Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:39:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_040523APB_FTO_29604
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-27-001-029-001/65544
(Kachhikheda) 		1727001000NRG24040520230027535 04/05/2023 reena bai 1727001WL001153 reena bai 00045 BARB0DBASHO 1105 1105 Processed 15/05/2023 686932974 reenabai BANK OF BARODA(606985)
SubTotal 1105 1105
2 LATERI MP-27-001-001-001/125
(Patherachandu) 		1727001001NRG24040520230027314 04/05/2023 sultan 1727001001WL001150 sultan 00089 CBIN0282216 1326 1326 Processed 15/05/2023 686932974 sultan STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-001-001/154
(Patherachandu) 		1727001001NRG24040520230027332 04/05/2023 mohan singh 1727001001WL001150 mohan singh 00089 CBIN0282216 1326 1326 Processed 15/05/2023 686932974 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
4 LATERI MP-27-001-001-001/159-A
(Patherachandu) 		1727001001NRG24040520230027336 04/05/2023 Dhanraj singh 1727001001WL001150 Dhanraj singh 00089 CBIN0282216 1326 1326 Processed 15/05/2023 686932974 Dhanrajsingh CENTRAL BANK OF INDIA(607115)
5 LATERI MP-27-001-001-001/173
(Patherachandu) 		1727001001NRG24040520230027339 04/05/2023 sonu 1727001001WL001150 sonu 00089 CBIN0282216 1326 1326 Processed 15/05/2023 686932974 sonu NARMADA JHABUA GRAMIN BANK(508515)
6 LATERI MP-27-001-001-001/186
(Patherachandu) 		1727001001NRG24040520230027345 04/05/2023 vinita 1727001001WL001150 vinita 00089 CBIN0282216 1326 1326 Processed 15/05/2023 686932974 vinita STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-001-002/100-A
(Patherachandu) 		1727001001NRG24040520230027361 04/05/2023 jeevan 1727001001WL001150 jeevan 00089 CBIN0282216 1326 1326 Processed 15/05/2023 686932974 jeevan CENTRAL BANK OF INDIA(607115)
8 LATERI MP-27-001-001-002/186
(Patherachandu) 		1727001001NRG24040520230027381 04/05/2023 shrikishan 1727001001WL001150 shrikishan 00089 CBIN0282216 1326 1326 Processed 15/05/2023 686932974 shrikishan CENTRAL BANK OF INDIA(607115)
9 LATERI MP-27-001-001-002/55
(Patherachandu) 		1727001001NRG24040520230027414 04/05/2023 babulal 1727001001WL001150 babulal 00089 CBIN0282216 1326 1326 Processed 15/05/2023 686932974 babulal CENTRAL BANK OF INDIA(607115)
10 LATERI MP-27-001-001-003/120
(Patherachandu) 		1727001001NRG24040520230027296 04/05/2023 tilakraj 1727001001WL001149 tilakraj 00089 CBIN0282216 1326 1326 Processed 15/05/2023 686932974 tilakraj STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-001-003/187-A
(Patherachandu) 		1727001001NRG24040520230027429 04/05/2023 manoj 1727001001WL001150 manoj 00089 CBIN0282216 1326 1326 Processed 15/05/2023 686932974 manoj BANK OF BARODA(606985)
12 LATERI MP-27-001-018-001/430-A
(Titarbarri) 		1727001018NRG24040520230026422 04/05/2023 BIJMOHN 1727001018WL001108 BIJMOHN 00089 CBIN0282216 1547 1547 Processed 15/05/2023 686932974 BIJMOHN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
13 LATERI MP-27-001-029-001/35-A
(Kachhikheda) 		1727001000NRG24040520230027479 04/05/2023 faitad 1727001WL001153 faitad 00089 CBIN0282216 1105 1105 Processed 15/05/2023 686932974 faitad CENTRAL BANK OF INDIA(607115)
14 LATERI MP-27-001-029-001/378
(Kachhikheda) 		1727001000NRG24040520230027480 04/05/2023 balbeer 1727001WL001153 balbeer 00089 CBIN0282216 1105 1105 Processed 15/05/2023 686932974 balbeer CENTRAL BANK OF INDIA(607115)
15 LATERI MP-27-001-029-001/401
(Kachhikheda) 		1727001000NRG24040520230027481 04/05/2023 brajesh 1727001WL001153 brajesh 00089 CBIN0282216 1105 1105 Processed 15/05/2023 686932974 brajesh CENTRAL BANK OF INDIA(607115)
16 LATERI MP-27-001-029-001/430
(Kachhikheda) 		1727001000NRG24040520230027483 04/05/2023 mamta bai 1727001WL001153 mamta bai 00089 CBIN0282216 1105 1105 Processed 15/05/2023 686932974 mamtabai CENTRAL BANK OF INDIA(607115)
17 LATERI MP-27-001-029-001/430
(Kachhikheda) 		1727001000NRG24040520230027482 04/05/2023 ratan 1727001WL001153 ratan 00089 CBIN0282216 1105 1105 Processed 15/05/2023 686932974 ratan CENTRAL BANK OF INDIA(607115)
18 LATERI MP-27-001-029-001/45-A
(Kachhikheda) 		1727001000NRG24040520230027485 04/05/2023 ramshri 1727001WL001153 ramshri 00089 CBIN0282216 1105 1105 Processed 15/05/2023 686932974 ramshri CENTRAL BANK OF INDIA(607115)
19 LATERI MP-27-001-029-001/54394
(Kachhikheda) 		1727001000NRG24040520230027489 04/05/2023 sabir 1727001WL001153 sabir 00089 CBIN0282216 1105 1105 Processed 15/05/2023 686932974 sabir CENTRAL BANK OF INDIA(607115)
20 LATERI MP-27-001-029-001/54432
(Kachhikheda) 		1727001000NRG24040520230027493 04/05/2023 jagdish 1727001WL001153 jagdish 00089 CBIN0282216 1105 1105 Processed 15/05/2023 686932974 jagdish CENTRAL BANK OF INDIA(607115)
21 LATERI MP-27-001-029-001/579
(Kachhikheda) 		1727001000NRG24040520230027497 04/05/2023 kiran 1727001WL001153 kiran 00089 CBIN0282216 1105 1105 Processed 15/05/2023 686932974 kiran CENTRAL BANK OF INDIA(607115)
22 LATERI MP-27-001-029-001/650
(Kachhikheda) 		1727001000NRG24040520230027499 04/05/2023 ravi 1727001WL001153 ravi 00089 CBIN0282216 1105 1105 Processed 15/05/2023 686932974 ravi CENTRAL BANK OF INDIA(607115)
23 LATERI MP-27-001-029-001/65485
(Kachhikheda) 		1727001000NRG24040520230027502 04/05/2023 seema bai 1727001WL001153 seema bai 00089 CBIN0282216 1105 1105 Processed 15/05/2023 686932974 seemabai CENTRAL BANK OF INDIA(607115)
24 LATERI MP-27-001-029-001/65488
(Kachhikheda) 		1727001000NRG24040520230027504 04/05/2023 chotu 1727001WL001153 chotu 00089 CBIN0282216 1105 1105 Processed 15/05/2023 686932974 chotu CENTRAL BANK OF INDIA(607115)
25 LATERI MP-27-001-029-001/65493
(Kachhikheda) 		1727001000NRG24040520230027507 04/05/2023 abhay 1727001WL001153 abhay 00089 CBIN0282216 1105 1105 Processed 16/05/2023 686932974 abhay INDIA POST PAYMENTS BANK LIMITED(508528)
26 LATERI MP-27-001-029-001/65497
(Kachhikheda) 		1727001000NRG24040520230027509 04/05/2023 saurav 1727001WL001153 saurav 00089 CBIN0282216 1105 1105 Processed 16/05/2023 686932974 saurav INDIA POST PAYMENTS BANK LIMITED(508528)
27 LATERI MP-27-001-029-001/65498
(Kachhikheda) 		1727001000NRG24040520230027510 04/05/2023 shivraj 1727001WL001153 shivraj 00089 CBIN0282216 1105 1105 Processed 16/05/2023 686932974 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
28 LATERI MP-27-001-029-001/65502
(Kachhikheda) 		1727001000NRG24040520230027513 04/05/2023 dinesh 1727001WL001153 dinesh 00089 CBIN0282216 1105 1105 Processed 15/05/2023 686932974 dinesh CENTRAL BANK OF INDIA(607115)
29 LATERI MP-27-001-029-001/65503
(Kachhikheda) 		1727001000NRG24040520230027514 04/05/2023 amit 1727001WL001153 amit 00089 CBIN0282216 1105 1105 Processed 15/05/2023 686932974 amit CENTRAL BANK OF INDIA(607115)
30 LATERI MP-27-001-029-001/65504
(Kachhikheda) 		1727001000NRG24040520230027516 04/05/2023 sumit 1727001WL001153 sumit 00089 CBIN0282216 1105 1105 Processed 15/05/2023 686932974 sumit CENTRAL BANK OF INDIA(607115)
31 LATERI MP-27-001-029-001/65524
(Kachhikheda) 		1727001000NRG24040520230027518 04/05/2023 raaj 1727001WL001153 raaj 00089 CBIN0282216 1105 1105 Processed 15/05/2023 686932974 raaj CENTRAL BANK OF INDIA(607115)
32 LATERI MP-27-001-029-001/65531
(Kachhikheda) 		1727001000NRG24040520230027523 04/05/2023 hasin 1727001WL001153 hasin 00089 CBIN0282216 1105 1105 Processed 15/05/2023 686932974 hasin CENTRAL BANK OF INDIA(607115)
33 LATERI MP-27-001-029-001/65531
(Kachhikheda) 		1727001000NRG24040520230027522 04/05/2023 jahida 1727001WL001153 jahida 00089 CBIN0282216 1105 1105 Processed 15/05/2023 686932974 jahida CENTRAL BANK OF INDIA(607115)
34 LATERI MP-27-001-029-001/65532
(Kachhikheda) 		1727001000NRG24040520230027524 04/05/2023 bala 1727001WL001153 bala 00089 CBIN0282216 1105 1105 Processed 16/05/2023 686932974 bala INDIA POST PAYMENTS BANK LIMITED(508528)
35 LATERI MP-27-001-029-001/65532
(Kachhikheda) 		1727001000NRG24040520230027525 04/05/2023 prashant 1727001WL001153 prashant 00089 CBIN0282216 1105 1105 Processed 16/05/2023 686932974 prashant INDIA POST PAYMENTS BANK LIMITED(508528)
36 LATERI MP-27-001-029-001/65533
(Kachhikheda) 		1727001000NRG24040520230027527 04/05/2023 guddi 1727001WL001153 guddi 00089 CBIN0282216 1105 1105 Processed 15/05/2023 686932974 guddi CENTRAL BANK OF INDIA(607115)
37 LATERI MP-27-001-029-001/65539
(Kachhikheda) 		1727001000NRG24040520230027531 04/05/2023 girja 1727001WL001153 girja 00089 CBIN0282216 1105 1105 Processed 15/05/2023 686932974 girja CENTRAL BANK OF INDIA(607115)
38 LATERI MP-27-001-057-003/23
(Chandbad) 		1727001057NRG24040520230026867 04/05/2023 Prem Bai 1727001057WL001132 Prem Bai 00089 CBIN0282216 1326 1326 Processed 15/05/2023 686932974 PremBai STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-057-003/23-B
(Chandbad) 		1727001057NRG24040520230026870 04/05/2023 Sharda Bai 1727001057WL001132 Sharda Bai 00089 CBIN0282216 1326 1326 Processed 15/05/2023 686932974 ShardaBai STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-057-003/264
(Chandbad) 		1727001057NRG24040520230026877 04/05/2023 Raj Bai 1727001057WL001132 Raj Bai 00089 CBIN0282216 1326 1326 Processed 15/05/2023 686932974 RajBai FINO PAYMENTS BANK LTD(608001)
41 LATERI MP-27-001-059-004/120
(Mdawta) 		1727001059NRG24040520230027245 04/05/2023 magraj 1727001059WL001147 magraj 00089 CBIN0282216 1105 1105 Processed 15/05/2023 686932974 magraj FINO PAYMENTS BANK LTD(608001)
42 LATERI MP-27-001-059-004/15-A
(Mdawta) 		1727001000NRG24040520230027598 04/05/2023 Pavan Singh 1727001WL001157 Pavan Singh 00089 CBIN0282216 1105 1105 Processed 15/05/2023 686932974 PavanSingh STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-059-004/4-A
(Mdawta) 		1727001000NRG24040520230027583 04/05/2023 Priyanka Meena 1727001WL001156 Priyanka Meena 00089 CBIN0282216 884 884 Processed 15/05/2023 686932974 PriyankaMeena CENTRAL BANK OF INDIA(607115)
44 LATERI MP-27-001-059-004/556
(Mdawta) 		1727001000NRG24040520230027558 04/05/2023 radha bai 1727001WL001154 radha bai 00089 CBIN0282216 884 884 Processed 15/05/2023 686932974 radhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 50388 50388
45 LATERI MP-27-001-029-001/65539
(Kachhikheda) 		1727001000NRG24040520230027530 04/05/2023 arjun 1727001WL001153 arjun 00354 PUNB0088700 1105 1105 Processed 16/05/2023 686932974 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
46 LATERI MP-27-001-029-001/65534
(Kachhikheda) 		1727001000NRG24040520230027529 04/05/2023 shal 1727001WL001153 shal 00354 PUNB0635500 1105 1105 Processed 15/05/2023 686932974 shal STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-059-004/53-A
(Mdawta) 		1727001000NRG24040520230027553 04/05/2023 Jagdeesh Banjara 1727001WL001154 Jagdeesh Banjara 00354 PUNB0635500 884 884 Processed 15/05/2023 686932974 JagdeeshBanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
48 LATERI MP-27-001-001-001/130-A
(Patherachandu) 		1727001001NRG24040520230027318 04/05/2023 harchanda 1727001001WL001150 harchanda 00415 SBIN0010821 1326 1326 Processed 15/05/2023 686932974 harchanda STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-001-001/130-A
(Patherachandu) 		1727001001NRG24040520230027319 04/05/2023 Meera bai 1727001001WL001150 Meera bai 00415 SBIN0010821 1326 1326 Processed 15/05/2023 686932974 Meerabai STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-001-002/112-A
(Patherachandu) 		1727001001NRG24040520230027363 04/05/2023 bhagvan singh 1727001001WL001150 bhagvan singh 00415 SBIN0010821 1326 1326 Processed 15/05/2023 686932974 bhagvansingh STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-001-002/120-A
(Patherachandu) 		1727001001NRG24040520230027365 04/05/2023 karan singh 1727001001WL001150 karan singh 00415 SBIN0010821 1326 1326 Processed 15/05/2023 686932974 karansingh STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-001-002/17
(Patherachandu) 		1727001001NRG24040520230027378 04/05/2023 munna 1727001001WL001150 munna 00415 SBIN0010821 1326 1326 Processed 15/05/2023 686932974 munna STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-001-002/183-A
(Patherachandu) 		1727001001NRG24040520230027380 04/05/2023 barelal 1727001001WL001150 barelal 00415 SBIN0010821 1326 1326 Processed 15/05/2023 686932974 barelal STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-001-002/246
(Patherachandu) 		1727001001NRG24040520230027402 04/05/2023 ramsingh 1727001001WL001150 ramsingh 00415 SBIN0010821 1326 1326 Processed 15/05/2023 686932974 ramsingh STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-001-002/251
(Patherachandu) 		1727001001NRG24040520230027405 04/05/2023 shaitan singh 1727001001WL001150 shaitan singh 00415 SBIN0010821 1326 1326 Processed 15/05/2023 686932974 shaitansingh STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-001-002/43
(Patherachandu) 		1727001001NRG24040520230027411 04/05/2023 pyarelal 1727001001WL001150 pyarelal 00415 SBIN0010821 1326 1326 Processed 15/05/2023 686932974 pyarelal STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-001-002/89-A
(Patherachandu) 		1727001001NRG24040520230027426 04/05/2023 rajanbai 1727001001WL001150 rajanbai 00415 SBIN0010821 1326 1326 Processed 15/05/2023 686932974 rajanbai STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-001-002/90-A
(Patherachandu) 		1727001001NRG24040520230027427 04/05/2023 natthu 1727001001WL001150 natthu 00415 SBIN0010821 1326 1326 Processed 15/05/2023 686932974 natthu STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-001-002/95-A
(Patherachandu) 		1727001001NRG24040520230027428 04/05/2023 kallo bai 1727001001WL001150 kallo bai 00415 SBIN0010821 1326 1326 Processed 15/05/2023 686932974 kallobai STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-001-004/5-A
(Patherachandu) 		1727001001NRG24040520230027433 04/05/2023 bundel 1727001001WL001150 bundel 00415 SBIN0010821 1326 1326 Processed 15/05/2023 686932974 bundel STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-029-001/45-A
(Kachhikheda) 		1727001000NRG24040520230027484 04/05/2023 hari 1727001WL001153 hari 00415 SBIN0010821 1105 1105 Processed 15/05/2023 686932974 hari STATE BANK OF INDIA(508548)
SubTotal 18343 18343
62 LATERI MP-27-001-059-004/2-A
(Mdawta) 		1727001059NRG24040520230027253 04/05/2023 Janki Bai 1727001059WL001147 Janki Bai 00415 SBIN0010823 884 884 Processed 15/05/2023 686932974 JankiBai STATE BANK OF INDIA(508548)
SubTotal 884 884
63 LATERI MP-27-001-001-001/102
(Patherachandu) 		1727001001NRG24040520230027310 04/05/2023 sheela bai 1727001001WL001150 sheela bai 00415 SBIN0010848 1326 1326 Processed 15/05/2023 686932974 sheelabai STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-001-001/120
(Patherachandu) 		1727001001NRG24040520230027312 04/05/2023 keval 1727001001WL001150 keval 00415 SBIN0010848 1326 1326 Processed 15/05/2023 686932974 keval STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-001-001/139
(Patherachandu) 		1727001001NRG24040520230027321 04/05/2023 munni bai 1727001001WL001150 munni bai 00415 SBIN0010848 1326 1326 Processed 15/05/2023 686932974 munnibai STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-001-001/152
(Patherachandu) 		1727001001NRG24040520230027330 04/05/2023 dhanpal 1727001001WL001150 dhanpal 00415 SBIN0010848 1326 1326 Processed 15/05/2023 686932974 dhanpal PUNJAB NATIONAL BANK(508568)
67 LATERI MP-27-001-001-001/185
(Patherachandu) 		1727001001NRG24040520230027343 04/05/2023 ramkresh 1727001001WL001150 ramkresh 00415 SBIN0010848 1326 1326 Processed 15/05/2023 686932974 ramkresh STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-001-001/54
(Patherachandu) 		1727001001NRG24040520230027350 04/05/2023 gopal singh 1727001001WL001150 gopal singh 00415 SBIN0010848 1326 1326 Processed 15/05/2023 686932974 gopalsingh STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-001-001/67
(Patherachandu) 		1727001001NRG24040520230027354 04/05/2023 madhosingh 1727001001WL001150 madhosingh 00415 SBIN0010848 1326 1326 Processed 15/05/2023 686932974 madhosingh STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-001-002/10
(Patherachandu) 		1727001001NRG24040520230027360 04/05/2023 mohar bai 1727001001WL001150 mohar bai 00415 SBIN0010848 1326 1326 Processed 15/05/2023 686932974 moharbai STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-001-002/123-A
(Patherachandu) 		1727001001NRG24040520230027367 04/05/2023 brajbhan 1727001001WL001150 brajbhan 00415 SBIN0010848 1326 1326 Processed 15/05/2023 686932974 brajbhan STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-001-002/162-A
(Patherachandu) 		1727001001NRG24040520230027374 04/05/2023 kishan singh 1727001001WL001150 kishan singh 00415 SBIN0010848 1326 1326 Processed 15/05/2023 686932974 kishansingh STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-001-002/196
(Patherachandu) 		1727001001NRG24040520230027384 04/05/2023 chetan 1727001001WL001150 chetan 00415 SBIN0010848 1326 1326 Processed 15/05/2023 686932974 chetan STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-001-002/196
(Patherachandu) 		1727001001NRG24040520230027385 04/05/2023 guddi bai 1727001001WL001150 guddi bai 00415 SBIN0010848 1326 1326 Processed 15/05/2023 686932974 guddibai STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-001-002/205
(Patherachandu) 		1727001001NRG24040520230027386 04/05/2023 setan 1727001001WL001150 setan 00415 SBIN0010848 1326 1326 Processed 15/05/2023 686932974 setan STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-001-002/215
(Patherachandu) 		1727001001NRG24040520230027388 04/05/2023 brajesh 1727001001WL001150 brajesh 00415 SBIN0010848 1326 1326 Processed 15/05/2023 686932974 brajesh STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-001-002/216
(Patherachandu) 		1727001001NRG24040520230027390 04/05/2023 harnaam 1727001001WL001150 harnaam 00415 SBIN0010848 1326 1326 Processed 15/05/2023 686932974 harnaam STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-001-002/217
(Patherachandu) 		1727001001NRG24040520230027391 04/05/2023 amarsingh 1727001001WL001150 amarsingh 00415 SBIN0010848 1326 1326 Processed 15/05/2023 686932974 amarsingh STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-001-002/243
(Patherachandu) 		1727001001NRG24040520230027396 04/05/2023 bragbhan 1727001001WL001150 bragbhan 00415 SBIN0010848 1326 1326 Processed 15/05/2023 686932974 bragbhan STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-001-002/243
(Patherachandu) 		1727001001NRG24040520230027397 04/05/2023 sirnam bai 1727001001WL001150 sirnam bai 00415 SBIN0010848 1326 1326 Processed 15/05/2023 686932974 sirnambai STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-001-002/244
(Patherachandu) 		1727001001NRG24040520230027398 04/05/2023 khachora 1727001001WL001150 khachora 00415 SBIN0010848 1326 1326 Processed 15/05/2023 686932974 khachora STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-001-002/244
(Patherachandu) 		1727001001NRG24040520230027399 04/05/2023 krishna bai 1727001001WL001150 krishna bai 00415 SBIN0010848 1326 1326 Processed 15/05/2023 686932974 krishnabai STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-001-002/55
(Patherachandu) 		1727001001NRG24040520230027415 04/05/2023 pistabai 1727001001WL001150 pistabai 00415 SBIN0010848 1326 1326 Processed 15/05/2023 686932974 pistabai STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-001-002/56
(Patherachandu) 		1727001001NRG24040520230027416 04/05/2023 narendra 1727001001WL001150 narendra 00415 SBIN0010848 1326 1326 Processed 15/05/2023 686932974 narendra STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-001-002/56
(Patherachandu) 		1727001001NRG24040520230027417 04/05/2023 sabita bai 1727001001WL001150 sabita bai 00415 SBIN0010848 1326 1326 Processed 15/05/2023 686932974 sabitabai STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-001-002/63
(Patherachandu) 		1727001001NRG24040520230027420 04/05/2023 bholaram 1727001001WL001150 bholaram 00415 SBIN0010848 1326 1326 Processed 15/05/2023 686932974 bholaram STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-001-002/70
(Patherachandu) 		1727001001NRG24040520230027422 04/05/2023 barelal 1727001001WL001150 barelal 00415 SBIN0010848 1326 1326 Processed 15/05/2023 686932974 barelal STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-001-003/109
(Patherachandu) 		1727001001NRG24040520230027292 04/05/2023 sukhnandan 1727001001WL001149 sukhnandan 00415 SBIN0010848 1326 1326 Processed 15/05/2023 686932974 sukhnandan STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-001-003/130
(Patherachandu) 		1727001001NRG24040520230027298 04/05/2023 pooran singh 1727001001WL001149 pooran singh 00415 SBIN0010848 1326 1326 Processed 15/05/2023 686932974 pooransingh STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-001-003/138-A
(Patherachandu) 		1727001001NRG24040520230027299 04/05/2023 harnam singh 1727001001WL001149 harnam singh 00415 SBIN0010848 1326 1326 Processed 15/05/2023 686932974 harnamsingh STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-001-003/206
(Patherachandu) 		1727001001NRG24040520230027302 04/05/2023 amol singh 1727001001WL001149 amol singh 00415 SBIN0010848 1326 1326 Processed 15/05/2023 686932974 amolsingh STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-001-004/3-A
(Patherachandu) 		1727001001NRG24040520230027431 04/05/2023 kalyansingh 1727001001WL001150 kalyansingh 00415 SBIN0010848 1326 1326 Rejected 15/05/2023 686932974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 LATERI MP-27-001-001-004/4-A
(Patherachandu) 		1727001001NRG24040520230027432 04/05/2023 rajendra 1727001001WL001150 rajendra 00415 SBIN0010848 1326 1326 Processed 15/05/2023 686932974 rajendra STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-001-004/7
(Patherachandu) 		1727001001NRG24040520230027434 04/05/2023 chandan 1727001001WL001150 chandan 00415 SBIN0010848 1326 1326 Processed 15/05/2023 686932974 chandan STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-001-004/8-A
(Patherachandu) 		1727001001NRG24040520230027435 04/05/2023 bhanu 1727001001WL001150 bhanu 00415 SBIN0010848 1326 1326 Processed 15/05/2023 686932974 bhanu STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-057-003/28-B
(Chandbad) 		1727001057NRG24040520230026884 04/05/2023 Guddi Bai 1727001057WL001132 Guddi Bai 00415 SBIN0010848 1326 1326 Processed 15/05/2023 686932974 GuddiBai STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-057-003/28-B
(Chandbad) 		1727001057NRG24040520230026883 04/05/2023 Ramesh 1727001057WL001132 Ramesh 00415 SBIN0010848 1326 1326 Processed 15/05/2023 686932974 Ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 46410 46410
98 LATERI MP-27-001-001-001/100
(Patherachandu) 		1727001001NRG24040520230027307 04/05/2023 makhan singh yadav 1727001001WL001150 makhan singh yadav 00415 SBIN0030079 1326 1326 Processed 15/05/2023 686932974 makhansinghyadav STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-001-001/124
(Patherachandu) 		1727001001NRG24040520230027313 04/05/2023 gopal singh 1727001001WL001150 gopal singh 00415 SBIN0030079 1326 1326 Processed 15/05/2023 686932974 gopalsingh STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-001-001/142-A
(Patherachandu) 		1727001001NRG24040520230027322 04/05/2023 jagdeesh 1727001001WL001150 jagdeesh 00415 SBIN0030079 1326 1326 Processed 15/05/2023 686932974 jagdeesh STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-001-001/150-A
(Patherachandu) 		1727001001NRG24040520230027327 04/05/2023 shishupal 1727001001WL001150 shishupal 00415 SBIN0030079 1326 1326 Processed 15/05/2023 686932974 shishupal STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-001-001/155
(Patherachandu) 		1727001001NRG24040520230027334 04/05/2023 kalyan 1727001001WL001150 kalyan 00415 SBIN0030079 1326 1326 Processed 15/05/2023 686932974 kalyan STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-001-001/166
(Patherachandu) 		1727001001NRG24040520230027338 04/05/2023 asok 1727001001WL001150 asok 00415 SBIN0030079 1326 1326 Processed 15/05/2023 686932974 asok STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-001-001/40
(Patherachandu) 		1727001001NRG24040520230027347 04/05/2023 lakhan singh 1727001001WL001150 lakhan singh 00415 SBIN0030079 1326 1326 Processed 15/05/2023 686932974 lakhansingh STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-001-001/45
(Patherachandu) 		1727001001NRG24040520230027348 04/05/2023 jagdeesh 1727001001WL001150 jagdeesh 00415 SBIN0030079 1326 1326 Processed 15/05/2023 686932974 jagdeesh STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-001-001/66
(Patherachandu) 		1727001001NRG24040520230027352 04/05/2023 bhim singh 1727001001WL001150 bhim singh 00415 SBIN0030079 1326 1326 Processed 15/05/2023 686932974 bhimsingh STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-001-001/83
(Patherachandu) 		1727001001NRG24040520230027356 04/05/2023 makhaan singh 1727001001WL001150 makhaan singh 00415 SBIN0030079 1326 1326 Processed 15/05/2023 686932974 makhaansingh STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-001-002/115-A
(Patherachandu) 		1727001001NRG24040520230027364 04/05/2023 moolchand 1727001001WL001150 moolchand 00415 SBIN0030079 1326 1326 Processed 15/05/2023 686932974 moolchand STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-001-002/121-A
(Patherachandu) 		1727001001NRG24040520230027366 04/05/2023 imrat singh 1727001001WL001150 imrat singh 00415 SBIN0030079 1326 1326 Processed 15/05/2023 686932974 imratsingh STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-001-002/124-A
(Patherachandu) 		1727001001NRG24040520230027368 04/05/2023 maniram 1727001001WL001150 maniram 00415 SBIN0030079 1326 1326 Processed 15/05/2023 686932974 maniram STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-001-002/140-A
(Patherachandu) 		1727001001NRG24040520230027370 04/05/2023 ram singh 1727001001WL001150 ram singh 00415 SBIN0030079 1326 1326 Processed 15/05/2023 686932974 ramsingh STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-001-002/161-A
(Patherachandu) 		1727001001NRG24040520230027373 04/05/2023 preetam 1727001001WL001150 preetam 00415 SBIN0030079 1326 1326 Processed 15/05/2023 686932974 preetam STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-001-002/18-A
(Patherachandu) 		1727001001NRG24040520230027379 04/05/2023 seetaram 1727001001WL001150 seetaram 00415 SBIN0030079 1326 1326 Processed 15/05/2023 686932974 seetaram STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-001-002/195
(Patherachandu) 		1727001001NRG24040520230027383 04/05/2023 pyarelal 1727001001WL001150 pyarelal 00415 SBIN0030079 1326 1326 Processed 15/05/2023 686932974 pyarelal STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-001-002/230-A
(Patherachandu) 		1727001001NRG24040520230027394 04/05/2023 raghuveer singh 1727001001WL001150 raghuveer singh 00415 SBIN0030079 1326 1326 Processed 15/05/2023 686932974 raghuveersingh STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-001-002/248
(Patherachandu) 		1727001001NRG24040520230027403 04/05/2023 veeran 1727001001WL001150 veeran 00415 SBIN0030079 1326 1326 Processed 15/05/2023 686932974 veeran STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-001-002/254
(Patherachandu) 		1727001001NRG24040520230027406 04/05/2023 phool singh 1727001001WL001150 phool singh 00415 SBIN0030079 1326 1326 Processed 15/05/2023 686932974 phoolsingh STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-001-002/33-A
(Patherachandu) 		1727001001NRG24040520230027407 04/05/2023 chandan 1727001001WL001150 chandan 00415 SBIN0030079 1326 1326 Processed 15/05/2023 686932974 chandan STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-001-002/47-A
(Patherachandu) 		1727001001NRG24040520230027413 04/05/2023 kishori lal 1727001001WL001150 kishori lal 00415 SBIN0030079 1326 1326 Processed 15/05/2023 686932974 kishorilal STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-001-002/62
(Patherachandu) 		1727001001NRG24040520230027419 04/05/2023 mahesh 1727001001WL001150 mahesh 00415 SBIN0030079 1326 1326 Processed 15/05/2023 686932974 mahesh STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-007-001/949-A
(Narayanpurkala) 		1727001007NRG24040520230026244 04/05/2023 rambabu 1727001007WL001097 rambabu 00415 SBIN0030079 1989 1989 Processed 15/05/2023 686932974 rambabu STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-007-004/42-A
(Narayanpurkala) 		1727001007NRG24040520230026243 04/05/2023 Devendra 1727001007WL001096 Devendra 00415 SBIN0030079 1989 1989 Processed 15/05/2023 686932974 Devendra STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-018-001/3-B
(Titarbarri) 		1727001018NRG24040520230026420 04/05/2023 Jhalkan Singh 1727001018WL001108 Jhalkan Singh 00415 SBIN0030079 1547 1547 Processed 15/05/2023 686932974 JhalkanSingh STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-018-001/4-B
(Titarbarri) 		1727001018NRG24040520230026421 04/05/2023 Dheera chidar 1727001018WL001108 Dheera chidar 00415 SBIN0030079 1547 1547 Processed 15/05/2023 686932974 Dheerachidar STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-018-001/6-B
(Titarbarri) 		1727001018NRG24040520230026424 04/05/2023 Pawan 1727001018WL001108 Pawan 00415 SBIN0030079 1547 1547 Processed 15/05/2023 686932974 Pawan STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-018-001/6-B
(Titarbarri) 		1727001018NRG24040520230026423 04/05/2023 Sonu 1727001018WL001108 Sonu 00415 SBIN0030079 1547 1547 Processed 15/05/2023 686932974 Sonu STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-029-001/54379
(Kachhikheda) 		1727001000NRG24040520230027488 04/05/2023 varsha 1727001WL001153 varsha 00415 SBIN0030079 1105 1105 Processed 16/05/2023 686932974 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
128 LATERI MP-27-001-029-001/54464
(Kachhikheda) 		1727001000NRG24040520230027495 04/05/2023 chandresh bai 1727001WL001153 chandresh bai 00415 SBIN0030079 1105 1105 Processed 15/05/2023 686932974 chandreshbai STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-029-001/54464
(Kachhikheda) 		1727001000NRG24040520230027494 04/05/2023 rajni 1727001WL001153 rajni 00415 SBIN0030079 1105 1105 Processed 15/05/2023 686932974 rajni STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-029-001/65481
(Kachhikheda) 		1727001000NRG24040520230027501 04/05/2023 priyanka 1727001WL001153 priyanka 00415 SBIN0030079 1105 1105 Processed 15/05/2023 686932974 priyanka STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-029-001/65540
(Kachhikheda) 		1727001000NRG24040520230027532 04/05/2023 keshab 1727001WL001153 keshab 00415 SBIN0030079 1105 1105 Processed 15/05/2023 686932974 keshab STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-043-001/58-A
(Deharipama) 		1727001000NRG24040520230027438 04/05/2023 meera bai 1727001WL001152 meera bai 00415 SBIN0030079 1326 1326 Processed 15/05/2023 686932974 meerabai UNION BANK OF INDIA(508500)
133 LATERI MP-27-001-043-001/58-A
(Deharipama) 		1727001000NRG24040520230027437 04/05/2023 toran 1727001WL001152 toran 00415 SBIN0030079 1326 1326 Processed 15/05/2023 686932974 toran STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-043-001/59
(Deharipama) 		1727001000NRG24040520230027439 04/05/2023 shambhu singh 1727001WL001152 shambhu singh 00415 SBIN0030079 1326 1326 Processed 15/05/2023 686932974 shambhusingh FINO PAYMENTS BANK LTD(608001)
135 LATERI MP-27-001-043-001/59
(Deharipama) 		1727001000NRG24040520230027440 04/05/2023 Siya bai 1727001WL001152 Siya bai 00415 SBIN0030079 1326 1326 Processed 15/05/2023 686932974 Siyabai FINO PAYMENTS BANK LTD(608001)
136 LATERI MP-27-001-043-001/67-A
(Deharipama) 		1727001000NRG24040520230027459 04/05/2023 MUNSHILAL 1727001WL001152 MUNSHILAL 00415 SBIN0030079 1224 1224 Processed 15/05/2023 686932974 MUNSHILAL STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-043-004/82
(Deharipama) 		1727001000NRG24040520230027477 04/05/2023 veerbal 1727001WL001152 veerbal 00415 SBIN0030079 1224 1224 Processed 15/05/2023 686932974 veerbal STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-052-002/851
(Chhirari) 		1727001052NRG24030520230026042 04/05/2023 Madan 1727001052WL001092 Madan 00415 SBIN0030079 1547 1547 Processed 15/05/2023 686932974 Madan FINO PAYMENTS BANK LTD(608001)
139 LATERI MP-27-001-055-001/33-A
(Shaharkheda) 		1727001055NRG24030520230025910 04/05/2023 Geeta Bai 1727001055WL001089 Geeta Bai 00415 SBIN0030079 1547 1547 Processed 15/05/2023 686932974 GeetaBai STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-059-004/1-A
(Mdawta) 		1727001059NRG24040520230027241 04/05/2023 Arvindr 1727001059WL001147 Arvindr 00415 SBIN0030079 1105 1105 Processed 15/05/2023 686932974 Arvindr STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-059-004/1-A
(Mdawta) 		1727001059NRG24040520230027242 04/05/2023 Rani meena 1727001059WL001147 Rani meena 00415 SBIN0030079 1105 1105 Processed 15/05/2023 686932974 Ranimeena STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-059-004/118-A
(Mdawta) 		1727001059NRG24040520230027243 04/05/2023 Rohit Meena 1727001059WL001147 Rohit Meena 00415 SBIN0030079 1105 1105 Processed 15/05/2023 686932974 RohitMeena CENTRAL BANK OF INDIA(607115)
143 LATERI MP-27-001-059-004/124
(Mdawta) 		1727001059NRG24040520230027248 04/05/2023 naresh meena 1727001059WL001147 naresh meena 00415 SBIN0030079 1105 1105 Processed 15/05/2023 686932974 nareshmeena FINO PAYMENTS BANK LTD(608001)
144 LATERI MP-27-001-059-004/126
(Mdawta) 		1727001000NRG24040520230027559 04/05/2023 dash meena 1727001WL001155 dash meena 00415 SBIN0030079 221 221 Processed 16/05/2023 686932974 dashmeena INDIA POST PAYMENTS BANK LIMITED(508528)
145 LATERI MP-27-001-059-004/147
(Mdawta) 		1727001000NRG24040520230027597 04/05/2023 ramsaroop 1727001WL001157 ramsaroop 00415 SBIN0030079 1105 1105 Processed 15/05/2023 686932974 ramsaroop STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-059-004/151
(Mdawta) 		1727001000NRG24040520230027599 04/05/2023 laxminaran 1727001WL001157 laxminaran 00415 SBIN0030079 884 884 Processed 15/05/2023 686932974 laxminaran STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-059-004/187
(Mdawta) 		1727001000NRG24040520230027603 04/05/2023 pram singh 1727001WL001157 pram singh 00415 SBIN0030079 1105 1105 Processed 15/05/2023 686932974 pramsingh FINO PAYMENTS BANK LTD(608001)
148 LATERI MP-27-001-059-004/209
(Mdawta) 		1727001059NRG24040520230027256 04/05/2023 devnder 1727001059WL001147 devnder 00415 SBIN0030079 884 884 Processed 15/05/2023 686932974 devnder FINO PAYMENTS BANK LTD(608001)
149 LATERI MP-27-001-059-004/226
(Mdawta) 		1727001000NRG24040520230027606 04/05/2023 ramkilee bai 1727001WL001157 ramkilee bai 00415 SBIN0030079 884 884 Processed 15/05/2023 686932974 ramkileebai STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-059-004/241
(Mdawta) 		1727001000NRG24040520230027609 04/05/2023 lakhan 1727001WL001157 lakhan 00415 SBIN0030079 884 884 Processed 15/05/2023 686932974 lakhan FINO PAYMENTS BANK LTD(608001)
151 LATERI MP-27-001-059-004/252
(Mdawta) 		1727001000NRG24040520230027611 04/05/2023 dheeraj singh 1727001WL001157 dheeraj singh 00415 SBIN0030079 884 884 Processed 15/05/2023 686932974 dheerajsingh STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-059-004/252
(Mdawta) 		1727001000NRG24040520230027612 04/05/2023 sunder bai 1727001WL001157 sunder bai 00415 SBIN0030079 884 884 Processed 15/05/2023 686932974 sunderbai STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-059-004/291
(Mdawta) 		1727001059NRG24040520230027264 04/05/2023 jag mohan meena 1727001059WL001147 jag mohan meena 00415 SBIN0030079 884 884 Processed 15/05/2023 686932974 jagmohanmeena STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-059-004/297
(Mdawta) 		1727001059NRG24040520230027266 04/05/2023 badri lal 1727001059WL001147 badri lal 00415 SBIN0030079 884 884 Processed 15/05/2023 686932974 badrilal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
155 LATERI MP-27-001-059-004/297
(Mdawta) 		1727001059NRG24040520230027267 04/05/2023 kelaash bai 1727001059WL001147 kelaash bai 00415 SBIN0030079 884 884 Processed 15/05/2023 686932974 kelaashbai STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-059-004/309
(Mdawta) 		1727001000NRG24040520230027566 04/05/2023 guman singh 1727001WL001155 guman singh 00415 SBIN0030079 221 221 Processed 15/05/2023 686932974 gumansingh STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-059-004/309
(Mdawta) 		1727001000NRG24040520230027567 04/05/2023 kamla bai 1727001WL001155 kamla bai 00415 SBIN0030079 221 221 Processed 15/05/2023 686932974 kamlabai STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-059-004/333
(Mdawta) 		1727001000NRG24040520230027570 04/05/2023 gulav bai 1727001WL001156 gulav bai 00415 SBIN0030079 884 884 Processed 15/05/2023 686932974 gulavbai STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-059-004/336
(Mdawta) 		1727001000NRG24040520230027571 04/05/2023 geeta bai 1727001WL001156 geeta bai 00415 SBIN0030079 884 884 Processed 15/05/2023 686932974 geetabai STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-059-004/336
(Mdawta) 		1727001000NRG24040520230027572 04/05/2023 rambharosh 1727001WL001156 rambharosh 00415 SBIN0030079 884 884 Processed 15/05/2023 686932974 rambharosh FINO PAYMENTS BANK LTD(608001)
161 LATERI MP-27-001-059-004/338
(Mdawta) 		1727001000NRG24040520230027573 04/05/2023 bhagwan singh 1727001WL001156 bhagwan singh 00415 SBIN0030079 884 884 Processed 15/05/2023 686932974 bhagwansingh STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-059-004/338
(Mdawta) 		1727001000NRG24040520230027574 04/05/2023 bhagwan singh 1727001WL001156 bhagwan singh 00415 SBIN0030079 884 884 Processed 15/05/2023 686932974 bhagwansingh STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-059-004/348
(Mdawta) 		1727001000NRG24040520230027575 04/05/2023 reena bai 1727001WL001156 reena bai 00415 SBIN0030079 884 884 Processed 15/05/2023 686932974 reenabai FINO PAYMENTS BANK LTD(608001)
164 LATERI MP-27-001-059-004/348
(Mdawta) 		1727001000NRG24040520230027576 04/05/2023 reena bai 1727001WL001156 reena bai 00415 SBIN0030079 884 884 Processed 16/05/2023 686932974 reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
165 LATERI MP-27-001-059-004/392
(Mdawta) 		1727001000NRG24040520230027582 04/05/2023 mamta bai 1727001WL001156 mamta bai 00415 SBIN0030079 884 884 Processed 15/05/2023 686932974 mamtabai STATE BANK OF INDIA(508548)
166 LATERI MP-27-001-059-004/405-A
(Mdawta) 		1727001000NRG24040520230027586 04/05/2023 Lakhan Singh Meena 1727001WL001156 Lakhan Singh Meena 00415 SBIN0030079 884 884 Processed 15/05/2023 686932974 LakhanSinghMeena FINO PAYMENTS BANK LTD(608001)
167 LATERI MP-27-001-059-004/43
(Mdawta) 		1727001000NRG24040520230027590 04/05/2023 harisingh 1727001WL001156 harisingh 00415 SBIN0030079 884 884 Processed 15/05/2023 686932974 harisingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
168 LATERI MP-27-001-059-004/467
(Mdawta) 		1727001000NRG24040520230027543 04/05/2023 rajkumari bai 1727001WL001154 rajkumari bai 00415 SBIN0030079 884 884 Processed 15/05/2023 686932974 rajkumaribai STATE BANK OF INDIA(508548)
169 LATERI MP-27-001-059-004/467
(Mdawta) 		1727001000NRG24040520230027542 04/05/2023 rajkumari bai 1727001WL001154 rajkumari bai 00415 SBIN0030079 884 884 Processed 15/05/2023 686932974 rajkumaribai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
170 LATERI MP-27-001-059-004/48
(Mdawta) 		1727001000NRG24040520230027544 04/05/2023 santosh kumar 1727001WL001154 santosh kumar 00415 SBIN0030079 884 884 Processed 15/05/2023 686932974 santoshkumar STATE BANK OF INDIA(508548)
171 LATERI MP-27-001-059-004/5-A
(Mdawta) 		1727001000NRG24040520230027549 04/05/2023 Pavan Kumar Bheel 1727001WL001154 Pavan Kumar Bheel 00415 SBIN0030079 884 884 Processed 15/05/2023 686932974 PavanKumarBheel STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-059-004/96
(Mdawta) 		1727001000NRG24040520230027616 04/05/2023 ramdyal meena 1727001WL001157 ramdyal meena 00415 SBIN0030079 884 884 Processed 15/05/2023 686932974 ramdyalmeena STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-059-004/98-A
(Mdawta) 		1727001000NRG24040520230027618 04/05/2023 Jasman Singh 1727001WL001157 Jasman Singh 00415 SBIN0030079 884 884 Processed 15/05/2023 686932974 JasmanSingh STATE BANK OF INDIA(508548)
174 LATERI MP-27-001-059-005/10-A
(Mdawta) 		1727001000NRG24040520230027619 04/05/2023 Karan Singh 1727001WL001157 Karan Singh 00415 SBIN0030079 884 884 Processed 15/05/2023 686932974 KaranSingh STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-059-005/51
(Mdawta) 		1727001000NRG24040520230027632 04/05/2023 phul singh 1727001WL001157 phul singh 00415 SBIN0030079 884 884 Processed 15/05/2023 686932974 phulsingh STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-059-005/650
(Mdawta) 		1727001000NRG24040520230027633 04/05/2023 raju bai 1727001WL001157 raju bai 00415 SBIN0030079 884 884 Processed 15/05/2023 686932974 rajubai STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-059-006/124
(Mdawta) 		1727001000NRG24040520230027636 04/05/2023 Rajesh 1727001WL001157 Rajesh 00415 SBIN0030079 884 884 Processed 15/05/2023 686932974 Rajesh STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-059-006/199
(Mdawta) 		1727001000NRG24040520230027638 04/05/2023 dolat singh 1727001WL001157 dolat singh 00415 SBIN0030079 884 884 Processed 15/05/2023 686932974 dolatsingh STATE BANK OF INDIA(508548)
179 LATERI MP-27-001-059-006/199
(Mdawta) 		1727001000NRG24040520230027640 04/05/2023 sarvan 1727001WL001157 sarvan 00415 SBIN0030079 884 884 Processed 15/05/2023 686932974 sarvan FINO PAYMENTS BANK LTD(608001)
180 LATERI MP-27-001-059-006/199
(Mdawta) 		1727001000NRG24040520230027639 04/05/2023 shanti bai 1727001WL001157 shanti bai 00415 SBIN0030079 884 884 Processed 15/05/2023 686932974 shantibai STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-059-006/241
(Mdawta) 		1727001000NRG24040520230027643 04/05/2023 ramlaher 1727001WL001157 ramlaher 00415 SBIN0030079 884 884 Processed 15/05/2023 686932974 ramlaher STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-059-006/251-A
(Mdawta) 		1727001000NRG24040520230027646 04/05/2023 Parvat 1727001WL001157 Parvat 00415 SBIN0030079 884 884 Processed 15/05/2023 686932974 Parvat STATE BANK OF INDIA(508548)
183 LATERI MP-27-001-059-006/495
(Mdawta) 		1727001000NRG24040520230027649 04/05/2023 Antar Singh 1727001WL001157 Antar Singh 00415 SBIN0030079 884 884 Processed 15/05/2023 686932974 AntarSingh STATE BANK OF INDIA(508548)
SubTotal 95268 95268
184 LATERI MP-27-001-001-001/150-A
(Patherachandu) 		1727001001NRG24040520230027328 04/05/2023 puna bai 1727001001WL001150 puna bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686932974 punabai STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-001-001/179
(Patherachandu) 		1727001001NRG24040520230027342 04/05/2023 sonu bai 1727001001WL001150 sonu bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686932974 sonubai STATE BANK OF INDIA(508548)
186 LATERI MP-27-001-001-001/6
(Patherachandu) 		1727001001NRG24040520230027351 04/05/2023 ramlesh 1727001001WL001150 ramlesh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686932974 ramlesh STATE BANK OF INDIA(508548)
187 LATERI MP-27-001-001-001/66
(Patherachandu) 		1727001001NRG24040520230027353 04/05/2023 prem bai 1727001001WL001150 prem bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686932974 prembai STATE BANK OF INDIA(508548)
188 LATERI MP-27-001-001-001/79
(Patherachandu) 		1727001001NRG24040520230027355 04/05/2023 mahendra 1727001001WL001150 mahendra 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686932974 mahendra STATE BANK OF INDIA(508548)
189 LATERI MP-27-001-001-002/158
(Patherachandu) 		1727001001NRG24040520230027371 04/05/2023 bhola 1727001001WL001150 bhola 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686932974 bhola STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-001-002/159
(Patherachandu) 		1727001001NRG24040520230027372 04/05/2023 durgsingh 1727001001WL001150 durgsingh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686932974 durgsingh STATE BANK OF INDIA(508548)
191 LATERI MP-27-001-001-002/164
(Patherachandu) 		1727001001NRG24040520230027375 04/05/2023 lakhan 1727001001WL001150 lakhan 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686932974 lakhan STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-001-002/166-A
(Patherachandu) 		1727001001NRG24040520230027377 04/05/2023 bhag bai 1727001001WL001150 bhag bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686932974 bhagbai STATE BANK OF INDIA(508548)
193 LATERI MP-27-001-001-002/166-A
(Patherachandu) 		1727001001NRG24040520230027376 04/05/2023 moolchand 1727001001WL001150 moolchand 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686932974 moolchand STATE BANK OF INDIA(508548)
194 LATERI MP-27-001-001-002/186
(Patherachandu) 		1727001001NRG24040520230027382 04/05/2023 shanti bai 1727001001WL001150 shanti bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686932974 shantibai STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-001-002/210
(Patherachandu) 		1727001001NRG24040520230027387 04/05/2023 ranveer 1727001001WL001150 ranveer 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686932974 ranveer STATE BANK OF INDIA(508548)
196 LATERI MP-27-001-001-002/233
(Patherachandu) 		1727001001NRG24040520230027395 04/05/2023 hartoom singh 1727001001WL001150 hartoom singh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686932974 hartoomsingh STATE BANK OF INDIA(508548)
197 LATERI MP-27-001-001-002/245
(Patherachandu) 		1727001001NRG24040520230027400 04/05/2023 jagdish 1727001001WL001150 jagdish 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686932974 jagdish STATE BANK OF INDIA(508548)
198 LATERI MP-27-001-001-002/245
(Patherachandu) 		1727001001NRG24040520230027401 04/05/2023 sitam bai 1727001001WL001150 sitam bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686932974 sitambai STATE BANK OF INDIA(508548)
199 LATERI MP-27-001-001-002/44
(Patherachandu) 		1727001001NRG24040520230027412 04/05/2023 kala bai 1727001001WL001150 kala bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686932974 kalabai STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-001-002/61
(Patherachandu) 		1727001001NRG24040520230027418 04/05/2023 bhajan lal 1727001001WL001150 bhajan lal 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686932974 bhajanlal STATE BANK OF INDIA(508548)
201 LATERI MP-27-001-001-002/66
(Patherachandu) 		1727001001NRG24040520230027421 04/05/2023 ramesh 1727001001WL001150 ramesh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686932974 ramesh STATE BANK OF INDIA(508548)
202 LATERI MP-27-001-001-002/79-B
(Patherachandu) 		1727001001NRG24040520230027423 04/05/2023 shanti bai 1727001001WL001150 shanti bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686932974 shantibai STATE BANK OF INDIA(508548)
203 LATERI MP-27-001-001-003/120
(Patherachandu) 		1727001001NRG24040520230027297 04/05/2023 prasan bai 1727001001WL001149 prasan bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686932974 prasanbai STATE BANK OF INDIA(508548)
204 LATERI MP-27-001-001-003/151
(Patherachandu) 		1727001001NRG24040520230027301 04/05/2023 amarsingh 1727001001WL001149 amarsingh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686932974 amarsingh STATE BANK OF INDIA(508548)
SubTotal 27846 27846
205 LATERI MP-27-001-001-001/147
(Patherachandu) 		1727001001NRG24040520230027323 04/05/2023 vishn singh 1727001001WL001150 vishn singh 00415 SBIN0030204 1326 1326 Processed 15/05/2023 686932974 vishnsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
206 LATERI MP-27-001-052-002/797
(Chhirari) 		1727001052NRG24030520230025942 04/05/2023 Rambabu 1727001052WL001092 Rambabu 00415 SBIN0030210 1547 1547 Processed 15/05/2023 686932974 Rambabu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
207 LATERI MP-27-001-029-001/65480
(Kachhikheda) 		1727001000NRG24040520230027500 04/05/2023 gopal 1727001WL001153 gopal 00468 UBIN0537349 1105 1105 Processed 15/05/2023 686932974 gopal STATE BANK OF INDIA(508548)
208 LATERI MP-27-001-029-001/65530
(Kachhikheda) 		1727001000NRG24040520230027521 04/05/2023 karan 1727001WL001153 karan 00468 UBIN0537349 1105 1105 Processed 15/05/2023 686932974 karan UNION BANK OF INDIA(508500)
SubTotal 2210 2210
209 LATERI MP-27-001-001-001/149
(Patherachandu) 		1727001001NRG24040520230027326 04/05/2023 lalaram 1727001001WL001150 lalaram 00468 UBIN0573922 1326 1326 Processed 15/05/2023 686932974 lalaram UNION BANK OF INDIA(508500)
SubTotal 1326 1326
210 LATERI MP-27-001-001-001/139
(Patherachandu) 		1727001001NRG24040520230027320 04/05/2023 bhaiyalal 1727001001WL001150 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932974 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
211 LATERI MP-27-001-001-001/154
(Patherachandu) 		1727001001NRG24040520230027333 04/05/2023 rambati 1727001001WL001150 rambati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932974 rambati MADHYANCHAL GRAMIN BANK(607232)
212 LATERI MP-27-001-001-001/165-A
(Patherachandu) 		1727001001NRG24040520230027337 04/05/2023 parmal 1727001001WL001150 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932974 parmal MADHYANCHAL GRAMIN BANK(607232)
213 LATERI MP-27-001-001-001/179
(Patherachandu) 		1727001001NRG24040520230027341 04/05/2023 gopal 1727001001WL001150 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932974 gopal MADHYANCHAL GRAMIN BANK(607232)
214 LATERI MP-27-001-001-001/21
(Patherachandu) 		1727001001NRG24040520230027346 04/05/2023 makhan singh 1727001001WL001150 makhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932974 makhansingh MADHYANCHAL GRAMIN BANK(607232)
215 LATERI MP-27-001-001-002/89-A
(Patherachandu) 		1727001001NRG24040520230027425 04/05/2023 mansingh 1727001001WL001150 mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932974 mansingh STATE BANK OF INDIA(508548)
216 LATERI MP-27-001-001-003/66
(Patherachandu) 		1727001001NRG24040520230027305 04/05/2023 chanda bai 1727001001WL001149 chanda bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932974 chandabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
217 LATERI MP-27-001-001-001/102
(Patherachandu) 		1727001001NRG24040520230027309 04/05/2023 kesbhan 1727001001WL001150 kesbhan 00666 IDFB0041381 1326 1326 Processed 15/05/2023 686932974 kesbhan STATE BANK OF INDIA(508548)
218 LATERI MP-27-001-001-001/126
(Patherachandu) 		1727001001NRG24040520230027315 04/05/2023 hari singh 1727001001WL001150 hari singh 00666 IDFB0041381 1326 1326 Processed 15/05/2023 686932974 harisingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
219 LATERI MP-27-001-001-001/157
(Patherachandu) 		1727001001NRG24040520230027335 04/05/2023 rumal singh 1727001001WL001150 rumal singh 00666 IDFB0041381 1326 1326 Processed 15/05/2023 686932974 rumalsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
220 LATERI MP-27-001-001-003/97
(Patherachandu) 		1727001001NRG24040520230027306 04/05/2023 kalyan singh 1727001001WL001149 kalyan singh 00666 IDFB0041381 1326 1326 Processed 15/05/2023 686932974 kalyansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
221 LATERI MP-27-001-029-001/65541
(Kachhikheda) 		1727001000NRG24040520230027533 04/05/2023 anuj 1727001WL001153 anuj 00688 FINO0001001 1105 1105 Processed 15/05/2023 686932974 anuj FINO PAYMENTS BANK LTD(608001)
222 LATERI MP-27-001-029-001/65543
(Kachhikheda) 		1727001000NRG24040520230027534 04/05/2023 sonam bee 1727001WL001153 sonam bee 00688 FINO0001001 1105 1105 Processed 15/05/2023 686932974 sonambee FINO PAYMENTS BANK LTD(608001)
223 LATERI MP-27-001-059-004/18-B
(Mdawta) 		1727001000NRG24040520230027601 04/05/2023 Jagdeesh Bheel 1727001WL001157 Jagdeesh Bheel 00688 FINO0001001 1105 1105 Processed 15/05/2023 686932974 JagdeeshBheel STATE BANK OF INDIA(508548)
224 LATERI MP-27-001-059-004/2-C
(Mdawta) 		1727001059NRG24040520230027254 04/05/2023 Hanumat Singh Meena 1727001059WL001147 Hanumat Singh Meena 00688 FINO0001001 884 884 Processed 15/05/2023 686932974 HanumatSinghMeena FINO PAYMENTS BANK LTD(608001)
225 LATERI MP-27-001-059-005/228
(Mdawta) 		1727001000NRG24040520230027620 04/05/2023 kishan 1727001WL001157 kishan 00688 FINO0001001 884 884 Processed 15/05/2023 686932974 kishan STATE BANK OF INDIA(508548)
226 LATERI MP-27-001-059-005/228
(Mdawta) 		1727001000NRG24040520230027621 04/05/2023 kishan 1727001WL001157 kishan 00688 FINO0001001 884 884 Processed 15/05/2023 686932974 kishan STATE BANK OF INDIA(508548)
227 LATERI MP-27-001-059-005/329
(Mdawta) 		1727001000NRG24040520230027622 04/05/2023 pappu singh 1727001WL001157 pappu singh 00688 FINO0001001 884 884 Processed 15/05/2023 686932974 pappusingh IDFC BANK LIMITED(608117)
228 LATERI MP-27-001-059-005/329
(Mdawta) 		1727001000NRG24040520230027623 04/05/2023 pappu singh 1727001WL001157 pappu singh 00688 FINO0001001 884 884 Processed 15/05/2023 686932974 pappusingh IDFC BANK LIMITED(608117)
229 LATERI MP-27-001-059-005/330
(Mdawta) 		1727001000NRG24040520230027624 04/05/2023 mamta bai 1727001WL001157 mamta bai 00688 FINO0001001 884 884 Processed 15/05/2023 686932974 mamtabai STATE BANK OF INDIA(508548)
230 LATERI MP-27-001-059-006/251
(Mdawta) 		1727001000NRG24040520230027644 04/05/2023 panchi bai 1727001WL001157 panchi bai 00688 FINO0001001 884 884 Processed 15/05/2023 686932974 panchibai FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
231 LATERI MP-27-001-001-003/118
(Patherachandu) 		1727001001NRG24040520230027293 04/05/2023 jaymandal 1727001001WL001149 jaymandal 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932974 jaymandal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
232 LATERI MP-27-001-001-003/119
(Patherachandu) 		1727001001NRG24040520230027295 04/05/2023 binita bai 1727001001WL001149 binita bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932974 binitabai FINO PAYMENTS BANK LTD(608001)
233 LATERI MP-27-001-001-003/119
(Patherachandu) 		1727001001NRG24040520230027294 04/05/2023 ramkumar 1727001001WL001149 ramkumar 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932974 ramkumar STATE BANK OF INDIA(508548)
234 LATERI MP-27-001-029-001/54374
(Kachhikheda) 		1727001000NRG24040520230027487 04/05/2023 rajni 1727001WL001153 rajni 00688 FINO0001446 1105 1105 Processed 15/05/2023 686932974 rajni FINO PAYMENTS BANK LTD(608001)
235 LATERI MP-27-001-029-001/54411
(Kachhikheda) 		1727001000NRG24040520230027491 04/05/2023 shobhna 1727001WL001153 shobhna 00688 FINO0001446 1105 1105 Processed 15/05/2023 686932974 shobhna FINO PAYMENTS BANK LTD(608001)
236 LATERI MP-27-001-029-002/54433
(Kachhikheda) 		1727001000NRG24040520230027539 04/05/2023 guddi 1727001WL001153 guddi 00688 FINO0001446 1105 1105 Processed 15/05/2023 686932974 guddi FINO PAYMENTS BANK LTD(608001)
237 LATERI MP-27-001-029-002/54434
(Kachhikheda) 		1727001000NRG24040520230027540 04/05/2023 brajendra 1727001WL001153 brajendra 00688 FINO0001446 1105 1105 Processed 16/05/2023 686932974 brajendra INDIA POST PAYMENTS BANK LIMITED(508528)
238 LATERI MP-27-001-043-001/60-A
(Deharipama) 		1727001000NRG24040520230027441 04/05/2023 VINOD 1727001WL001152 VINOD 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932974 VINOD FINO PAYMENTS BANK LTD(608001)
239 LATERI MP-27-001-043-001/60-B
(Deharipama) 		1727001000NRG24040520230027442 04/05/2023 CHANDRBAHAN 1727001WL001152 CHANDRBAHAN 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932974 CHANDRBAHAN FINO PAYMENTS BANK LTD(608001)
240 LATERI MP-27-001-043-001/60-C
(Deharipama) 		1727001000NRG24040520230027443 04/05/2023 BANTI 1727001WL001152 BANTI 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932974 BANTI FINO PAYMENTS BANK LTD(608001)
241 LATERI MP-27-001-043-001/60-D
(Deharipama) 		1727001000NRG24040520230027444 04/05/2023 Sunil 1727001WL001152 Sunil 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932974 Sunil FINO PAYMENTS BANK LTD(608001)
242 LATERI MP-27-001-043-001/61-A
(Deharipama) 		1727001000NRG24040520230027445 04/05/2023 MANMOHAN 1727001WL001152 MANMOHAN 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932974 MANMOHAN FINO PAYMENTS BANK LTD(608001)
243 LATERI MP-27-001-043-001/61-B
(Deharipama) 		1727001000NRG24040520230027447 04/05/2023 ANJALI 1727001WL001152 ANJALI 00688 FINO0001446 1105 1105 Processed 15/05/2023 686932974 ANJALI FINO PAYMENTS BANK LTD(608001)
244 LATERI MP-27-001-043-001/61-B
(Deharipama) 		1727001000NRG24040520230027446 04/05/2023 VIKRAM 1727001WL001152 VIKRAM 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932974 VIKRAM FINO PAYMENTS BANK LTD(608001)
245 LATERI MP-27-001-043-001/61-C
(Deharipama) 		1727001000NRG24040520230027448 04/05/2023 SAROJ 1727001WL001152 SAROJ 00688 FINO0001446 1105 1105 Processed 15/05/2023 686932974 SAROJ FINO PAYMENTS BANK LTD(608001)
246 LATERI MP-27-001-043-001/61-D
(Deharipama) 		1727001000NRG24040520230027449 04/05/2023 RAJAN SINGH 1727001WL001152 RAJAN SINGH 00688 FINO0001446 1105 1105 Processed 15/05/2023 686932974 RAJANSINGH FINO PAYMENTS BANK LTD(608001)
247 LATERI MP-27-001-043-001/62-A
(Deharipama) 		1727001000NRG24040520230027450 04/05/2023 MALKHAN SINGH 1727001WL001152 MALKHAN SINGH 00688 FINO0001446 1105 1105 Processed 15/05/2023 686932974 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
248 LATERI MP-27-001-043-001/62-B
(Deharipama) 		1727001000NRG24040520230027451 04/05/2023 ASHOK 1727001WL001152 ASHOK 00688 FINO0001446 1105 1105 Processed 15/05/2023 686932974 ASHOK FINO PAYMENTS BANK LTD(608001)
249 LATERI MP-27-001-043-001/62-D
(Deharipama) 		1727001000NRG24040520230027452 04/05/2023 Mahendra 1727001WL001152 Mahendra 00688 FINO0001446 1105 1105 Processed 15/05/2023 686932974 Mahendra FINO PAYMENTS BANK LTD(608001)
250 LATERI MP-27-001-043-001/63-A
(Deharipama) 		1727001000NRG24040520230027453 04/05/2023 MUKESH 1727001WL001152 MUKESH 00688 FINO0001446 1105 1105 Processed 15/05/2023 686932974 MUKESH FINO PAYMENTS BANK LTD(608001)
251 LATERI MP-27-001-043-001/63-B
(Deharipama) 		1727001000NRG24040520230027454 04/05/2023 Ramkresh 1727001WL001152 Ramkresh 00688 FINO0001446 1105 1105 Processed 15/05/2023 686932974 Ramkresh FINO PAYMENTS BANK LTD(608001)
252 LATERI MP-27-001-043-001/63-C
(Deharipama) 		1727001000NRG24040520230027455 04/05/2023 MOHAN PRASAD 1727001WL001152 MOHAN PRASAD 00688 FINO0001446 1105 1105 Processed 15/05/2023 686932974 MOHANPRASAD FINO PAYMENTS BANK LTD(608001)
253 LATERI MP-27-001-043-001/64-A
(Deharipama) 		1727001000NRG24040520230027456 04/05/2023 KALYAN SINGH 1727001WL001152 KALYAN SINGH 00688 FINO0001446 1105 1105 Processed 15/05/2023 686932974 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
254 LATERI MP-27-001-043-001/64-B
(Deharipama) 		1727001000NRG24040520230027457 04/05/2023 RAM Bharosha 1727001WL001152 RAM Bharosha 00688 FINO0001446 1224 1224 Processed 15/05/2023 686932974 RAMBharosha FINO PAYMENTS BANK LTD(608001)
255 LATERI MP-27-001-043-001/64-D
(Deharipama) 		1727001000NRG24040520230027458 04/05/2023 OM BABU 1727001WL001152 OM BABU 00688 FINO0001446 1224 1224 Processed 15/05/2023 686932974 OMBABU FINO PAYMENTS BANK LTD(608001)
256 LATERI MP-27-001-043-001/67-B
(Deharipama) 		1727001000NRG24040520230027461 04/05/2023 Malti Bai 1727001WL001152 Malti Bai 00688 FINO0001446 1224 1224 Processed 15/05/2023 686932974 MaltiBai UNION BANK OF INDIA(508500)
257 LATERI MP-27-001-043-001/67-B
(Deharipama) 		1727001000NRG24040520230027460 04/05/2023 Nandkishor 1727001WL001152 Nandkishor 00688 FINO0001446 1224 1224 Processed 15/05/2023 686932974 Nandkishor FINO PAYMENTS BANK LTD(608001)
258 LATERI MP-27-001-043-001/67-C
(Deharipama) 		1727001000NRG24040520230027462 04/05/2023 Dolat ram 1727001WL001152 Dolat ram 00688 FINO0001446 1224 1224 Processed 15/05/2023 686932974 Dolatram FINO PAYMENTS BANK LTD(608001)
259 LATERI MP-27-001-043-001/67-D
(Deharipama) 		1727001000NRG24040520230027463 04/05/2023 Lalu 1727001WL001152 Lalu 00688 FINO0001446 1224 1224 Processed 15/05/2023 686932974 Lalu FINO PAYMENTS BANK LTD(608001)
260 LATERI MP-27-001-043-001/68-A
(Deharipama) 		1727001000NRG24040520230027464 04/05/2023 Mahendra 1727001WL001152 Mahendra 00688 FINO0001446 1224 1224 Processed 15/05/2023 686932974 Mahendra FINO PAYMENTS BANK LTD(608001)
261 LATERI MP-27-001-043-001/68-C
(Deharipama) 		1727001000NRG24040520230027465 04/05/2023 Ramkresh 1727001WL001152 Ramkresh 00688 FINO0001446 1224 1224 Processed 15/05/2023 686932974 Ramkresh FINO PAYMENTS BANK LTD(608001)
262 LATERI MP-27-001-043-001/68-D
(Deharipama) 		1727001000NRG24040520230027467 04/05/2023 Manisha 1727001WL001152 Manisha 00688 FINO0001446 1224 1224 Processed 15/05/2023 686932974 Manisha FINO PAYMENTS BANK LTD(608001)
263 LATERI MP-27-001-043-001/68-D
(Deharipama) 		1727001000NRG24040520230027466 04/05/2023 Raju 1727001WL001152 Raju 00688 FINO0001446 1224 1224 Processed 15/05/2023 686932974 Raju FINO PAYMENTS BANK LTD(608001)
264 LATERI MP-27-001-043-001/69-A
(Deharipama) 		1727001000NRG24040520230027468 04/05/2023 Rameshwar 1727001WL001152 Rameshwar 00688 FINO0001446 1224 1224 Processed 15/05/2023 686932974 Rameshwar FINO PAYMENTS BANK LTD(608001)
265 LATERI MP-27-001-043-001/69-C
(Deharipama) 		1727001000NRG24040520230027469 04/05/2023 Naresh 1727001WL001152 Naresh 00688 FINO0001446 1224 1224 Processed 15/05/2023 686932974 Naresh FINO PAYMENTS BANK LTD(608001)
266 LATERI MP-27-001-043-001/69-D
(Deharipama) 		1727001000NRG24040520230027470 04/05/2023 Rambharosha 1727001WL001152 Rambharosha 00688 FINO0001446 1224 1224 Processed 15/05/2023 686932974 Rambharosha FINO PAYMENTS BANK LTD(608001)
267 LATERI MP-27-001-043-001/70-B
(Deharipama) 		1727001000NRG24040520230027471 04/05/2023 Shivvati 1727001WL001152 Shivvati 00688 FINO0001446 1020 1020 Processed 15/05/2023 686932974 Shivvati UNION BANK OF INDIA(508500)
268 LATERI MP-27-001-043-001/70-D
(Deharipama) 		1727001000NRG24040520230027472 04/05/2023 Sonu 1727001WL001152 Sonu 00688 FINO0001446 1224 1224 Processed 15/05/2023 686932974 Sonu FINO PAYMENTS BANK LTD(608001)
269 LATERI MP-27-001-043-001/71-A
(Deharipama) 		1727001000NRG24040520230027473 04/05/2023 Lala ram 1727001WL001152 Lala ram 00688 FINO0001446 1224 1224 Processed 15/05/2023 686932974 Lalaram FINO PAYMENTS BANK LTD(608001)
270 LATERI MP-27-001-043-004/26-C
(Deharipama) 		1727001000NRG24040520230027474 04/05/2023 vindo bai 1727001WL001152 vindo bai 00688 FINO0001446 1224 1224 Processed 15/05/2023 686932974 vindobai UNION BANK OF INDIA(508500)
271 LATERI MP-27-001-043-004/27-B
(Deharipama) 		1727001000NRG24040520230027475 04/05/2023 pappi bai 1727001WL001152 pappi bai 00688 FINO0001446 1224 1224 Processed 15/05/2023 686932974 pappibai STATE BANK OF INDIA(508548)
272 LATERI MP-27-001-043-004/27-D
(Deharipama) 		1727001000NRG24040520230027476 04/05/2023 pireeyanka 1727001WL001152 pireeyanka 00688 FINO0001446 1224 1224 Processed 15/05/2023 686932974 pireeyanka STATE BANK OF INDIA(508548)
273 LATERI MP-27-001-052-002/733
(Chhirari) 		1727001052NRG24030520230025913 04/05/2023 Kaluram 1727001052WL001092 Kaluram 00688 FINO0001446 1547 1547 Processed 15/05/2023 686932974 Kaluram FINO PAYMENTS BANK LTD(608001)
274 LATERI MP-27-001-052-002/743
(Chhirari) 		1727001052NRG24030520230025921 04/05/2023 Deepak 1727001052WL001092 Deepak 00688 FINO0001446 1547 1547 Processed 16/05/2023 686932974 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
275 LATERI MP-27-001-052-002/784
(Chhirari) 		1727001052NRG24030520230025935 04/05/2023 Hema Bai 1727001052WL001092 Hema Bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 686932974 HemaBai INDIAN BANK(607105)
276 LATERI MP-27-001-052-002/784
(Chhirari) 		1727001052NRG24030520230025934 04/05/2023 Manfhool 1727001052WL001092 Manfhool 00688 FINO0001446 1547 1547 Processed 15/05/2023 686932974 Manfhool FINO PAYMENTS BANK LTD(608001)
277 LATERI MP-27-001-052-002/795
(Chhirari) 		1727001052NRG24030520230025938 04/05/2023 Makhan 1727001052WL001092 Makhan 00688 FINO0001446 1547 1547 Processed 15/05/2023 686932974 Makhan FINO PAYMENTS BANK LTD(608001)
278 LATERI MP-27-001-052-002/795
(Chhirari) 		1727001052NRG24030520230025939 04/05/2023 Nikki Bai 1727001052WL001092 Nikki Bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 686932974 NikkiBai UNION BANK OF INDIA(508500)
279 LATERI MP-27-001-052-002/798
(Chhirari) 		1727001052NRG24030520230025946 04/05/2023 Rambabu 1727001052WL001092 Rambabu 00688 FINO0001446 1547 1547 Processed 15/05/2023 686932974 Rambabu STATE BANK OF INDIA(508548)
280 LATERI MP-27-001-052-002/798
(Chhirari) 		1727001052NRG24030520230025947 04/05/2023 Vineeta Bai 1727001052WL001092 Vineeta Bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 686932974 VineetaBai FINO PAYMENTS BANK LTD(608001)
281 LATERI MP-27-001-052-002/799
(Chhirari) 		1727001052NRG24030520230025950 04/05/2023 RAmbabu 1727001052WL001092 RAmbabu 00688 FINO0001446 1547 1547 Processed 15/05/2023 686932974 RAmbabu FINO PAYMENTS BANK LTD(608001)
282 LATERI MP-27-001-052-002/803
(Chhirari) 		1727001052NRG24030520230025954 04/05/2023 Visal Ahirwar 1727001052WL001092 Visal Ahirwar 00688 FINO0001446 1547 1547 Processed 15/05/2023 686932974 VisalAhirwar UNION BANK OF INDIA(508500)
283 LATERI MP-27-001-052-002/807
(Chhirari) 		1727001052NRG24030520230025959 04/05/2023 Sudeep 1727001052WL001092 Sudeep 00688 FINO0001446 1547 1547 Processed 15/05/2023 686932974 Sudeep STATE BANK OF INDIA(508548)
284 LATERI MP-27-001-052-002/824
(Chhirari) 		1727001052NRG24030520230025963 04/05/2023 Nathuram 1727001052WL001092 Nathuram 00688 FINO0001446 1547 1547 Processed 15/05/2023 686932974 Nathuram NARMADA JHABUA GRAMIN BANK(508515)
285 LATERI MP-27-001-052-002/826
(Chhirari) 		1727001052NRG24030520230025967 04/05/2023 Imarat Bai 1727001052WL001092 Imarat Bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 686932974 ImaratBai STATE BANK OF INDIA(508548)
286 LATERI MP-27-001-052-002/829
(Chhirari) 		1727001052NRG24030520230025975 04/05/2023 Pooja Bai 1727001052WL001092 Pooja Bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 686932974 PoojaBai FINO PAYMENTS BANK LTD(608001)
287 LATERI MP-27-001-052-002/830
(Chhirari) 		1727001052NRG24030520230025979 04/05/2023 Ramgopal 1727001052WL001092 Ramgopal 00688 FINO0001446 1547 1547 Processed 15/05/2023 686932974 Ramgopal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
288 LATERI MP-27-001-052-002/839
(Chhirari) 		1727001052NRG24030520230025996 04/05/2023 Sumitra 1727001052WL001092 Sumitra 00688 FINO0001446 1547 1547 Processed 15/05/2023 686932974 Sumitra STATE BANK OF INDIA(508548)
289 LATERI MP-27-001-052-002/842
(Chhirari) 		1727001052NRG24030520230026006 04/05/2023 Chandresh Bai 1727001052WL001092 Chandresh Bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 686932974 ChandreshBai STATE BANK OF INDIA(508548)
290 LATERI MP-27-001-052-002/843
(Chhirari) 		1727001052NRG24030520230026012 04/05/2023 Ramvati Bai 1727001052WL001092 Ramvati Bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 686932974 RamvatiBai BANK OF BARODA(606985)
291 LATERI MP-27-001-052-002/846
(Chhirari) 		1727001052NRG24030520230026018 04/05/2023 Kavita 1727001052WL001092 Kavita 00688 FINO0001446 1547 1547 Processed 15/05/2023 686932974 Kavita BANK OF BARODA(606985)
292 LATERI MP-27-001-052-002/848
(Chhirari) 		1727001052NRG24030520230026030 04/05/2023 Kailash 1727001052WL001092 Kailash 00688 FINO0001446 1547 1547 Processed 15/05/2023 686932974 Kailash STATE BANK OF INDIA(508548)
293 LATERI MP-27-001-052-002/854
(Chhirari) 		1727001052NRG24030520230026048 04/05/2023 Aneeta bai 1727001052WL001092 Aneeta bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 686932974 Aneetabai FINO PAYMENTS BANK LTD(608001)
294 LATERI MP-27-001-052-002/856
(Chhirari) 		1727001052NRG24030520230026054 04/05/2023 Sheshmani A 1727001052WL001092 Sheshmani A 00688 FINO0001446 1547 1547 Processed 15/05/2023 686932974 SheshmaniA FINO PAYMENTS BANK LTD(608001)
295 LATERI MP-27-001-052-002/859
(Chhirari) 		1727001052NRG24030520230026065 04/05/2023 Khilan Singh 1727001052WL001092 Khilan Singh 00688 FINO0001446 154 154 Processed 15/05/2023 686932974 KhilanSingh AXIS BANK(607153)
296 LATERI MP-27-001-052-002/866
(Chhirari) 		1727001052NRG24030520230026080 04/05/2023 Girja 1727001052WL001092 Girja 00688 FINO0001446 1547 1547 Processed 15/05/2023 686932974 Girja UNION BANK OF INDIA(508500)
297 LATERI MP-27-001-052-002/867
(Chhirari) 		1727001052NRG24030520230026083 04/05/2023 Bhupendra Dhakad 1727001052WL001092 Bhupendra Dhakad 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932974 BhupendraDhakad FINO PAYMENTS BANK LTD(608001)
298 LATERI MP-27-001-052-002/869
(Chhirari) 		1727001052NRG24030520230026089 04/05/2023 Kalyan Singh 1727001052WL001092 Kalyan Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932974 KalyanSingh STATE BANK OF INDIA(508548)
299 LATERI MP-27-001-059-003/119-A
(Mdawta) 		1727001059NRG24040520230027240 04/05/2023 Chandra Mohan 1727001059WL001147 Chandra Mohan 00688 FINO0001446 1105 1105 Processed 15/05/2023 686932974 ChandraMohan FINO PAYMENTS BANK LTD(608001)
300 LATERI MP-27-001-059-004/119-A
(Mdawta) 		1727001059NRG24040520230027244 04/05/2023 Viran Singh 1727001059WL001147 Viran Singh 00688 FINO0001446 1105 1105 Processed 15/05/2023 686932974 ViranSingh FINO PAYMENTS BANK LTD(608001)
301 LATERI MP-27-001-059-004/120-A
(Mdawta) 		1727001059NRG24040520230027246 04/05/2023 Babu lal Meena 1727001059WL001147 Babu lal Meena 00688 FINO0001446 1105 1105 Processed 15/05/2023 686932974 BabulalMeena FINO PAYMENTS BANK LTD(608001)
302 LATERI MP-27-001-059-004/120-A
(Mdawta) 		1727001059NRG24040520230027247 04/05/2023 Manisha 1727001059WL001147 Manisha 00688 FINO0001446 1105 1105 Processed 15/05/2023 686932974 Manisha FINO PAYMENTS BANK LTD(608001)
303 LATERI MP-27-001-059-004/124-B
(Mdawta) 		1727001000NRG24040520230027596 04/05/2023 lila Bai 1727001WL001157 lila Bai 00688 FINO0001446 1105 1105 Processed 15/05/2023 686932974 lilaBai FINO PAYMENTS BANK LTD(608001)
304 LATERI MP-27-001-059-004/19-A
(Mdawta) 		1727001059NRG24040520230027251 04/05/2023 Mithun 1727001059WL001147 Mithun 00688 FINO0001446 884 884 Processed 15/05/2023 686932974 Mithun PUNJAB NATIONAL BANK(508568)
305 LATERI MP-27-001-059-004/23-A
(Mdawta) 		1727001000NRG24040520230027607 04/05/2023 urmila 1727001WL001157 urmila 00688 FINO0001446 884 884 Processed 15/05/2023 686932974 urmila CENTRAL BANK OF INDIA(607115)
306 LATERI MP-27-001-059-004/24-A
(Mdawta) 		1727001000NRG24040520230027608 04/05/2023 Mohan Singh Bheel 1727001WL001157 Mohan Singh Bheel 00688 FINO0001446 884 884 Processed 15/05/2023 686932974 MohanSinghBheel FINO PAYMENTS BANK LTD(608001)
307 LATERI MP-27-001-059-004/25-A
(Mdawta) 		1727001000NRG24040520230027610 04/05/2023 Randhir Singh 1727001WL001157 Randhir Singh 00688 FINO0001446 884 884 Processed 15/05/2023 686932974 RandhirSingh FINO PAYMENTS BANK LTD(608001)
308 LATERI MP-27-001-059-004/26-A
(Mdawta) 		1727001000NRG24040520230027613 04/05/2023 Bakil Banjara 1727001WL001157 Bakil Banjara 00688 FINO0001446 884 884 Processed 15/05/2023 686932974 BakilBanjara FINO PAYMENTS BANK LTD(608001)
309 LATERI MP-27-001-059-004/27-A
(Mdawta) 		1727001059NRG24040520230027262 04/05/2023 deva 1727001059WL001147 deva 00688 FINO0001446 884 884 Processed 15/05/2023 686932974 deva STATE BANK OF INDIA(508548)
310 LATERI MP-27-001-059-004/27-A
(Mdawta) 		1727001059NRG24040520230027261 04/05/2023 sabu bai 1727001059WL001147 sabu bai 00688 FINO0001446 884 884 Processed 15/05/2023 686932974 sabubai FINO PAYMENTS BANK LTD(608001)
311 LATERI MP-27-001-059-004/30-A
(Mdawta) 		1727001000NRG24040520230027565 04/05/2023 dinesh singh 1727001WL001155 dinesh singh 00688 FINO0001446 221 221 Processed 15/05/2023 686932974 dineshsingh FINO PAYMENTS BANK LTD(608001)
312 LATERI MP-27-001-059-004/31-A
(Mdawta) 		1727001000NRG24040520230027568 04/05/2023 raghuveer singh bheel 1727001WL001155 raghuveer singh bheel 00688 FINO0001446 221 221 Processed 15/05/2023 686932974 raghuveersinghbheel FINO PAYMENTS BANK LTD(608001)
313 LATERI MP-27-001-059-004/35-A
(Mdawta) 		1727001000NRG24040520230027577 04/05/2023 vinod bheel 1727001WL001156 vinod bheel 00688 FINO0001446 884 884 Processed 15/05/2023 686932974 vinodbheel FINO PAYMENTS BANK LTD(608001)
314 LATERI MP-27-001-059-004/38-A
(Mdawta) 		1727001000NRG24040520230027580 04/05/2023 rajkumari bai 1727001WL001156 rajkumari bai 00688 FINO0001446 884 884 Processed 15/05/2023 686932974 rajkumaribai FINO PAYMENTS BANK LTD(608001)
315 LATERI MP-27-001-059-004/39-A
(Mdawta) 		1727001000NRG24040520230027581 04/05/2023 Kamar lal 1727001WL001156 Kamar lal 00688 FINO0001446 884 884 Processed 15/05/2023 686932974 Kamarlal FINO PAYMENTS BANK LTD(608001)
316 LATERI MP-27-001-059-004/40-A
(Mdawta) 		1727001000NRG24040520230027585 04/05/2023 keshar bai 1727001WL001156 keshar bai 00688 FINO0001446 884 884 Processed 15/05/2023 686932974 kesharbai STATE BANK OF INDIA(508548)
317 LATERI MP-27-001-059-004/40-A
(Mdawta) 		1727001000NRG24040520230027584 04/05/2023 ramnath 1727001WL001156 ramnath 00688 FINO0001446 884 884 Processed 15/05/2023 686932974 ramnath FINO PAYMENTS BANK LTD(608001)
318 LATERI MP-27-001-059-004/41-A
(Mdawta) 		1727001000NRG24040520230027589 04/05/2023 lila bai bheel 1727001WL001156 lila bai bheel 00688 FINO0001446 884 884 Processed 15/05/2023 686932974 lilabaibheel IDFC BANK LIMITED(608117)
319 LATERI MP-27-001-059-004/41-A
(Mdawta) 		1727001000NRG24040520230027588 04/05/2023 prem singh 1727001WL001156 prem singh 00688 FINO0001446 884 884 Processed 15/05/2023 686932974 premsingh FINO PAYMENTS BANK LTD(608001)
320 LATERI MP-27-001-059-004/43-A
(Mdawta) 		1727001000NRG24040520230027592 04/05/2023 dolat singh 1727001WL001156 dolat singh 00688 FINO0001446 884 884 Processed 15/05/2023 686932974 dolatsingh FINO PAYMENTS BANK LTD(608001)
321 LATERI MP-27-001-059-004/43-A
(Mdawta) 		1727001000NRG24040520230027591 04/05/2023 rama bai 1727001WL001156 rama bai 00688 FINO0001446 884 884 Processed 15/05/2023 686932974 ramabai STATE BANK OF INDIA(508548)
322 LATERI MP-27-001-059-004/46-A
(Mdawta) 		1727001000NRG24040520230027541 04/05/2023 pavan kumar bheel 1727001WL001154 pavan kumar bheel 00688 FINO0001446 884 884 Processed 15/05/2023 686932974 pavankumarbheel STATE BANK OF INDIA(508548)
323 LATERI MP-27-001-059-004/48-A
(Mdawta) 		1727001000NRG24040520230027545 04/05/2023 mangilal bheel 1727001WL001154 mangilal bheel 00688 FINO0001446 884 884 Processed 15/05/2023 686932974 mangilalbheel FINO PAYMENTS BANK LTD(608001)
324 LATERI MP-27-001-059-004/48-A
(Mdawta) 		1727001000NRG24040520230027546 04/05/2023 sampat bai 1727001WL001154 sampat bai 00688 FINO0001446 884 884 Processed 15/05/2023 686932974 sampatbai STATE BANK OF INDIA(508548)
325 LATERI MP-27-001-059-004/49-A
(Mdawta) 		1727001000NRG24040520230027547 04/05/2023 radha bai bheel 1727001WL001154 radha bai bheel 00688 FINO0001446 884 884 Processed 16/05/2023 686932974 radhabaibheel INDIA POST PAYMENTS BANK LIMITED(508528)
326 LATERI MP-27-001-059-004/498-A
(Mdawta) 		1727001000NRG24040520230027548 04/05/2023 Vishan Singh 1727001WL001154 Vishan Singh 00688 FINO0001446 884 884 Processed 15/05/2023 686932974 VishanSingh FINO PAYMENTS BANK LTD(608001)
327 LATERI MP-27-001-059-004/50-A
(Mdawta) 		1727001000NRG24040520230027550 04/05/2023 mangi bai 1727001WL001154 mangi bai 00688 FINO0001446 884 884 Processed 15/05/2023 686932974 mangibai STATE BANK OF INDIA(508548)
328 LATERI MP-27-001-059-004/53-B
(Mdawta) 		1727001000NRG24040520230027554 04/05/2023 Hukam Singh Meena 1727001WL001154 Hukam Singh Meena 00688 FINO0001446 884 884 Processed 15/05/2023 686932974 HukamSinghMeena STATE BANK OF INDIA(508548)
329 LATERI MP-27-001-059-004/53-B
(Mdawta) 		1727001000NRG24040520230027555 04/05/2023 Moti bai 1727001WL001154 Moti bai 00688 FINO0001446 884 884 Processed 15/05/2023 686932974 Motibai STATE BANK OF INDIA(508548)
330 LATERI MP-27-001-059-004/8-A
(Mdawta) 		1727001000NRG24040520230027614 04/05/2023 Ravi Sharma 1727001WL001157 Ravi Sharma 00688 FINO0001446 884 884 Processed 15/05/2023 686932974 RaviSharma FINO PAYMENTS BANK LTD(608001)
331 LATERI MP-27-001-059-004/9-A
(Mdawta) 		1727001000NRG24040520230027615 04/05/2023 ghanshyam Bheel 1727001WL001157 ghanshyam Bheel 00688 FINO0001446 884 884 Processed 15/05/2023 686932974 ghanshyamBheel STATE BANK OF INDIA(508548)
332 LATERI MP-27-001-059-005/331
(Mdawta) 		1727001000NRG24040520230027625 04/05/2023 Mahednra Singh Bheel 1727001WL001157 Mahednra Singh Bheel 00688 FINO0001446 884 884 Processed 15/05/2023 686932974 MahednraSinghBheel FINO PAYMENTS BANK LTD(608001)
333 LATERI MP-27-001-059-005/332
(Mdawta) 		1727001000NRG24040520230027627 04/05/2023 ram bai 1727001WL001157 ram bai 00688 FINO0001446 884 884 Processed 15/05/2023 686932974 rambai IDFC BANK LIMITED(608117)
334 LATERI MP-27-001-059-005/333
(Mdawta) 		1727001000NRG24040520230027628 04/05/2023 dolat singh 1727001WL001157 dolat singh 00688 FINO0001446 884 884 Processed 15/05/2023 686932974 dolatsingh STATE BANK OF INDIA(508548)
335 LATERI MP-27-001-059-005/334
(Mdawta) 		1727001000NRG24040520230027630 04/05/2023 hemlata Bai 1727001WL001157 hemlata Bai 00688 FINO0001446 884 884 Processed 15/05/2023 686932974 hemlataBai STATE BANK OF INDIA(508548)
336 LATERI MP-27-001-059-005/334
(Mdawta) 		1727001000NRG24040520230027629 04/05/2023 sumer singh 1727001WL001157 sumer singh 00688 FINO0001446 884 884 Processed 15/05/2023 686932974 sumersingh FINO PAYMENTS BANK LTD(608001)
337 LATERI MP-27-001-059-006/335
(Mdawta) 		1727001000NRG24040520230027647 04/05/2023 Mangi Bai 1727001WL001157 Mangi Bai 00688 FINO0001446 884 884 Processed 15/05/2023 686932974 MangiBai STATE BANK OF INDIA(508548)
338 LATERI MP-27-001-059-006/336
(Mdawta) 		1727001000NRG24040520230027648 04/05/2023 gudiya bai bhil 1727001WL001157 gudiya bai bhil 00688 FINO0001446 884 884 Processed 15/05/2023 686932974 gudiyabaibhil STATE BANK OF INDIA(508548)
SubTotal 123982 123982
339 LATERI MP-27-001-029-001/50-A
(Kachhikheda) 		1727001000NRG24040520230027486 04/05/2023 nashiman 1727001WL001153 nashiman 00703 AIRP0000001 1105 1105 Processed 15/05/2023 686932974 nashiman CENTRAL BANK OF INDIA(607115)
340 LATERI MP-27-001-029-001/65545
(Kachhikheda) 		1727001000NRG24040520230027536 04/05/2023 marzina 1727001WL001153 marzina 00703 AIRP0000001 1105 1105 Processed 16/05/2023 686932974 marzina INDIA POST PAYMENTS BANK LIMITED(508528)
341 LATERI MP-27-001-029-001/65545
(Kachhikheda) 		1727001000NRG24040520230027537 04/05/2023 nisha bee 1727001WL001153 nisha bee 00703 AIRP0000001 1105 1105 Processed 16/05/2023 686932974 nishabee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 401133 401133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_040523APB_FTO_29604 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1105
2 LATERI MP1727001_040523APB_FTO_29604 Central Bank Of India CBIN0282216 ANANDPUR 50388
3 LATERI MP1727001_040523APB_FTO_29604 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1105
4 LATERI MP1727001_040523APB_FTO_29604 Punjab National Bank PUNB0635500 LATERI 1989
5 LATERI MP1727001_040523APB_FTO_29604 State Bank of India SBIN0010821 LATERI 18343
6 LATERI MP1727001_040523APB_FTO_29604 State Bank of India SBIN0010823 SIRONJ 884
7 LATERI MP1727001_040523APB_FTO_29604 State Bank of India SBIN0010848 ARON 46410
8 LATERI MP1727001_040523APB_FTO_29604 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 95268
9 LATERI MP1727001_040523APB_FTO_29604 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 27846
10 LATERI MP1727001_040523APB_FTO_29604 State Bank of India SBIN0030204 BARKHEDA HAT 1326
11 LATERI MP1727001_040523APB_FTO_29604 State Bank of India SBIN0030210 MURWAS 1547
12 LATERI MP1727001_040523APB_FTO_29604 Union Bank of India UBIN0537349 SIRONJ 2210
13 LATERI MP1727001_040523APB_FTO_29604 Union Bank of India UBIN0573922 ARON 1326
14 LATERI MP1727001_040523APB_FTO_29604 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 9282
15 LATERI MP1727001_040523APB_FTO_29604 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 5304
16 LATERI MP1727001_040523APB_FTO_29604 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9503
17 LATERI MP1727001_040523APB_FTO_29604 Fino Payments Bank Ltd FINO0001446 MP RO 123982
18 LATERI MP1727001_040523APB_FTO_29604 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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