Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:44:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_120523APB_FTO_39935
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-27-001-009-001/902
(Mahoti) 		1727001009NRG24120520230036773 12/05/2023 Sonam 1727001009WL001588 Sonam 00045 BARB0SIRONJ 1547 1547 Processed 19/05/2023 775868562 Sonam BANK OF BARODA(606985)
SubTotal 1547 1547
2 LATERI MP-27-001-001-001/125
(Patherachandu) 		1727001001NRG24120520230036109 12/05/2023 sultan 1727001001WL001557 sultan 00089 CBIN0282216 1326 1326 Processed 20/05/2023 775868562 sultan STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-001-001/154
(Patherachandu) 		1727001001NRG24120520230036127 12/05/2023 mohan singh 1727001001WL001557 mohan singh 00089 CBIN0282216 1326 1326 Processed 19/05/2023 775868562 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
4 LATERI MP-27-001-001-001/159-A
(Patherachandu) 		1727001001NRG24120520230036131 12/05/2023 Dhanraj singh 1727001001WL001557 Dhanraj singh 00089 CBIN0282216 1326 1326 Processed 19/05/2023 775868562 Dhanrajsingh CENTRAL BANK OF INDIA(607115)
5 LATERI MP-27-001-001-001/173
(Patherachandu) 		1727001001NRG24120520230036134 12/05/2023 sonu 1727001001WL001557 sonu 00089 CBIN0282216 1326 1326 Processed 19/05/2023 775868562 sonu NARMADA JHABUA GRAMIN BANK(508515)
6 LATERI MP-27-001-001-001/186
(Patherachandu) 		1727001001NRG24120520230036140 12/05/2023 vinita 1727001001WL001557 vinita 00089 CBIN0282216 1326 1326 Processed 20/05/2023 775868562 vinita STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-001-002/100-A
(Patherachandu) 		1727001001NRG24120520230036156 12/05/2023 jeevan 1727001001WL001557 jeevan 00089 CBIN0282216 1326 1326 Processed 19/05/2023 775868562 jeevan CENTRAL BANK OF INDIA(607115)
8 LATERI MP-27-001-001-002/186
(Patherachandu) 		1727001001NRG24120520230036176 12/05/2023 shrikishan 1727001001WL001557 shrikishan 00089 CBIN0282216 1326 1326 Processed 19/05/2023 775868562 shrikishan CENTRAL BANK OF INDIA(607115)
9 LATERI MP-27-001-001-002/55
(Patherachandu) 		1727001001NRG24120520230036209 12/05/2023 babulal 1727001001WL001557 babulal 00089 CBIN0282216 1326 1326 Processed 19/05/2023 775868562 babulal CENTRAL BANK OF INDIA(607115)
10 LATERI MP-27-001-001-003/120
(Patherachandu) 		1727001001NRG24120520230036090 12/05/2023 tilakraj 1727001001WL001555 tilakraj 00089 CBIN0282216 1326 1326 Processed 20/05/2023 775868562 tilakraj STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-001-003/187-A
(Patherachandu) 		1727001001NRG24120520230036224 12/05/2023 manoj 1727001001WL001557 manoj 00089 CBIN0282216 1326 1326 Processed 19/05/2023 775868562 manoj BANK OF BARODA(606985)
12 LATERI MP-27-001-004-002/128
(Jarsena) 		1727001004NRG24120520230035979 12/05/2023 abhinandan 1727001004WL001541 abhinandan 00089 CBIN0282216 1224 1224 Processed 19/05/2023 775868562 abhinandan CENTRAL BANK OF INDIA(607115)
13 LATERI MP-27-001-009-001/133-A
(Mahoti) 		1727001009NRG24120520230036661 12/05/2023 Dharmendra 1727001009WL001587 Dharmendra 00089 CBIN0282216 1547 1547 Processed 20/05/2023 775868562 Dharmendra STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-009-001/141-A
(Mahoti) 		1727001009NRG24120520230036662 12/05/2023 bhure singh 1727001009WL001587 bhure singh 00089 CBIN0282216 1547 1547 Processed 19/05/2023 775868562 bhuresingh ICICI BANK LTD(508534)
15 LATERI MP-27-001-009-001/228-A
(Mahoti) 		1727001009NRG24120520230036667 12/05/2023 Khilan singh 1727001009WL001587 Khilan singh 00089 CBIN0282216 1547 1547 Processed 19/05/2023 775868562 Khilansingh PUNJAB NATIONAL BANK(508568)
16 LATERI MP-27-001-009-001/258
(Mahoti) 		1727001009NRG24120520230036671 12/05/2023 Pritam singh 1727001009WL001587 Pritam singh 00089 CBIN0282216 1547 1547 Processed 20/05/2023 775868562 Pritamsingh STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-009-001/528
(Mahoti) 		1727001009NRG24120520230036684 12/05/2023 Naval Singh 1727001009WL001587 Naval Singh 00089 CBIN0282216 1547 1547 Processed 20/05/2023 775868562 NavalSingh STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-009-001/528
(Mahoti) 		1727001009NRG24120520230036685 12/05/2023 Naval Singh 1727001009WL001587 Naval Singh 00089 CBIN0282216 1547 1547 Processed 19/05/2023 775868562 NavalSingh CENTRAL BANK OF INDIA(607115)
19 LATERI MP-27-001-009-001/540-B
(Mahoti) 		1727001009NRG24120520230036687 12/05/2023 Rajendra 1727001009WL001587 Rajendra 00089 CBIN0282216 1547 1547 Processed 19/05/2023 775868562 Rajendra PUNJAB NATIONAL BANK(508568)
20 LATERI MP-27-001-009-001/572
(Mahoti) 		1727001009NRG24120520230036689 12/05/2023 Narayan Singh 1727001009WL001587 Narayan Singh 00089 CBIN0282216 1547 1547 Processed 19/05/2023 775868562 NarayanSingh CENTRAL BANK OF INDIA(607115)
21 LATERI MP-27-001-009-001/572
(Mahoti) 		1727001009NRG24120520230036690 12/05/2023 Narayan Singh 1727001009WL001587 Narayan Singh 00089 CBIN0282216 1547 1547 Processed 20/05/2023 775868562 NarayanSingh STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-009-001/587
(Mahoti) 		1727001009NRG24120520230036691 12/05/2023 Ramdyal 1727001009WL001587 Ramdyal 00089 CBIN0282216 1547 1547 Processed 20/05/2023 775868562 Ramdyal STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-009-001/628
(Mahoti) 		1727001009NRG24120520230036696 12/05/2023 Meharwan Prajapati 1727001009WL001587 Meharwan Prajapati 00089 CBIN0282216 1547 1547 Processed 19/05/2023 775868562 MeharwanPrajapati CENTRAL BANK OF INDIA(607115)
24 LATERI MP-27-001-009-001/712
(Mahoti) 		1727001009NRG24120520230036720 12/05/2023 Rajesh Kushwah 1727001009WL001587 Rajesh Kushwah 00089 CBIN0282216 1547 1547 Rejected 19/05/2023 775868562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 LATERI MP-27-001-009-001/751
(Mahoti) 		1727001009NRG24120520230036736 12/05/2023 Rodelal 1727001009WL001587 Rodelal 00089 CBIN0282216 1547 1547 Processed 19/05/2023 775868562 Rodelal CENTRAL BANK OF INDIA(607115)
26 LATERI MP-27-001-009-001/772
(Mahoti) 		1727001009NRG24120520230036739 12/05/2023 Om Prakesh 1727001009WL001587 Om Prakesh 00089 CBIN0282216 1547 1547 Processed 19/05/2023 775868562 OmPrakesh NARMADA JHABUA GRAMIN BANK(508515)
27 LATERI MP-27-001-009-001/772
(Mahoti) 		1727001009NRG24120520230036740 12/05/2023 Om Prakesh 1727001009WL001587 Om Prakesh 00089 CBIN0282216 1547 1547 Processed 20/05/2023 775868562 OmPrakesh STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-009-001/776
(Mahoti) 		1727001009NRG24120520230036743 12/05/2023 Phool Singh Prajapati 1727001009WL001587 Phool Singh Prajapati 00089 CBIN0282216 1547 1547 Processed 19/05/2023 775868562 PhoolSinghPrajapati CENTRAL BANK OF INDIA(607115)
29 LATERI MP-27-001-009-001/840
(Mahoti) 		1727001009NRG24120520230036764 12/05/2023 Rajkumar Prajapati 1727001009WL001588 Rajkumar Prajapati 00089 CBIN0282216 1547 1547 Processed 19/05/2023 775868562 RajkumarPrajapati NARMADA JHABUA GRAMIN BANK(508515)
30 LATERI MP-27-001-009-001/840
(Mahoti) 		1727001009NRG24120520230036765 12/05/2023 Rajkumar Prajapati 1727001009WL001588 Rajkumar Prajapati 00089 CBIN0282216 1547 1547 Processed 19/05/2023 775868562 RajkumarPrajapati UNION BANK OF INDIA(508500)
31 LATERI MP-27-001-009-001/902
(Mahoti) 		1727001009NRG24120520230036772 12/05/2023 Surdeep Vishvkarma 1727001009WL001588 Surdeep Vishvkarma 00089 CBIN0282216 1547 1547 Processed 19/05/2023 775868562 SurdeepVishvkarma CENTRAL BANK OF INDIA(607115)
32 LATERI MP-27-001-009-001/912
(Mahoti) 		1727001009NRG24120520230036776 12/05/2023 Mithun Dhakad 1727001009WL001588 Mithun Dhakad 00089 CBIN0282216 1547 1547 Processed 20/05/2023 775868562 MithunDhakad STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-009-001/939
(Mahoti) 		1727001009NRG24120520230036796 12/05/2023 Chotu Chotu 1727001009WL001588 Chotu Chotu 00089 CBIN0282216 1547 1547 Processed 19/05/2023 775868562 ChotuChotu CENTRAL BANK OF INDIA(607115)
34 LATERI MP-27-001-009-001/941
(Mahoti) 		1727001009NRG24120520230036797 12/05/2023 Devendra Sahu 1727001009WL001588 Devendra Sahu 00089 CBIN0282216 1547 1547 Processed 19/05/2023 775868562 DevendraSahu ICICI BANK LTD(508534)
35 LATERI MP-27-001-009-001/941
(Mahoti) 		1727001009NRG24120520230036798 12/05/2023 Devendra Sahu 1727001009WL001588 Devendra Sahu 00089 CBIN0282216 1547 1547 Processed 20/05/2023 775868562 DevendraSahu STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-009-002/220
(Mahoti) 		1727001009NRG24120520230036800 12/05/2023 Seema nayak 1727001009WL001588 Seema nayak 00089 CBIN0282216 1547 1547 Processed 20/05/2023 775868562 Seemanayak STATE BANK OF INDIA(508548)
SubTotal 51612 51612
37 LATERI MP-27-001-034-001/934
(Rusiya) 		1727001000NRG24120520230037229 12/05/2023 Virendra 1727001WL001610 Virendra 00354 PUNB0635500 1224 1224 Processed 19/05/2023 775868562 Virendra INDIA POST PAYMENTS BANK LIMITED(508528)
38 LATERI MP-27-001-054-001/111-A
(Tiloini) 		1727001000NRG24120520230037252 12/05/2023 Kala bai 1727001WL001611 Kala bai 00354 PUNB0635500 1105 1105 Processed 19/05/2023 775868562 Kalabai PUNJAB NATIONAL BANK(508568)
39 LATERI MP-27-001-054-001/111-B
(Tiloini) 		1727001000NRG24120520230037253 12/05/2023 Mano bai 1727001WL001611 Mano bai 00354 PUNB0635500 1105 1105 Processed 19/05/2023 775868562 Manobai PUNJAB NATIONAL BANK(508568)
40 LATERI MP-27-001-054-001/43-C
(Tiloini) 		1727001000NRG24120520230037270 12/05/2023 Rambabu 1727001WL001611 Rambabu 00354 PUNB0635500 1105 1105 Processed 19/05/2023 775868562 Rambabu PUNJAB NATIONAL BANK(508568)
41 LATERI MP-27-001-054-001/525-B
(Tiloini) 		1727001000NRG24120520230037275 12/05/2023 Nepal singh 1727001WL001611 Nepal singh 00354 PUNB0635500 1105 1105 Processed 20/05/2023 775868562 Nepalsingh STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-054-001/525-D
(Tiloini) 		1727001000NRG24120520230037277 12/05/2023 Than singh 1727001WL001611 Than singh 00354 PUNB0635500 1105 1105 Processed 20/05/2023 775868562 Thansingh STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-054-001/526-A
(Tiloini) 		1727001000NRG24120520230037278 12/05/2023 Surendr Yadav 1727001WL001611 Surendr Yadav 00354 PUNB0635500 1105 1105 Processed 19/05/2023 775868562 SurendrYadav PUNJAB NATIONAL BANK(508568)
44 LATERI MP-27-001-054-001/526-C
(Tiloini) 		1727001000NRG24120520230037280 12/05/2023 Ratan singh 1727001WL001611 Ratan singh 00354 PUNB0635500 1105 1105 Processed 20/05/2023 775868562 Ratansingh STATE BANK OF INDIA(508548)
SubTotal 8959 8959
45 LATERI MP-27-001-001-001/130-A
(Patherachandu) 		1727001001NRG24120520230036113 12/05/2023 harchanda 1727001001WL001557 harchanda 00415 SBIN0010821 1326 1326 Processed 20/05/2023 775868562 harchanda STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-001-001/130-A
(Patherachandu) 		1727001001NRG24120520230036114 12/05/2023 Meera bai 1727001001WL001557 Meera bai 00415 SBIN0010821 1326 1326 Processed 20/05/2023 775868562 Meerabai STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-001-001/47
(Patherachandu) 		1727001001NRG24120520230036144 12/05/2023 mangal 1727001001WL001557 mangal 00415 SBIN0010821 1326 1326 Processed 20/05/2023 775868562 mangal STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-001-002/112-A
(Patherachandu) 		1727001001NRG24120520230036158 12/05/2023 bhagvan singh 1727001001WL001557 bhagvan singh 00415 SBIN0010821 1326 1326 Processed 20/05/2023 775868562 bhagvansingh STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-001-002/120-A
(Patherachandu) 		1727001001NRG24120520230036160 12/05/2023 karan singh 1727001001WL001557 karan singh 00415 SBIN0010821 1326 1326 Processed 20/05/2023 775868562 karansingh STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-001-002/17
(Patherachandu) 		1727001001NRG24120520230036173 12/05/2023 munna 1727001001WL001557 munna 00415 SBIN0010821 1326 1326 Processed 20/05/2023 775868562 munna STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-001-002/183-A
(Patherachandu) 		1727001001NRG24120520230036175 12/05/2023 barelal 1727001001WL001557 barelal 00415 SBIN0010821 1326 1326 Processed 20/05/2023 775868562 barelal STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-001-002/246
(Patherachandu) 		1727001001NRG24120520230036197 12/05/2023 ramsingh 1727001001WL001557 ramsingh 00415 SBIN0010821 1326 1326 Processed 20/05/2023 775868562 ramsingh STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-001-002/251
(Patherachandu) 		1727001001NRG24120520230036200 12/05/2023 shaitan singh 1727001001WL001557 shaitan singh 00415 SBIN0010821 1326 1326 Processed 20/05/2023 775868562 shaitansingh STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-001-002/43
(Patherachandu) 		1727001001NRG24120520230036206 12/05/2023 pyarelal 1727001001WL001557 pyarelal 00415 SBIN0010821 1326 1326 Processed 20/05/2023 775868562 pyarelal STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-001-002/86
(Patherachandu) 		1727001001NRG24120520230036219 12/05/2023 gajju 1727001001WL001557 gajju 00415 SBIN0010821 1326 1326 Processed 19/05/2023 775868562 gajju JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
56 LATERI MP-27-001-001-002/89-A
(Patherachandu) 		1727001001NRG24120520230036221 12/05/2023 rajanbai 1727001001WL001557 rajanbai 00415 SBIN0010821 1326 1326 Processed 20/05/2023 775868562 rajanbai STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-001-002/90-A
(Patherachandu) 		1727001001NRG24120520230036222 12/05/2023 natthu 1727001001WL001557 natthu 00415 SBIN0010821 1326 1326 Processed 20/05/2023 775868562 natthu STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-001-002/95-A
(Patherachandu) 		1727001001NRG24120520230036223 12/05/2023 kallo bai 1727001001WL001557 kallo bai 00415 SBIN0010821 1326 1326 Processed 20/05/2023 775868562 kallobai STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-001-004/5-A
(Patherachandu) 		1727001001NRG24120520230036228 12/05/2023 bundel 1727001001WL001557 bundel 00415 SBIN0010821 1326 1326 Processed 20/05/2023 775868562 bundel STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-009-001/11-A
(Mahoti) 		1727001009NRG24120520230036658 12/05/2023 Priyanka Bai Gurjar 1727001009WL001587 Priyanka Bai Gurjar 00415 SBIN0010821 1547 1547 Processed 20/05/2023 775868562 PriyankaBaiGurjar STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-009-001/11-A
(Mahoti) 		1727001009NRG24120520230036657 12/05/2023 veerendra 1727001009WL001587 veerendra 00415 SBIN0010821 1547 1547 Processed 20/05/2023 775868562 veerendra STATE BANK OF INDIA(508548)
SubTotal 22984 22984
62 LATERI MP-27-001-001-001/102
(Patherachandu) 		1727001001NRG24120520230036105 12/05/2023 sheela bai 1727001001WL001557 sheela bai 00415 SBIN0010848 1326 1326 Processed 20/05/2023 775868562 sheelabai STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-001-001/120
(Patherachandu) 		1727001001NRG24120520230036107 12/05/2023 keval 1727001001WL001557 keval 00415 SBIN0010848 1326 1326 Processed 20/05/2023 775868562 keval STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-001-001/139
(Patherachandu) 		1727001001NRG24120520230036116 12/05/2023 munni bai 1727001001WL001557 munni bai 00415 SBIN0010848 1326 1326 Processed 20/05/2023 775868562 munnibai STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-001-001/152
(Patherachandu) 		1727001001NRG24120520230036125 12/05/2023 dhanpal 1727001001WL001557 dhanpal 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775868562 dhanpal PUNJAB NATIONAL BANK(508568)
66 LATERI MP-27-001-001-001/185
(Patherachandu) 		1727001001NRG24120520230036138 12/05/2023 ramkresh 1727001001WL001557 ramkresh 00415 SBIN0010848 1326 1326 Processed 20/05/2023 775868562 ramkresh STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-001-001/54
(Patherachandu) 		1727001001NRG24120520230036145 12/05/2023 gopal singh 1727001001WL001557 gopal singh 00415 SBIN0010848 1326 1326 Processed 20/05/2023 775868562 gopalsingh STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-001-001/67
(Patherachandu) 		1727001001NRG24120520230036149 12/05/2023 madhosingh 1727001001WL001557 madhosingh 00415 SBIN0010848 1326 1326 Processed 20/05/2023 775868562 madhosingh STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-001-002/10
(Patherachandu) 		1727001001NRG24120520230036155 12/05/2023 mohar bai 1727001001WL001557 mohar bai 00415 SBIN0010848 1326 1326 Processed 20/05/2023 775868562 moharbai STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-001-002/123-A
(Patherachandu) 		1727001001NRG24120520230036162 12/05/2023 brajbhan 1727001001WL001557 brajbhan 00415 SBIN0010848 1326 1326 Processed 20/05/2023 775868562 brajbhan STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-001-002/162-A
(Patherachandu) 		1727001001NRG24120520230036169 12/05/2023 kishan singh 1727001001WL001557 kishan singh 00415 SBIN0010848 1326 1326 Processed 20/05/2023 775868562 kishansingh STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-001-002/196
(Patherachandu) 		1727001001NRG24120520230036179 12/05/2023 chetan 1727001001WL001557 chetan 00415 SBIN0010848 1326 1326 Processed 20/05/2023 775868562 chetan STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-001-002/196
(Patherachandu) 		1727001001NRG24120520230036180 12/05/2023 guddi bai 1727001001WL001557 guddi bai 00415 SBIN0010848 1326 1326 Processed 20/05/2023 775868562 guddibai STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-001-002/205
(Patherachandu) 		1727001001NRG24120520230036181 12/05/2023 setan 1727001001WL001557 setan 00415 SBIN0010848 1326 1326 Processed 20/05/2023 775868562 setan STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-001-002/215
(Patherachandu) 		1727001001NRG24120520230036183 12/05/2023 brajesh 1727001001WL001557 brajesh 00415 SBIN0010848 1326 1326 Processed 20/05/2023 775868562 brajesh STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-001-002/216
(Patherachandu) 		1727001001NRG24120520230036185 12/05/2023 harnaam 1727001001WL001557 harnaam 00415 SBIN0010848 1326 1326 Processed 20/05/2023 775868562 harnaam STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-001-002/217
(Patherachandu) 		1727001001NRG24120520230036186 12/05/2023 amarsingh 1727001001WL001557 amarsingh 00415 SBIN0010848 1326 1326 Processed 20/05/2023 775868562 amarsingh STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-001-002/243
(Patherachandu) 		1727001001NRG24120520230036191 12/05/2023 bragbhan 1727001001WL001557 bragbhan 00415 SBIN0010848 1326 1326 Processed 20/05/2023 775868562 bragbhan STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-001-002/243
(Patherachandu) 		1727001001NRG24120520230036192 12/05/2023 sirnam bai 1727001001WL001557 sirnam bai 00415 SBIN0010848 1326 1326 Processed 20/05/2023 775868562 sirnambai STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-001-002/244
(Patherachandu) 		1727001001NRG24120520230036193 12/05/2023 khachora 1727001001WL001557 khachora 00415 SBIN0010848 1326 1326 Processed 20/05/2023 775868562 khachora STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-001-002/244
(Patherachandu) 		1727001001NRG24120520230036194 12/05/2023 krishna bai 1727001001WL001557 krishna bai 00415 SBIN0010848 1326 1326 Processed 20/05/2023 775868562 krishnabai STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-001-002/55
(Patherachandu) 		1727001001NRG24120520230036210 12/05/2023 pistabai 1727001001WL001557 pistabai 00415 SBIN0010848 1326 1326 Processed 20/05/2023 775868562 pistabai STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-001-002/56
(Patherachandu) 		1727001001NRG24120520230036211 12/05/2023 narendra 1727001001WL001557 narendra 00415 SBIN0010848 1326 1326 Processed 20/05/2023 775868562 narendra STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-001-002/56
(Patherachandu) 		1727001001NRG24120520230036212 12/05/2023 sabita bai 1727001001WL001557 sabita bai 00415 SBIN0010848 1326 1326 Processed 20/05/2023 775868562 sabitabai STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-001-002/63
(Patherachandu) 		1727001001NRG24120520230036215 12/05/2023 bholaram 1727001001WL001557 bholaram 00415 SBIN0010848 1326 1326 Processed 20/05/2023 775868562 bholaram STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-001-002/70
(Patherachandu) 		1727001001NRG24120520230036217 12/05/2023 barelal 1727001001WL001557 barelal 00415 SBIN0010848 1326 1326 Processed 20/05/2023 775868562 barelal STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-001-003/109
(Patherachandu) 		1727001001NRG24120520230036086 12/05/2023 sukhnandan 1727001001WL001555 sukhnandan 00415 SBIN0010848 1326 1326 Processed 20/05/2023 775868562 sukhnandan STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-001-003/130
(Patherachandu) 		1727001001NRG24120520230036092 12/05/2023 pooran singh 1727001001WL001555 pooran singh 00415 SBIN0010848 1326 1326 Processed 20/05/2023 775868562 pooransingh STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-001-003/138-A
(Patherachandu) 		1727001001NRG24120520230036093 12/05/2023 harnam singh 1727001001WL001555 harnam singh 00415 SBIN0010848 1326 1326 Processed 20/05/2023 775868562 harnamsingh STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-001-003/206
(Patherachandu) 		1727001001NRG24120520230036096 12/05/2023 amol singh 1727001001WL001555 amol singh 00415 SBIN0010848 1326 1326 Processed 20/05/2023 775868562 amolsingh STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-001-004/3-A
(Patherachandu) 		1727001001NRG24120520230036226 12/05/2023 kalyansingh 1727001001WL001557 kalyansingh 00415 SBIN0010848 1326 1326 Rejected 19/05/2023 775868562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 LATERI MP-27-001-001-004/4-A
(Patherachandu) 		1727001001NRG24120520230036227 12/05/2023 rajendra 1727001001WL001557 rajendra 00415 SBIN0010848 1326 1326 Processed 20/05/2023 775868562 rajendra STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-001-004/7
(Patherachandu) 		1727001001NRG24120520230036229 12/05/2023 chandan 1727001001WL001557 chandan 00415 SBIN0010848 1326 1326 Processed 20/05/2023 775868562 chandan STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-001-004/8-A
(Patherachandu) 		1727001001NRG24120520230036230 12/05/2023 bhanu 1727001001WL001557 bhanu 00415 SBIN0010848 1326 1326 Processed 20/05/2023 775868562 bhanu STATE BANK OF INDIA(508548)
SubTotal 43758 43758
95 LATERI MP-27-001-001-001/100
(Patherachandu) 		1727001001NRG24120520230036102 12/05/2023 makhan singh yadav 1727001001WL001557 makhan singh yadav 00415 SBIN0030079 1326 1326 Processed 20/05/2023 775868562 makhansinghyadav STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-001-001/124
(Patherachandu) 		1727001001NRG24120520230036108 12/05/2023 gopal singh 1727001001WL001557 gopal singh 00415 SBIN0030079 1326 1326 Processed 20/05/2023 775868562 gopalsingh STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-001-001/142-A
(Patherachandu) 		1727001001NRG24120520230036117 12/05/2023 jagdeesh 1727001001WL001557 jagdeesh 00415 SBIN0030079 1326 1326 Processed 20/05/2023 775868562 jagdeesh STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-001-001/150-A
(Patherachandu) 		1727001001NRG24120520230036122 12/05/2023 shishupal 1727001001WL001557 shishupal 00415 SBIN0030079 1326 1326 Processed 20/05/2023 775868562 shishupal STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-001-001/155
(Patherachandu) 		1727001001NRG24120520230036129 12/05/2023 kalyan 1727001001WL001557 kalyan 00415 SBIN0030079 1326 1326 Processed 20/05/2023 775868562 kalyan STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-001-001/166
(Patherachandu) 		1727001001NRG24120520230036133 12/05/2023 asok 1727001001WL001557 asok 00415 SBIN0030079 1326 1326 Processed 20/05/2023 775868562 asok STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-001-001/40
(Patherachandu) 		1727001001NRG24120520230036142 12/05/2023 lakhan singh 1727001001WL001557 lakhan singh 00415 SBIN0030079 1326 1326 Processed 20/05/2023 775868562 lakhansingh STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-001-001/45
(Patherachandu) 		1727001001NRG24120520230036143 12/05/2023 jagdeesh 1727001001WL001557 jagdeesh 00415 SBIN0030079 1326 1326 Processed 20/05/2023 775868562 jagdeesh STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-001-001/66
(Patherachandu) 		1727001001NRG24120520230036147 12/05/2023 bhim singh 1727001001WL001557 bhim singh 00415 SBIN0030079 1326 1326 Processed 20/05/2023 775868562 bhimsingh STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-001-001/83
(Patherachandu) 		1727001001NRG24120520230036151 12/05/2023 makhaan singh 1727001001WL001557 makhaan singh 00415 SBIN0030079 1326 1326 Processed 20/05/2023 775868562 makhaansingh STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-001-002/115-A
(Patherachandu) 		1727001001NRG24120520230036159 12/05/2023 moolchand 1727001001WL001557 moolchand 00415 SBIN0030079 1326 1326 Processed 20/05/2023 775868562 moolchand STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-001-002/121-A
(Patherachandu) 		1727001001NRG24120520230036161 12/05/2023 imrat singh 1727001001WL001557 imrat singh 00415 SBIN0030079 1326 1326 Processed 20/05/2023 775868562 imratsingh STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-001-002/124-A
(Patherachandu) 		1727001001NRG24120520230036163 12/05/2023 maniram 1727001001WL001557 maniram 00415 SBIN0030079 1326 1326 Processed 20/05/2023 775868562 maniram STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-001-002/140-A
(Patherachandu) 		1727001001NRG24120520230036165 12/05/2023 ram singh 1727001001WL001557 ram singh 00415 SBIN0030079 1326 1326 Processed 20/05/2023 775868562 ramsingh STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-001-002/161-A
(Patherachandu) 		1727001001NRG24120520230036168 12/05/2023 preetam 1727001001WL001557 preetam 00415 SBIN0030079 1326 1326 Processed 20/05/2023 775868562 preetam STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-001-002/18-A
(Patherachandu) 		1727001001NRG24120520230036174 12/05/2023 seetaram 1727001001WL001557 seetaram 00415 SBIN0030079 1326 1326 Processed 20/05/2023 775868562 seetaram STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-001-002/195
(Patherachandu) 		1727001001NRG24120520230036178 12/05/2023 pyarelal 1727001001WL001557 pyarelal 00415 SBIN0030079 1326 1326 Processed 20/05/2023 775868562 pyarelal STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-001-002/230-A
(Patherachandu) 		1727001001NRG24120520230036189 12/05/2023 raghuveer singh 1727001001WL001557 raghuveer singh 00415 SBIN0030079 1326 1326 Processed 20/05/2023 775868562 raghuveersingh STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-001-002/248
(Patherachandu) 		1727001001NRG24120520230036198 12/05/2023 veeran 1727001001WL001557 veeran 00415 SBIN0030079 1326 1326 Processed 20/05/2023 775868562 veeran STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-001-002/254
(Patherachandu) 		1727001001NRG24120520230036201 12/05/2023 phool singh 1727001001WL001557 phool singh 00415 SBIN0030079 1326 1326 Processed 20/05/2023 775868562 phoolsingh STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-001-002/33-A
(Patherachandu) 		1727001001NRG24120520230036202 12/05/2023 chandan 1727001001WL001557 chandan 00415 SBIN0030079 1326 1326 Processed 20/05/2023 775868562 chandan STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-001-002/47-A
(Patherachandu) 		1727001001NRG24120520230036208 12/05/2023 kishori lal 1727001001WL001557 kishori lal 00415 SBIN0030079 1326 1326 Processed 20/05/2023 775868562 kishorilal STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-001-002/62
(Patherachandu) 		1727001001NRG24120520230036214 12/05/2023 mahesh 1727001001WL001557 mahesh 00415 SBIN0030079 1326 1326 Processed 20/05/2023 775868562 mahesh STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-004-003/27-A
(Jarsena) 		1727001004NRG24120520230035980 12/05/2023 vimlesh bai 1727001004WL001541 vimlesh bai 00415 SBIN0030079 1224 1224 Processed 19/05/2023 775868562 vimleshbai UNION BANK OF INDIA(508500)
119 LATERI MP-27-001-009-001/-602-B
(Mahoti) 		1727001009NRG24120520230036654 12/05/2023 Haricharan Sharma 1727001009WL001587 Haricharan Sharma 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775868562 HaricharanSharma STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-009-001/10-A
(Mahoti) 		1727001009NRG24120520230036656 12/05/2023 Guddi Bai Prajapati 1727001009WL001587 Guddi Bai Prajapati 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775868562 GuddiBaiPrajapati STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-009-001/10-A
(Mahoti) 		1727001009NRG24120520230036655 12/05/2023 pyarelal 1727001009WL001587 pyarelal 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775868562 pyarelal STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-009-001/110-B
(Mahoti) 		1727001009NRG24120520230036659 12/05/2023 Jafar ali 1727001009WL001587 Jafar ali 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775868562 Jafarali STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-009-001/110-B
(Mahoti) 		1727001009NRG24120520230036660 12/05/2023 Khalida bee 1727001009WL001587 Khalida bee 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775868562 Khalidabee STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-009-001/188
(Mahoti) 		1727001009NRG24120520230036663 12/05/2023 jamna lal kushwah 1727001009WL001587 jamna lal kushwah 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775868562 jamnalalkushwah STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-009-001/188
(Mahoti) 		1727001009NRG24120520230036664 12/05/2023 rajkumari bai kushwah 1727001009WL001587 rajkumari bai kushwah 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775868562 rajkumaribaikushwah STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-009-001/227-A
(Mahoti) 		1727001009NRG24120520230036665 12/05/2023 bhura 1727001009WL001587 bhura 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775868562 bhura STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-009-001/227-A
(Mahoti) 		1727001009NRG24120520230036666 12/05/2023 bhura Prajapati 1727001009WL001587 bhura Prajapati 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775868562 bhuraPrajapati STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-009-001/228-A
(Mahoti) 		1727001009NRG24120520230036668 12/05/2023 Mohar bai 1727001009WL001587 Mohar bai 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775868562 Moharbai STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-009-001/289
(Mahoti) 		1727001009NRG24120520230036672 12/05/2023 bhaiyalal 1727001009WL001587 bhaiyalal 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775868562 bhaiyalal STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-009-001/289
(Mahoti) 		1727001009NRG24120520230036673 12/05/2023 Dropti Bai Dhakad 1727001009WL001587 Dropti Bai Dhakad 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775868562 DroptiBaiDhakad STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-009-001/306
(Mahoti) 		1727001009NRG24120520230036674 12/05/2023 mohan sahu 1727001009WL001587 mohan sahu 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775868562 mohansahu STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-009-001/316
(Mahoti) 		1727001009NRG24120520230036676 12/05/2023 arvind 1727001009WL001587 arvind 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775868562 arvind STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-009-001/335-A
(Mahoti) 		1727001009NRG24120520230036677 12/05/2023 raju 1727001009WL001587 raju 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775868562 raju STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-009-001/335-A
(Mahoti) 		1727001009NRG24120520230036678 12/05/2023 Sadhana bai 1727001009WL001587 Sadhana bai 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775868562 Sadhanabai STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-009-001/336
(Mahoti) 		1727001009NRG24120520230036679 12/05/2023 ramkrishn sen 1727001009WL001587 ramkrishn sen 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775868562 ramkrishnsen STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-009-001/336
(Mahoti) 		1727001009NRG24120520230036680 12/05/2023 ramkrishn sen 1727001009WL001587 ramkrishn sen 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775868562 ramkrishnsen STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-009-001/529
(Mahoti) 		1727001009NRG24120520230036686 12/05/2023 Gaya Prasad 1727001009WL001587 Gaya Prasad 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775868562 GayaPrasad STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-009-001/540-B
(Mahoti) 		1727001009NRG24120520230036688 12/05/2023 Kamles bai kushwah 1727001009WL001587 Kamles bai kushwah 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775868562 Kamlesbaikushwah STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-009-001/590
(Mahoti) 		1727001009NRG24120520230036692 12/05/2023 Arun Kumar Sahu 1727001009WL001587 Arun Kumar Sahu 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775868562 ArunKumarSahu STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-009-001/590
(Mahoti) 		1727001009NRG24120520230036693 12/05/2023 Arun Kumar Sahu 1727001009WL001587 Arun Kumar Sahu 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775868562 ArunKumarSahu STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-009-001/613
(Mahoti) 		1727001009NRG24120520230036694 12/05/2023 Raju 1727001009WL001587 Raju 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775868562 Raju STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-009-001/653
(Mahoti) 		1727001009NRG24120520230036699 12/05/2023 Radhe Prajapati 1727001009WL001587 Radhe Prajapati 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775868562 RadhePrajapati STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-009-001/653
(Mahoti) 		1727001009NRG24120520230036700 12/05/2023 Ruksa Prajapati 1727001009WL001587 Ruksa Prajapati 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775868562 RuksaPrajapati STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-009-001/657
(Mahoti) 		1727001009NRG24120520230036703 12/05/2023 Radheshyam 1727001009WL001587 Radheshyam 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775868562 Radheshyam STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-009-001/658
(Mahoti) 		1727001009NRG24120520230036704 12/05/2023 Makhan Singh Gurjar 1727001009WL001587 Makhan Singh Gurjar 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775868562 MakhanSinghGurjar STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-009-001/659
(Mahoti) 		1727001009NRG24120520230036705 12/05/2023 neelesh Ahirwar 1727001009WL001587 neelesh Ahirwar 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775868562 neeleshAhirwar STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-009-001/660
(Mahoti) 		1727001009NRG24120520230036706 12/05/2023 Hemraj Ahirwar 1727001009WL001587 Hemraj Ahirwar 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775868562 HemrajAhirwar STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-009-001/663
(Mahoti) 		1727001009NRG24120520230036707 12/05/2023 Pahalvan prajapati 1727001009WL001587 Pahalvan prajapati 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775868562 Pahalvanprajapati STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-009-001/663
(Mahoti) 		1727001009NRG24120520230036708 12/05/2023 Rekha Bai Prajapati 1727001009WL001587 Rekha Bai Prajapati 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775868562 RekhaBaiPrajapati STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-009-001/676
(Mahoti) 		1727001009NRG24120520230036712 12/05/2023 Preeti Bai 1727001009WL001587 Preeti Bai 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775868562 PreetiBai STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-009-001/676
(Mahoti) 		1727001009NRG24120520230036711 12/05/2023 Priti Bai Namdev 1727001009WL001587 Priti Bai Namdev 00415 SBIN0030079 1547 1547 Processed 19/05/2023 775868562 PritiBaiNamdev ICICI BANK LTD(508534)
152 LATERI MP-27-001-009-001/682
(Mahoti) 		1727001009NRG24120520230036714 12/05/2023 Lallu Singh Kevat 1727001009WL001587 Lallu Singh Kevat 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775868562 LalluSinghKevat STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-009-001/707
(Mahoti) 		1727001009NRG24120520230036719 12/05/2023 Pista Bai Sahu 1727001009WL001587 Pista Bai Sahu 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775868562 PistaBaiSahu STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-009-001/717
(Mahoti) 		1727001009NRG24120520230036724 12/05/2023 Raja Miya 1727001009WL001587 Raja Miya 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775868562 RajaMiya STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-009-001/718
(Mahoti) 		1727001009NRG24120520230036726 12/05/2023 Imran Ali 1727001009WL001587 Imran Ali 00415 SBIN0030079 1547 1547 Processed 19/05/2023 775868562 ImranAli ICICI BANK LTD(508534)
156 LATERI MP-27-001-009-001/727
(Mahoti) 		1727001009NRG24120520230036730 12/05/2023 Pramod Kurmi 1727001009WL001587 Pramod Kurmi 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775868562 PramodKurmi STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-009-001/764
(Mahoti) 		1727001009NRG24120520230036737 12/05/2023 Batenlal Prajapati 1727001009WL001587 Batenlal Prajapati 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775868562 BatenlalPrajapati STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-009-001/764
(Mahoti) 		1727001009NRG24120520230036738 12/05/2023 Batenlal Prajapati 1727001009WL001587 Batenlal Prajapati 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775868562 BatenlalPrajapati STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-009-001/819
(Mahoti) 		1727001009NRG24120520230036759 12/05/2023 Tofan Singh 1727001009WL001588 Tofan Singh 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775868562 TofanSingh STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-009-001/819
(Mahoti) 		1727001009NRG24120520230036760 12/05/2023 Tofan Singh 1727001009WL001588 Tofan Singh 00415 SBIN0030079 1547 1547 Processed 19/05/2023 775868562 TofanSingh CENTRAL BANK OF INDIA(607115)
161 LATERI MP-27-001-009-001/826
(Mahoti) 		1727001009NRG24120520230036762 12/05/2023 Mithlesh Bai Meena 1727001009WL001588 Mithlesh Bai Meena 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775868562 MithleshBaiMeena STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-009-001/827
(Mahoti) 		1727001009NRG24120520230036763 12/05/2023 Raghuveer singh Prajapati 1727001009WL001588 Raghuveer singh Prajapati 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775868562 RaghuveersinghPrajapati STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-009-001/860
(Mahoti) 		1727001009NRG24120520230036769 12/05/2023 Indar Singh Kurmi 1727001009WL001588 Indar Singh Kurmi 00415 SBIN0030079 1547 1547 Processed 19/05/2023 775868562 IndarSinghKurmi UNION BANK OF INDIA(508500)
164 LATERI MP-27-001-009-001/906
(Mahoti) 		1727001009NRG24120520230036774 12/05/2023 Shivkumar Namdev 1727001009WL001588 Shivkumar Namdev 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775868562 ShivkumarNamdev STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-009-001/907
(Mahoti) 		1727001009NRG24120520230036775 12/05/2023 Rupsingh Sahu 1727001009WL001588 Rupsingh Sahu 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775868562 RupsinghSahu STATE BANK OF INDIA(508548)
166 LATERI MP-27-001-051-003/188-C
(Semrameghanath) 		1727001051NRG24120520230036038 12/05/2023 Rosni Bai 1727001051WL001552 Rosni Bai 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775868562 RosniBai STATE BANK OF INDIA(508548)
167 LATERI MP-27-001-051-003/189-A
(Semrameghanath) 		1727001051NRG24120520230036040 12/05/2023 Kesar Bai 1727001051WL001552 Kesar Bai 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775868562 KesarBai STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-051-003/189-B
(Semrameghanath) 		1727001051NRG24120520230036041 12/05/2023 Ankesh ahirwar 1727001051WL001552 Ankesh ahirwar 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775868562 Ankeshahirwar STATE BANK OF INDIA(508548)
169 LATERI MP-27-001-051-003/717
(Semrameghanath) 		1727001051NRG24120520230036043 12/05/2023 laxman singh 1727001051WL001552 laxman singh 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775868562 laxmansingh STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-054-001/1003-A
(Tiloini) 		1727001000NRG24120520230037250 12/05/2023 Puran 1727001WL001611 Puran 00415 SBIN0030079 1105 1105 Processed 19/05/2023 775868562 Puran UNION BANK OF INDIA(508500)
171 LATERI MP-27-001-054-001/157-A
(Tiloini) 		1727001000NRG24120520230037254 12/05/2023 Bishan 1727001WL001611 Bishan 00415 SBIN0030079 1105 1105 Processed 20/05/2023 775868562 Bishan STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-054-001/166-D
(Tiloini) 		1727001000NRG24120520230037255 12/05/2023 diman 1727001WL001611 diman 00415 SBIN0030079 1105 1105 Processed 19/05/2023 775868562 diman FINO PAYMENTS BANK LTD(608001)
173 LATERI MP-27-001-054-001/20-C
(Tiloini) 		1727001000NRG24120520230037257 12/05/2023 ram babu 1727001WL001611 ram babu 00415 SBIN0030079 1105 1105 Processed 20/05/2023 775868562 rambabu STATE BANK OF INDIA(508548)
174 LATERI MP-27-001-054-001/222-A
(Tiloini) 		1727001000NRG24120520230037258 12/05/2023 feliram singh 1727001WL001611 feliram singh 00415 SBIN0030079 1105 1105 Processed 20/05/2023 775868562 feliramsingh STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-054-001/261-A
(Tiloini) 		1727001000NRG24120520230037259 12/05/2023 kungar lal 1727001WL001611 kungar lal 00415 SBIN0030079 1105 1105 Processed 20/05/2023 775868562 kungarlal STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-054-001/267-B
(Tiloini) 		1727001000NRG24120520230037260 12/05/2023 pahalban singh 1727001WL001611 pahalban singh 00415 SBIN0030079 1105 1105 Processed 20/05/2023 775868562 pahalbansingh STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-054-001/328-A
(Tiloini) 		1727001000NRG24120520230037262 12/05/2023 Rambabu 1727001WL001611 Rambabu 00415 SBIN0030079 1105 1105 Processed 20/05/2023 775868562 Rambabu STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-054-001/329-A
(Tiloini) 		1727001000NRG24120520230037263 12/05/2023 Subhadra 1727001WL001611 Subhadra 00415 SBIN0030079 1105 1105 Processed 20/05/2023 775868562 Subhadra STATE BANK OF INDIA(508548)
179 LATERI MP-27-001-054-001/336-A
(Tiloini) 		1727001000NRG24120520230037265 12/05/2023 goga bai 1727001WL001611 goga bai 00415 SBIN0030079 1105 1105 Processed 20/05/2023 775868562 gogabai STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-054-001/336-B
(Tiloini) 		1727001000NRG24120520230037266 12/05/2023 malam 1727001WL001611 malam 00415 SBIN0030079 1105 1105 Processed 19/05/2023 775868562 malam JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
181 LATERI MP-27-001-054-001/336-B
(Tiloini) 		1727001000NRG24120520230037267 12/05/2023 preeti 1727001WL001611 preeti 00415 SBIN0030079 1105 1105 Processed 20/05/2023 775868562 preeti STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-054-001/402-D
(Tiloini) 		1727001000NRG24120520230037268 12/05/2023 mohar singh 1727001WL001611 mohar singh 00415 SBIN0030079 1105 1105 Processed 20/05/2023 775868562 moharsingh STATE BANK OF INDIA(508548)
183 LATERI MP-27-001-054-001/43-B
(Tiloini) 		1727001000NRG24120520230037269 12/05/2023 Kripa Bai Yadav 1727001WL001611 Kripa Bai Yadav 00415 SBIN0030079 1105 1105 Processed 20/05/2023 775868562 KripaBaiYadav STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-054-001/481-A
(Tiloini) 		1727001000NRG24120520230037271 12/05/2023 kailash 1727001WL001611 kailash 00415 SBIN0030079 1105 1105 Processed 19/05/2023 775868562 kailash PUNJAB NATIONAL BANK(508568)
185 LATERI MP-27-001-054-001/482-A
(Tiloini) 		1727001000NRG24120520230037273 12/05/2023 sattu 1727001WL001611 sattu 00415 SBIN0030079 1105 1105 Processed 20/05/2023 775868562 sattu STATE BANK OF INDIA(508548)
186 LATERI MP-27-001-054-001/489-A
(Tiloini) 		1727001000NRG24120520230037274 12/05/2023 mohan singh 1727001WL001611 mohan singh 00415 SBIN0030079 1105 1105 Processed 19/05/2023 775868562 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 LATERI MP-27-001-054-001/568
(Tiloini) 		1727001000NRG24120520230037282 12/05/2023 lakshmi 1727001WL001611 lakshmi 00415 SBIN0030079 1105 1105 Processed 20/05/2023 775868562 lakshmi STATE BANK OF INDIA(508548)
188 LATERI MP-27-001-054-001/572
(Tiloini) 		1727001000NRG24110520230035909 12/05/2023 gyan singh 1727001WL001535 gyan singh 00415 SBIN0030079 3094 3094 Processed 20/05/2023 775868562 gyansingh STATE BANK OF INDIA(508548)
189 LATERI MP-27-001-054-001/577-D
(Tiloini) 		1727001000NRG24120520230037283 12/05/2023 rajesh sen 1727001WL001611 rajesh sen 00415 SBIN0030079 1105 1105 Processed 19/05/2023 775868562 rajeshsen PUNJAB NATIONAL BANK(508568)
190 LATERI MP-27-001-054-001/586-C
(Tiloini) 		1727001054NRG24120520230036048 12/05/2023 Prakash 1727001054WL001553 Prakash 00415 SBIN0030079 1105 1105 Processed 20/05/2023 775868562 Prakash STATE BANK OF INDIA(508548)
191 LATERI MP-27-001-054-001/72-C
(Tiloini) 		1727001054NRG24120520230036050 12/05/2023 aman singh 1727001054WL001553 aman singh 00415 SBIN0030079 1105 1105 Processed 20/05/2023 775868562 amansingh STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-054-001/72-D
(Tiloini) 		1727001054NRG24120520230036051 12/05/2023 samandar 1727001054WL001553 samandar 00415 SBIN0030079 1105 1105 Processed 19/05/2023 775868562 samandar ICICI BANK LTD(508534)
193 LATERI MP-27-001-054-002/955-A
(Tiloini) 		1727001054NRG24120520230036066 12/05/2023 bulkha bai 1727001054WL001553 bulkha bai 00415 SBIN0030079 1105 1105 Processed 20/05/2023 775868562 bulkhabai STATE BANK OF INDIA(508548)
194 LATERI MP-27-001-054-002/955-D
(Tiloini) 		1727001054NRG24120520230036067 12/05/2023 Pankha bai kalyan 1727001054WL001553 Pankha bai kalyan 00415 SBIN0030079 1105 1105 Processed 20/05/2023 775868562 Pankhabaikalyan STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-054-002/960
(Tiloini) 		1727001054NRG24120520230036068 12/05/2023 mathralal 1727001054WL001553 mathralal 00415 SBIN0030079 1105 1105 Processed 19/05/2023 775868562 mathralal UCO BANK(607066)
196 LATERI MP-27-001-054-002/960-A
(Tiloini) 		1727001054NRG24120520230036069 12/05/2023 nilesh m 1727001054WL001553 nilesh m 00415 SBIN0030079 1105 1105 Processed 20/05/2023 775868562 nileshm STATE BANK OF INDIA(508548)
197 LATERI MP-27-001-054-002/960-C
(Tiloini) 		1727001054NRG24120520230036070 12/05/2023 babli bai 1727001054WL001553 babli bai 00415 SBIN0030079 1105 1105 Processed 20/05/2023 775868562 bablibai STATE BANK OF INDIA(508548)
198 LATERI MP-27-001-054-002/960-D
(Tiloini) 		1727001054NRG24120520230036071 12/05/2023 Asharfi bai 1727001054WL001553 Asharfi bai 00415 SBIN0030079 1105 1105 Processed 20/05/2023 775868562 Asharfibai STATE BANK OF INDIA(508548)
199 LATERI MP-27-001-054-002/961-A
(Tiloini) 		1727001054NRG24120520230036072 12/05/2023 Ram bai 1727001054WL001553 Ram bai 00415 SBIN0030079 1105 1105 Processed 20/05/2023 775868562 Rambai STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-054-002/962
(Tiloini) 		1727001054NRG24120520230036073 12/05/2023 ajad 1727001054WL001553 ajad 00415 SBIN0030079 1105 1105 Processed 20/05/2023 775868562 ajad STATE BANK OF INDIA(508548)
201 LATERI MP-27-001-054-002/962-A
(Tiloini) 		1727001054NRG24120520230036074 12/05/2023 chandresh 1727001054WL001553 chandresh 00415 SBIN0030079 1105 1105 Processed 20/05/2023 775868562 chandresh STATE BANK OF INDIA(508548)
202 LATERI MP-27-001-054-002/964-A
(Tiloini) 		1727001054NRG24120520230036075 12/05/2023 savita bai 1727001054WL001553 savita bai 00415 SBIN0030079 1105 1105 Processed 20/05/2023 775868562 savitabai STATE BANK OF INDIA(508548)
203 LATERI MP-27-001-054-002/968-C
(Tiloini) 		1727001054NRG24120520230036076 12/05/2023 sultan 1727001054WL001553 sultan 00415 SBIN0030079 1105 1105 Processed 19/05/2023 775868562 sultan PUNJAB NATIONAL BANK(508568)
204 LATERI MP-27-001-054-002/987
(Tiloini) 		1727001054NRG24120520230036077 12/05/2023 anirudh 1727001054WL001553 anirudh 00415 SBIN0030079 1105 1105 Processed 20/05/2023 775868562 anirudh STATE BANK OF INDIA(508548)
205 LATERI MP-27-001-054-002/987-D
(Tiloini) 		1727001054NRG24120520230036080 12/05/2023 pehlvan 1727001054WL001553 pehlvan 00415 SBIN0030079 1105 1105 Processed 20/05/2023 775868562 pehlvan STATE BANK OF INDIA(508548)
206 LATERI MP-27-001-054-002/988
(Tiloini) 		1727001054NRG24120520230036081 12/05/2023 santa 1727001054WL001553 santa 00415 SBIN0030079 1105 1105 Processed 20/05/2023 775868562 santa STATE BANK OF INDIA(508548)
SubTotal 153493 153493
207 LATERI MP-27-001-001-001/150-A
(Patherachandu) 		1727001001NRG24120520230036123 12/05/2023 puna bai 1727001001WL001557 puna bai 00415 SBIN0030106 1326 1326 Processed 20/05/2023 775868562 punabai STATE BANK OF INDIA(508548)
208 LATERI MP-27-001-001-001/179
(Patherachandu) 		1727001001NRG24120520230036137 12/05/2023 sonu bai 1727001001WL001557 sonu bai 00415 SBIN0030106 1326 1326 Processed 20/05/2023 775868562 sonubai STATE BANK OF INDIA(508548)
209 LATERI MP-27-001-001-001/6
(Patherachandu) 		1727001001NRG24120520230036146 12/05/2023 ramlesh 1727001001WL001557 ramlesh 00415 SBIN0030106 1326 1326 Processed 20/05/2023 775868562 ramlesh STATE BANK OF INDIA(508548)
210 LATERI MP-27-001-001-001/66
(Patherachandu) 		1727001001NRG24120520230036148 12/05/2023 prem bai 1727001001WL001557 prem bai 00415 SBIN0030106 1326 1326 Processed 20/05/2023 775868562 prembai STATE BANK OF INDIA(508548)
211 LATERI MP-27-001-001-001/79
(Patherachandu) 		1727001001NRG24120520230036150 12/05/2023 mahendra 1727001001WL001557 mahendra 00415 SBIN0030106 1326 1326 Processed 20/05/2023 775868562 mahendra STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-001-002/158
(Patherachandu) 		1727001001NRG24120520230036166 12/05/2023 bhola 1727001001WL001557 bhola 00415 SBIN0030106 1326 1326 Processed 20/05/2023 775868562 bhola STATE BANK OF INDIA(508548)
213 LATERI MP-27-001-001-002/159
(Patherachandu) 		1727001001NRG24120520230036167 12/05/2023 durgsingh 1727001001WL001557 durgsingh 00415 SBIN0030106 1326 1326 Processed 20/05/2023 775868562 durgsingh STATE BANK OF INDIA(508548)
214 LATERI MP-27-001-001-002/164
(Patherachandu) 		1727001001NRG24120520230036170 12/05/2023 lakhan 1727001001WL001557 lakhan 00415 SBIN0030106 1326 1326 Processed 20/05/2023 775868562 lakhan STATE BANK OF INDIA(508548)
215 LATERI MP-27-001-001-002/166-A
(Patherachandu) 		1727001001NRG24120520230036172 12/05/2023 bhag bai 1727001001WL001557 bhag bai 00415 SBIN0030106 1326 1326 Processed 20/05/2023 775868562 bhagbai STATE BANK OF INDIA(508548)
216 LATERI MP-27-001-001-002/166-A
(Patherachandu) 		1727001001NRG24120520230036171 12/05/2023 moolchand 1727001001WL001557 moolchand 00415 SBIN0030106 1326 1326 Processed 20/05/2023 775868562 moolchand STATE BANK OF INDIA(508548)
217 LATERI MP-27-001-001-002/186
(Patherachandu) 		1727001001NRG24120520230036177 12/05/2023 shanti bai 1727001001WL001557 shanti bai 00415 SBIN0030106 1326 1326 Processed 20/05/2023 775868562 shantibai STATE BANK OF INDIA(508548)
218 LATERI MP-27-001-001-002/187
(Patherachandu) 		1727001001NRG24120520230036084 12/05/2023 preetam yadav 1727001001WL001554 preetam yadav 00415 SBIN0030106 1326 1326 Processed 20/05/2023 775868562 preetamyadav STATE BANK OF INDIA(508548)
219 LATERI MP-27-001-001-002/210
(Patherachandu) 		1727001001NRG24120520230036182 12/05/2023 ranveer 1727001001WL001557 ranveer 00415 SBIN0030106 1326 1326 Processed 20/05/2023 775868562 ranveer STATE BANK OF INDIA(508548)
220 LATERI MP-27-001-001-002/233
(Patherachandu) 		1727001001NRG24120520230036190 12/05/2023 hartoom singh 1727001001WL001557 hartoom singh 00415 SBIN0030106 1326 1326 Processed 20/05/2023 775868562 hartoomsingh STATE BANK OF INDIA(508548)
221 LATERI MP-27-001-001-002/245
(Patherachandu) 		1727001001NRG24120520230036195 12/05/2023 jagdish 1727001001WL001557 jagdish 00415 SBIN0030106 1326 1326 Processed 20/05/2023 775868562 jagdish STATE BANK OF INDIA(508548)
222 LATERI MP-27-001-001-002/245
(Patherachandu) 		1727001001NRG24120520230036196 12/05/2023 sitam bai 1727001001WL001557 sitam bai 00415 SBIN0030106 1326 1326 Processed 20/05/2023 775868562 sitambai STATE BANK OF INDIA(508548)
223 LATERI MP-27-001-001-002/44
(Patherachandu) 		1727001001NRG24120520230036207 12/05/2023 kala bai 1727001001WL001557 kala bai 00415 SBIN0030106 1326 1326 Processed 20/05/2023 775868562 kalabai STATE BANK OF INDIA(508548)
224 LATERI MP-27-001-001-002/61
(Patherachandu) 		1727001001NRG24120520230036213 12/05/2023 bhajan lal 1727001001WL001557 bhajan lal 00415 SBIN0030106 1326 1326 Processed 20/05/2023 775868562 bhajanlal STATE BANK OF INDIA(508548)
225 LATERI MP-27-001-001-002/66
(Patherachandu) 		1727001001NRG24120520230036216 12/05/2023 ramesh 1727001001WL001557 ramesh 00415 SBIN0030106 1326 1326 Processed 20/05/2023 775868562 ramesh STATE BANK OF INDIA(508548)
226 LATERI MP-27-001-001-002/79-B
(Patherachandu) 		1727001001NRG24120520230036218 12/05/2023 shanti bai 1727001001WL001557 shanti bai 00415 SBIN0030106 1326 1326 Processed 20/05/2023 775868562 shantibai STATE BANK OF INDIA(508548)
227 LATERI MP-27-001-001-003/120
(Patherachandu) 		1727001001NRG24120520230036091 12/05/2023 prasan bai 1727001001WL001555 prasan bai 00415 SBIN0030106 1326 1326 Processed 20/05/2023 775868562 prasanbai STATE BANK OF INDIA(508548)
228 LATERI MP-27-001-001-003/151
(Patherachandu) 		1727001001NRG24120520230036095 12/05/2023 amarsingh 1727001001WL001555 amarsingh 00415 SBIN0030106 1326 1326 Processed 20/05/2023 775868562 amarsingh STATE BANK OF INDIA(508548)
SubTotal 29172 29172
229 LATERI MP-27-001-001-001/147
(Patherachandu) 		1727001001NRG24120520230036118 12/05/2023 vishn singh 1727001001WL001557 vishn singh 00415 SBIN0030204 1326 1326 Processed 20/05/2023 775868562 vishnsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
230 LATERI MP-27-001-034-001/297-A
(Rusiya) 		1727001000NRG24120520230037184 12/05/2023 raju 1727001WL001610 raju 00415 SBIN0030210 1224 1224 Processed 19/05/2023 775868562 raju ICICI BANK LTD(508534)
231 LATERI MP-27-001-034-001/398-A
(Rusiya) 		1727001000NRG24120520230037185 12/05/2023 ashok 1727001WL001610 ashok 00415 SBIN0030210 1224 1224 Processed 19/05/2023 775868562 ashok FINO PAYMENTS BANK LTD(608001)
232 LATERI MP-27-001-034-001/806
(Rusiya) 		1727001000NRG24120520230037186 12/05/2023 sitaram 1727001WL001610 sitaram 00415 SBIN0030210 1224 1224 Processed 19/05/2023 775868562 sitaram FINO PAYMENTS BANK LTD(608001)
233 LATERI MP-27-001-034-001/902
(Rusiya) 		1727001000NRG24120520230037201 12/05/2023 Kamlesh tyagi 1727001WL001610 Kamlesh tyagi 00415 SBIN0030210 1224 1224 Processed 20/05/2023 775868562 Kamleshtyagi STATE BANK OF INDIA(508548)
234 LATERI MP-27-001-034-001/948
(Rusiya) 		1727001000NRG24120520230037240 12/05/2023 Dharmendra Kushwah 1727001WL001610 Dharmendra Kushwah 00415 SBIN0030210 1224 1224 Processed 19/05/2023 775868562 DharmendraKushwah ICICI BANK LTD(508534)
235 LATERI MP-27-001-034-001/949
(Rusiya) 		1727001000NRG24120520230037241 12/05/2023 Santosh Kushwah 1727001WL001610 Santosh Kushwah 00415 SBIN0030210 1224 1224 Processed 20/05/2023 775868562 SantoshKushwah STATE BANK OF INDIA(508548)
236 LATERI MP-27-001-034-001/950
(Rusiya) 		1727001000NRG24120520230037242 12/05/2023 Rajkumar Kushwah 1727001WL001610 Rajkumar Kushwah 00415 SBIN0030210 1224 1224 Processed 19/05/2023 775868562 RajkumarKushwah FINO PAYMENTS BANK LTD(608001)
237 LATERI MP-27-001-034-001/956
(Rusiya) 		1727001000NRG24120520230037248 12/05/2023 Ashok Kushwah 1727001WL001610 Ashok Kushwah 00415 SBIN0030210 1224 1224 Processed 20/05/2023 775868562 AshokKushwah STATE BANK OF INDIA(508548)
238 LATERI MP-27-001-034-001/956
(Rusiya) 		1727001000NRG24120520230037249 12/05/2023 Ramshree Bai 1727001WL001610 Ramshree Bai 00415 SBIN0030210 1224 1224 Processed 20/05/2023 775868562 RamshreeBai STATE BANK OF INDIA(508548)
SubTotal 11016 11016
239 LATERI MP-27-001-034-001/892
(Rusiya) 		1727001000NRG24120520230037192 12/05/2023 Laxmi Kushwah 1727001WL001610 Laxmi Kushwah 00468 UBIN0537349 1224 1224 Processed 20/05/2023 775868562 LaxmiKushwah STATE BANK OF INDIA(508548)
240 LATERI MP-27-001-034-001/951
(Rusiya) 		1727001000NRG24120520230037243 12/05/2023 Dhanraj Kushwah 1727001WL001610 Dhanraj Kushwah 00468 UBIN0537349 1224 1224 Processed 19/05/2023 775868562 DhanrajKushwah UNION BANK OF INDIA(508500)
241 LATERI MP-27-001-034-001/952
(Rusiya) 		1727001000NRG24120520230037244 12/05/2023 Sanjeev Kushwah 1727001WL001610 Sanjeev Kushwah 00468 UBIN0537349 1224 1224 Processed 19/05/2023 775868562 SanjeevKushwah ICICI BANK LTD(508534)
242 LATERI MP-27-001-034-001/953
(Rusiya) 		1727001000NRG24120520230037245 12/05/2023 Jitendra Kushwah 1727001WL001610 Jitendra Kushwah 00468 UBIN0537349 1224 1224 Processed 19/05/2023 775868562 JitendraKushwah ICICI BANK LTD(508534)
243 LATERI MP-27-001-034-001/954
(Rusiya) 		1727001000NRG24120520230037246 12/05/2023 Ravi Kushwah 1727001WL001610 Ravi Kushwah 00468 UBIN0537349 1224 1224 Processed 20/05/2023 775868562 RaviKushwah STATE BANK OF INDIA(508548)
244 LATERI MP-27-001-034-001/955
(Rusiya) 		1727001000NRG24120520230037247 12/05/2023 Pavan Vishvakarma 1727001WL001610 Pavan Vishvakarma 00468 UBIN0537349 1224 1224 Processed 19/05/2023 775868562 PavanVishvakarma INDIA POST PAYMENTS BANK LIMITED(508528)
245 LATERI MP-27-001-051-003/188-B
(Semrameghanath) 		1727001051NRG24120520230036037 12/05/2023 Sakshi Yadav 1727001051WL001552 Sakshi Yadav 00468 UBIN0537349 1547 1547 Processed 19/05/2023 775868562 SakshiYadav UNION BANK OF INDIA(508500)
246 LATERI MP-27-001-051-003/189-C
(Semrameghanath) 		1727001051NRG24120520230036042 12/05/2023 Rampal Singh 1727001051WL001552 Rampal Singh 00468 UBIN0537349 1547 1547 Processed 19/05/2023 775868562 RampalSingh FINO PAYMENTS BANK LTD(608001)
247 LATERI MP-27-001-051-003/804
(Semrameghanath) 		1727001051NRG24120520230036044 12/05/2023 kamod singh 1727001051WL001552 kamod singh 00468 UBIN0537349 1547 1547 Processed 19/05/2023 775868562 kamodsingh UNION BANK OF INDIA(508500)
248 LATERI MP-27-001-051-003/804
(Semrameghanath) 		1727001051NRG24120520230036045 12/05/2023 krushna bai 1727001051WL001552 krushna bai 00468 UBIN0537349 1547 1547 Processed 19/05/2023 775868562 krushnabai CENTRAL BANK OF INDIA(607115)
249 LATERI MP-27-001-054-001/564
(Tiloini) 		1727001000NRG24120520230037281 12/05/2023 vikram 1727001WL001611 vikram 00468 UBIN0537349 1105 1105 Processed 19/05/2023 775868562 vikram UNION BANK OF INDIA(508500)
250 LATERI MP-27-001-054-001/584-C
(Tiloini) 		1727001054NRG24120520230036046 12/05/2023 Prakash 1727001054WL001553 Prakash 00468 UBIN0537349 1105 1105 Processed 19/05/2023 775868562 Prakash UNION BANK OF INDIA(508500)
251 LATERI MP-27-001-054-001/585-C
(Tiloini) 		1727001054NRG24120520230036047 12/05/2023 Khilan 1727001054WL001553 Khilan 00468 UBIN0537349 1105 1105 Processed 19/05/2023 775868562 Khilan INDIA POST PAYMENTS BANK LIMITED(508528)
252 LATERI MP-27-001-054-001/938-B
(Tiloini) 		1727001054NRG24120520230036054 12/05/2023 himmat singh 1727001054WL001553 himmat singh 00468 UBIN0537349 1105 1105 Processed 20/05/2023 775868562 himmatsingh STATE BANK OF INDIA(508548)
253 LATERI MP-27-001-054-001/970-B
(Tiloini) 		1727001054NRG24120520230036055 12/05/2023 sanjiv 1727001054WL001553 sanjiv 00468 UBIN0537349 1105 1105 Processed 19/05/2023 775868562 sanjiv UNION BANK OF INDIA(508500)
254 LATERI MP-27-001-054-001/970-C
(Tiloini) 		1727001054NRG24120520230036056 12/05/2023 lakhan 1727001054WL001553 lakhan 00468 UBIN0537349 1105 1105 Processed 19/05/2023 775868562 lakhan UNION BANK OF INDIA(508500)
255 LATERI MP-27-001-054-001/986
(Tiloini) 		1727001054NRG24120520230036057 12/05/2023 vinita bai 1727001054WL001553 vinita bai 00468 UBIN0537349 1105 1105 Processed 19/05/2023 775868562 vinitabai UNION BANK OF INDIA(508500)
256 LATERI MP-27-001-054-002/1001-C
(Tiloini) 		1727001054NRG24120520230036058 12/05/2023 Shivni 1727001054WL001553 Shivni 00468 UBIN0537349 1105 1105 Processed 19/05/2023 775868562 Shivni UNION BANK OF INDIA(508500)
257 LATERI MP-27-001-054-002/1004-A
(Tiloini) 		1727001054NRG24120520230036059 12/05/2023 RabudinBai 1727001054WL001553 RabudinBai 00468 UBIN0537349 1105 1105 Processed 19/05/2023 775868562 RabudinBai UNION BANK OF INDIA(508500)
258 LATERI MP-27-001-054-002/1004-B
(Tiloini) 		1727001054NRG24120520230036060 12/05/2023 Aneekesh Yadav 1727001054WL001553 Aneekesh Yadav 00468 UBIN0537349 1105 1105 Processed 19/05/2023 775868562 AneekeshYadav UNION BANK OF INDIA(508500)
259 LATERI MP-27-001-054-002/1005
(Tiloini) 		1727001054NRG24120520230036061 12/05/2023 Rikita Bai 1727001054WL001553 Rikita Bai 00468 UBIN0537349 1105 1105 Processed 19/05/2023 775868562 RikitaBai UNION BANK OF INDIA(508500)
260 LATERI MP-27-001-054-007/984
(Tiloini) 		1727001054NRG24120520230036082 12/05/2023 rajkumari bai 1727001054WL001553 rajkumari bai 00468 UBIN0537349 1105 1105 Processed 19/05/2023 775868562 rajkumaribai UNION BANK OF INDIA(508500)
SubTotal 26792 26792
261 LATERI MP-27-001-001-001/149
(Patherachandu) 		1727001001NRG24120520230036121 12/05/2023 lalaram 1727001001WL001557 lalaram 00468 UBIN0573922 1326 1326 Processed 19/05/2023 775868562 lalaram UNION BANK OF INDIA(508500)
SubTotal 1326 1326
262 LATERI MP-27-001-001-001/139
(Patherachandu) 		1727001001NRG24120520230036115 12/05/2023 bhaiyalal 1727001001WL001557 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775868562 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
263 LATERI MP-27-001-001-001/154
(Patherachandu) 		1727001001NRG24120520230036128 12/05/2023 rambati 1727001001WL001557 rambati 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775868562 rambati MADHYANCHAL GRAMIN BANK(607232)
264 LATERI MP-27-001-001-001/165-A
(Patherachandu) 		1727001001NRG24120520230036132 12/05/2023 parmal 1727001001WL001557 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775868562 parmal MADHYANCHAL GRAMIN BANK(607232)
265 LATERI MP-27-001-001-001/179
(Patherachandu) 		1727001001NRG24120520230036136 12/05/2023 gopal 1727001001WL001557 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775868562 gopal MADHYANCHAL GRAMIN BANK(607232)
266 LATERI MP-27-001-001-001/21
(Patherachandu) 		1727001001NRG24120520230036141 12/05/2023 makhan singh 1727001001WL001557 makhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775868562 makhansingh MADHYANCHAL GRAMIN BANK(607232)
267 LATERI MP-27-001-001-002/89-A
(Patherachandu) 		1727001001NRG24120520230036220 12/05/2023 mansingh 1727001001WL001557 mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775868562 mansingh STATE BANK OF INDIA(508548)
268 LATERI MP-27-001-001-003/66
(Patherachandu) 		1727001001NRG24120520230036099 12/05/2023 chanda bai 1727001001WL001555 chanda bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775868562 chandabai MADHYANCHAL GRAMIN BANK(607232)
269 LATERI MP-27-001-009-001/620-B
(Mahoti) 		1727001009NRG24120520230036695 12/05/2023 Bablu 1727001009WL001587 Bablu 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775868562 Bablu ICICI BANK LTD(508534)
270 LATERI MP-27-001-009-001/707
(Mahoti) 		1727001009NRG24120520230036718 12/05/2023 Pista Bai 1727001009WL001587 Pista Bai 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 775868562 PistaBai STATE BANK OF INDIA(508548)
271 LATERI MP-27-001-009-001/739
(Mahoti) 		1727001009NRG24120520230036733 12/05/2023 Sonu 1727001009WL001587 Sonu 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775868562 Sonu CENTRAL BANK OF INDIA(607115)
272 LATERI MP-27-001-009-001/744
(Mahoti) 		1727001009NRG24120520230036734 12/05/2023 Seema bai 1727001009WL001587 Seema bai 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 775868562 Seemabai STATE BANK OF INDIA(508548)
273 LATERI MP-27-001-009-001/744
(Mahoti) 		1727001009NRG24120520230036735 12/05/2023 Seema bai 1727001009WL001587 Seema bai 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 775868562 Seemabai STATE BANK OF INDIA(508548)
274 LATERI MP-27-001-009-001/789
(Mahoti) 		1727001009NRG24120520230036747 12/05/2023 Ramprasad 1727001009WL001587 Ramprasad 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 775868562 Ramprasad STATE BANK OF INDIA(508548)
275 LATERI MP-27-001-009-001/799
(Mahoti) 		1727001009NRG24120520230036750 12/05/2023 Ramdulari Bai 1727001009WL001588 Ramdulari Bai 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 775868562 RamdulariBai STATE BANK OF INDIA(508548)
276 LATERI MP-27-001-009-001/799
(Mahoti) 		1727001009NRG24120520230036751 12/05/2023 Ramdulari Bai 1727001009WL001588 Ramdulari Bai 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 775868562 RamdulariBai STATE BANK OF INDIA(508548)
277 LATERI MP-27-001-009-001/826
(Mahoti) 		1727001009NRG24120520230036761 12/05/2023 Mithlesh Bai 1727001009WL001588 Mithlesh Bai 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 775868562 MithleshBai STATE BANK OF INDIA(508548)
SubTotal 23205 23205
278 LATERI MP-27-001-001-001/102
(Patherachandu) 		1727001001NRG24120520230036104 12/05/2023 kesbhan 1727001001WL001557 kesbhan 00666 IDFB0041381 1326 1326 Processed 20/05/2023 775868562 kesbhan STATE BANK OF INDIA(508548)
279 LATERI MP-27-001-001-001/126
(Patherachandu) 		1727001001NRG24120520230036110 12/05/2023 hari singh 1727001001WL001557 hari singh 00666 IDFB0041381 1326 1326 Processed 19/05/2023 775868562 harisingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
280 LATERI MP-27-001-001-001/157
(Patherachandu) 		1727001001NRG24120520230036130 12/05/2023 rumal singh 1727001001WL001557 rumal singh 00666 IDFB0041381 1326 1326 Processed 19/05/2023 775868562 rumalsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
281 LATERI MP-27-001-001-003/97
(Patherachandu) 		1727001001NRG24120520230036100 12/05/2023 kalyan singh 1727001001WL001555 kalyan singh 00666 IDFB0041381 1326 1326 Processed 19/05/2023 775868562 kalyansingh NARMADA JHABUA GRAMIN BANK(508515)
282 LATERI MP-27-001-009-001/852
(Mahoti) 		1727001009NRG24120520230036766 12/05/2023 Yaseen Bee 1727001009WL001588 Yaseen Bee 00666 IDFB0041381 1547 1547 Processed 19/05/2023 775868562 YaseenBee IDFC BANK LIMITED(608117)
283 LATERI MP-27-001-009-002/220
(Mahoti) 		1727001009NRG24120520230036799 12/05/2023 Santosh Nayak 1727001009WL001588 Santosh Nayak 00666 IDFB0041381 1547 1547 Processed 19/05/2023 775868562 SantoshNayak CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
284 LATERI MP-27-001-034-001/896
(Rusiya) 		1727001000NRG24120520230037195 12/05/2023 Chhoti Bai 1727001WL001610 Chhoti Bai 00688 FINO0001001 1224 1224 Processed 19/05/2023 775868562 ChhotiBai FINO PAYMENTS BANK LTD(608001)
285 LATERI MP-27-001-034-001/896
(Rusiya) 		1727001000NRG24120520230037194 12/05/2023 Gyan singh 1727001WL001610 Gyan singh 00688 FINO0001001 1224 1224 Processed 19/05/2023 775868562 Gyansingh FINO PAYMENTS BANK LTD(608001)
286 LATERI MP-27-001-034-001/897
(Rusiya) 		1727001000NRG24120520230037197 12/05/2023 Shri bai 1727001WL001610 Shri bai 00688 FINO0001001 1224 1224 Processed 19/05/2023 775868562 Shribai FINO PAYMENTS BANK LTD(608001)
287 LATERI MP-27-001-034-001/897
(Rusiya) 		1727001000NRG24120520230037196 12/05/2023 Than singh 1727001WL001610 Than singh 00688 FINO0001001 1224 1224 Processed 19/05/2023 775868562 Thansingh FINO PAYMENTS BANK LTD(608001)
288 LATERI MP-27-001-034-001/898
(Rusiya) 		1727001000NRG24120520230037198 12/05/2023 Santosh 1727001WL001610 Santosh 00688 FINO0001001 1224 1224 Processed 19/05/2023 775868562 Santosh FINO PAYMENTS BANK LTD(608001)
289 LATERI MP-27-001-034-001/899
(Rusiya) 		1727001000NRG24120520230037199 12/05/2023 Abhishek 1727001WL001610 Abhishek 00688 FINO0001001 1224 1224 Processed 19/05/2023 775868562 Abhishek FINO PAYMENTS BANK LTD(608001)
290 LATERI MP-27-001-034-001/902
(Rusiya) 		1727001000NRG24120520230037202 12/05/2023 Suman 1727001WL001610 Suman 00688 FINO0001001 1224 1224 Processed 19/05/2023 775868562 Suman FINO PAYMENTS BANK LTD(608001)
291 LATERI MP-27-001-034-001/903
(Rusiya) 		1727001000NRG24120520230037203 12/05/2023 Vimla bai 1727001WL001610 Vimla bai 00688 FINO0001001 1224 1224 Processed 19/05/2023 775868562 Vimlabai FINO PAYMENTS BANK LTD(608001)
292 LATERI MP-27-001-034-001/904
(Rusiya) 		1727001000NRG24120520230037205 12/05/2023 Jamna ba 1727001WL001610 Jamna ba 00688 FINO0001001 1224 1224 Processed 19/05/2023 775868562 Jamnaba FINO PAYMENTS BANK LTD(608001)
293 LATERI MP-27-001-034-001/904
(Rusiya) 		1727001000NRG24120520230037204 12/05/2023 Ramsingh 1727001WL001610 Ramsingh 00688 FINO0001001 1224 1224 Processed 19/05/2023 775868562 Ramsingh FINO PAYMENTS BANK LTD(608001)
294 LATERI MP-27-001-034-001/905
(Rusiya) 		1727001000NRG24120520230037206 12/05/2023 Kesri 1727001WL001610 Kesri 00688 FINO0001001 1224 1224 Processed 19/05/2023 775868562 Kesri FINO PAYMENTS BANK LTD(608001)
295 LATERI MP-27-001-034-001/906
(Rusiya) 		1727001000NRG24120520230037207 12/05/2023 Neeraj Kushwah 1727001WL001610 Neeraj Kushwah 00688 FINO0001001 1224 1224 Processed 19/05/2023 775868562 NeerajKushwah FINO PAYMENTS BANK LTD(608001)
296 LATERI MP-27-001-034-001/908
(Rusiya) 		1727001000NRG24120520230037209 12/05/2023 Seetaram 1727001WL001610 Seetaram 00688 FINO0001001 1224 1224 Processed 19/05/2023 775868562 Seetaram FINO PAYMENTS BANK LTD(608001)
297 LATERI MP-27-001-034-001/909
(Rusiya) 		1727001000NRG24120520230037210 12/05/2023 Bhujval Kushwah 1727001WL001610 Bhujval Kushwah 00688 FINO0001001 1224 1224 Processed 19/05/2023 775868562 BhujvalKushwah FINO PAYMENTS BANK LTD(608001)
298 LATERI MP-27-001-034-001/910
(Rusiya) 		1727001000NRG24120520230037211 12/05/2023 Laxmi naran 1727001WL001610 Laxmi naran 00688 FINO0001001 1224 1224 Processed 19/05/2023 775868562 Laxminaran FINO PAYMENTS BANK LTD(608001)
299 LATERI MP-27-001-034-001/911
(Rusiya) 		1727001000NRG24120520230037212 12/05/2023 Radheshyam Ahirwar 1727001WL001610 Radheshyam Ahirwar 00688 FINO0001001 1224 1224 Processed 19/05/2023 775868562 RadheshyamAhirwar FINO PAYMENTS BANK LTD(608001)
300 LATERI MP-27-001-034-001/912
(Rusiya) 		1727001000NRG24120520230037213 12/05/2023 Suresh Kushwah 1727001WL001610 Suresh Kushwah 00688 FINO0001001 1224 1224 Processed 19/05/2023 775868562 SureshKushwah FINO PAYMENTS BANK LTD(608001)
301 LATERI MP-27-001-034-001/913
(Rusiya) 		1727001000NRG24120520230037214 12/05/2023 Ashok Kushwah 1727001WL001610 Ashok Kushwah 00688 FINO0001001 1224 1224 Processed 19/05/2023 775868562 AshokKushwah FINO PAYMENTS BANK LTD(608001)
302 LATERI MP-27-001-034-001/915
(Rusiya) 		1727001000NRG24120520230037216 12/05/2023 Vijay Kushwah 1727001WL001610 Vijay Kushwah 00688 FINO0001001 1224 1224 Processed 19/05/2023 775868562 VijayKushwah FINO PAYMENTS BANK LTD(608001)
303 LATERI MP-27-001-034-001/917
(Rusiya) 		1727001000NRG24120520230037217 12/05/2023 Chhatar Singh 1727001WL001610 Chhatar Singh 00688 FINO0001001 1224 1224 Processed 19/05/2023 775868562 ChhatarSingh FINO PAYMENTS BANK LTD(608001)
304 LATERI MP-27-001-034-001/919
(Rusiya) 		1727001000NRG24120520230037218 12/05/2023 Mohan Singh 1727001WL001610 Mohan Singh 00688 FINO0001001 1224 1224 Processed 19/05/2023 775868562 MohanSingh FINO PAYMENTS BANK LTD(608001)
305 LATERI MP-27-001-034-001/920
(Rusiya) 		1727001000NRG24120520230037219 12/05/2023 Vishnu Ahirwar 1727001WL001610 Vishnu Ahirwar 00688 FINO0001001 1224 1224 Processed 19/05/2023 775868562 VishnuAhirwar FINO PAYMENTS BANK LTD(608001)
306 LATERI MP-27-001-034-001/921
(Rusiya) 		1727001000NRG24120520230037220 12/05/2023 Deepak 1727001WL001610 Deepak 00688 FINO0001001 1224 1224 Processed 19/05/2023 775868562 Deepak FINO PAYMENTS BANK LTD(608001)
307 LATERI MP-27-001-034-001/927
(Rusiya) 		1727001000NRG24120520230037222 12/05/2023 Rajesh 1727001WL001610 Rajesh 00688 FINO0001001 1224 1224 Processed 19/05/2023 775868562 Rajesh FINO PAYMENTS BANK LTD(608001)
308 LATERI MP-27-001-034-001/928
(Rusiya) 		1727001000NRG24120520230037223 12/05/2023 Mahesh kushwah 1727001WL001610 Mahesh kushwah 00688 FINO0001001 1224 1224 Processed 19/05/2023 775868562 Maheshkushwah FINO PAYMENTS BANK LTD(608001)
309 LATERI MP-27-001-034-001/929
(Rusiya) 		1727001000NRG24120520230037224 12/05/2023 Hemraj Sahu 1727001WL001610 Hemraj Sahu 00688 FINO0001001 1224 1224 Processed 19/05/2023 775868562 HemrajSahu FINO PAYMENTS BANK LTD(608001)
310 LATERI MP-27-001-034-001/930
(Rusiya) 		1727001000NRG24120520230037225 12/05/2023 Deepak kushwah 1727001WL001610 Deepak kushwah 00688 FINO0001001 1224 1224 Processed 19/05/2023 775868562 Deepakkushwah FINO PAYMENTS BANK LTD(608001)
311 LATERI MP-27-001-034-001/931
(Rusiya) 		1727001000NRG24120520230037226 12/05/2023 Vinod 1727001WL001610 Vinod 00688 FINO0001001 1224 1224 Processed 19/05/2023 775868562 Vinod FINO PAYMENTS BANK LTD(608001)
312 LATERI MP-27-001-034-001/932
(Rusiya) 		1727001000NRG24120520230037227 12/05/2023 Narvda kushwah 1727001WL001610 Narvda kushwah 00688 FINO0001001 1224 1224 Processed 19/05/2023 775868562 Narvdakushwah FINO PAYMENTS BANK LTD(608001)
313 LATERI MP-27-001-034-001/933
(Rusiya) 		1727001000NRG24120520230037228 12/05/2023 Sanjeev jain 1727001WL001610 Sanjeev jain 00688 FINO0001001 1224 1224 Processed 19/05/2023 775868562 Sanjeevjain FINO PAYMENTS BANK LTD(608001)
314 LATERI MP-27-001-034-001/937
(Rusiya) 		1727001000NRG24120520230037230 12/05/2023 Mohan Babu 1727001WL001610 Mohan Babu 00688 FINO0001001 1224 1224 Processed 19/05/2023 775868562 MohanBabu FINO PAYMENTS BANK LTD(608001)
315 LATERI MP-27-001-034-001/938
(Rusiya) 		1727001000NRG24120520230037231 12/05/2023 Pramod Sahu 1727001WL001610 Pramod Sahu 00688 FINO0001001 1224 1224 Processed 19/05/2023 775868562 PramodSahu FINO PAYMENTS BANK LTD(608001)
316 LATERI MP-27-001-034-001/939
(Rusiya) 		1727001000NRG24120520230037232 12/05/2023 Manish 1727001WL001610 Manish 00688 FINO0001001 1224 1224 Processed 19/05/2023 775868562 Manish FINO PAYMENTS BANK LTD(608001)
317 LATERI MP-27-001-034-001/940
(Rusiya) 		1727001000NRG24120520230037233 12/05/2023 Niraj kushwah 1727001WL001610 Niraj kushwah 00688 FINO0001001 1224 1224 Processed 19/05/2023 775868562 Nirajkushwah FINO PAYMENTS BANK LTD(608001)
318 LATERI MP-27-001-034-001/941
(Rusiya) 		1727001000NRG24120520230037234 12/05/2023 Lakhan Kushwah 1727001WL001610 Lakhan Kushwah 00688 FINO0001001 1224 1224 Processed 19/05/2023 775868562 LakhanKushwah FINO PAYMENTS BANK LTD(608001)
319 LATERI MP-27-001-034-001/942
(Rusiya) 		1727001000NRG24120520230037235 12/05/2023 Mohar Singh 1727001WL001610 Mohar Singh 00688 FINO0001001 1224 1224 Processed 19/05/2023 775868562 MoharSingh FINO PAYMENTS BANK LTD(608001)
320 LATERI MP-27-001-034-001/944
(Rusiya) 		1727001000NRG24120520230037236 12/05/2023 Abhishek Shrivastav 1727001WL001610 Abhishek Shrivastav 00688 FINO0001001 1224 1224 Processed 19/05/2023 775868562 AbhishekShrivastav FINO PAYMENTS BANK LTD(608001)
321 LATERI MP-27-001-034-001/945
(Rusiya) 		1727001000NRG24120520230037237 12/05/2023 Krishna mohan 1727001WL001610 Krishna mohan 00688 FINO0001001 1224 1224 Processed 19/05/2023 775868562 Krishnamohan FINO PAYMENTS BANK LTD(608001)
322 LATERI MP-27-001-034-001/946
(Rusiya) 		1727001000NRG24120520230037238 12/05/2023 Ravi Sarma 1727001WL001610 Ravi Sarma 00688 FINO0001001 1224 1224 Processed 19/05/2023 775868562 RaviSarma FINO PAYMENTS BANK LTD(608001)
323 LATERI MP-27-001-034-001/947
(Rusiya) 		1727001000NRG24120520230037239 12/05/2023 Shivraj Sen 1727001WL001610 Shivraj Sen 00688 FINO0001001 1224 1224 Processed 19/05/2023 775868562 ShivrajSen FINO PAYMENTS BANK LTD(608001)
SubTotal 48960 48960
324 LATERI MP-27-001-001-003/118
(Patherachandu) 		1727001001NRG24120520230036087 12/05/2023 jaymandal 1727001001WL001555 jaymandal 00688 FINO0001446 1326 1326 Processed 19/05/2023 775868562 jaymandal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
325 LATERI MP-27-001-001-003/119
(Patherachandu) 		1727001001NRG24120520230036089 12/05/2023 binita bai 1727001001WL001555 binita bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775868562 binitabai FINO PAYMENTS BANK LTD(608001)
326 LATERI MP-27-001-001-003/119
(Patherachandu) 		1727001001NRG24120520230036088 12/05/2023 ramkumar 1727001001WL001555 ramkumar 00688 FINO0001446 1326 1326 Processed 20/05/2023 775868562 ramkumar STATE BANK OF INDIA(508548)
327 LATERI MP-27-001-009-001/656
(Mahoti) 		1727001009NRG24120520230036702 12/05/2023 Sakhi Bai 1727001009WL001587 Sakhi Bai 00688 FINO0001446 1547 1547 Processed 20/05/2023 775868562 SakhiBai STATE BANK OF INDIA(508548)
328 LATERI MP-27-001-009-001/717
(Mahoti) 		1727001009NRG24120520230036725 12/05/2023 Seema Bee 1727001009WL001587 Seema Bee 00688 FINO0001446 1547 1547 Processed 20/05/2023 775868562 SeemaBee STATE BANK OF INDIA(508548)
329 LATERI MP-27-001-009-001/775
(Mahoti) 		1727001009NRG24120520230036741 12/05/2023 Kukku Singh 1727001009WL001587 Kukku Singh 00688 FINO0001446 1547 1547 Processed 20/05/2023 775868562 KukkuSingh STATE BANK OF INDIA(508548)
330 LATERI MP-27-001-009-001/775
(Mahoti) 		1727001009NRG24120520230036742 12/05/2023 Kukku Singh 1727001009WL001587 Kukku Singh 00688 FINO0001446 1547 1547 Processed 20/05/2023 775868562 KukkuSingh STATE BANK OF INDIA(508548)
331 LATERI MP-27-001-009-001/797
(Mahoti) 		1727001009NRG24120520230036748 12/05/2023 Ghanshyam 1727001009WL001587 Ghanshyam 00688 FINO0001446 1547 1547 Processed 20/05/2023 775868562 Ghanshyam STATE BANK OF INDIA(508548)
332 LATERI MP-27-001-009-001/797
(Mahoti) 		1727001009NRG24120520230036749 12/05/2023 Ghanshyam 1727001009WL001588 Ghanshyam 00688 FINO0001446 1547 1547 Processed 19/05/2023 775868562 Ghanshyam PUNJAB NATIONAL BANK(508568)
333 LATERI MP-27-001-009-001/810
(Mahoti) 		1727001009NRG24120520230036753 12/05/2023 Mohar Bai 1727001009WL001588 Mohar Bai 00688 FINO0001446 1547 1547 Processed 20/05/2023 775868562 MoharBai STATE BANK OF INDIA(508548)
334 LATERI MP-27-001-009-001/815
(Mahoti) 		1727001009NRG24120520230036757 12/05/2023 Vinod Kurmi 1727001009WL001588 Vinod Kurmi 00688 FINO0001446 1547 1547 Processed 19/05/2023 775868562 VinodKurmi CENTRAL BANK OF INDIA(607115)
335 LATERI MP-27-001-009-001/893
(Mahoti) 		1727001009NRG24120520230036771 12/05/2023 Mohar singh Gurjar 1727001009WL001588 Mohar singh Gurjar 00688 FINO0001446 1547 1547 Processed 20/05/2023 775868562 MoharsinghGurjar STATE BANK OF INDIA(508548)
336 LATERI MP-27-001-009-001/922
(Mahoti) 		1727001009NRG24120520230036779 12/05/2023 Devendra Gurjar 1727001009WL001588 Devendra Gurjar 00688 FINO0001446 1547 1547 Processed 19/05/2023 775868562 DevendraGurjar UNION BANK OF INDIA(508500)
337 LATERI MP-27-001-009-001/927
(Mahoti) 		1727001009NRG24120520230036783 12/05/2023 Jandel Gurjar 1727001009WL001588 Jandel Gurjar 00688 FINO0001446 1547 1547 Processed 19/05/2023 775868562 JandelGurjar CENTRAL BANK OF INDIA(607115)
338 LATERI MP-27-001-009-001/929
(Mahoti) 		1727001009NRG24120520230036784 12/05/2023 Pran Singh 1727001009WL001588 Pran Singh 00688 FINO0001446 1547 1547 Processed 20/05/2023 775868562 PranSingh STATE BANK OF INDIA(508548)
339 LATERI MP-27-001-009-001/929
(Mahoti) 		1727001009NRG24120520230036785 12/05/2023 Pran Singh 1727001009WL001588 Pran Singh 00688 FINO0001446 1547 1547 Processed 20/05/2023 775868562 PranSingh STATE BANK OF INDIA(508548)
340 LATERI MP-27-001-009-001/930
(Mahoti) 		1727001009NRG24120520230036786 12/05/2023 Halke Singh 1727001009WL001588 Halke Singh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775868562 HalkeSingh FINO PAYMENTS BANK LTD(608001)
341 LATERI MP-27-001-009-001/930
(Mahoti) 		1727001009NRG24120520230036787 12/05/2023 Halke Singh 1727001009WL001588 Halke Singh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775868562 HalkeSingh FINO PAYMENTS BANK LTD(608001)
342 LATERI MP-27-001-009-001/931
(Mahoti) 		1727001009NRG24120520230036788 12/05/2023 Raghuveer Gurjar 1727001009WL001588 Raghuveer Gurjar 00688 FINO0001446 1547 1547 Processed 20/05/2023 775868562 RaghuveerGurjar STATE BANK OF INDIA(508548)
343 LATERI MP-27-001-009-001/931
(Mahoti) 		1727001009NRG24120520230036789 12/05/2023 Raghuveer Gurjar 1727001009WL001588 Raghuveer Gurjar 00688 FINO0001446 1547 1547 Processed 20/05/2023 775868562 RaghuveerGurjar STATE BANK OF INDIA(508548)
344 LATERI MP-27-001-009-001/933
(Mahoti) 		1727001009NRG24120520230036792 12/05/2023 Rambharosa sahu 1727001009WL001588 Rambharosa sahu 00688 FINO0001446 1547 1547 Processed 20/05/2023 775868562 Rambharosasahu STATE BANK OF INDIA(508548)
345 LATERI MP-27-001-009-001/933
(Mahoti) 		1727001009NRG24120520230036793 12/05/2023 Rambharosa sahu 1727001009WL001588 Rambharosa sahu 00688 FINO0001446 1547 1547 Processed 19/05/2023 775868562 Rambharosasahu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
346 LATERI MP-27-001-009-001/934
(Mahoti) 		1727001009NRG24120520230036794 12/05/2023 Badam Bai 1727001009WL001588 Badam Bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775868562 BadamBai CENTRAL BANK OF INDIA(607115)
347 LATERI MP-27-001-051-003/116-A
(Semrameghanath) 		1727001051NRG24120520230036021 12/05/2023 Laxman Singh 1727001051WL001552 Laxman Singh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775868562 LaxmanSingh UNION BANK OF INDIA(508500)
348 LATERI MP-27-001-051-003/116-B
(Semrameghanath) 		1727001051NRG24120520230036024 12/05/2023 Minda Bai 1727001051WL001552 Minda Bai 00688 FINO0001446 1547 1547 Processed 20/05/2023 775868562 MindaBai STATE BANK OF INDIA(508548)
349 LATERI MP-27-001-051-003/117-C
(Semrameghanath) 		1727001051NRG24120520230036032 12/05/2023 Kala Bai 1727001051WL001552 Kala Bai 00688 FINO0001446 1547 1547 Processed 20/05/2023 775868562 KalaBai STATE BANK OF INDIA(508548)
350 LATERI MP-27-001-051-003/117-C
(Semrameghanath) 		1727001051NRG24120520230036031 12/05/2023 Parsotam 1727001051WL001552 Parsotam 00688 FINO0001446 1547 1547 Processed 19/05/2023 775868562 Parsotam FINO PAYMENTS BANK LTD(608001)
351 LATERI MP-27-001-051-003/155-A
(Semrameghanath) 		1727001051NRG24120520230036033 12/05/2023 Malkhan 1727001051WL001552 Malkhan 00688 FINO0001446 1547 1547 Processed 20/05/2023 775868562 Malkhan STATE BANK OF INDIA(508548)
352 LATERI MP-27-001-051-003/155-A
(Semrameghanath) 		1727001051NRG24120520230036034 12/05/2023 Seeta 1727001051WL001552 Seeta 00688 FINO0001446 1547 1547 Processed 20/05/2023 775868562 Seeta STATE BANK OF INDIA(508548)
353 LATERI MP-27-001-051-003/155-B
(Semrameghanath) 		1727001051NRG24120520230036036 12/05/2023 Reena Bai 1727001051WL001552 Reena Bai 00688 FINO0001446 1547 1547 Processed 20/05/2023 775868562 ReenaBai STATE BANK OF INDIA(508548)
354 LATERI MP-27-001-051-003/188-D
(Semrameghanath) 		1727001051NRG24120520230036039 12/05/2023 Pappu Singh 1727001051WL001552 Pappu Singh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775868562 PappuSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 47294 47294
355 LATERI MP-27-001-009-001/716
(Mahoti) 		1727001009NRG24120520230036723 12/05/2023 Jitu Kurmi 1727001009WL001587 Jitu Kurmi 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775868562 JituKurmi CENTRAL BANK OF INDIA(607115)
356 LATERI MP-27-001-009-001/804
(Mahoti) 		1727001009NRG24120520230036752 12/05/2023 Ramkrishn Kurmi 1727001009WL001588 Ramkrishn Kurmi 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775868562 RamkrishnKurmi CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
357 LATERI MP-27-001-009-001/713
(Mahoti) 		1727001009NRG24120520230036722 12/05/2023 Devendra Kushwah 1727001009WL001587 Devendra Kushwah 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775868562 DevendraKushwah CENTRAL BANK OF INDIA(607115)
358 LATERI MP-27-001-009-001/779
(Mahoti) 		1727001009NRG24120520230036745 12/05/2023 Harnam Singh 1727001009WL001587 Harnam Singh 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775868562 HarnamSingh NARMADA JHABUA GRAMIN BANK(508515)
359 LATERI MP-27-001-054-002/987-A
(Tiloini) 		1727001054NRG24120520230036078 12/05/2023 seela bai 1727001054WL001553 seela bai 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775868562 seelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
360 LATERI MP-27-001-034-001/888
(Rusiya) 		1727001000NRG24120520230037187 12/05/2023 Mannu kushwah 1727001WL001610 Mannu kushwah 00703 AIRP0000001 1224 1224 Processed 20/05/2023 775868562 Mannukushwah STATE BANK OF INDIA(508548)
361 LATERI MP-27-001-034-001/890
(Rusiya) 		1727001000NRG24120520230037189 12/05/2023 Narendra Kushwah 1727001WL001610 Narendra Kushwah 00703 AIRP0000001 1224 1224 Processed 19/05/2023 775868562 NarendraKushwah IDFC BANK LIMITED(608117)
362 LATERI MP-27-001-034-001/891
(Rusiya) 		1727001000NRG24120520230037190 12/05/2023 gore Lal 1727001WL001610 gore Lal 00703 AIRP0000001 1224 1224 Processed 20/05/2023 775868562 goreLal STATE BANK OF INDIA(508548)
363 LATERI MP-27-001-034-001/892
(Rusiya) 		1727001000NRG24120520230037191 12/05/2023 Sonu Kushwah 1727001WL001610 Sonu Kushwah 00703 AIRP0000001 1224 1224 Processed 20/05/2023 775868562 SonuKushwah STATE BANK OF INDIA(508548)
364 LATERI MP-27-001-034-001/895
(Rusiya) 		1727001000NRG24120520230037193 12/05/2023 Banti Sharma 1727001WL001610 Banti Sharma 00703 AIRP0000001 1224 1224 Processed 19/05/2023 775868562 BantiSharma CENTRAL BANK OF INDIA(607115)
365 LATERI MP-27-001-034-001/914
(Rusiya) 		1727001000NRG24120520230037215 12/05/2023 Vikash Pal 1727001WL001610 Vikash Pal 00703 AIRP0000001 1224 1224 Processed 19/05/2023 775868562 VikashPal UNION BANK OF INDIA(508500)
SubTotal 7344 7344
Total 494479 494479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_120523APB_FTO_39935 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1547
2 LATERI MP1727001_120523APB_FTO_39935 Central Bank Of India CBIN0282216 ANANDPUR 51612
3 LATERI MP1727001_120523APB_FTO_39935 Punjab National Bank PUNB0635500 LATERI 8959
4 LATERI MP1727001_120523APB_FTO_39935 State Bank of India SBIN0010821 LATERI 22984
5 LATERI MP1727001_120523APB_FTO_39935 State Bank of India SBIN0010848 ARON 43758
6 LATERI MP1727001_120523APB_FTO_39935 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 153493
7 LATERI MP1727001_120523APB_FTO_39935 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 29172
8 LATERI MP1727001_120523APB_FTO_39935 State Bank of India SBIN0030204 BARKHEDA HAT 1326
9 LATERI MP1727001_120523APB_FTO_39935 State Bank of India SBIN0030210 MURWAS 11016
10 LATERI MP1727001_120523APB_FTO_39935 Union Bank of India UBIN0537349 SIRONJ 26792
11 LATERI MP1727001_120523APB_FTO_39935 Union Bank of India UBIN0573922 ARON 1326
12 LATERI MP1727001_120523APB_FTO_39935 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 23205
13 LATERI MP1727001_120523APB_FTO_39935 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 8398
14 LATERI MP1727001_120523APB_FTO_39935 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 48960
15 LATERI MP1727001_120523APB_FTO_39935 Fino Payments Bank Ltd FINO0001446 MP RO 47294
16 LATERI MP1727001_120523APB_FTO_39935 India Post Payments Bank IPOS0000001 Guna 3094
17 LATERI MP1727001_120523APB_FTO_39935 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 4199
18 LATERI MP1727001_120523APB_FTO_39935 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7344

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