Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:39:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_211223APB_FTO_401364
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-27-001-015-003/11-A
(kherkhedikhurd) 		1727001015NRG24201220230357504 21/12/2023 Souabh Kumar Baghel 1727001015WL030167 Souabh Kumar Baghel 00032 UTIB0004299 3094 3094 Processed 11/03/2024 644691717 SouabhKumarBaghel AXIS BANK(607153)
SubTotal 3094 3094
2 LATERI MP-27-001-040-003/652
(Nainwas Kala) 		1727001040NRG24201220230357820 21/12/2023 ABHISHEK TYAGI 1727001040WL030193 ABHISHEK TYAGI 00048 BKID0009000 1326 1326 Processed 11/03/2024 644691717 ABHISHEKTYAGI UCO BANK(607066)
3 LATERI MP-27-001-040-003/653
(Nainwas Kala) 		1727001040NRG24201220230357823 21/12/2023 MAMTA TYAGI 1727001040WL030193 MAMTA TYAGI 00048 BKID0009000 1326 1326 Processed 11/03/2024 644691717 MAMTATYAGI BANK OF INDIA(508505)
4 LATERI MP-27-001-040-003/768
(Nainwas Kala) 		1727001040NRG24201220230357825 21/12/2023 DROPATI BAI 1727001040WL030193 DROPATI BAI 00048 BKID0009000 1326 1326 Processed 11/03/2024 644691717 DROPATIBAI BANK OF INDIA(508505)
SubTotal 3978 3978
5 LATERI MP-27-001-007-003/118-A
(Narayanpurkala) 		1727001007NRG24191220230356398 21/12/2023 jagdiesh 1727001007WL030073 jagdiesh 00089 CBIN0282216 1547 1547 Processed 11/03/2024 644691717 jagdiesh FINO PAYMENTS BANK LTD(608001)
6 LATERI MP-27-001-015-001/112-B
(kherkhedikhurd) 		1727001015NRG24201220230357501 21/12/2023 rajmohan 1727001015WL030167 rajmohan 00089 CBIN0282216 3094 3094 Processed 11/03/2024 644691717 rajmohan CENTRAL BANK OF INDIA(607115)
7 LATERI MP-27-001-015-001/161
(kherkhedikhurd) 		1727001015NRG24201220230357495 21/12/2023 SUNIL 1727001015WL030166 SUNIL 00089 CBIN0282216 3094 3094 Processed 11/03/2024 644691717 SUNIL FINO PAYMENTS BANK LTD(608001)
8 LATERI MP-27-001-015-001/844
(kherkhedikhurd) 		1727001015NRG24201220230357502 21/12/2023 Pooja 1727001015WL030167 Pooja 00089 CBIN0282216 3094 3094 Processed 12/03/2024 644691717 Pooja UNION BANK OF INDIA(508500)
9 LATERI MP-27-001-015-002/8-A
(kherkhedikhurd) 		1727001015NRG24201220230357505 21/12/2023 Bhuri Bai 1727001015WL030168 Bhuri Bai 00089 CBIN0282216 3094 3094 Processed 11/03/2024 644691717 BhuriBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
10 LATERI MP-27-001-015-003/103
(kherkhedikhurd) 		1727001015NRG24201220230357499 21/12/2023 dhanRaj 1727001015WL030166 dhanRaj 00089 CBIN0282216 3094 3094 Processed 11/03/2024 644691717 dhanRaj CENTRAL BANK OF INDIA(607115)
11 LATERI MP-27-001-015-003/11-A
(kherkhedikhurd) 		1727001015NRG24201220230357503 21/12/2023 Shashi Bai 1727001015WL030167 Shashi Bai 00089 CBIN0282216 3094 3094 Processed 11/03/2024 644691717 ShashiBai CENTRAL BANK OF INDIA(607115)
12 LATERI MP-27-001-030-003/235
(Bamankhedi) 		1727001030NRG24201220230356743 21/12/2023 ratansingh 1727001030WL030104 ratansingh 00089 CBIN0282216 3094 3094 Rejected 12/03/2024 644691717 Aadhaar Number not Mapped to Account Number
13 LATERI MP-27-001-059-004/100-B
(Mdawta) 		1727001059NRG24201220230356706 21/12/2023 VIKKI 1727001059WL030101 VIKKI 00089 CBIN0282216 1326 1326 Processed 11/03/2024 644691717 VIKKI CENTRAL BANK OF INDIA(607115)
14 LATERI MP-27-001-059-004/192-B
(Mdawta) 		1727001059NRG24201220230356710 21/12/2023 Guddi Bai meena 1727001059WL030102 Guddi Bai meena 00089 CBIN0282216 1326 1326 Processed 11/03/2024 644691717 GuddiBaimeena CENTRAL BANK OF INDIA(607115)
15 LATERI MP-27-001-059-004/210-D
(Mdawta) 		1727001059NRG24201220230356718 21/12/2023 ravina Bai Meena 1727001059WL030102 ravina Bai Meena 00089 CBIN0282216 1326 1326 Processed 11/03/2024 644691717 ravinaBaiMeena INDIA POST PAYMENTS BANK LIMITED(508528)
16 LATERI MP-27-001-059-004/211-B
(Mdawta) 		1727001059NRG24201220230356719 21/12/2023 ram ba 1727001059WL030102 ram ba 00089 CBIN0282216 1326 1326 Processed 11/03/2024 644691717 ramba STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-059-004/342
(Mdawta) 		1727001059NRG24201220230356736 21/12/2023 sonu 1727001059WL030103 sonu 00089 CBIN0282216 1326 1326 Rejected 12/03/2024 644691717 Aadhaar Number not Mapped to Account Number
SubTotal 29835 29835
18 LATERI MP-27-001-040-003/624
(Nainwas Kala) 		1727001040NRG24201220230357882 21/12/2023 Jagdeesh 1727001040WL030199 Jagdeesh 00354 PUNB0311700 1326 1326 Rejected 12/03/2024 644691717 Aadhaar Number not Mapped to Account Number
19 LATERI MP-27-001-044-001/439
(Agarapathar) 		1727001044NRG24201220230356919 21/12/2023 MUNNI BAI 1727001044WL030120 MUNNI BAI 00354 PUNB0311700 2873 2873 Processed 11/03/2024 644691717 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
20 LATERI MP-27-001-040-003/625
(Nainwas Kala) 		1727001040NRG24201220230357883 21/12/2023 SANJEEV RAJPUT 1727001040WL030199 SANJEEV RAJPUT 00354 PUNB0635500 1326 1326 Processed 11/03/2024 644691717 SANJEEVRAJPUT PUNJAB NATIONAL BANK(508568)
21 LATERI MP-27-001-040-003/639
(Nainwas Kala) 		1727001040NRG24201220230357846 21/12/2023 Chanda Bai 1727001040WL030196 Chanda Bai 00354 PUNB0635500 1326 1326 Processed 11/03/2024 644691717 ChandaBai PUNJAB NATIONAL BANK(508568)
22 LATERI MP-27-001-040-003/641
(Nainwas Kala) 		1727001040NRG24201220230357847 21/12/2023 Jitendra Singh Rajpoot 1727001040WL030196 Jitendra Singh Rajpoot 00354 PUNB0635500 1326 1326 Processed 11/03/2024 644691717 JitendraSinghRajpoot PUNJAB NATIONAL BANK(508568)
23 LATERI MP-27-001-040-003/651
(Nainwas Kala) 		1727001040NRG24201220230357819 21/12/2023 RITU TYAGI 1727001040WL030193 RITU TYAGI 00354 PUNB0635500 1326 1326 Processed 11/03/2024 644691717 RITUTYAGI PUNJAB NATIONAL BANK(508568)
24 LATERI MP-27-001-044-001/85-A
(Agarapathar) 		1727001044NRG24201220230356921 21/12/2023 Chandan singh 1727001044WL030120 Chandan singh 00354 PUNB0635500 2873 2873 Processed 11/03/2024 644691717 Chandansingh STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-047-001/594-A
(Semri Ahir) 		1727001047NRG24191220230356289 21/12/2023 majbut singh 1727001047WL030062 majbut singh 00354 PUNB0635500 1326 1326 Processed 11/03/2024 644691717 majbutsingh STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-049-001/119-B
(Mundala) 		1727001049NRG24201220230356530 21/12/2023 Seeta Bai 1727001049WL030087 Seeta Bai 00354 PUNB0635500 1326 1326 Processed 11/03/2024 644691717 SeetaBai FINO PAYMENTS BANK LTD(608001)
27 LATERI MP-27-001-049-001/123-C
(Mundala) 		1727001049NRG24201220230356539 21/12/2023 Shishupal Rajpoot 1727001049WL030087 Shishupal Rajpoot 00354 PUNB0635500 1326 1326 Rejected 11/03/2024 644691717 A/c Blocked or Frozen
SubTotal 12155 12155
28 LATERI MP-27-001-040-003/652
(Nainwas Kala) 		1727001040NRG24201220230357821 21/12/2023 VARSHA 1727001040WL030193 VARSHA 00415 SBIN0006190 1326 1326 Processed 11/03/2024 644691717 VARSHA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
29 LATERI MP-27-001-002-001/1078-A
(Unarsikala) 		1727001002NRG24211220230358007 21/12/2023 RAMCHARAN 1727001002WL030208 RAMCHARAN 00415 SBIN0010821 1326 1326 Processed 11/03/2024 644691717 RAMCHARAN STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-002-001/818-A
(Unarsikala) 		1727001002NRG24211220230358044 21/12/2023 Gopal Vishkarma 1727001002WL030208 Gopal Vishkarma 00415 SBIN0010821 1326 1326 Processed 11/03/2024 644691717 GopalVishkarma STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-002-001/848-B
(Unarsikala) 		1727001002NRG24211220230358047 21/12/2023 Ramkrishan 1727001002WL030208 Ramkrishan 00415 SBIN0010821 1326 1326 Processed 11/03/2024 644691717 Ramkrishan STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-002-001/856-A
(Unarsikala) 		1727001002NRG24211220230358048 21/12/2023 Satru Chaurasiya 1727001002WL030208 Satru Chaurasiya 00415 SBIN0010821 1326 1326 Processed 11/03/2024 644691717 SatruChaurasiya STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-002-001/863-A
(Unarsikala) 		1727001002NRG24211220230358049 21/12/2023 Ker Singh 1727001002WL030208 Ker Singh 00415 SBIN0010821 1326 1326 Processed 11/03/2024 644691717 KerSingh STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-002-001/905-B
(Unarsikala) 		1727001002NRG24211220230358052 21/12/2023 Karodi 1727001002WL030208 Karodi 00415 SBIN0010821 1326 1326 Processed 11/03/2024 644691717 Karodi STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-002-001/936-B
(Unarsikala) 		1727001002NRG24211220230358057 21/12/2023 Nandan 1727001002WL030208 Nandan 00415 SBIN0010821 1326 1326 Processed 11/03/2024 644691717 Nandan INDIA POST PAYMENTS BANK LIMITED(508528)
36 LATERI MP-27-001-002-001/943-A
(Unarsikala) 		1727001002NRG24211220230358059 21/12/2023 Bhura kha 1727001002WL030208 Bhura kha 00415 SBIN0010821 1326 1326 Processed 11/03/2024 644691717 Bhurakha STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-002-001/962-C
(Unarsikala) 		1727001002NRG24211220230358061 21/12/2023 DINESH VISHVKARMA 1727001002WL030208 DINESH VISHVKARMA 00415 SBIN0010821 1326 1326 Processed 11/03/2024 644691717 DINESHVISHVKARMA STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-002-001/978
(Unarsikala) 		1727001002NRG24211220230358065 21/12/2023 Puran singh 1727001002WL030208 Puran singh 00415 SBIN0010821 1326 1326 Processed 11/03/2024 644691717 Puransingh STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-040-003/535
(Nainwas Kala) 		1727001040NRG24201220230357891 21/12/2023 Sunita 1727001040WL030200 Sunita 00415 SBIN0010821 1326 1326 Processed 11/03/2024 644691717 Sunita ICICI BANK LTD(508534)
40 LATERI MP-27-001-047-001/630-B
(Semri Ahir) 		1727001047NRG24191220230356313 21/12/2023 kamar lal 1727001047WL030064 kamar lal 00415 SBIN0010821 1326 1326 Processed 11/03/2024 644691717 kamarlal STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-059-004/243
(Mdawta) 		1727001059NRG24201220230356728 21/12/2023 road ji 1727001059WL030103 road ji 00415 SBIN0010821 1326 1326 Processed 11/03/2024 644691717 roadji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
42 LATERI MP-27-001-002-001/1262-A
(Unarsikala) 		1727001002NRG24211220230358016 21/12/2023 Seetaram 1727001002WL030208 Seetaram 00415 SBIN0010848 1326 1326 Processed 11/03/2024 644691717 Seetaram STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-002-001/1262-A
(Unarsikala) 		1727001002NRG24211220230358017 21/12/2023 Usha Bai 1727001002WL030208 Usha Bai 00415 SBIN0010848 1326 1326 Processed 11/03/2024 644691717 UshaBai STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-002-001/1262-A
(Unarsikala) 		1727001002NRG24211220230358018 21/12/2023 Vikash 1727001002WL030208 Vikash 00415 SBIN0010848 1326 1326 Processed 11/03/2024 644691717 Vikash STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-002-001/1268-A
(Unarsikala) 		1727001002NRG24211220230358019 21/12/2023 Tularam 1727001002WL030208 Tularam 00415 SBIN0010848 1326 1326 Processed 11/03/2024 644691717 Tularam STATE BANK OF INDIA(508548)
SubTotal 5304 5304
46 LATERI MP-27-001-040-003/617
(Nainwas Kala) 		1727001040NRG24201220230357859 21/12/2023 Manoj Panthi 1727001040WL030197 Manoj Panthi 00415 SBIN0030077 1326 1326 Processed 11/03/2024 644691717 ManojPanthi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 LATERI MP-27-001-001-002/140-A
(Patherachandu) 		1727001001NRG24191220230356183 21/12/2023 ram singh 1727001001WL030051 ram singh 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 ramsingh STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-002-001/1001-A
(Unarsikala) 		1727001002NRG24211220230357989 21/12/2023 yaspal yadav 1727001002WL030208 yaspal yadav 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 yaspalyadav AIRTEL PAYMENTS BANK LIMITED(990288)
49 LATERI MP-27-001-002-001/1009
(Unarsikala) 		1727001002NRG24211220230357994 21/12/2023 Savita 1727001002WL030208 Savita 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 Savita STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-002-001/1013
(Unarsikala) 		1727001002NRG24211220230357995 21/12/2023 Guddibai 1727001002WL030208 Guddibai 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 Guddibai STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-002-001/1042-A
(Unarsikala) 		1727001002NRG24211220230357998 21/12/2023 Lakhan 1727001002WL030208 Lakhan 00415 SBIN0030079 1326 1326 Rejected 12/03/2024 644691717 Aadhaar Number not Mapped to Account Number
52 LATERI MP-27-001-002-001/1201
(Unarsikala) 		1727001002NRG24211220230358013 21/12/2023 ASHOKKUMAR 1727001002WL030208 ASHOKKUMAR 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 ASHOKKUMAR STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-002-001/156-D
(Unarsikala) 		1727001002NRG24211220230358020 21/12/2023 Ajay Chourasiya 1727001002WL030208 Ajay Chourasiya 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 AjayChourasiya AIRTEL PAYMENTS BANK LIMITED(990288)
54 LATERI MP-27-001-002-001/819-A
(Unarsikala) 		1727001002NRG24211220230358045 21/12/2023 Raju Sahu 1727001002WL030208 Raju Sahu 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 RajuSahu NARMADA JHABUA GRAMIN BANK(508515)
55 LATERI MP-27-001-002-001/903-B
(Unarsikala) 		1727001002NRG24211220230358051 21/12/2023 Dhiraj singh 1727001002WL030208 Dhiraj singh 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 Dhirajsingh STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-002-001/923-A
(Unarsikala) 		1727001002NRG24211220230358056 21/12/2023 Surendar chorasiya 1727001002WL030208 Surendar chorasiya 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 Surendarchorasiya STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-002-001/937-B
(Unarsikala) 		1727001002NRG24211220230358058 21/12/2023 Bhaiyalal 1727001002WL030208 Bhaiyalal 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 Bhaiyalal STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-002-001/972-B
(Unarsikala) 		1727001002NRG24211220230358064 21/12/2023 RAJARAM YADAV 1727001002WL030208 RAJARAM YADAV 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 RAJARAMYADAV STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-002-001/987-A
(Unarsikala) 		1727001002NRG24211220230358066 21/12/2023 Bhaiyalal Kushawah 1727001002WL030208 Bhaiyalal Kushawah 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 BhaiyalalKushawah STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-007-003/120-A
(Narayanpurkala) 		1727001007NRG24191220230356400 21/12/2023 lalliram 1727001007WL030073 lalliram 00415 SBIN0030079 1547 1547 Rejected 12/03/2024 644691717 Aadhaar Number not Mapped to Account Number
61 LATERI MP-27-001-007-003/178-C
(Narayanpurkala) 		1727001007NRG24191220230356401 21/12/2023 rambabu 1727001007WL030073 rambabu 00415 SBIN0030079 1547 1547 Processed 11/03/2024 644691717 rambabu FINO PAYMENTS BANK LTD(608001)
62 LATERI MP-27-001-025-001/711
(Mahaban) 		1727001025NRG24191220230356268 21/12/2023 kala bai mina 1727001025WL030058 kala bai mina 00415 SBIN0030079 3094 3094 Processed 11/03/2024 644691717 kalabaimina STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-025-003/391-A
(Mahaban) 		1727001025NRG24191220230356269 21/12/2023 mukesh 1727001025WL030059 mukesh 00415 SBIN0030079 2652 2652 Processed 11/03/2024 644691717 mukesh STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-040-002/114
(Nainwas Kala) 		1727001040NRG24201220230357827 21/12/2023 BHAGVAT SINGH GURJAR 1727001040WL030194 BHAGVAT SINGH GURJAR 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 BHAGVATSINGHGURJAR STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-040-002/125
(Nainwas Kala) 		1727001040NRG24201220230357831 21/12/2023 MAKHAN GURJAR 1727001040WL030194 MAKHAN GURJAR 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 MAKHANGURJAR STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-040-002/90
(Nainwas Kala) 		1727001040NRG24201220230357841 21/12/2023 jasrat 1727001040WL030196 jasrat 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 jasrat STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-040-002/99
(Nainwas Kala) 		1727001040NRG24201220230357833 21/12/2023 Sunita 1727001040WL030194 Sunita 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 Sunita STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-040-003/443
(Nainwas Kala) 		1727001040NRG24201220230357875 21/12/2023 mohan bai 1727001040WL030199 mohan bai 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 mohanbai STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-040-003/447
(Nainwas Kala) 		1727001040NRG24201220230357876 21/12/2023 Moti Lal 1727001040WL030199 Moti Lal 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 MotiLal STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-040-003/447
(Nainwas Kala) 		1727001040NRG24201220230357877 21/12/2023 ram singh 1727001040WL030199 ram singh 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 ramsingh STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-040-003/458
(Nainwas Kala) 		1727001040NRG24201220230357836 21/12/2023 MOHAR BAI 1727001040WL030195 MOHAR BAI 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 MOHARBAI ICICI BANK LTD(508534)
72 LATERI MP-27-001-040-003/458
(Nainwas Kala) 		1727001040NRG24201220230357835 21/12/2023 pappu 1727001040WL030195 pappu 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 pappu STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-040-003/462
(Nainwas Kala) 		1727001040NRG24201220230357842 21/12/2023 Halki Bai 1727001040WL030196 Halki Bai 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 HalkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
74 LATERI MP-27-001-040-003/473
(Nainwas Kala) 		1727001040NRG24201220230357837 21/12/2023 Rajaram 1727001040WL030195 Rajaram 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 Rajaram STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-040-003/524
(Nainwas Kala) 		1727001040NRG24201220230357843 21/12/2023 Ramesh 1727001040WL030196 Ramesh 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 Ramesh STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-040-003/529
(Nainwas Kala) 		1727001040NRG24201220230357838 21/12/2023 Udhamsingh 1727001040WL030195 Udhamsingh 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 Udhamsingh STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-040-003/556
(Nainwas Kala) 		1727001040NRG24201220230357867 21/12/2023 SUNITA BAI 1727001040WL030198 SUNITA BAI 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 LATERI MP-27-001-040-003/577
(Nainwas Kala) 		1727001040NRG24201220230357878 21/12/2023 Bahadur Singh 1727001040WL030199 Bahadur Singh 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 BahadurSingh AU SMALL FINANCE BANK LTD(608088)
79 LATERI MP-27-001-040-003/578
(Nainwas Kala) 		1727001040NRG24201220230357855 21/12/2023 Ramratan 1727001040WL030197 Ramratan 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 Ramratan STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-040-003/587
(Nainwas Kala) 		1727001040NRG24201220230357879 21/12/2023 KRISHNA BAI RAJPOOT 1727001040WL030199 KRISHNA BAI RAJPOOT 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 KRISHNABAIRAJPOOT STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-040-003/594
(Nainwas Kala) 		1727001040NRG24201220230357856 21/12/2023 Bane Singh 1727001040WL030197 Bane Singh 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 BaneSingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 LATERI MP-27-001-040-003/598
(Nainwas Kala) 		1727001040NRG24201220230357880 21/12/2023 Rakesh Balmik 1727001040WL030199 Rakesh Balmik 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 RakeshBalmik INDIA POST PAYMENTS BANK LIMITED(508528)
83 LATERI MP-27-001-040-003/600
(Nainwas Kala) 		1727001040NRG24201220230357857 21/12/2023 Ramshri Bai 1727001040WL030197 Ramshri Bai 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 RamshriBai STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-040-003/601
(Nainwas Kala) 		1727001040NRG24201220230357858 21/12/2023 Neelesh 1727001040WL030197 Neelesh 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 Neelesh STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-040-003/619
(Nainwas Kala) 		1727001040NRG24201220230357881 21/12/2023 DROPATI RAJPOOT 1727001040WL030199 DROPATI RAJPOOT 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 DROPATIRAJPOOT PUNJAB NATIONAL BANK(508568)
86 LATERI MP-27-001-040-003/628
(Nainwas Kala) 		1727001040NRG24201220230357884 21/12/2023 Shailendra 1727001040WL030199 Shailendra 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 Shailendra STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-040-003/632
(Nainwas Kala) 		1727001040NRG24201220230357885 21/12/2023 Sunita 1727001040WL030199 Sunita 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 Sunita STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-040-003/637
(Nainwas Kala) 		1727001040NRG24201220230357844 21/12/2023 BHANVARBAI 1727001040WL030196 BHANVARBAI 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 BHANVARBAI STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-040-003/639
(Nainwas Kala) 		1727001040NRG24201220230357845 21/12/2023 hate singh rajpoot 1727001040WL030196 hate singh rajpoot 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 hatesinghrajpoot STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-040-003/644
(Nainwas Kala) 		1727001040NRG24201220230357861 21/12/2023 BHURI BAI 1727001040WL030197 BHURI BAI 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 BHURIBAI STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-040-003/644
(Nainwas Kala) 		1727001040NRG24201220230357860 21/12/2023 LAKHAN SINGH 1727001040WL030197 LAKHAN SINGH 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 LAKHANSINGH STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-040-003/651
(Nainwas Kala) 		1727001040NRG24201220230357818 21/12/2023 VISHNU TYAGI 1727001040WL030193 VISHNU TYAGI 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 VISHNUTYAGI STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-040-003/653
(Nainwas Kala) 		1727001040NRG24201220230357822 21/12/2023 AMIT KUMAR TYAGI 1727001040WL030193 AMIT KUMAR TYAGI 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 AMITKUMARTYAGI STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-040-003/659
(Nainwas Kala) 		1727001040NRG24201220230357892 21/12/2023 KABULABAI 1727001040WL030200 KABULABAI 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 KABULABAI STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-040-003/670
(Nainwas Kala) 		1727001040NRG24201220230357893 21/12/2023 HALKERAM PANTHI 1727001040WL030200 HALKERAM PANTHI 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 HALKERAMPANTHI STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-040-003/677
(Nainwas Kala) 		1727001040NRG24201220230357862 21/12/2023 Laxman Singh Rajput 1727001040WL030197 Laxman Singh Rajput 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 LaxmanSinghRajput FINO PAYMENTS BANK LTD(608001)
97 LATERI MP-27-001-040-003/678
(Nainwas Kala) 		1727001040NRG24201220230357863 21/12/2023 SANJEEV SINGH RAJPOOT 1727001040WL030197 SANJEEV SINGH RAJPOOT 00415 SBIN0030079 1326 1326 Processed 12/03/2024 644691717 SANJEEVSINGHRAJPOOT UNION BANK OF INDIA(508500)
98 LATERI MP-27-001-040-003/730
(Nainwas Kala) 		1727001040NRG24201220230357864 21/12/2023 MALKHANSINGH KUSHWAH 1727001040WL030197 MALKHANSINGH KUSHWAH 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 MALKHANSINGHKUSHWAH STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-040-003/731
(Nainwas Kala) 		1727001040NRG24201220230357894 21/12/2023 DHANRAJ AHIRWAR 1727001040WL030200 DHANRAJ AHIRWAR 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 DHANRAJAHIRWAR STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-040-003/732
(Nainwas Kala) 		1727001040NRG24201220230357895 21/12/2023 Diwan Singh 1727001040WL030200 Diwan Singh 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 DiwanSingh STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-040-003/740
(Nainwas Kala) 		1727001040NRG24201220230357869 21/12/2023 JANG SINGH RAJPOOT 1727001040WL030198 JANG SINGH RAJPOOT 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 JANGSINGHRAJPOOT ICICI BANK LTD(508534)
102 LATERI MP-27-001-040-003/740
(Nainwas Kala) 		1727001040NRG24201220230357870 21/12/2023 SEEMA BAI 1727001040WL030198 SEEMA BAI 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 SEEMABAI STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-040-003/753
(Nainwas Kala) 		1727001040NRG24201220230357897 21/12/2023 MALKHAN AHIRWAR 1727001040WL030200 MALKHAN AHIRWAR 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 MALKHANAHIRWAR STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-040-003/775
(Nainwas Kala) 		1727001040NRG24201220230357848 21/12/2023 MEENU RAJPOOT 1727001040WL030196 MEENU RAJPOOT 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 MEENURAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
105 LATERI MP-27-001-040-003/787
(Nainwas Kala) 		1727001040NRG24201220230357899 21/12/2023 Sonu 1727001040WL030200 Sonu 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 Sonu STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-040-003/86
(Nainwas Kala) 		1727001040NRG24201220230357901 21/12/2023 ramkali 1727001040WL030200 ramkali 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 ramkali ICICI BANK LTD(508534)
107 LATERI MP-27-001-044-001/603
(Agarapathar) 		1727001044NRG24201220230356920 21/12/2023 shibraj 1727001044WL030120 shibraj 00415 SBIN0030079 2873 2873 Processed 12/03/2024 644691717 shibraj UNION BANK OF INDIA(508500)
108 LATERI MP-27-001-044-001/88-A
(Agarapathar) 		1727001044NRG24201220230356922 21/12/2023 chandan bai 1727001044WL030120 chandan bai 00415 SBIN0030079 2873 2873 Processed 11/03/2024 644691717 chandanbai STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-045-001/80-A
(Dhiragarah) 		1727001045NRG24201220230357812 21/12/2023 gordhan singh 1727001045WL030191 gordhan singh 00415 SBIN0030079 3094 3094 Processed 11/03/2024 644691717 gordhansingh STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-045-001/80-A
(Dhiragarah) 		1727001045NRG24201220230357813 21/12/2023 gordhan singh 1727001045WL030191 gordhan singh 00415 SBIN0030079 3094 3094 Processed 11/03/2024 644691717 gordhansingh STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-047-001/101-C
(Semri Ahir) 		1727001047NRG24191220230356284 21/12/2023 manish 1727001047WL030062 manish 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 manish STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-047-001/12-A
(Semri Ahir) 		1727001047NRG24191220230356293 21/12/2023 naran singh 1727001047WL030063 naran singh 00415 SBIN0030079 663 663 Processed 11/03/2024 644691717 naransingh STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-047-001/136-A
(Semri Ahir) 		1727001047NRG24191220230356294 21/12/2023 ramesh mehtar 1727001047WL030063 ramesh mehtar 00415 SBIN0030079 663 663 Processed 11/03/2024 644691717 rameshmehtar STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-047-001/137-A
(Semri Ahir) 		1727001047NRG24191220230356295 21/12/2023 lalaram ahirwar 1727001047WL030063 lalaram ahirwar 00415 SBIN0030079 663 663 Processed 11/03/2024 644691717 lalaramahirwar STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-047-001/137-A
(Semri Ahir) 		1727001047NRG24191220230356296 21/12/2023 Seetaram 1727001047WL030063 Seetaram 00415 SBIN0030079 663 663 Processed 11/03/2024 644691717 Seetaram STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-047-001/148
(Semri Ahir) 		1727001047NRG24191220230356273 21/12/2023 Sabal singh 1727001047WL030061 Sabal singh 00415 SBIN0030079 1105 1105 Processed 11/03/2024 644691717 Sabalsingh STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-047-001/148
(Semri Ahir) 		1727001047NRG24191220230356274 21/12/2023 sabalsingh yadv 1727001047WL030061 sabalsingh yadv 00415 SBIN0030079 1105 1105 Processed 11/03/2024 644691717 sabalsinghyadv STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-047-001/15-B
(Semri Ahir) 		1727001047NRG24191220230356297 21/12/2023 vinod sen 1727001047WL030063 vinod sen 00415 SBIN0030079 663 663 Processed 11/03/2024 644691717 vinodsen STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-047-001/152-A
(Semri Ahir) 		1727001047NRG24191220230356298 21/12/2023 gappu 1727001047WL030063 gappu 00415 SBIN0030079 663 663 Processed 11/03/2024 644691717 gappu STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-047-001/204-C
(Semri Ahir) 		1727001047NRG24191220230356275 21/12/2023 kungar bai 1727001047WL030061 kungar bai 00415 SBIN0030079 1105 1105 Processed 11/03/2024 644691717 kungarbai STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-047-001/220-C
(Semri Ahir) 		1727001047NRG24191220230356325 21/12/2023 Rati bai 1727001047WL030066 Rati bai 00415 SBIN0030079 663 663 Processed 11/03/2024 644691717 Ratibai STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-047-001/221-C
(Semri Ahir) 		1727001047NRG24191220230356326 21/12/2023 Rajbai 1727001047WL030066 Rajbai 00415 SBIN0030079 663 663 Processed 11/03/2024 644691717 Rajbai STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-047-001/222-C
(Semri Ahir) 		1727001047NRG24191220230356328 21/12/2023 ANAR BAI 1727001047WL030066 ANAR BAI 00415 SBIN0030079 663 663 Processed 11/03/2024 644691717 ANARBAI STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-047-001/222-C
(Semri Ahir) 		1727001047NRG24191220230356327 21/12/2023 Ranbabu singh 1727001047WL030066 Ranbabu singh 00415 SBIN0030079 663 663 Processed 11/03/2024 644691717 Ranbabusingh STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-047-001/383-B
(Semri Ahir) 		1727001047NRG24191220230356270 21/12/2023 Kamar bai 1727001047WL030060 Kamar bai 00415 SBIN0030079 1105 1105 Processed 11/03/2024 644691717 Kamarbai STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-047-001/401-B
(Semri Ahir) 		1727001047NRG24191220230356305 21/12/2023 champa lal 1727001047WL030064 champa lal 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 champalal FINO PAYMENTS BANK LTD(608001)
127 LATERI MP-27-001-047-001/401-B
(Semri Ahir) 		1727001047NRG24191220230356306 21/12/2023 shree bai 1727001047WL030064 shree bai 00415 SBIN0030079 1326 1326 Rejected 12/03/2024 644691717 Aadhaar Number not Mapped to Account Number
128 LATERI MP-27-001-047-001/408-B
(Semri Ahir) 		1727001047NRG24191220230356276 21/12/2023 shree bai 1727001047WL030061 shree bai 00415 SBIN0030079 1105 1105 Processed 11/03/2024 644691717 shreebai STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-047-001/408-B
(Semri Ahir) 		1727001047NRG24191220230356277 21/12/2023 sonu 1727001047WL030061 sonu 00415 SBIN0030079 1105 1105 Rejected 12/03/2024 644691717 Aadhaar Number not Mapped to Account Number
130 LATERI MP-27-001-047-001/411-B
(Semri Ahir) 		1727001047NRG24191220230356307 21/12/2023 Viran singh 1727001047WL030064 Viran singh 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 Viransingh STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-047-001/413-B
(Semri Ahir) 		1727001047NRG24191220230356308 21/12/2023 Dhanraj 1727001047WL030064 Dhanraj 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 Dhanraj STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-047-001/413-B
(Semri Ahir) 		1727001047NRG24191220230356310 21/12/2023 jaypal 1727001047WL030064 jaypal 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 jaypal STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-047-001/413-B
(Semri Ahir) 		1727001047NRG24191220230356309 21/12/2023 kamla bai 1727001047WL030064 kamla bai 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 kamlabai STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-047-001/499-B
(Semri Ahir) 		1727001047NRG24191220230356318 21/12/2023 pahalwansingh 1727001047WL030065 pahalwansingh 00415 SBIN0030079 663 663 Processed 11/03/2024 644691717 pahalwansingh STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-047-001/566-A
(Semri Ahir) 		1727001047NRG24191220230356278 21/12/2023 Rajpal 1727001047WL030061 Rajpal 00415 SBIN0030079 1105 1105 Processed 11/03/2024 644691717 Rajpal STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-047-001/566-A
(Semri Ahir) 		1727001047NRG24191220230356279 21/12/2023 Sethani bai 1727001047WL030061 Sethani bai 00415 SBIN0030079 1105 1105 Processed 11/03/2024 644691717 Sethanibai STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-047-001/567-B
(Semri Ahir) 		1727001047NRG24191220230356280 21/12/2023 Dhup Singh Yadav 1727001047WL030061 Dhup Singh Yadav 00415 SBIN0030079 1105 1105 Processed 11/03/2024 644691717 DhupSinghYadav STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-047-001/567-B
(Semri Ahir) 		1727001047NRG24191220230356281 21/12/2023 Sirnam bai yadav 1727001047WL030061 Sirnam bai yadav 00415 SBIN0030079 1105 1105 Processed 11/03/2024 644691717 Sirnambaiyadav STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-047-001/575-B
(Semri Ahir) 		1727001047NRG24191220230356312 21/12/2023 Neha bai 1727001047WL030064 Neha bai 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 Nehabai STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-047-001/575-B
(Semri Ahir) 		1727001047NRG24191220230356311 21/12/2023 Rajkumar 1727001047WL030064 Rajkumar 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 Rajkumar AU SMALL FINANCE BANK LTD(608088)
141 LATERI MP-27-001-047-001/596-B
(Semri Ahir) 		1727001047NRG24191220230356320 21/12/2023 guddi bai 1727001047WL030065 guddi bai 00415 SBIN0030079 663 663 Processed 11/03/2024 644691717 guddibai STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-047-001/596-B
(Semri Ahir) 		1727001047NRG24191220230356321 21/12/2023 yaspal 1727001047WL030065 yaspal 00415 SBIN0030079 663 663 Processed 11/03/2024 644691717 yaspal STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-047-001/598-B
(Semri Ahir) 		1727001047NRG24191220230356323 21/12/2023 babli bai 1727001047WL030065 babli bai 00415 SBIN0030079 663 663 Processed 11/03/2024 644691717 bablibai STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-047-001/598-B
(Semri Ahir) 		1727001047NRG24191220230356322 21/12/2023 ramraj yadav 1727001047WL030065 ramraj yadav 00415 SBIN0030079 663 663 Processed 11/03/2024 644691717 ramrajyadav STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-047-001/609-B
(Semri Ahir) 		1727001047NRG24191220230356290 21/12/2023 Himmat singh 1727001047WL030062 Himmat singh 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 Himmatsingh STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-047-001/609-B
(Semri Ahir) 		1727001047NRG24191220230356291 21/12/2023 Rajpal 1727001047WL030062 Rajpal 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 Rajpal FINO PAYMENTS BANK LTD(608001)
147 LATERI MP-27-001-047-001/83-A
(Semri Ahir) 		1727001047NRG24191220230356324 21/12/2023 RAGUBER singh 1727001047WL030065 RAGUBER singh 00415 SBIN0030079 663 663 Processed 11/03/2024 644691717 RAGUBERsingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 LATERI MP-27-001-047-001/989-B
(Semri Ahir) 		1727001047NRG24191220230356292 21/12/2023 Jivan singh 1727001047WL030062 Jivan singh 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 Jivansingh STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-047-001/992-B
(Semri Ahir) 		1727001047NRG24191220230356299 21/12/2023 Hira lal 1727001047WL030063 Hira lal 00415 SBIN0030079 663 663 Processed 11/03/2024 644691717 Hiralal STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-047-001/992-B
(Semri Ahir) 		1727001047NRG24191220230356300 21/12/2023 Nima bai 1727001047WL030063 Nima bai 00415 SBIN0030079 663 663 Processed 11/03/2024 644691717 Nimabai PUNJAB NATIONAL BANK(508568)
151 LATERI MP-27-001-047-001/999-B
(Semri Ahir) 		1727001047NRG24191220230356314 21/12/2023 Roop singh 1727001047WL030064 Roop singh 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 Roopsingh STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-047-001/999-B
(Semri Ahir) 		1727001047NRG24191220230356315 21/12/2023 roop singh 1727001047WL030064 roop singh 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 roopsingh STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-047-002/100-B
(Semri Ahir) 		1727001047NRG24191220230356329 21/12/2023 jang singh 1727001047WL030066 jang singh 00415 SBIN0030079 663 663 Processed 11/03/2024 644691717 jangsingh STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-047-002/104-B
(Semri Ahir) 		1727001047NRG24191220230356330 21/12/2023 Diman 1727001047WL030066 Diman 00415 SBIN0030079 663 663 Processed 11/03/2024 644691717 Diman STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-047-002/108-B
(Semri Ahir) 		1727001047NRG24191220230356331 21/12/2023 lakhan singh 1727001047WL030066 lakhan singh 00415 SBIN0030079 663 663 Processed 11/03/2024 644691717 lakhansingh STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-047-002/113-B
(Semri Ahir) 		1727001047NRG24191220230356316 21/12/2023 Shima bai 1727001047WL030064 Shima bai 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 Shimabai STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-047-002/116-B
(Semri Ahir) 		1727001047NRG24191220230356301 21/12/2023 malkhan singh gurjar 1727001047WL030063 malkhan singh gurjar 00415 SBIN0030079 663 663 Processed 11/03/2024 644691717 malkhansinghgurjar STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-047-002/116-B
(Semri Ahir) 		1727001047NRG24191220230356302 21/12/2023 malkhan singh gurjar 1727001047WL030063 malkhan singh gurjar 00415 SBIN0030079 663 663 Processed 11/03/2024 644691717 malkhansinghgurjar NARMADA JHABUA GRAMIN BANK(508515)
159 LATERI MP-27-001-047-002/117-B
(Semri Ahir) 		1727001047NRG24191220230356303 21/12/2023 lal singh gurjar 1727001047WL030063 lal singh gurjar 00415 SBIN0030079 663 663 Processed 11/03/2024 644691717 lalsinghgurjar STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-047-002/12-B
(Semri Ahir) 		1727001047NRG24191220230356332 21/12/2023 sume singh 1727001047WL030066 sume singh 00415 SBIN0030079 663 663 Processed 11/03/2024 644691717 sumesingh STATE BANK OF INDIA(508548)
161 LATERI MP-27-001-047-002/16-B
(Semri Ahir) 		1727001047NRG24191220230356333 21/12/2023 maharaj singh 1727001047WL030066 maharaj singh 00415 SBIN0030079 663 663 Processed 11/03/2024 644691717 maharajsingh STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-047-002/198-B
(Semri Ahir) 		1727001047NRG24191220230356271 21/12/2023 Badri lal 1727001047WL030060 Badri lal 00415 SBIN0030079 2652 2652 Processed 11/03/2024 644691717 Badrilal STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-047-002/198-B
(Semri Ahir) 		1727001047NRG24191220230356272 21/12/2023 Maya bai 1727001047WL030060 Maya bai 00415 SBIN0030079 2652 2652 Processed 11/03/2024 644691717 Mayabai STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-047-002/291
(Semri Ahir) 		1727001047NRG24191220230356334 21/12/2023 kamarbai 1727001047WL030066 kamarbai 00415 SBIN0030079 663 663 Processed 11/03/2024 644691717 kamarbai STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-048-001/201
(Beeju Khedi) 		1727001048NRG24201220230357814 21/12/2023 Rambabu 1727001048WL030192 Rambabu 00415 SBIN0030079 3094 3094 Processed 11/03/2024 644691717 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
166 LATERI MP-27-001-048-001/201
(Beeju Khedi) 		1727001048NRG24201220230357815 21/12/2023 Sunita bai 1727001048WL030192 Sunita bai 00415 SBIN0030079 3094 3094 Processed 11/03/2024 644691717 Sunitabai STATE BANK OF INDIA(508548)
167 LATERI MP-27-001-048-002/34
(Beeju Khedi) 		1727001048NRG24201220230357816 21/12/2023 Tofan singh 1727001048WL030192 Tofan singh 00415 SBIN0030079 3094 3094 Processed 11/03/2024 644691717 Tofansingh STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-049-001/120-B
(Mundala) 		1727001049NRG24201220230356533 21/12/2023 Shila Bai 1727001049WL030087 Shila Bai 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 ShilaBai STATE BANK OF INDIA(508548)
169 LATERI MP-27-001-049-001/120-C
(Mundala) 		1727001049NRG24201220230356534 21/12/2023 Chandan Singh 1727001049WL030087 Chandan Singh 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 ChandanSingh STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-049-001/121-A
(Mundala) 		1727001049NRG24201220230356535 21/12/2023 Bhuli Bai 1727001049WL030087 Bhuli Bai 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 BhuliBai STATE BANK OF INDIA(508548)
171 LATERI MP-27-001-049-001/122-B
(Mundala) 		1727001049NRG24201220230356536 21/12/2023 Tej kamar Bai 1727001049WL030087 Tej kamar Bai 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 TejkamarBai STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-049-001/122-C
(Mundala) 		1727001049NRG24201220230356537 21/12/2023 Chironji Bai 1727001049WL030087 Chironji Bai 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 ChironjiBai STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-049-001/123-A
(Mundala) 		1727001049NRG24201220230356538 21/12/2023 Jitendra Singh 1727001049WL030087 Jitendra Singh 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 JitendraSingh STATE BANK OF INDIA(508548)
174 LATERI MP-27-001-049-001/123-D
(Mundala) 		1727001049NRG24201220230356540 21/12/2023 Jyoti Rajpoot 1727001049WL030087 Jyoti Rajpoot 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 JyotiRajpoot STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-049-001/165
(Mundala) 		1727001049NRG24201220230356524 21/12/2023 Banwarilal 1727001049WL030086 Banwarilal 00415 SBIN0030079 3094 3094 Processed 11/03/2024 644691717 Banwarilal STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-049-001/21-A
(Mundala) 		1727001049NRG24201220230356541 21/12/2023 baphulal gurjar 1727001049WL030087 baphulal gurjar 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 baphulalgurjar STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-049-001/303-A
(Mundala) 		1727001049NRG24201220230356543 21/12/2023 ram charan 1727001049WL030087 ram charan 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 ramcharan STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-049-001/304-C
(Mundala) 		1727001049NRG24201220230356544 21/12/2023 chetram banjara 1727001049WL030087 chetram banjara 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 chetrambanjara STATE BANK OF INDIA(508548)
179 LATERI MP-27-001-049-001/501-A
(Mundala) 		1727001049NRG24201220230356548 21/12/2023 geeta bai banjara 1727001049WL030087 geeta bai banjara 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 geetabaibanjara STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-049-001/501-B
(Mundala) 		1727001049NRG24201220230356549 21/12/2023 raju 1727001049WL030087 raju 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 raju STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-049-001/501-C
(Mundala) 		1727001049NRG24201220230356550 21/12/2023 mamta bai 1727001049WL030087 mamta bai 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 mamtabai STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-049-001/501-D
(Mundala) 		1727001049NRG24201220230356551 21/12/2023 leela bai 1727001049WL030087 leela bai 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 leelabai STATE BANK OF INDIA(508548)
183 LATERI MP-27-001-049-001/502-A
(Mundala) 		1727001049NRG24201220230356552 21/12/2023 imrat singh 1727001049WL030087 imrat singh 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 imratsingh STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-049-001/502-B
(Mundala) 		1727001049NRG24201220230356553 21/12/2023 dhool 1727001049WL030087 dhool 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 dhool STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-049-001/502-C
(Mundala) 		1727001049NRG24201220230356554 21/12/2023 lila bai 1727001049WL030087 lila bai 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 lilabai STATE BANK OF INDIA(508548)
186 LATERI MP-27-001-049-001/503-C
(Mundala) 		1727001049NRG24201220230356556 21/12/2023 mangal singh 1727001049WL030087 mangal singh 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 mangalsingh STATE BANK OF INDIA(508548)
187 LATERI MP-27-001-049-001/503-D
(Mundala) 		1727001049NRG24201220230356557 21/12/2023 rukmani bai 1727001049WL030087 rukmani bai 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 rukmanibai STATE BANK OF INDIA(508548)
188 LATERI MP-27-001-049-001/504-A
(Mundala) 		1727001049NRG24201220230356558 21/12/2023 rupkawar rajpoot 1727001049WL030087 rupkawar rajpoot 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 rupkawarrajpoot STATE BANK OF INDIA(508548)
189 LATERI MP-27-001-049-001/504-D
(Mundala) 		1727001049NRG24201220230356559 21/12/2023 vishan singh rajpoot 1727001049WL030087 vishan singh rajpoot 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 vishansinghrajpoot STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-049-002/33-A
(Mundala) 		1727001049NRG24201220230356527 21/12/2023 BHARAT SINGH 1727001049WL030086 BHARAT SINGH 00415 SBIN0030079 1547 1547 Processed 11/03/2024 644691717 BHARATSINGH STATE BANK OF INDIA(508548)
191 LATERI MP-27-001-049-002/33-A
(Mundala) 		1727001049NRG24201220230356528 21/12/2023 BHARAT SINGH 1727001049WL030086 BHARAT SINGH 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 BHARATSINGH STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-049-002/629
(Mundala) 		1727001049NRG24201220230356529 21/12/2023 Ratan Lal Gurjar 1727001049WL030086 Ratan Lal Gurjar 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 RatanLalGurjar CANARA BANK(508532)
193 LATERI MP-27-001-049-003/480
(Mundala) 		1727001049NRG24201220230356562 21/12/2023 babloo gurjar 1727001049WL030087 babloo gurjar 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 babloogurjar PUNJAB NATIONAL BANK(508568)
194 LATERI MP-27-001-059-004/126-A
(Mdawta) 		1727001059NRG24201220230356708 21/12/2023 RAM 1727001059WL030102 RAM 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 RAM INDIA POST PAYMENTS BANK LIMITED(508528)
195 LATERI MP-27-001-059-004/156
(Mdawta) 		1727001059NRG24201220230356724 21/12/2023 antu 1727001059WL030103 antu 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 antu STATE BANK OF INDIA(508548)
196 LATERI MP-27-001-059-004/160-A
(Mdawta) 		1727001059NRG24201220230356725 21/12/2023 mander singh 1727001059WL030103 mander singh 00415 SBIN0030079 1326 1326 Rejected 12/03/2024 644691717 Aadhaar Number not Mapped to Account Number
197 LATERI MP-27-001-059-004/20-D
(Mdawta) 		1727001059NRG24201220230356712 21/12/2023 Savtri Bai Meena 1727001059WL030102 Savtri Bai Meena 00415 SBIN0030079 1326 1326 Rejected 12/03/2024 644691717 Aadhaar Number not Mapped to Account Number
198 LATERI MP-27-001-059-004/203-A
(Mdawta) 		1727001059NRG24201220230356713 21/12/2023 GULAB SINGH 1727001059WL030102 GULAB SINGH 00415 SBIN0030079 1326 1326 Rejected 12/03/2024 644691717 Aadhaar Number not Mapped to Account Number
199 LATERI MP-27-001-059-004/246
(Mdawta) 		1727001059NRG24201220230356721 21/12/2023 gheshi bai 1727001059WL030102 gheshi bai 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 gheshibai CENTRAL BANK OF INDIA(607115)
200 LATERI MP-27-001-059-004/247-A
(Mdawta) 		1727001059NRG24201220230356722 21/12/2023 Gajraj Singh 1727001059WL030102 Gajraj Singh 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 GajrajSingh STATE BANK OF INDIA(508548)
201 LATERI MP-27-001-059-004/249
(Mdawta) 		1727001059NRG24201220230356723 21/12/2023 mano bai 1727001059WL030102 mano bai 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 manobai STATE BANK OF INDIA(508548)
202 LATERI MP-27-001-059-004/306
(Mdawta) 		1727001059NRG24201220230356732 21/12/2023 laxman meena 1727001059WL030103 laxman meena 00415 SBIN0030079 1326 1326 Rejected 12/03/2024 644691717 Aadhaar Number not Mapped to Account Number
203 LATERI MP-27-001-059-004/321
(Mdawta) 		1727001059NRG24201220230356734 21/12/2023 gulav bai 1727001059WL030103 gulav bai 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 gulavbai INDIA POST PAYMENTS BANK LIMITED(508528)
204 LATERI MP-27-001-059-004/343
(Mdawta) 		1727001059NRG24201220230356737 21/12/2023 mithalesh bai 1727001059WL030103 mithalesh bai 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 mithaleshbai STATE BANK OF INDIA(508548)
205 LATERI MP-27-001-059-004/413
(Mdawta) 		1727001059NRG24201220230356739 21/12/2023 jhujar singh 1727001059WL030103 jhujar singh 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 jhujarsingh CENTRAL BANK OF INDIA(607115)
206 LATERI MP-27-001-059-004/636
(Mdawta) 		1727001059NRG24201220230356740 21/12/2023 kelash bai 1727001059WL030103 kelash bai 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 kelashbai STATE BANK OF INDIA(508548)
207 LATERI MP-27-001-059-004/7-A
(Mdawta) 		1727001059NRG24201220230356742 21/12/2023 ghasiram 1727001059WL030103 ghasiram 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644691717 ghasiram STATE BANK OF INDIA(508548)
SubTotal 213486 213486
208 LATERI MP-27-001-002-001/195-D
(Unarsikala) 		1727001002NRG24211220230358030 21/12/2023 Ramshri Bai 1727001002WL030208 Ramshri Bai 00415 SBIN0030106 1326 1326 Processed 11/03/2024 644691717 RamshriBai STATE BANK OF INDIA(508548)
209 LATERI MP-27-001-002-001/198-D
(Unarsikala) 		1727001002NRG24211220230358031 21/12/2023 Rinku Bhargava 1727001002WL030208 Rinku Bhargava 00415 SBIN0030106 1326 1326 Processed 11/03/2024 644691717 RinkuBhargava FINO PAYMENTS BANK LTD(608001)
210 LATERI MP-27-001-002-001/823-A
(Unarsikala) 		1727001002NRG24211220230358046 21/12/2023 Vishnu Chorasiya 1727001002WL030208 Vishnu Chorasiya 00415 SBIN0030106 1326 1326 Processed 11/03/2024 644691717 VishnuChorasiya STATE BANK OF INDIA(508548)
211 LATERI MP-27-001-002-001/899-D
(Unarsikala) 		1727001002NRG24211220230358050 21/12/2023 Mamta Bai 1727001002WL030208 Mamta Bai 00415 SBIN0030106 1326 1326 Processed 11/03/2024 644691717 MamtaBai STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-002-001/920-B
(Unarsikala) 		1727001002NRG24211220230358055 21/12/2023 Baldheer Singh 1727001002WL030208 Baldheer Singh 00415 SBIN0030106 1326 1326 Processed 11/03/2024 644691717 BaldheerSingh STATE BANK OF INDIA(508548)
213 LATERI MP-27-001-002-001/960-B
(Unarsikala) 		1727001002NRG24211220230358060 21/12/2023 MADAN LAL 1727001002WL030208 MADAN LAL 00415 SBIN0030106 1326 1326 Processed 11/03/2024 644691717 MADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
214 LATERI MP-27-001-002-001/989-A
(Unarsikala) 		1727001002NRG24211220230358067 21/12/2023 Munesh Kushawah 1727001002WL030208 Munesh Kushawah 00415 SBIN0030106 1326 1326 Processed 11/03/2024 644691717 MuneshKushawah STATE BANK OF INDIA(508548)
SubTotal 9282 9282
215 LATERI MP-27-001-040-002/75
(Nainwas Kala) 		1727001040NRG24201220230357832 21/12/2023 Shri Mohan 1727001040WL030194 Shri Mohan 00415 SBIN0030210 1326 1326 Processed 11/03/2024 644691717 ShriMohan STATE BANK OF INDIA(508548)
216 LATERI MP-27-001-040-003/120-A
(Nainwas Kala) 		1727001040NRG24201220230357890 21/12/2023 Gyan singh 1727001040WL030200 Gyan singh 00415 SBIN0030210 1326 1326 Processed 11/03/2024 644691717 Gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
217 LATERI MP-27-001-040-003/178-A
(Nainwas Kala) 		1727001040NRG24201220230357817 21/12/2023 Krishnmohan 1727001040WL030193 Krishnmohan 00415 SBIN0030210 1326 1326 Processed 11/03/2024 644691717 Krishnmohan STATE BANK OF INDIA(508548)
218 LATERI MP-27-001-040-003/187-A
(Nainwas Kala) 		1727001040NRG24201220230357853 21/12/2023 Chandar singh 1727001040WL030197 Chandar singh 00415 SBIN0030210 1326 1326 Processed 11/03/2024 644691717 Chandarsingh STATE BANK OF INDIA(508548)
219 LATERI MP-27-001-040-003/269
(Nainwas Kala) 		1727001040NRG24201220230357854 21/12/2023 Bhupendra 1727001040WL030197 Bhupendra 00415 SBIN0030210 1326 1326 Processed 11/03/2024 644691717 Bhupendra STATE BANK OF INDIA(508548)
220 LATERI MP-27-001-040-003/368
(Nainwas Kala) 		1727001040NRG24201220230357873 21/12/2023 Dinesh 1727001040WL030199 Dinesh 00415 SBIN0030210 1326 1326 Processed 12/03/2024 644691717 Dinesh UNION BANK OF INDIA(508500)
221 LATERI MP-27-001-040-003/368
(Nainwas Kala) 		1727001040NRG24201220230357872 21/12/2023 Dinesh 1727001040WL030199 Dinesh 00415 SBIN0030210 1326 1326 Processed 11/03/2024 644691717 Dinesh STATE BANK OF INDIA(508548)
222 LATERI MP-27-001-040-003/443
(Nainwas Kala) 		1727001040NRG24201220230357874 21/12/2023 Hemraj 1727001040WL030199 Hemraj 00415 SBIN0030210 1326 1326 Processed 11/03/2024 644691717 Hemraj STATE BANK OF INDIA(508548)
223 LATERI MP-27-001-040-003/556
(Nainwas Kala) 		1727001040NRG24201220230357866 21/12/2023 Dashrath 1727001040WL030198 Dashrath 00415 SBIN0030210 1326 1326 Processed 11/03/2024 644691717 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
224 LATERI MP-27-001-040-003/605
(Nainwas Kala) 		1727001040NRG24201220230357868 21/12/2023 Premnarayan 1727001040WL030198 Premnarayan 00415 SBIN0030210 1326 1326 Processed 11/03/2024 644691717 Premnarayan STATE BANK OF INDIA(508548)
225 LATERI MP-27-001-040-003/614
(Nainwas Kala) 		1727001040NRG24201220230357834 21/12/2023 Mohar Singh 1727001040WL030194 Mohar Singh 00415 SBIN0030210 1326 1326 Rejected 11/03/2024 644691717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 LATERI MP-27-001-040-003/79
(Nainwas Kala) 		1727001040NRG24201220230357871 21/12/2023 mukesh 1727001040WL030198 mukesh 00415 SBIN0030210 1326 1326 Processed 11/03/2024 644691717 mukesh STATE BANK OF INDIA(508548)
227 LATERI MP-27-001-040-003/85
(Nainwas Kala) 		1727001040NRG24201220230357839 21/12/2023 Shivcharan 1727001040WL030195 Shivcharan 00415 SBIN0030210 1326 1326 Processed 11/03/2024 644691717 Shivcharan STATE BANK OF INDIA(508548)
228 LATERI MP-27-001-040-003/86
(Nainwas Kala) 		1727001040NRG24201220230357902 21/12/2023 raghuveer 1727001040WL030200 raghuveer 00415 SBIN0030210 1326 1326 Processed 11/03/2024 644691717 raghuveer ICICI BANK LTD(508534)
229 LATERI MP-27-001-040-003/92
(Nainwas Kala) 		1727001040NRG24201220230357852 21/12/2023 Guddi Bai 1727001040WL030196 Guddi Bai 00415 SBIN0030210 1326 1326 Processed 11/03/2024 644691717 GuddiBai STATE BANK OF INDIA(508548)
230 LATERI MP-27-001-040-003/92
(Nainwas Kala) 		1727001040NRG24201220230357851 21/12/2023 Mukesh 1727001040WL030196 Mukesh 00415 SBIN0030210 1326 1326 Processed 11/03/2024 644691717 Mukesh STATE BANK OF INDIA(508548)
SubTotal 21216 21216
231 LATERI MP-27-001-040-003/781
(Nainwas Kala) 		1727001040NRG24201220230357849 21/12/2023 MALKHAN SINGH RAJPOOT 1727001040WL030196 MALKHAN SINGH RAJPOOT 00415 SBIN0030465 1326 1326 Processed 11/03/2024 644691717 MALKHANSINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
232 LATERI MP-27-001-040-002/113
(Nainwas Kala) 		1727001040NRG24201220230357826 21/12/2023 Than Singh 1727001040WL030194 Than Singh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644691717 ThanSingh UNION BANK OF INDIA(508500)
233 LATERI MP-27-001-040-002/116
(Nainwas Kala) 		1727001040NRG24201220230357828 21/12/2023 Manulal Gurjar 1727001040WL030194 Manulal Gurjar 00468 UBIN0537349 1326 1326 Processed 11/03/2024 644691717 ManulalGurjar STATE BANK OF INDIA(508548)
234 LATERI MP-27-001-044-004/460-B
(Agarapathar) 		1727001044NRG24201220230356926 21/12/2023 Golu 1727001044WL030120 Golu 00468 UBIN0537349 2873 2873 Processed 11/03/2024 644691717 Golu STATE BANK OF INDIA(508548)
235 LATERI MP-27-001-047-001/45-A
(Semri Ahir) 		1727001047NRG24191220230356287 21/12/2023 ANIL YADAV 1727001047WL030062 ANIL YADAV 00468 UBIN0537349 1326 1326 Processed 11/03/2024 644691717 ANILYADAV PUNJAB NATIONAL BANK(508568)
236 LATERI MP-27-001-049-001/120-A
(Mundala) 		1727001049NRG24201220230356532 21/12/2023 Laxmi Bai 1727001049WL030087 Laxmi Bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644691717 LaxmiBai UNION BANK OF INDIA(508500)
237 LATERI MP-27-001-059-004/321-A
(Mdawta) 		1727001059NRG24201220230356735 21/12/2023 Priyanka bai 1727001059WL030103 Priyanka bai 00468 UBIN0537349 1326 1326 Processed 11/03/2024 644691717 Priyankabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
238 LATERI MP-27-001-002-001/907-A
(Unarsikala) 		1727001002NRG24211220230358053 21/12/2023 Dinesh Babu 1727001002WL030208 Dinesh Babu 00666 IDFB0041381 1326 1326 Processed 11/03/2024 644691717 DineshBabu CENTRAL BANK OF INDIA(607115)
239 LATERI MP-27-001-002-001/972-A
(Unarsikala) 		1727001002NRG24211220230358063 21/12/2023 Munna shah 1727001002WL030208 Munna shah 00666 IDFB0041381 1326 1326 Processed 11/03/2024 644691717 Munnashah NARMADA JHABUA GRAMIN BANK(508515)
240 LATERI MP-27-001-047-001/101-C
(Semri Ahir) 		1727001047NRG24191220230356285 21/12/2023 Rina bai 1727001047WL030062 Rina bai 00666 IDFB0041381 1326 1326 Processed 11/03/2024 644691717 Rinabai IDFC BANK LIMITED(608117)
SubTotal 3978 3978
241 LATERI MP-27-001-002-001/1001
(Unarsikala) 		1727001002NRG24211220230357988 21/12/2023 Ravindra 1727001002WL030208 Ravindra 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644691717 Aadhaar Number not Mapped to Account Number
242 LATERI MP-27-001-002-001/1002-D
(Unarsikala) 		1727001002NRG24211220230357990 21/12/2023 Shishupal 1727001002WL030208 Shishupal 00688 FINO0001001 1326 1326 Processed 11/03/2024 644691717 Shishupal STATE BANK OF INDIA(508548)
243 LATERI MP-27-001-002-001/1006-A
(Unarsikala) 		1727001002NRG24211220230357991 21/12/2023 Kallu 1727001002WL030208 Kallu 00688 FINO0001001 1326 1326 Processed 11/03/2024 644691717 Kallu STATE BANK OF INDIA(508548)
244 LATERI MP-27-001-002-001/1008-C
(Unarsikala) 		1727001002NRG24211220230357992 21/12/2023 Santosh 1727001002WL030208 Santosh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644691717 Santosh STATE BANK OF INDIA(508548)
245 LATERI MP-27-001-002-001/1008-D
(Unarsikala) 		1727001002NRG24211220230357993 21/12/2023 Batanbai 1727001002WL030208 Batanbai 00688 FINO0001001 1326 1326 Processed 11/03/2024 644691717 Batanbai STATE BANK OF INDIA(508548)
246 LATERI MP-27-001-002-001/1038-A
(Unarsikala) 		1727001002NRG24211220230357996 21/12/2023 Vishal 1727001002WL030208 Vishal 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644691717 Aadhaar Number not Mapped to Account Number
247 LATERI MP-27-001-002-001/1041-A
(Unarsikala) 		1727001002NRG24211220230357997 21/12/2023 Sandhya 1727001002WL030208 Sandhya 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644691717 Aadhaar Number not Mapped to Account Number
248 LATERI MP-27-001-002-001/1043-A
(Unarsikala) 		1727001002NRG24211220230357999 21/12/2023 Pooja 1727001002WL030208 Pooja 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644691717 Aadhaar Number not Mapped to Account Number
249 LATERI MP-27-001-002-001/1054-A
(Unarsikala) 		1727001002NRG24211220230358001 21/12/2023 Kusumbai 1727001002WL030208 Kusumbai 00688 FINO0001001 1326 1326 Processed 11/03/2024 644691717 Kusumbai STATE BANK OF INDIA(508548)
250 LATERI MP-27-001-002-001/1058-A
(Unarsikala) 		1727001002NRG24211220230358002 21/12/2023 Ajaypal 1727001002WL030208 Ajaypal 00688 FINO0001001 1326 1326 Processed 11/03/2024 644691717 Ajaypal FINO PAYMENTS BANK LTD(608001)
251 LATERI MP-27-001-002-001/1066-A
(Unarsikala) 		1727001002NRG24211220230358004 21/12/2023 Pistabai 1727001002WL030208 Pistabai 00688 FINO0001001 1326 1326 Processed 11/03/2024 644691717 Pistabai STATE BANK OF INDIA(508548)
252 LATERI MP-27-001-002-001/1069-A
(Unarsikala) 		1727001002NRG24211220230358005 21/12/2023 Sukko 1727001002WL030208 Sukko 00688 FINO0001001 1326 1326 Processed 11/03/2024 644691717 Sukko STATE BANK OF INDIA(508548)
253 LATERI MP-27-001-002-001/1070-A
(Unarsikala) 		1727001002NRG24211220230358006 21/12/2023 Binbati 1727001002WL030208 Binbati 00688 FINO0001001 1326 1326 Processed 11/03/2024 644691717 Binbati STATE BANK OF INDIA(508548)
254 LATERI MP-27-001-002-001/177-D
(Unarsikala) 		1727001002NRG24211220230358022 21/12/2023 hngfc 1727001002WL030208 hngfc 00688 FINO0001001 1326 1326 Processed 11/03/2024 644691717 hngfc STATE BANK OF INDIA(508548)
255 LATERI MP-27-001-002-001/914
(Unarsikala) 		1727001002NRG24211220230358054 21/12/2023 RAJU SHAH 1727001002WL030208 RAJU SHAH 00688 FINO0001001 1326 1326 Processed 11/03/2024 644691717 RAJUSHAH STATE BANK OF INDIA(508548)
256 LATERI MP-27-001-047-001/357-B
(Semri Ahir) 		1727001047NRG24191220230356286 21/12/2023 anil yadav 1727001047WL030062 anil yadav 00688 FINO0001001 1326 1326 Processed 11/03/2024 644691717 anilyadav STATE BANK OF INDIA(508548)
257 LATERI MP-27-001-059-004/192-C
(Mdawta) 		1727001059NRG24201220230356711 21/12/2023 Shivam 1727001059WL030102 Shivam 00688 FINO0001001 1326 1326 Processed 11/03/2024 644691717 Shivam FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
258 LATERI MP-27-001-002-001/1064-A
(Unarsikala) 		1727001002NRG24211220230358003 21/12/2023 Sitambai 1727001002WL030208 Sitambai 00688 FINO0001446 1326 1326 Processed 11/03/2024 644691717 Sitambai STATE BANK OF INDIA(508548)
259 LATERI MP-27-001-002-001/113-D
(Unarsikala) 		1727001002NRG24211220230358008 21/12/2023 Balveer 1727001002WL030208 Balveer 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644691717 Aadhaar Number not Mapped to Account Number
260 LATERI MP-27-001-002-001/115-D
(Unarsikala) 		1727001002NRG24211220230358009 21/12/2023 Gopal Ahirwar 1727001002WL030208 Gopal Ahirwar 00688 FINO0001446 1326 1326 Processed 11/03/2024 644691717 GopalAhirwar STATE BANK OF INDIA(508548)
261 LATERI MP-27-001-002-001/117-D
(Unarsikala) 		1727001002NRG24211220230358010 21/12/2023 Dheeraj Singh 1727001002WL030208 Dheeraj Singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644691717 DheerajSingh NARMADA JHABUA GRAMIN BANK(508515)
262 LATERI MP-27-001-002-001/1190
(Unarsikala) 		1727001002NRG24211220230358012 21/12/2023 Pankesh 1727001002WL030208 Pankesh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644691717 Pankesh STATE BANK OF INDIA(508548)
263 LATERI MP-27-001-002-001/1217
(Unarsikala) 		1727001002NRG24211220230358014 21/12/2023 Vijay Bai 1727001002WL030208 Vijay Bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 644691717 VijayBai STATE BANK OF INDIA(508548)
264 LATERI MP-27-001-002-001/124-D
(Unarsikala) 		1727001002NRG24211220230358015 21/12/2023 Balram Ahirwar 1727001002WL030208 Balram Ahirwar 00688 FINO0001446 1326 1326 Processed 11/03/2024 644691717 BalramAhirwar STATE BANK OF INDIA(508548)
265 LATERI MP-27-001-002-001/16-D
(Unarsikala) 		1727001002NRG24211220230358021 21/12/2023 Sonu 1727001002WL030208 Sonu 00688 FINO0001446 1326 1326 Processed 11/03/2024 644691717 Sonu STATE BANK OF INDIA(508548)
266 LATERI MP-27-001-002-001/178-D
(Unarsikala) 		1727001002NRG24211220230358023 21/12/2023 Gaurav chourasiya 1727001002WL030208 Gaurav chourasiya 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644691717 Aadhaar Number not Mapped to Account Number
267 LATERI MP-27-001-002-001/180-D
(Unarsikala) 		1727001002NRG24211220230358024 21/12/2023 Dhannal Lal Chorsiya 1727001002WL030208 Dhannal Lal Chorsiya 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644691717 Aadhaar Number not Mapped to Account Number
268 LATERI MP-27-001-002-001/181-D
(Unarsikala) 		1727001002NRG24211220230358025 21/12/2023 Janki Bai 1727001002WL030208 Janki Bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 644691717 JankiBai FINO PAYMENTS BANK LTD(608001)
269 LATERI MP-27-001-002-001/182-D
(Unarsikala) 		1727001002NRG24211220230358026 21/12/2023 Balram Chourasiya 1727001002WL030208 Balram Chourasiya 00688 FINO0001446 1326 1326 Processed 11/03/2024 644691717 BalramChourasiya STATE BANK OF INDIA(508548)
270 LATERI MP-27-001-002-001/190-D
(Unarsikala) 		1727001002NRG24211220230358028 21/12/2023 Deshraj 1727001002WL030208 Deshraj 00688 FINO0001446 1326 1326 Processed 11/03/2024 644691717 Deshraj CENTRAL BANK OF INDIA(607115)
271 LATERI MP-27-001-002-001/194-D
(Unarsikala) 		1727001002NRG24211220230358029 21/12/2023 Manish Kushwah 1727001002WL030208 Manish Kushwah 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644691717 Aadhaar Number not Mapped to Account Number
272 LATERI MP-27-001-002-001/199-D
(Unarsikala) 		1727001002NRG24211220230358032 21/12/2023 Rambharosa 1727001002WL030208 Rambharosa 00688 FINO0001446 1326 1326 Processed 11/03/2024 644691717 Rambharosa FINO PAYMENTS BANK LTD(608001)
273 LATERI MP-27-001-002-001/200-D
(Unarsikala) 		1727001002NRG24211220230358033 21/12/2023 Ravindra Yadav 1727001002WL030208 Ravindra Yadav 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644691717 Aadhaar Number not Mapped to Account Number
274 LATERI MP-27-001-002-001/201-D
(Unarsikala) 		1727001002NRG24211220230358034 21/12/2023 Damodar Singh 1727001002WL030208 Damodar Singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644691717 Aadhaar Number not Mapped to Account Number
275 LATERI MP-27-001-002-001/27-D
(Unarsikala) 		1727001002NRG24211220230358035 21/12/2023 Halki Bai 1727001002WL030208 Halki Bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 644691717 HalkiBai STATE BANK OF INDIA(508548)
276 LATERI MP-27-001-002-001/29-D
(Unarsikala) 		1727001002NRG24211220230358036 21/12/2023 Magan bai 1727001002WL030208 Magan bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 644691717 Maganbai STATE BANK OF INDIA(508548)
277 LATERI MP-27-001-002-001/299-D
(Unarsikala) 		1727001002NRG24211220230358037 21/12/2023 Ranjeetabai 1727001002WL030208 Ranjeetabai 00688 FINO0001446 1326 1326 Processed 11/03/2024 644691717 Ranjeetabai MADHYANCHAL GRAMIN BANK(607232)
278 LATERI MP-27-001-002-001/36-D
(Unarsikala) 		1727001002NRG24211220230358039 21/12/2023 Ram Dayal 1727001002WL030208 Ram Dayal 00688 FINO0001446 1326 1326 Processed 11/03/2024 644691717 RamDayal CENTRAL BANK OF INDIA(607115)
279 LATERI MP-27-001-002-001/451
(Unarsikala) 		1727001002NRG24211220230358042 21/12/2023 raj kumar 1727001002WL030208 raj kumar 00688 FINO0001446 1326 1326 Processed 11/03/2024 644691717 rajkumar STATE BANK OF INDIA(508548)
280 LATERI MP-27-001-002-001/6-D
(Unarsikala) 		1727001002NRG24211220230358043 21/12/2023 Rambharosa 1727001002WL030208 Rambharosa 00688 FINO0001446 1326 1326 Processed 11/03/2024 644691717 Rambharosa INDIA POST PAYMENTS BANK LIMITED(508528)
281 LATERI MP-27-001-007-003/12-A
(Narayanpurkala) 		1727001007NRG24191220230356399 21/12/2023 dhanraj 1727001007WL030073 dhanraj 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644691717 Aadhaar Number not Mapped to Account Number
282 LATERI MP-27-001-015-001/201-A
(kherkhedikhurd) 		1727001015NRG24201220230357496 21/12/2023 Kumkum Bai 1727001015WL030166 Kumkum Bai 00688 FINO0001446 3094 3094 Rejected 12/03/2024 644691717 Aadhaar Number not Mapped to Account Number
283 LATERI MP-27-001-015-001/202-A
(kherkhedikhurd) 		1727001015NRG24201220230357497 21/12/2023 Paras Rohely 1727001015WL030166 Paras Rohely 00688 FINO0001446 3094 3094 Processed 11/03/2024 644691717 ParasRohely CENTRAL BANK OF INDIA(607115)
284 LATERI MP-27-001-015-001/205-A
(kherkhedikhurd) 		1727001015NRG24201220230357498 21/12/2023 Kamna Jadon 1727001015WL030166 Kamna Jadon 00688 FINO0001446 3094 3094 Rejected 12/03/2024 644691717 Aadhaar Number not Mapped to Account Number
285 LATERI MP-27-001-040-003/732
(Nainwas Kala) 		1727001040NRG24201220230357896 21/12/2023 Varsha Bai 1727001040WL030200 Varsha Bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 644691717 VarshaBai FINO PAYMENTS BANK LTD(608001)
286 LATERI MP-27-001-044-001/193-B
(Agarapathar) 		1727001044NRG24201220230356918 21/12/2023 toran 1727001044WL030120 toran 00688 FINO0001446 2873 2873 Processed 11/03/2024 644691717 toran PUNJAB NATIONAL BANK(508568)
287 LATERI MP-27-001-047-001/402-B
(Semri Ahir) 		1727001047NRG24191220230356317 21/12/2023 putri bai 1727001047WL030065 putri bai 00688 FINO0001446 663 663 Rejected 12/03/2024 644691717 Aadhaar Number not Mapped to Account Number
288 LATERI MP-27-001-047-001/568-B
(Semri Ahir) 		1727001047NRG24191220230356319 21/12/2023 Lekharaj yadav 1727001047WL030065 Lekharaj yadav 00688 FINO0001446 663 663 Rejected 12/03/2024 644691717 Aadhaar Number not Mapped to Account Number
289 LATERI MP-27-001-047-001/670-B
(Semri Ahir) 		1727001047NRG24191220230356282 21/12/2023 Khilan Singh Yadav 1727001047WL030061 Khilan Singh Yadav 00688 FINO0001446 1105 1105 Processed 11/03/2024 644691717 KhilanSinghYadav FINO PAYMENTS BANK LTD(608001)
290 LATERI MP-27-001-047-001/670-B
(Semri Ahir) 		1727001047NRG24191220230356283 21/12/2023 Rachana Bai 1727001047WL030061 Rachana Bai 00688 FINO0001446 1105 1105 Processed 12/03/2024 644691717 RachanaBai UNION BANK OF INDIA(508500)
291 LATERI MP-27-001-049-001/301-B
(Mundala) 		1727001049NRG24201220230356542 21/12/2023 Gopal singh rajpoot 1727001049WL030087 Gopal singh rajpoot 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644691717 Aadhaar Number not Mapped to Account Number
292 LATERI MP-27-001-049-001/304-D
(Mundala) 		1727001049NRG24201220230356545 21/12/2023 basanti bai 1727001049WL030087 basanti bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 644691717 basantibai STATE BANK OF INDIA(508548)
293 LATERI MP-27-001-049-001/305-A
(Mundala) 		1727001049NRG24201220230356546 21/12/2023 Lal singh 1727001049WL030087 Lal singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644691717 Lalsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
294 LATERI MP-27-001-049-001/505-B
(Mundala) 		1727001049NRG24201220230356561 21/12/2023 rachana rajpoot 1727001049WL030087 rachana rajpoot 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644691717 Aadhaar Number not Mapped to Account Number
295 LATERI MP-27-001-049-001/815
(Mundala) 		1727001049NRG24201220230356525 21/12/2023 Rakesh sen 1727001049WL030086 Rakesh sen 00688 FINO0001446 2431 2431 Processed 12/03/2024 644691717 Rakeshsen UNION BANK OF INDIA(508500)
296 LATERI MP-27-001-049-003/502-D
(Mundala) 		1727001049NRG24201220230356563 21/12/2023 sunita bai 1727001049WL030087 sunita bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 644691717 sunitabai STATE BANK OF INDIA(508548)
297 LATERI MP-27-001-059-004/176-A
(Mdawta) 		1727001059NRG24201220230356709 21/12/2023 shri Mohan meena 1727001059WL030102 shri Mohan meena 00688 FINO0001446 1326 1326 Processed 11/03/2024 644691717 shriMohanmeena INDIA POST PAYMENTS BANK LIMITED(508528)
298 LATERI MP-27-001-059-004/2-B
(Mdawta) 		1727001059NRG24201220230356726 21/12/2023 Urmila 1727001059WL030103 Urmila 00688 FINO0001446 1326 1326 Processed 11/03/2024 644691717 Urmila FINO PAYMENTS BANK LTD(608001)
299 LATERI MP-27-001-059-004/21-A
(Mdawta) 		1727001059NRG24201220230356714 21/12/2023 Diman singh 1727001059WL030102 Diman singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644691717 Dimansingh FINO PAYMENTS BANK LTD(608001)
300 LATERI MP-27-001-059-004/21-B
(Mdawta) 		1727001059NRG24201220230356715 21/12/2023 puran singh 1727001059WL030102 puran singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644691717 Aadhaar Number not Mapped to Account Number
301 LATERI MP-27-001-059-004/21-D
(Mdawta) 		1727001059NRG24201220230356716 21/12/2023 Abhisek Meena 1727001059WL030102 Abhisek Meena 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644691717 Aadhaar Number not Mapped to Account Number
302 LATERI MP-27-001-059-004/22-B
(Mdawta) 		1727001059NRG24201220230356720 21/12/2023 Makhan singh 1727001059WL030102 Makhan singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644691717 Makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
303 LATERI MP-27-001-059-004/24-A
(Mdawta) 		1727001059NRG24201220230356727 21/12/2023 Mohan Singh Bheel 1727001059WL030103 Mohan Singh Bheel 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644691717 Aadhaar Number not Mapped to Account Number
304 LATERI MP-27-001-059-004/291-A
(Mdawta) 		1727001059NRG24201220230356730 21/12/2023 arvindr meena 1727001059WL030103 arvindr meena 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644691717 Aadhaar Number not Mapped to Account Number
305 LATERI MP-27-001-059-004/30-A
(Mdawta) 		1727001059NRG24201220230356731 21/12/2023 dinesh singh 1727001059WL030103 dinesh singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644691717 Aadhaar Number not Mapped to Account Number
306 LATERI MP-27-001-059-004/64-B
(Mdawta) 		1727001059NRG24201220230356741 21/12/2023 shanti bai 1727001059WL030103 shanti bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 644691717 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71383 71383
307 LATERI MP-27-001-040-003/781
(Nainwas Kala) 		1727001040NRG24201220230357850 21/12/2023 Maan Kunmar 1727001040WL030196 Maan Kunmar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644691717 MaanKunmar INDIA POST PAYMENTS BANK LIMITED(508528)
308 LATERI MP-27-001-040-003/784
(Nainwas Kala) 		1727001040NRG24201220230357887 21/12/2023 Gourav Bairagi 1727001040WL030199 Gourav Bairagi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644691717 GouravBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
309 LATERI MP-27-001-040-003/784
(Nainwas Kala) 		1727001040NRG24201220230357888 21/12/2023 Nikita Bairagi 1727001040WL030199 Nikita Bairagi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644691717 NikitaBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
310 LATERI MP-27-001-040-003/787
(Nainwas Kala) 		1727001040NRG24201220230357900 21/12/2023 Adesh Bai 1727001040WL030200 Adesh Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644691717 AdeshBai INDIA POST PAYMENTS BANK LIMITED(508528)
311 LATERI MP-27-001-044-001/89-D
(Agarapathar) 		1727001044NRG24201220230356923 21/12/2023 Prem bai 1727001044WL030120 Prem bai 00691 IPOS0000001 2873 2873 Rejected 12/03/2024 644691717 Aadhaar Number not Mapped to Account Number
312 LATERI MP-27-001-059-004/4-C
(Mdawta) 		1727001059NRG24201220230356738 21/12/2023 Nena Bai 1727001059WL030103 Nena Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644691717 NenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
313 LATERI MP-27-001-047-001/594-A
(Semri Ahir) 		1727001047NRG24191220230356288 21/12/2023 MAJBUT SINGH 1727001047WL030062 MAJBUT SINGH 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644691717 MAJBUTSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 442000 442000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_211223APB_FTO_401364 AXIS BANK UTIB0004299 Sironj 3094
2 LATERI MP1727001_211223APB_FTO_401364 Bank of India BKID0009000 BHOPAL 3978
3 LATERI MP1727001_211223APB_FTO_401364 Central Bank Of India CBIN0282216 ANANDPUR 29835
4 LATERI MP1727001_211223APB_FTO_401364 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 4199
5 LATERI MP1727001_211223APB_FTO_401364 Punjab National Bank PUNB0635500 LATERI 12155
6 LATERI MP1727001_211223APB_FTO_401364 State Bank of India SBIN0006190 MANDIDEEP 1326
7 LATERI MP1727001_211223APB_FTO_401364 State Bank of India SBIN0010821 LATERI 17238
8 LATERI MP1727001_211223APB_FTO_401364 State Bank of India SBIN0010848 ARON 5304
9 LATERI MP1727001_211223APB_FTO_401364 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
10 LATERI MP1727001_211223APB_FTO_401364 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 213486
11 LATERI MP1727001_211223APB_FTO_401364 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 9282
12 LATERI MP1727001_211223APB_FTO_401364 State Bank of India SBIN0030210 MURWAS 21216
13 LATERI MP1727001_211223APB_FTO_401364 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
14 LATERI MP1727001_211223APB_FTO_401364 Union Bank of India UBIN0537349 SIRONJ 9503
15 LATERI MP1727001_211223APB_FTO_401364 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3978
16 LATERI MP1727001_211223APB_FTO_401364 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22542
17 LATERI MP1727001_211223APB_FTO_401364 Fino Payments Bank Ltd FINO0001446 MP RO 71383
18 LATERI MP1727001_211223APB_FTO_401364 India Post Payments Bank IPOS0000001 Ashoknagar 2873
19 LATERI MP1727001_211223APB_FTO_401364 India Post Payments Bank IPOS0000001 Vidisha 6630
20 LATERI MP1727001_211223APB_FTO_401364 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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