBIN0030079 884 884 Processed 11/07/2023 807258961 laxminarayan ICICI BANK LTD(508534)
90 LATERI MP-27-001-022-002/233
(Jabti) 		1727001022NRG24060720230148045 06/07/2023 laxminarayan 1727001022WL008478 laxminarayan 00415 SBIN0030079 884 884 Processed 11/07/2023 807258961 laxminarayan STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-022-002/287
(Jabti) 		1727001022NRG24060720230148047 06/07/2023 hariram 1727001022WL008478 hariram 00415 SBIN0030079 884 884 Processed 11/07/2023 807258961 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
92 LATERI MP-27-001-022-002/287
(Jabti) 		1727001022NRG24060720230148046 06/07/2023 hariram 1727001022WL008478 hariram 00415 SBIN0030079 884 884 Processed 11/07/2023 807258961 hariram STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-023-002/168
(Ishrwas) 		1727001023NRG24060720230147835 06/07/2023 ramcharan 1727001023WL008462 ramcharan 00415 SBIN0030079 3094 3094 Processed 11/07/2023 807258961 ramcharan STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-023-002/21-A
(Ishrwas) 		1727001023NRG24060720230147837 06/07/2023 Bhagwan singh 1727001023WL008462 Bhagwan singh 00415 SBIN0030079 3094 3094 Processed 11/07/2023 807258961 Bhagwansingh STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-023-002/44
(Ishrwas) 		1727001023NRG24060720230147843 06/07/2023 hajari lal 1727001023WL008463 hajari lal 00415 SBIN0030079 3315 3315 Processed 11/07/2023 807258961 hajarilal STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-023-002/477
(Ishrwas) 		1727001023NRG24060720230147844 06/07/2023 Madan singh 1727001023WL008463 Madan singh 00415 SBIN0030079 3315 3315 Processed 11/07/2023 807258961 Madansingh STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-023-002/489
(Ishrwas) 		1727001023NRG24060720230147845 06/07/2023 bhuri bai 1727001023WL008463 bhuri bai 00415 SBIN0030079 3094 3094 Processed 11/07/2023 807258961 bhuribai STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-023-003/1001
(Ishrwas) 		1727001023NRG24060720230147846 06/07/2023 SURENDRA 1727001023WL008463 SURENDRA 00415 SBIN0030079 3094 3094 Processed 11/07/2023 807258961 SURENDRA FINO PAYMENTS BANK LTD(608001)
99 LATERI MP-27-001-023-003/408
(Ishrwas) 		1727001023NRG24060720230147838 06/07/2023 munni bai 1727001023WL008462 munni bai 00415 SBIN0030079 3094 3094 Processed 12/07/2023 807258961 munnibai CENTRAL BANK OF INDIA(607115)
100 LATERI MP-27-001-023-003/418
(Ishrwas) 		1727001023NRG24060720230147848 06/07/2023 vinod bai 1727001023WL008463 vinod bai 00415 SBIN0030079 3094 3094 Processed 11/07/2023 807258961 vinodbai STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-023-003/518
(Ishrwas) 		1727001023NRG24060720230147841 06/07/2023 leela bai 1727001023WL008462 leela bai 00415 SBIN0030079 3094 3094 Processed 11/07/2023 807258961 leelabai STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-023-003/518
(Ishrwas) 		1727001023NRG24060720230147840 06/07/2023 mohar singh 1727001023WL008462 mohar singh 00415 SBIN0030079 3094 3094 Processed 11/07/2023 807258961 moharsingh STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-023-003/543
(Ishrwas) 		1727001023NRG24060720230147842 06/07/2023 kamar lal 1727001023WL008462 kamar lal 00415 SBIN0030079 3094 3094 Processed 11/07/2023 807258961 kamarlal STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-028-003/16
(Lalchiya) 		1727001028NRG24060720230146914 06/07/2023 kamar bai 1727001028WL008388 kamar bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 kamarbai STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-028-003/16
(Lalchiya) 		1727001028NRG24060720230146913 06/07/2023 ramsingh 1727001028WL008388 ramsingh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 ramsingh STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-028-003/18
(Lalchiya) 		1727001028NRG24060720230146915 06/07/2023 ramkaran 1727001028WL008388 ramkaran 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 ramkaran JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
107 LATERI MP-27-001-028-003/2
(Lalchiya) 		1727001028NRG24060720230146917 06/07/2023 anita bai 1727001028WL008388 anita bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 anitabai STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-028-003/2
(Lalchiya) 		1727001028NRG24060720230146916 06/07/2023 balveer 1727001028WL008388 balveer 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 balveer STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-028-003/24
(Lalchiya) 		1727001028NRG24060720230146919 06/07/2023 sakun bai 1727001028WL008388 sakun bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 sakunbai STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-028-003/27
(Lalchiya) 		1727001028NRG24060720230146920 06/07/2023 rajaram 1727001028WL008388 rajaram 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 rajaram STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-028-003/27
(Lalchiya) 		1727001028NRG24060720230146921 06/07/2023 rajkumari 1727001028WL008388 rajkumari 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 rajkumari STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-028-003/306
(Lalchiya) 		1727001028NRG24060720230146946 06/07/2023 rasmi 1727001028WL008390 rasmi 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 rasmi STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-028-003/307
(Lalchiya) 		1727001028NRG24060720230146947 06/07/2023 ankit 1727001028WL008390 ankit 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 ankit STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-028-003/308
(Lalchiya) 		1727001028NRG24060720230146922 06/07/2023 geeta bai 1727001028WL008388 geeta bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 geetabai STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-028-003/309
(Lalchiya) 		1727001028NRG24060720230146923 06/07/2023 bane 1727001028WL008388 bane 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 bane STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-028-003/32
(Lalchiya) 		1727001028NRG24060720230146924 06/07/2023 khuman singh 1727001028WL008388 khuman singh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 khumansingh STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-028-003/326
(Lalchiya) 		1727001028NRG24060720230146925 06/07/2023 sevanti bai 1727001028WL008388 sevanti bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 sevantibai STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-028-003/327
(Lalchiya) 		1727001028NRG24060720230146926 06/07/2023 chintamani 1727001028WL008388 chintamani 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 chintamani STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-028-003/55
(Lalchiya) 		1727001028NRG24060720230146930 06/07/2023 sunita 1727001028WL008388 sunita 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 sunita STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-028-003/56
(Lalchiya) 		1727001028NRG24060720230146931 06/07/2023 rahul 1727001028WL008388 rahul 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 rahul STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-028-003/67
(Lalchiya) 		1727001028NRG24060720230146932 06/07/2023 jagdesh 1727001028WL008388 jagdesh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 jagdesh STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-028-003/70
(Lalchiya) 		1727001028NRG24060720230146951 06/07/2023 gyan singh 1727001028WL008390 gyan singh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 gyansingh STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-028-003/70
(Lalchiya) 		1727001028NRG24060720230146952 06/07/2023 sonam 1727001028WL008390 sonam 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 sonam STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-028-003/72
(Lalchiya) 		1727001028NRG24060720230146933 06/07/2023 pran singh 1727001028WL008388 pran singh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 pransingh KOTAK MAHINDRA BANK LTD(607420)
125 LATERI MP-27-001-028-003/77
(Lalchiya) 		1727001028NRG24060720230146953 06/07/2023 anjna raghuwanshi 1727001028WL008390 anjna raghuwanshi 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 anjnaraghuwanshi STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-049-003/101-A
(Mundala) 		1727001049NRG24060720230147791 06/07/2023 harpal singh 1727001049WL008459 harpal singh 00415 SBIN0030079 1105 1105 Processed 11/07/2023 807258961 harpalsingh STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-049-003/102-A
(Mundala) 		1727001049NRG24060720230147792 06/07/2023 jagpal singh 1727001049WL008459 jagpal singh 00415 SBIN0030079 1105 1105 Processed 11/07/2023 807258961 jagpalsingh STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-049-003/172
(Mundala) 		1727001049NRG24060720230147793 06/07/2023 ghansyam 1727001049WL008459 ghansyam 00415 SBIN0030079 1105 1105 Processed 11/07/2023 807258961 ghansyam JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
129 LATERI MP-27-001-049-003/473-B
(Mundala) 		1727001049NRG24060720230147795 06/07/2023 bhuri bai 1727001049WL008459 bhuri bai 00415 SBIN0030079 1105 1105 Processed 11/07/2023 807258961 bhuribai STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-049-003/473-B
(Mundala) 		1727001049NRG24060720230147794 06/07/2023 jitendra 1727001049WL008459 jitendra 00415 SBIN0030079 1105 1105 Processed 11/07/2023 807258961 jitendra STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-049-003/540
(Mundala) 		1727001049NRG24060720230147796 06/07/2023 Imaratlal 1727001049WL008459 Imaratlal 00415 SBIN0030079 1105 1105 Processed 11/07/2023 807258961 Imaratlal STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-049-003/540
(Mundala) 		1727001049NRG24060720230147797 06/07/2023 pappi bai 1727001049WL008459 pappi bai 00415 SBIN0030079 1105 1105 Processed 11/07/2023 807258961 pappibai STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-049-003/650
(Mundala) 		1727001049NRG24060720230147800 06/07/2023 Banti Singh 1727001049WL008459 Banti Singh 00415 SBIN0030079 1105 1105 Processed 11/07/2023 807258961 BantiSingh STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-049-003/650
(Mundala) 		1727001049NRG24060720230147801 06/07/2023 Reena Kanwar 1727001049WL008459 Reena Kanwar 00415 SBIN0030079 1105 1105 Processed 11/07/2023 807258961 ReenaKanwar STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-049-003/95-A
(Mundala) 		1727001049NRG24060720230147802 06/07/2023 gopal singh 1727001049WL008459 gopal singh 00415 SBIN0030079 1105 1105 Processed 11/07/2023 807258961 gopalsingh STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-049-003/95-A
(Mundala) 		1727001049NRG24060720230147803 06/07/2023 hema bai 1727001049WL008459 hema bai 00415 SBIN0030079 1105 1105 Processed 11/07/2023 807258961 hemabai STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-049-003/97-A
(Mundala) 		1727001049NRG24060720230147804 06/07/2023 Bhupendra singh 1727001049WL008459 Bhupendra singh 00415 SBIN0030079 1105 1105 Processed 11/07/2023 807258961 Bhupendrasingh STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-050-002/462
(Jamuniyakala) 		1727001050NRG24060720230146671 06/07/2023 Bishala Bai 1727001050WL008366 Bishala Bai 00415 SBIN0030079 3536 3536 Processed 11/07/2023 807258961 BishalaBai STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-061-003/175-A
(Muskra) 		1727001061NRG24060720230147575 06/07/2023 Jeevan Singh 1727001061WL008445 Jeevan Singh 00415 SBIN0030079 663 663 Processed 11/07/2023 807258961 JeevanSingh STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-061-003/180
(Muskra) 		1727001061NRG24060720230147577 06/07/2023 HIMMAT SINGH YADAV MOTI LAL YADAV 1727001061WL008445 HIMMAT SINGH YADAV MOTI LAL YADAV 00415 SBIN0030079 663 663 Processed 11/07/2023 807258961 HIMMATSINGHYADAVMOTILALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
141 LATERI MP-27-001-061-003/87
(Muskra) 		1727001061NRG24060720230147578 06/07/2023 BADRI SINGH YADAV MOTI LAL YADAV 1727001061WL008445 BADRI SINGH YADAV MOTI LAL YADAV 00415 SBIN0030079 663 663 Processed 11/07/2023 807258961 BADRISINGHYADAVMOTILALYADAV STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-061-004/1-B
(Muskra) 		1727001061NRG24060720230147556 06/07/2023 sumer singh ahirwar 1727001061WL008441 sumer singh ahirwar 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 sumersinghahirwar STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-061-004/29-A
(Muskra) 		1727001061NRG24060720230147559 06/07/2023 ASHARPHI BAI 1727001061WL008441 ASHARPHI BAI 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 ASHARPHIBAI STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-061-004/29-A
(Muskra) 		1727001061NRG24060720230147558 06/07/2023 ASHARPHI BAI 1727001061WL008441 ASHARPHI BAI 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 ASHARPHIBAI STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-061-004/82-A
(Muskra) 		1727001061NRG24060720230147561 06/07/2023 Sanjeev 1727001061WL008441 Sanjeev 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 Sanjeev STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-061-004/82-B
(Muskra) 		1727001061NRG24060720230147562 06/07/2023 VISHALA BAI YADAV 1727001061WL008441 VISHALA BAI YADAV 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 VISHALABAIYADAV STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-061-004/83-A
(Muskra) 		1727001061NRG24060720230147563 06/07/2023 rajendra 1727001061WL008441 rajendra 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 rajendra STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-061-005/130
(Muskra) 		1727001061NRG24060720230147574 06/07/2023 RACHNA BAI 1727001061WL008444 RACHNA BAI 00415 SBIN0030079 1547 1547 Processed 11/07/2023 807258961 RACHNABAI STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-061-005/182
(Muskra) 		1727001061NRG24060720230147564 06/07/2023 BHAIYALAL 1727001061WL008441 BHAIYALAL 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 BHAIYALAL STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-061-005/193-A
(Muskra) 		1727001061NRG24060720230147571 06/07/2023 Brajesh yadav 1727001061WL008442 Brajesh yadav 00415 SBIN0030079 1547 1547 Processed 11/07/2023 807258961 Brajeshyadav STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-061-005/37
(Muskra) 		1727001061NRG24060720230147582 06/07/2023 mitthu 1727001061WL008445 mitthu 00415 SBIN0030079 663 663 Processed 11/07/2023 807258961 mitthu STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-061-005/61
(Muskra) 		1727001061NRG24060720230147573 06/07/2023 Gulab Singh 1727001061WL008443 Gulab Singh 00415 SBIN0030079 1547 1547 Processed 11/07/2023 807258961 GulabSingh STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-061-005/68-B
(Muskra) 		1727001061NRG24060720230147566 06/07/2023 shishupal bai 1727001061WL008441 shishupal bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 shishupalbai STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-061-005/75-A
(Muskra) 		1727001061NRG24060720230147568 06/07/2023 kripa bai 1727001061WL008441 kripa bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 kripabai STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-061-005/75-A
(Muskra) 		1727001061NRG24060720230147567 06/07/2023 pahalwan singh yadav 1727001061WL008441 pahalwan singh yadav 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 pahalwansinghyadav STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-061-005/77-A
(Muskra) 		1727001061NRG24060720230147569 06/07/2023 raj dhar 1727001061WL008441 raj dhar 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807258961 rajdhar STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-061-005/8-B
(Muskra) 		1727001061NRG24060720230147587 06/07/2023 VINOD AHIRWAR 1727001061WL008445 VINOD AHIRWAR 00415 SBIN0030079 663 663 Processed 11/07/2023 807258961 VINODAHIRWAR STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-061-005/81-C
(Muskra) 		1727001061NRG24060720230147588 06/07/2023 Boota Bai Yadav 1727001061WL008445 Boota Bai Yadav 00415 SBIN0030079 663 663 Processed 11/07/2023 807258961 BootaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
159 LATERI MP-27-001-061-005/89-B
(Muskra) 		1727001061NRG24060720230147591 06/07/2023 KIRSNA BAI 1727001061WL008445 KIRSNA BAI 00415 SBIN0030079 663 663 Processed 11/07/2023 807258961 KIRSNABAI STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-061-005/89-B
(Muskra) 		1727001061NRG24060720230147590 06/07/2023 vikram 1727001061WL008445 vikram 00415 SBIN0030079 663 663 Processed 11/07/2023 807258961 vikram STATE BANK OF INDIA(508548)
161 LATERI MP-27-001-061-005/89-C
(Muskra) 		1727001061NRG24060720230147592 06/07/2023 SACHIN 1727001061WL008445 SACHIN 00415 SBIN0030079 663 663 Processed 11/07/2023 807258961 SACHIN STATE BANK OF INDIA(508548)
SubTotal 160004 160004
162 LATERI MP-27-001-002-001/195-D
(Unarsikala) 		1727001002NRG24060720230146386 06/07/2023 Ramshri Bai 1727001002WL008350 Ramshri Bai 00415 SBIN0030106 1326 1326 Processed 11/07/2023 807258961 RamshriBai STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-002-001/198-D
(Unarsikala) 		1727001002NRG24060720230146387 06/07/2023 Rinku Bhargava 1727001002WL008350 Rinku Bhargava 00415 SBIN0030106 1326 1326 Processed 11/07/2023 807258961 RinkuBhargava FINO PAYMENTS BANK LTD(608001)
164 LATERI MP-27-001-002-001/920-B
(Unarsikala) 		1727001002NRG24060720230146409 06/07/2023 Baldheer Singh 1727001002WL008350 Baldheer Singh 00415 SBIN0030106 1326 1326 Processed 11/07/2023 807258961 BaldheerSingh STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-002-001/960-B
(Unarsikala) 		1727001002NRG24060720230146413 06/07/2023 MADAN LAL 1727001002WL008350 MADAN LAL 00415 SBIN0030106 1326 1326 Processed 11/07/2023 807258961 MADANLAL STATE BANK OF INDIA(508548)
166 LATERI MP-27-001-002-001/989-A
(Unarsikala) 		1727001002NRG24060720230146421 06/07/2023 Munesh Kushawah 1727001002WL008350 Munesh Kushawah 00415 SBIN0030106 1105 1105 Processed 11/07/2023 807258961 MuneshKushawah STATE BANK OF INDIA(508548)
SubTotal 6409 6409
167 LATERI MP-27-001-007-004/157-D
(Narayanpurkala) 		1727001007NRG24060720230147866 06/07/2023 mehedra siingh 1727001007WL008465 mehedra siingh 00415 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807258961 mehedrasiingh STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-007-004/181-D
(Narayanpurkala) 		1727001007NRG24060720230147868 06/07/2023 hartum 1727001007WL008465 hartum 00415 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807258961 hartum STATE BANK OF INDIA(508548)
SubTotal 2210 2210
169 LATERI MP-27-001-028-003/73
(Lalchiya) 		1727001028NRG24060720230146934 06/07/2023 anil raghuwanshi 1727001028WL008388 anil raghuwanshi 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807258961 anilraghuwanshi UNION BANK OF INDIA(508500)
170 LATERI MP-27-001-061-003/176-C
(Muskra) 		1727001061NRG24060720230147576 06/07/2023 Raksha Yadav 1727001061WL008445 Raksha Yadav 00468 UBIN0537349 663 663 Processed 11/07/2023 807258961 RakshaYadav UNION BANK OF INDIA(508500)
171 LATERI MP-27-001-061-004/47
(Muskra) 		1727001061NRG24060720230147580 06/07/2023 Kailash Singh Yadav 1727001061WL008445 Kailash Singh Yadav 00468 UBIN0537349 663 663 Processed 11/07/2023 807258961 KailashSinghYadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
172 LATERI MP-27-001-007-001/59-B
(Narayanpurkala) 		1727001007NRG24060720230147860 06/07/2023 Govind 1727001007WL008465 Govind 00666 IDFB0041112 1105 1105 Processed 11/07/2023 807258961 Govind STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-007-004/11-B
(Narayanpurkala) 		1727001007NRG24060720230147863 06/07/2023 Surendra 1727001007WL008465 Surendra 00666 IDFB0041112 1105 1105 Processed 12/07/2023 807258961 Surendra CENTRAL BANK OF INDIA(607115)
174 LATERI MP-27-001-007-004/13-B
(Narayanpurkala) 		1727001007NRG24060720230147865 06/07/2023 Ramkishan 1727001007WL008465 Ramkishan 00666 IDFB0041112 1105 1105 Processed 12/07/2023 807258961 Ramkishan CENTRAL BANK OF INDIA(607115)
175 LATERI MP-27-001-007-004/19-B
(Narayanpurkala) 		1727001007NRG24060720230147869 06/07/2023 rajkumari 1727001007WL008465 rajkumari 00666 IDFB0041112 1105 1105 Processed 11/07/2023 807258961 rajkumari STATE BANK OF INDIA(508548)
SubTotal 4420 4420
176 LATERI MP-27-001-002-001/907-A
(Unarsikala) 		1727001002NRG24060720230146407 06/07/2023 Dinesh Babu 1727001002WL008350 Dinesh Babu 00666 IDFB0041381 1326 1326 Processed 12/07/2023 807258961 DineshBabu CENTRAL BANK OF INDIA(607115)
177 LATERI MP-27-001-002-001/972-A
(Unarsikala) 		1727001002NRG24060720230146416 06/07/2023 Munna shah 1727001002WL008350 Munna shah 00666 IDFB0041381 1326 1326 Processed 11/07/2023 807258961 Munnashah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
178 LATERI MP-27-001-002-001/1001-C
(Unarsikala) 		1727001002NRG24060720230146346 06/07/2023 Rajveer 1727001002WL008349 Rajveer 00688 FINO0001001 1326 1326 Processed 11/07/2023 807258961 Rajveer FINO PAYMENTS BANK LTD(608001)
179 LATERI MP-27-001-002-001/1001-D
(Unarsikala) 		1727001002NRG24060720230146347 06/07/2023 Surendra 1727001002WL008349 Surendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 807258961 Surendra STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-002-001/1003-A
(Unarsikala) 		1727001002NRG24060720230146349 06/07/2023 Devilal 1727001002WL008349 Devilal 00688 FINO0001001 1326 1326 Processed 11/07/2023 807258961 Devilal STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-002-001/1004
(Unarsikala) 		1727001002NRG24060720230146350 06/07/2023 Biswajeet 1727001002WL008349 Biswajeet 00688 FINO0001001 1326 1326 Processed 11/07/2023 807258961 Biswajeet STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-002-001/1004-A
(Unarsikala) 		1727001002NRG24060720230146351 06/07/2023 Sorabh 1727001002WL008349 Sorabh 00688 FINO0001001 1326 1326 Processed 11/07/2023 807258961 Sorabh STATE BANK OF INDIA(508548)
183 LATERI MP-27-001-002-001/1004-D
(Unarsikala) 		1727001002NRG24060720230146352 06/07/2023 Jagdish 1727001002WL008349 Jagdish 00688 FINO0001001 1326 1326 Processed 11/07/2023 807258961 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
184 LATERI MP-27-001-002-001/1006-A
(Unarsikala) 		1727001002NRG24060720230146354 06/07/2023 Kallu 1727001002WL008349 Kallu 00688 FINO0001001 1326 1326 Processed 11/07/2023 807258961 Kallu STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-002-001/1008-A
(Unarsikala) 		1727001002NRG24060720230146355 06/07/2023 Shima 1727001002WL008349 Shima 00688 FINO0001001 1326 1326 Processed 11/07/2023 807258961 Shima STATE BANK OF INDIA(508548)
186 LATERI MP-27-001-002-001/1008-D
(Unarsikala) 		1727001002NRG24060720230146356 06/07/2023 Batanbai 1727001002WL008349 Batanbai 00688 FINO0001001 1326 1326 Processed 11/07/2023 807258961 Batanbai STATE BANK OF INDIA(508548)
187 LATERI MP-27-001-002-001/1011
(Unarsikala) 		1727001002NRG24060720230146358 06/07/2023 Prakash Ahirwar 1727001002WL008349 Prakash Ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 807258961 PrakashAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
188 LATERI MP-27-001-002-001/1038-A
(Unarsikala) 		1727001002NRG24060720230146364 06/07/2023 Vishal 1727001002WL008349 Vishal 00688 FINO0001001 1326 1326 Processed 11/07/2023 807258961 Vishal FINO PAYMENTS BANK LTD(608001)
189 LATERI MP-27-001-002-001/1040-A
(Unarsikala) 		1727001002NRG24060720230146366 06/07/2023 Sital 1727001002WL008349 Sital 00688 FINO0001001 1326 1326 Processed 11/07/2023 807258961 Sital FINO PAYMENTS BANK LTD(608001)
190 LATERI MP-27-001-002-001/1043-A
(Unarsikala) 		1727001002NRG24060720230146368 06/07/2023 Pooja 1727001002WL008349 Pooja 00688 FINO0001001 1326 1326 Processed 11/07/2023 807258961 Pooja FINO PAYMENTS BANK LTD(608001)
191 LATERI MP-27-001-002-001/1054-A
(Unarsikala) 		1727001002NRG24060720230146370 06/07/2023 Kusumbai 1727001002WL008349 Kusumbai 00688 FINO0001001 1326 1326 Processed 11/07/2023 807258961 Kusumbai STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-002-001/1058-A
(Unarsikala) 		1727001002NRG24060720230146371 06/07/2023 Ajaypal 1727001002WL008349 Ajaypal 00688 FINO0001001 1326 1326 Processed 11/07/2023 807258961 Ajaypal FINO PAYMENTS BANK LTD(608001)
193 LATERI MP-27-001-002-001/1069-A
(Unarsikala) 		1727001002NRG24060720230146372 06/07/2023 Sukko 1727001002WL008349 Sukko 00688 FINO0001001 1326 1326 Processed 11/07/2023 807258961 Sukko STATE BANK OF INDIA(508548)
194 LATERI MP-27-001-002-001/1070-A
(Unarsikala) 		1727001002NRG24060720230146373 06/07/2023 Binbati 1727001002WL008349 Binbati 00688 FINO0001001 1326 1326 Processed 11/07/2023 807258961 Binbati STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-002-001/177-D
(Unarsikala) 		1727001002NRG24060720230146677 06/07/2023 hngfc 1727001002WL008369 hngfc 00688 FINO0001001 1326 1326 Processed 11/07/2023 807258961 hngfc STATE BANK OF INDIA(508548)
196 LATERI MP-27-001-002-001/914
(Unarsikala) 		1727001002NRG24060720230146408 06/07/2023 RAJU SHAH 1727001002WL008350 RAJU SHAH 00688 FINO0001001 1326 1326 Processed 11/07/2023 807258961 RAJUSHAH STATE BANK OF INDIA(508548)
197 LATERI MP-27-001-022-002/1007
(Jabti) 		1727001022NRG24060720230148035 06/07/2023 Neeraj 1727001022WL008478 Neeraj 00688 FINO0001001 884 884 Processed 11/07/2023 807258961 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
198 LATERI MP-27-001-022-002/1007
(Jabti) 		1727001022NRG24060720230148034 06/07/2023 Neeraj Kushwah 1727001022WL008478 Neeraj Kushwah 00688 FINO0001001 884 884 Processed 11/07/2023 807258961 NeerajKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
199 LATERI MP-27-001-022-002/1007-A
(Jabti) 		1727001022NRG24060720230148036 06/07/2023 Meena kushwah 1727001022WL008478 Meena kushwah 00688 FINO0001001 884 884 Processed 11/07/2023 807258961 Meenakushwah STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-022-002/1007-A
(Jabti) 		1727001022NRG24060720230148037 06/07/2023 Meena kushwah 1727001022WL008478 Meena kushwah 00688 FINO0001001 884 884 Processed 11/07/2023 807258961 Meenakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28730 28730
201 LATERI MP-27-001-002-001/1002
(Unarsikala) 		1727001002NRG24060720230146348 06/07/2023 Ranjeet 1727001002WL008349 Ranjeet 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258961 Ranjeet FINO PAYMENTS BANK LTD(608001)
202 LATERI MP-27-001-002-001/1005-D
(Unarsikala) 		1727001002NRG24060720230146353 06/07/2023 Khilan Singh 1727001002WL008349 Khilan Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258961 KhilanSingh STATE BANK OF INDIA(508548)
203 LATERI MP-27-001-002-001/113-D
(Unarsikala) 		1727001002NRG24060720230146375 06/07/2023 Balveer 1727001002WL008349 Balveer 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258961 Balveer FINO PAYMENTS BANK LTD(608001)
204 LATERI MP-27-001-002-001/1151
(Unarsikala) 		1727001002NRG24060720230146376 06/07/2023 Rajju 1727001002WL008349 Rajju 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258961 Rajju STATE BANK OF INDIA(508548)
205 LATERI MP-27-001-002-001/117-D
(Unarsikala) 		1727001002NRG24060720230146377 06/07/2023 Dheeraj Singh 1727001002WL008349 Dheeraj Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258961 DheerajSingh NARMADA JHABUA GRAMIN BANK(508515)
206 LATERI MP-27-001-002-001/1200
(Unarsikala) 		1727001002NRG24060720230146379 06/07/2023 Lalaram 1727001002WL008349 Lalaram 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258961 Lalaram STATE BANK OF INDIA(508548)
207 LATERI MP-27-001-002-001/1211
(Unarsikala) 		1727001002NRG24060720230146845 06/07/2023 Manohr 1727001002WL008378 Manohr 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258961 Manohr FINO PAYMENTS BANK LTD(608001)
208 LATERI MP-27-001-002-001/122-D
(Unarsikala) 		1727001002NRG24060720230146846 06/07/2023 Vikash Mishra 1727001002WL008378 Vikash Mishra 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258961 VikashMishra STATE BANK OF INDIA(508548)
209 LATERI MP-27-001-002-001/124-D
(Unarsikala) 		1727001002NRG24060720230146847 06/07/2023 Balram Ahirwar 1727001002WL008378 Balram Ahirwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258961 BalramAhirwar STATE BANK OF INDIA(508548)
210 LATERI MP-27-001-002-001/145-D
(Unarsikala) 		1727001002NRG24060720230146852 06/07/2023 Shivani Chourasiya 1727001002WL008378 Shivani Chourasiya 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258961 ShivaniChourasiya FINO PAYMENTS BANK LTD(608001)
211 LATERI MP-27-001-002-001/16-D
(Unarsikala) 		1727001002NRG24060720230146854 06/07/2023 Sonu 1727001002WL008378 Sonu 00688 FINO0001446 900 900 Processed 11/07/2023 807258961 Sonu STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-002-001/178-D
(Unarsikala) 		1727001002NRG24060720230146678 06/07/2023 Gaurav chourasiya 1727001002WL008369 Gaurav chourasiya 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258961 Gauravchourasiya FINO PAYMENTS BANK LTD(608001)
213 LATERI MP-27-001-002-001/180-D
(Unarsikala) 		1727001002NRG24060720230146679 06/07/2023 Dhannal Lal Chorsiya 1727001002WL008369 Dhannal Lal Chorsiya 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258961 DhannalLalChorsiya FINO PAYMENTS BANK LTD(608001)
214 LATERI MP-27-001-002-001/181-D
(Unarsikala) 		1727001002NRG24060720230146680 06/07/2023 Janki Bai 1727001002WL008369 Janki Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258961 JankiBai FINO PAYMENTS BANK LTD(608001)
215 LATERI MP-27-001-002-001/182-D
(Unarsikala) 		1727001002NRG24060720230146381 06/07/2023 Balram Chourasiya 1727001002WL008350 Balram Chourasiya 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258961 BalramChourasiya STATE BANK OF INDIA(508548)
216 LATERI MP-27-001-002-001/194-D
(Unarsikala) 		1727001002NRG24060720230146385 06/07/2023 Manish Kushwah 1727001002WL008350 Manish Kushwah 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258961 ManishKushwah FINO PAYMENTS BANK LTD(608001)
217 LATERI MP-27-001-002-001/199-D
(Unarsikala) 		1727001002NRG24060720230146388 06/07/2023 Rambharosa 1727001002WL008350 Rambharosa 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258961 Rambharosa FINO PAYMENTS BANK LTD(608001)
218 LATERI MP-27-001-002-001/299-D
(Unarsikala) 		1727001002NRG24060720230146389 06/07/2023 Ranjeetabai 1727001002WL008350 Ranjeetabai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258961 Ranjeetabai MADHYANCHAL GRAMIN BANK(607232)
219 LATERI MP-27-001-002-001/451
(Unarsikala) 		1727001002NRG24060720230146394 06/07/2023 raj kumar 1727001002WL008350 raj kumar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258961 rajkumar STATE BANK OF INDIA(508548)
220 LATERI MP-27-001-011-001/48-A
(Vanarasi) 		1727001011NRG24060720230147465 06/07/2023 amarsingh 1727001011WL008439 amarsingh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258961 amarsingh STATE BANK OF INDIA(508548)
221 LATERI MP-27-001-050-004/267
(Jamuniyakala) 		1727001050NRG24060720230146672 06/07/2023 Deevan Singh 1727001050WL008366 Deevan Singh 00688 FINO0001446 3536 3536 Processed 11/07/2023 807258961 DeevanSingh FINO PAYMENTS BANK LTD(608001)
222 LATERI MP-27-001-050-004/326
(Jamuniyakala) 		1727001050NRG24060720230146673 06/07/2023 JAGDEESH 1727001050WL008366 JAGDEESH 00688 FINO0001446 3536 3536 Processed 11/07/2023 807258961 JAGDEESH FINO PAYMENTS BANK LTD(608001)
223 LATERI MP-27-001-055-001/814
(Shaharkheda) 		1727001055NRG24060720230147881 06/07/2023 Rajiya Bee 1727001055WL008468 Rajiya Bee 00688 FINO0001446 1547 1547 Processed 11/07/2023 807258961 RajiyaBee FINO PAYMENTS BANK LTD(608001)
224 LATERI MP-27-001-055-001/814-A
(Shaharkheda) 		1727001055NRG24060720230147882 06/07/2023 Shariya Bee 1727001055WL008468 Shariya Bee 00688 FINO0001446 1547 1547 Processed 11/07/2023 807258961 ShariyaBee FINO PAYMENTS BANK LTD(608001)
225 LATERI MP-27-001-055-001/814-B
(Shaharkheda) 		1727001055NRG24060720230147883 06/07/2023 Keshav jadon 1727001055WL008468 Keshav jadon 00688 FINO0001446 1547 1547 Processed 11/07/2023 807258961 Keshavjadon FINO PAYMENTS BANK LTD(608001)
226 LATERI MP-27-001-055-001/814-C
(Shaharkheda) 		1727001055NRG24060720230147884 06/07/2023 Ramsukhi bai 1727001055WL008468 Ramsukhi bai 00688 FINO0001446 1547 1547 Processed 11/07/2023 807258961 Ramsukhibai FINO PAYMENTS BANK LTD(608001)
227 LATERI MP-27-001-055-001/814-D
(Shaharkheda) 		1727001055NRG24060720230147885 06/07/2023 Amir khan 1727001055WL008468 Amir khan 00688 FINO0001446 1547 1547 Processed 11/07/2023 807258961 Amirkhan FINO PAYMENTS BANK LTD(608001)
228 LATERI MP-27-001-055-001/815
(Shaharkheda) 		1727001055NRG24060720230147886 06/07/2023 Sonika jadon 1727001055WL008468 Sonika jadon 00688 FINO0001446 1547 1547 Processed 11/07/2023 807258961 Sonikajadon FINO PAYMENTS BANK LTD(608001)
229 LATERI MP-27-001-055-001/815-A
(Shaharkheda) 		1727001055NRG24060720230147887 06/07/2023 Bhuri bai 1727001055WL008468 Bhuri bai 00688 FINO0001446 1547 1547 Processed 11/07/2023 807258961 Bhuribai FINO PAYMENTS BANK LTD(608001)
230 LATERI MP-27-001-055-001/816
(Shaharkheda) 		1727001055NRG24060720230147888 06/07/2023 Jabir khan 1727001055WL008468 Jabir khan 00688 FINO0001446 1547 1547 Processed 11/07/2023 807258961 Jabirkhan FINO PAYMENTS BANK LTD(608001)
231 LATERI MP-27-001-055-001/816-A
(Shaharkheda) 		1727001055NRG24060720230147889 06/07/2023 Shayma bee 1727001055WL008468 Shayma bee 00688 FINO0001446 1547 1547 Processed 11/07/2023 807258961 Shaymabee FINO PAYMENTS BANK LTD(608001)
232 LATERI MP-27-001-055-001/816-B
(Shaharkheda) 		1727001055NRG24060720230147890 06/07/2023 Jamni bai 1727001055WL008468 Jamni bai 00688 FINO0001446 1547 1547 Processed 11/07/2023 807258961 Jamnibai FINO PAYMENTS BANK LTD(608001)
233 LATERI MP-27-001-055-001/816-C
(Shaharkheda) 		1727001055NRG24060720230147891 06/07/2023 Hari singh 1727001055WL008468 Hari singh 00688 FINO0001446 1547 1547 Processed 11/07/2023 807258961 Harisingh FINO PAYMENTS BANK LTD(608001)
234 LATERI MP-27-001-055-001/817
(Shaharkheda) 		1727001055NRG24060720230147892 06/07/2023 Savitri bai yadav 1727001055WL008468 Savitri bai yadav 00688 FINO0001446 1547 1547 Processed 11/07/2023 807258961 Savitribaiyadav FINO PAYMENTS BANK LTD(608001)
235 LATERI MP-27-001-055-001/817-C
(Shaharkheda) 		1727001055NRG24060720230147893 06/07/2023 azahar khan 1727001055WL008468 azahar khan 00688 FINO0001446 1547 1547 Processed 11/07/2023 807258961 azaharkhan FINO PAYMENTS BANK LTD(608001)
236 LATERI MP-27-001-055-001/817-D
(Shaharkheda) 		1727001055NRG24060720230147894 06/07/2023 Kaphiya bi 1727001055WL008468 Kaphiya bi 00688 FINO0001446 1547 1547 Processed 11/07/2023 807258961 Kaphiyabi FINO PAYMENTS BANK LTD(608001)
237 LATERI MP-27-001-055-001/818-B
(Shaharkheda) 		1727001055NRG24060720230147895 06/07/2023 Khalid khan 1727001055WL008468 Khalid khan 00688 FINO0001446 1547 1547 Processed 11/07/2023 807258961 Khalidkhan FINO PAYMENTS BANK LTD(608001)
238 LATERI MP-27-001-055-001/818-C
(Shaharkheda) 		1727001055NRG24060720230147896 06/07/2023 Puja dhakad 1727001055WL008468 Puja dhakad 00688 FINO0001446 1547 1547 Processed 11/07/2023 807258961 Pujadhakad FINO PAYMENTS BANK LTD(608001)
239 LATERI MP-27-001-055-001/818-D
(Shaharkheda) 		1727001055NRG24060720230147897 06/07/2023 Ziya khan 1727001055WL008468 Ziya khan 00688 FINO0001446 1547 1547 Processed 11/07/2023 807258961 Ziyakhan FINO PAYMENTS BANK LTD(608001)
240 LATERI MP-27-001-055-001/819
(Shaharkheda) 		1727001055NRG24060720230147898 06/07/2023 Rooshaiya bee 1727001055WL008468 Rooshaiya bee 00688 FINO0001446 1547 1547 Processed 11/07/2023 807258961 Rooshaiyabee FINO PAYMENTS BANK LTD(608001)
241 LATERI MP-27-001-055-001/819-A
(Shaharkheda) 		1727001055NRG24060720230147899 06/07/2023 Amir khan 1727001055WL008468 Amir khan 00688 FINO0001446 1547 1547 Processed 11/07/2023 807258961 Amirkhan FINO PAYMENTS BANK LTD(608001)
242 LATERI MP-27-001-055-001/819-B
(Shaharkheda) 		1727001055NRG24060720230147900 06/07/2023 Raeesa bee 1727001055WL008468 Raeesa bee 00688 FINO0001446 1547 1547 Processed 11/07/2023 807258961 Raeesabee FINO PAYMENTS BANK LTD(608001)
243 LATERI MP-27-001-055-001/819-C
(Shaharkheda) 		1727001055NRG24060720230147901 06/07/2023 Arvind Dhakad 1727001055WL008468 Arvind Dhakad 00688 FINO0001446 1547 1547 Processed 11/07/2023 807258961 ArvindDhakad FINO PAYMENTS BANK LTD(608001)
244 LATERI MP-27-001-061-005/182
(Muskra) 		1727001061NRG24060720230147565 06/07/2023 KALA BAI 1727001061WL008441 KALA BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258961 KALABAI FINO PAYMENTS BANK LTD(608001)
245 LATERI MP-27-001-061-005/193-A
(Muskra) 		1727001061NRG24060720230147572 06/07/2023 Munesh Bai Yadav 1727001061WL008442 Munesh Bai Yadav 00688 FINO0001446 1547 1547 Processed 11/07/2023 807258961 MuneshBaiYadav STATE BANK OF INDIA(508548)
SubTotal 68526 68526
246 LATERI MP-27-001-022-002/1002
(Jabti) 		1727001022NRG24060720230148033 06/07/2023 amrin 1727001022WL008478 amrin 00691 IPOS0000001 884 884 Processed 11/07/2023 807258961 amrin INDIA POST PAYMENTS BANK LIMITED(508528)
247 LATERI MP-27-001-061-005/60-C
(Muskra) 		1727001061NRG24060720230147585 06/07/2023 Roshni Yadav 1727001061WL008445 Roshni Yadav 00691 IPOS0000001 663 663 Processed 11/07/2023 807258961 RoshniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
248 LATERI MP-27-001-061-005/61-B
(Muskra) 		1727001061NRG24060720230147586 06/07/2023 Roobi Yadav 1727001061WL008445 Roobi Yadav 00691 IPOS0000001 663 663 Processed 11/07/2023 807258961 RoobiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
249 LATERI MP-27-001-061-005/60
(Muskra) 		1727001061NRG24060720230147583 06/07/2023 Mehtav Singh Yadav 1727001061WL008445 Mehtav Singh Yadav 00703 AIRP0000001 663 663 Processed 11/07/2023 807258961 MehtavSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
250 LATERI MP-27-001-061-005/60-A
(Muskra) 		1727001061NRG24060720230147584 06/07/2023 Prem Singh 1727001061WL008445 Prem Singh 00703 AIRP0000001 663 663 Processed 11/07/2023 807258961 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 335273 335273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_060723APB_FTO_152058 AXIS BANK UTIB0000679 GUNA 1326
2 LATERI MP1727001_060723APB_FTO_152058 Central Bank Of India CBIN0282216 ANANDPUR 20553
3 LATERI MP1727001_060723APB_FTO_152058 HDFC bank HDFC0002146 SIRONJ 1326
4 LATERI MP1727001_060723APB_FTO_152058 Punjab National Bank PUNB0635500 LATERI 7072
5 LATERI MP1727001_060723APB_FTO_152058 State Bank of India SBIN0010821 LATERI 19227
6 LATERI MP1727001_060723APB_FTO_152058 State Bank of India SBIN0010848 ARON 6630
7 LATERI MP1727001_060723APB_FTO_152058 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 160004
8 LATERI MP1727001_060723APB_FTO_152058 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 6409
9 LATERI MP1727001_060723APB_FTO_152058 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2210
10 LATERI MP1727001_060723APB_FTO_152058 Union Bank of India UBIN0537349 SIRONJ 2652
11 LATERI MP1727001_060723APB_FTO_152058 IDFC Bank IDFB0041112 Hoshangabad Branch 4420
12 LATERI MP1727001_060723APB_FTO_152058 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
13 LATERI MP1727001_060723APB_FTO_152058 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28730
14 LATERI MP1727001_060723APB_FTO_152058 Fino Payments Bank Ltd FINO0001446 MP RO 68526
15 LATERI MP1727001_060723APB_FTO_152058 India Post Payments Bank IPOS0000001 Vidisha 2210
16 LATERI MP1727001_060723APB_FTO_152058 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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