Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:32:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_191023APB_FTO_325483
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-27-001-004-006/200
(Jarsena) 		1727001000NRG24191020230265328 19/10/2023 Ramkumar 1727001WL022831 Ramkumar 00032 UTIB0003937 1547 1547 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
2 LATERI MP-27-001-004-006/301
(Jarsena) 		1727001000NRG24191020230265338 19/10/2023 Chain singh 1727001WL022831 Chain singh 00032 UTIB0003937 1547 1547 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 3094 3094
3 LATERI MP-27-001-009-001/133
(Mahoti) 		1727001009NRG24191020230265043 19/10/2023 jamnalal 1727001009WL022790 jamnalal 00089 CBIN0282216 1105 1105 Processed 08/11/2023 286880600 jamnalal STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-009-001/244-A
(Mahoti) 		1727001009NRG24191020230265044 19/10/2023 Ramgopal 1727001009WL022790 Ramgopal 00089 CBIN0282216 1105 1105 Processed 08/11/2023 286880600 Ramgopal FINO PAYMENTS BANK LTD(608001)
5 LATERI MP-27-001-009-001/310
(Mahoti) 		1727001009NRG24191020230265049 19/10/2023 bharat meena 1727001009WL022790 bharat meena 00089 CBIN0282216 1105 1105 Processed 08/11/2023 286880600 bharatmeena INDIA POST PAYMENTS BANK LIMITED(508528)
6 LATERI MP-27-001-009-001/530
(Mahoti) 		1727001009NRG24191020230265059 19/10/2023 Pawan Dhakad 1727001009WL022790 Pawan Dhakad 00089 CBIN0282216 1105 1105 Processed 08/11/2023 286880600 PawanDhakad STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-009-001/572
(Mahoti) 		1727001009NRG24191020230265060 19/10/2023 Narayan Singh 1727001009WL022790 Narayan Singh 00089 CBIN0282216 1105 1105 Processed 08/11/2023 286880600 NarayanSingh CENTRAL BANK OF INDIA(607115)
8 LATERI MP-27-001-009-001/680
(Mahoti) 		1727001009NRG24191020230264989 19/10/2023 Raju Kurmi 1727001009WL022789 Raju Kurmi 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286880600 RajuKurmi FINO PAYMENTS BANK LTD(608001)
9 LATERI MP-27-001-009-001/751
(Mahoti) 		1727001009NRG24191020230265002 19/10/2023 Rodelal 1727001009WL022789 Rodelal 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286880600 Rodelal CENTRAL BANK OF INDIA(607115)
10 LATERI MP-27-001-009-001/772
(Mahoti) 		1727001009NRG24191020230265006 19/10/2023 Om Prakesh 1727001009WL022789 Om Prakesh 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286880600 OmPrakesh NARMADA JHABUA GRAMIN BANK(508515)
11 LATERI MP-27-001-009-001/776
(Mahoti) 		1727001009NRG24191020230265007 19/10/2023 Phool Singh Prajapati 1727001009WL022789 Phool Singh Prajapati 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286880600 PhoolSinghPrajapati FINO PAYMENTS BANK LTD(608001)
12 LATERI MP-27-001-009-001/902
(Mahoti) 		1727001009NRG24191020230265025 19/10/2023 Surdeep Vishvkarma 1727001009WL022789 Surdeep Vishvkarma 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286880600 SurdeepVishvkarma CENTRAL BANK OF INDIA(607115)
13 LATERI MP-27-001-009-001/904
(Mahoti) 		1727001009NRG24191020230265026 19/10/2023 Jagdeesh meena 1727001009WL022789 Jagdeesh meena 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286880600 Jagdeeshmeena ICICI BANK LTD(508534)
14 LATERI MP-27-001-009-001/905
(Mahoti) 		1727001009NRG24191020230265027 19/10/2023 Neeraj sahu 1727001009WL022789 Neeraj sahu 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286880600 Neerajsahu FINO PAYMENTS BANK LTD(608001)
15 LATERI MP-27-001-009-001/912
(Mahoti) 		1727001009NRG24191020230265031 19/10/2023 Mithun Dhakad 1727001009WL022789 Mithun Dhakad 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286880600 MithunDhakad STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-009-001/916
(Mahoti) 		1727001009NRG24191020230265033 19/10/2023 Dharmendra Prajapati 1727001009WL022789 Dharmendra Prajapati 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286880600 DharmendraPrajapati CENTRAL BANK OF INDIA(607115)
17 LATERI MP-27-001-009-001/939
(Mahoti) 		1727001009NRG24191020230265039 19/10/2023 Chotu Chotu 1727001009WL022789 Chotu Chotu 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286880600 ChotuChotu FINO PAYMENTS BANK LTD(608001)
18 LATERI MP-27-001-009-001/941
(Mahoti) 		1727001009NRG24191020230265040 19/10/2023 Devendra Sahu 1727001009WL022789 Devendra Sahu 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286880600 DevendraSahu ICICI BANK LTD(508534)
19 LATERI MP-27-001-009-001/942
(Mahoti) 		1727001009NRG24191020230265061 19/10/2023 Kallu Kurmi 1727001009WL022790 Kallu Kurmi 00089 CBIN0282216 1105 1105 Processed 08/11/2023 286880600 KalluKurmi STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-009-001/944
(Mahoti) 		1727001009NRG24191020230265063 19/10/2023 Nirbhay Gurjar 1727001009WL022790 Nirbhay Gurjar 00089 CBIN0282216 1105 1105 Processed 08/11/2023 286880600 NirbhayGurjar FINO PAYMENTS BANK LTD(608001)
21 LATERI MP-27-001-009-001/946
(Mahoti) 		1727001009NRG24191020230265065 19/10/2023 Vivek Gurjar 1727001009WL022790 Vivek Gurjar 00089 CBIN0282216 1105 1105 Processed 08/11/2023 286880600 VivekGurjar FINO PAYMENTS BANK LTD(608001)
22 LATERI MP-27-001-009-002/20-A
(Mahoti) 		1727001009NRG24191020230265076 19/10/2023 Laxman Singh 1727001009WL022790 Laxman Singh 00089 CBIN0282216 1105 1105 Processed 08/11/2023 286880600 LaxmanSingh CENTRAL BANK OF INDIA(607115)
23 LATERI MP-27-001-013-002/127
(Motipur) 		1727001000NRG24191020230265342 19/10/2023 Krishna Bai 1727001WL022833 Krishna Bai 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286880600 KrishnaBai CENTRAL BANK OF INDIA(607115)
24 LATERI MP-27-001-013-002/171-A
(Motipur) 		1727001000NRG24191020230265343 19/10/2023 Prema 1727001WL022833 Prema 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286880600 Prema CENTRAL BANK OF INDIA(607115)
25 LATERI MP-27-001-013-002/171-A
(Motipur) 		1727001000NRG24191020230265344 19/10/2023 sarju bai 1727001WL022833 sarju bai 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286880600 sarjubai CENTRAL BANK OF INDIA(607115)
26 LATERI MP-27-001-013-002/171-B
(Motipur) 		1727001000NRG24191020230265345 19/10/2023 Jitendra 1727001WL022833 Jitendra 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286880600 Jitendra CENTRAL BANK OF INDIA(607115)
27 LATERI MP-27-001-013-002/211
(Motipur) 		1727001000NRG24191020230265347 19/10/2023 halki bai 1727001WL022833 halki bai 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286880600 halkibai CENTRAL BANK OF INDIA(607115)
28 LATERI MP-27-001-013-002/211
(Motipur) 		1727001000NRG24191020230265346 19/10/2023 Ramesh 1727001WL022833 Ramesh 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286880600 Ramesh CENTRAL BANK OF INDIA(607115)
29 LATERI MP-27-001-013-002/211-A
(Motipur) 		1727001000NRG24191020230265349 19/10/2023 Anita Prajapati 1727001WL022833 Anita Prajapati 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286880600 AnitaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
30 LATERI MP-27-001-013-002/295
(Motipur) 		1727001000NRG24191020230265352 19/10/2023 shanti bai 1727001WL022833 shanti bai 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286880600 shantibai CENTRAL BANK OF INDIA(607115)
31 LATERI MP-27-001-013-002/357
(Motipur) 		1727001000NRG24191020230265353 19/10/2023 vinod 1727001WL022833 vinod 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286880600 vinod CENTRAL BANK OF INDIA(607115)
32 LATERI MP-27-001-013-002/375-A
(Motipur) 		1727001000NRG24191020230265354 19/10/2023 Laxman 1727001WL022833 Laxman 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286880600 Laxman CENTRAL BANK OF INDIA(607115)
33 LATERI MP-27-001-013-002/54-A
(Motipur) 		1727001000NRG24191020230265355 19/10/2023 Balram 1727001WL022833 Balram 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286880600 Balram PUNJAB NATIONAL BANK(508568)
34 LATERI MP-27-001-013-002/55
(Motipur) 		1727001000NRG24191020230265358 19/10/2023 laljiram 1727001WL022833 laljiram 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286880600 laljiram CENTRAL BANK OF INDIA(607115)
35 LATERI MP-27-001-013-002/573-A
(Motipur) 		1727001000NRG24191020230265359 19/10/2023 Sodan singh 1727001WL022833 Sodan singh 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286880600 Sodansingh CENTRAL BANK OF INDIA(607115)
36 LATERI MP-27-001-014-001/115-A
(Wapcha) 		1727001014NRG24191020230264458 19/10/2023 Rameshvar 1727001014WL022739 Rameshvar 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286880600 Rameshvar NARMADA JHABUA GRAMIN BANK(508515)
37 LATERI MP-27-001-014-001/122-A
(Wapcha) 		1727001014NRG24191020230264460 19/10/2023 narana singj 1727001014WL022739 narana singj 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286880600 naranasingj CENTRAL BANK OF INDIA(607115)
38 LATERI MP-27-001-014-001/123-A
(Wapcha) 		1727001014NRG24191020230264461 19/10/2023 Danis 1727001014WL022739 Danis 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286880600 Danis CENTRAL BANK OF INDIA(607115)
39 LATERI MP-27-001-014-001/126-A
(Wapcha) 		1727001014NRG24191020230264464 19/10/2023 Papee 1727001014WL022739 Papee 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286880600 Papee CENTRAL BANK OF INDIA(607115)
40 LATERI MP-27-001-014-001/127-A
(Wapcha) 		1727001014NRG24191020230264465 19/10/2023 Khaptan 1727001014WL022739 Khaptan 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286880600 Khaptan CENTRAL BANK OF INDIA(607115)
41 LATERI MP-27-001-014-001/127-A
(Wapcha) 		1727001014NRG24191020230264466 19/10/2023 Parmad 1727001014WL022739 Parmad 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286880600 Parmad CENTRAL BANK OF INDIA(607115)
42 LATERI MP-27-001-014-001/128-A
(Wapcha) 		1727001014NRG24191020230264467 19/10/2023 PArnsingh 1727001014WL022739 PArnsingh 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286880600 PArnsingh STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-014-001/144
(Wapcha) 		1727001014NRG24191020230264477 19/10/2023 kapooribai 1727001014WL022740 kapooribai 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286880600 kapooribai CENTRAL BANK OF INDIA(607115)
44 LATERI MP-27-001-014-001/151
(Wapcha) 		1727001014NRG24191020230264478 19/10/2023 ramswroop 1727001014WL022740 ramswroop 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286880600 ramswroop STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-014-001/152
(Wapcha) 		1727001014NRG24191020230264479 19/10/2023 dhanram 1727001014WL022740 dhanram 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286880600 dhanram CENTRAL BANK OF INDIA(607115)
46 LATERI MP-27-001-014-001/152-A
(Wapcha) 		1727001014NRG24191020230264480 19/10/2023 Jagdeesh 1727001014WL022740 Jagdeesh 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286880600 Jagdeesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
47 LATERI MP-27-001-014-001/26-A
(Wapcha) 		1727001014NRG24191020230264482 19/10/2023 beeran singh 1727001014WL022740 beeran singh 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286880600 beeransingh CENTRAL BANK OF INDIA(607115)
48 LATERI MP-27-001-014-001/41-A
(Wapcha) 		1727001014NRG24191020230264483 19/10/2023 Chandan 1727001014WL022740 Chandan 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286880600 Chandan STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-014-001/41-A
(Wapcha) 		1727001014NRG24191020230264484 19/10/2023 Mani 1727001014WL022740 Mani 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286880600 Mani CENTRAL BANK OF INDIA(607115)
50 LATERI MP-27-001-014-001/43-A
(Wapcha) 		1727001014NRG24191020230264485 19/10/2023 ramsa 1727001014WL022740 ramsa 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286880600 ramsa STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-014-001/79-A
(Wapcha) 		1727001014NRG24191020230264487 19/10/2023 raghunath 1727001014WL022740 raghunath 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286880600 raghunath JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
52 LATERI MP-27-001-014-001/86-A
(Wapcha) 		1727001014NRG24191020230264490 19/10/2023 Kusum bai 1727001014WL022740 Kusum bai 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286880600 Kusumbai CENTRAL BANK OF INDIA(607115)
53 LATERI MP-27-001-014-003/161-C
(Wapcha) 		1727001014NRG24191020230264498 19/10/2023 Dharmandar 1727001014WL022741 Dharmandar 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286880600 Dharmandar CENTRAL BANK OF INDIA(607115)
54 LATERI MP-27-001-014-003/169
(Wapcha) 		1727001014NRG24191020230264500 19/10/2023 rajesh 1727001014WL022741 rajesh 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286880600 rajesh CENTRAL BANK OF INDIA(607115)
55 LATERI MP-27-001-014-003/191-A
(Wapcha) 		1727001014NRG24191020230264506 19/10/2023 Omvati 1727001014WL022741 Omvati 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286880600 Omvati CENTRAL BANK OF INDIA(607115)
56 LATERI MP-27-001-014-003/195
(Wapcha) 		1727001014NRG24191020230264507 19/10/2023 chandan singha 1727001014WL022741 chandan singha 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286880600 chandansingha STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-014-003/257-A
(Wapcha) 		1727001014NRG24191020230264516 19/10/2023 Ratan lal 1727001014WL022741 Ratan lal 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286880600 Ratanlal CENTRAL BANK OF INDIA(607115)
58 LATERI MP-27-001-020-001/417
(Parwariya) 		1727001020NRG24191020230264568 19/10/2023 rekha 1727001020WL022748 rekha 00089 CBIN0282216 1105 1105 Processed 08/11/2023 286880600 rekha FINO PAYMENTS BANK LTD(608001)
SubTotal 72046 72046
59 LATERI MP-27-001-025-001/653-D
(Mahaban) 		1727001025NRG24171020230261300 19/10/2023 Banti 1727001025WL022439 Banti 00354 PUNB0635500 1326 1326 Processed 08/11/2023 286880600 Banti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 LATERI MP-27-001-009-001/340
(Mahoti) 		1727001009NRG24191020230265054 19/10/2023 jasman 1727001009WL022790 jasman 00415 SBIN0010821 1105 1105 Processed 08/11/2023 286880600 jasman STATE BANK OF INDIA(508548)
SubTotal 1105 1105
61 LATERI MP-27-001-014-001/86-A
(Wapcha) 		1727001014NRG24191020230264489 19/10/2023 jasmat 1727001014WL022740 jasmat 00415 SBIN0010823 1326 1326 Processed 08/11/2023 286880600 jasmat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
62 LATERI MP-27-001-009-001/-602-B
(Mahoti) 		1727001009NRG24191020230265041 19/10/2023 Haricharan Sharma 1727001009WL022790 Haricharan Sharma 00415 SBIN0030079 1105 1105 Processed 08/11/2023 286880600 HaricharanSharma FINO PAYMENTS BANK LTD(608001)
63 LATERI MP-27-001-009-001/10-A
(Mahoti) 		1727001009NRG24191020230265042 19/10/2023 pyarelal 1727001009WL022790 pyarelal 00415 SBIN0030079 1105 1105 Processed 08/11/2023 286880600 pyarelal STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-009-001/272-A
(Mahoti) 		1727001009NRG24191020230265046 19/10/2023 rukmani bai 1727001009WL022790 rukmani bai 00415 SBIN0030079 1105 1105 Processed 08/11/2023 286880600 rukmanibai STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-009-001/272-A
(Mahoti) 		1727001009NRG24191020230265045 19/10/2023 shrikishn 1727001009WL022790 shrikishn 00415 SBIN0030079 1105 1105 Processed 08/11/2023 286880600 shrikishn CENTRAL BANK OF INDIA(607115)
66 LATERI MP-27-001-009-001/289
(Mahoti) 		1727001009NRG24191020230265047 19/10/2023 bhaiyalal 1727001009WL022790 bhaiyalal 00415 SBIN0030079 1105 1105 Processed 08/11/2023 286880600 bhaiyalal STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-009-001/306
(Mahoti) 		1727001009NRG24191020230265048 19/10/2023 mohan sahu 1727001009WL022790 mohan sahu 00415 SBIN0030079 1105 1105 Processed 08/11/2023 286880600 mohansahu STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-009-001/316
(Mahoti) 		1727001009NRG24191020230265050 19/10/2023 arvind 1727001009WL022790 arvind 00415 SBIN0030079 1105 1105 Processed 08/11/2023 286880600 arvind STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-009-001/335-A
(Mahoti) 		1727001009NRG24191020230265051 19/10/2023 raju 1727001009WL022790 raju 00415 SBIN0030079 1105 1105 Processed 08/11/2023 286880600 raju STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-009-001/336
(Mahoti) 		1727001009NRG24191020230265052 19/10/2023 ramkrishn sen 1727001009WL022790 ramkrishn sen 00415 SBIN0030079 1105 1105 Processed 08/11/2023 286880600 ramkrishnsen STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-009-001/337-A
(Mahoti) 		1727001009NRG24191020230265053 19/10/2023 bheyalal 1727001009WL022790 bheyalal 00415 SBIN0030079 1105 1105 Processed 08/11/2023 286880600 bheyalal STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-009-001/359
(Mahoti) 		1727001009NRG24191020230265055 19/10/2023 Kallu sahu 1727001009WL022790 Kallu sahu 00415 SBIN0030079 1105 1105 Processed 08/11/2023 286880600 Kallusahu STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-009-001/516
(Mahoti) 		1727001009NRG24191020230265056 19/10/2023 Prakash kushwah 1727001009WL022790 Prakash kushwah 00415 SBIN0030079 1105 1105 Processed 08/11/2023 286880600 Prakashkushwah STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-009-001/516
(Mahoti) 		1727001009NRG24191020230265057 19/10/2023 shimla bai kushwah 1727001009WL022790 shimla bai kushwah 00415 SBIN0030079 1105 1105 Processed 08/11/2023 286880600 shimlabaikushwah STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-009-001/519
(Mahoti) 		1727001009NRG24191020230265058 19/10/2023 Harinarayan sahu 1727001009WL022790 Harinarayan sahu 00415 SBIN0030079 1105 1105 Processed 08/11/2023 286880600 Harinarayansahu STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-009-001/659
(Mahoti) 		1727001009NRG24191020230264986 19/10/2023 neelesh Ahirwar 1727001009WL022789 neelesh Ahirwar 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 neeleshAhirwar STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-009-001/663
(Mahoti) 		1727001009NRG24191020230264987 19/10/2023 Pahalvan prajapati 1727001009WL022789 Pahalvan prajapati 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 Pahalvanprajapati STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-009-001/676
(Mahoti) 		1727001009NRG24191020230264988 19/10/2023 Priti Bai Namdev 1727001009WL022789 Priti Bai Namdev 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 PritiBaiNamdev ICICI BANK LTD(508534)
79 LATERI MP-27-001-009-001/682
(Mahoti) 		1727001009NRG24191020230264990 19/10/2023 Lallu Singh Kevat 1727001009WL022789 Lallu Singh Kevat 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 LalluSinghKevat STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-009-001/707
(Mahoti) 		1727001009NRG24191020230264992 19/10/2023 Pista Bai Sahu 1727001009WL022789 Pista Bai Sahu 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 PistaBaiSahu STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-009-001/718
(Mahoti) 		1727001009NRG24191020230264996 19/10/2023 Imran Ali 1727001009WL022789 Imran Ali 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 ImranAli ICICI BANK LTD(508534)
82 LATERI MP-27-001-009-001/727
(Mahoti) 		1727001009NRG24191020230264998 19/10/2023 Pramod Kurmi 1727001009WL022789 Pramod Kurmi 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 PramodKurmi STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-009-001/747
(Mahoti) 		1727001009NRG24191020230265001 19/10/2023 Ram Bharosha Meena 1727001009WL022789 Ram Bharosha Meena 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 RamBharoshaMeena STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-009-001/752
(Mahoti) 		1727001009NRG24191020230265003 19/10/2023 Chironjilal 1727001009WL022789 Chironjilal 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 Chironjilal FINO PAYMENTS BANK LTD(608001)
85 LATERI MP-27-001-009-001/764
(Mahoti) 		1727001009NRG24191020230265004 19/10/2023 Batenlal Prajapati 1727001009WL022789 Batenlal Prajapati 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 BatenlalPrajapati STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-009-001/770
(Mahoti) 		1727001009NRG24191020230265005 19/10/2023 Balveer Singh Gurjar 1727001009WL022789 Balveer Singh Gurjar 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 BalveerSinghGurjar FINO PAYMENTS BANK LTD(608001)
87 LATERI MP-27-001-009-001/819
(Mahoti) 		1727001009NRG24191020230265018 19/10/2023 Tofan Singh 1727001009WL022789 Tofan Singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 TofanSingh STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-009-001/827
(Mahoti) 		1727001009NRG24191020230265019 19/10/2023 Raghuveer singh Prajapati 1727001009WL022789 Raghuveer singh Prajapati 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 RaghuveersinghPrajapati STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-009-001/845
(Mahoti) 		1727001009NRG24191020230265021 19/10/2023 Rambharosha 1727001009WL022789 Rambharosha 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 Rambharosha STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-009-001/906
(Mahoti) 		1727001009NRG24191020230265028 19/10/2023 Shivkumar Namdev 1727001009WL022789 Shivkumar Namdev 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 ShivkumarNamdev STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-009-001/910
(Mahoti) 		1727001009NRG24191020230265030 19/10/2023 Jitendra malviya 1727001009WL022789 Jitendra malviya 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 Jitendramalviya STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-013-002/211
(Motipur) 		1727001000NRG24191020230265348 19/10/2023 Dharmendra 1727001WL022833 Dharmendra 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 Dharmendra STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-013-002/287-B
(Motipur) 		1727001000NRG24191020230265351 19/10/2023 RAVI 1727001WL022833 RAVI 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 RAVI STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-014-001/125
(Wapcha) 		1727001014NRG24191020230264462 19/10/2023 kalyan singh 1727001014WL022739 kalyan singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 kalyansingh FINO PAYMENTS BANK LTD(608001)
95 LATERI MP-27-001-014-001/133
(Wapcha) 		1727001014NRG24191020230264470 19/10/2023 ashukha 1727001014WL022739 ashukha 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 ashukha JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
96 LATERI MP-27-001-014-001/144
(Wapcha) 		1727001014NRG24191020230264476 19/10/2023 bhogiram 1727001014WL022740 bhogiram 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 bhogiram STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-014-001/145-A
(Wapcha) 		1727001014NRG24191020230264473 19/10/2023 Lampi 1727001014WL022739 Lampi 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 Lampi STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-014-001/149
(Wapcha) 		1727001014NRG24191020230264475 19/10/2023 bateebai 1727001014WL022739 bateebai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 bateebai STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-014-001/149
(Wapcha) 		1727001014NRG24191020230264474 19/10/2023 maneeram 1727001014WL022739 maneeram 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 maneeram CENTRAL BANK OF INDIA(607115)
100 LATERI MP-27-001-014-001/78-A
(Wapcha) 		1727001014NRG24191020230264486 19/10/2023 bhojra 1727001014WL022740 bhojra 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 bhojra STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-014-001/79-A
(Wapcha) 		1727001014NRG24191020230264488 19/10/2023 sahybai 1727001014WL022740 sahybai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 sahybai STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-014-003/103
(Wapcha) 		1727001014NRG24191020230264491 19/10/2023 khamal singh 1727001014WL022741 khamal singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 khamalsingh STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-014-003/120-A
(Wapcha) 		1727001014NRG24191020230264492 19/10/2023 mulchand 1727001014WL022741 mulchand 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 mulchand STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-014-003/154
(Wapcha) 		1727001014NRG24191020230264493 19/10/2023 dolat singh 1727001014WL022741 dolat singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 dolatsingh STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-014-003/161
(Wapcha) 		1727001014NRG24191020230264495 19/10/2023 gishiabai 1727001014WL022741 gishiabai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 gishiabai STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-014-003/161
(Wapcha) 		1727001014NRG24191020230264494 19/10/2023 sirnama 1727001014WL022741 sirnama 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 sirnama STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-014-003/161-A
(Wapcha) 		1727001014NRG24191020230264497 19/10/2023 May bai 1727001014WL022741 May bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 Maybai STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-014-003/161-A
(Wapcha) 		1727001014NRG24191020230264496 19/10/2023 Raksh 1727001014WL022741 Raksh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 Raksh STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-014-003/161-C
(Wapcha) 		1727001014NRG24191020230264499 19/10/2023 Rekha 1727001014WL022741 Rekha 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 Rekha CENTRAL BANK OF INDIA(607115)
110 LATERI MP-27-001-014-003/190-A
(Wapcha) 		1727001014NRG24191020230264504 19/10/2023 Anil 1727001014WL022741 Anil 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 Anil STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-014-003/191-A
(Wapcha) 		1727001014NRG24191020230264505 19/10/2023 Hemant 1727001014WL022741 Hemant 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 Hemant STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-014-003/2
(Wapcha) 		1727001014NRG24191020230264509 19/10/2023 mamatabai 1727001014WL022741 mamatabai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 mamatabai STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-014-003/200
(Wapcha) 		1727001014NRG24191020230264511 19/10/2023 Krishna ahirwar 1727001014WL022741 Krishna ahirwar 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 Krishnaahirwar STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-014-003/208-A
(Wapcha) 		1727001014NRG24191020230264512 19/10/2023 Barjasa 1727001014WL022741 Barjasa 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 Barjasa STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-014-003/224
(Wapcha) 		1727001014NRG24191020230264513 19/10/2023 naresh 1727001014WL022741 naresh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 naresh STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-014-003/251
(Wapcha) 		1727001014NRG24191020230264515 19/10/2023 gajand.singh 1727001014WL022741 gajand.singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 gajand.singh STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-014-003/263
(Wapcha) 		1727001014NRG24191020230264517 19/10/2023 netram 1727001014WL022741 netram 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 netram STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-014-003/35
(Wapcha) 		1727001014NRG24191020230264520 19/10/2023 Kauman 1727001014WL022741 Kauman 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 Kauman STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-014-003/35
(Wapcha) 		1727001014NRG24191020230264521 19/10/2023 rajbai 1727001014WL022741 rajbai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 rajbai STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-014-003/37-A
(Wapcha) 		1727001014NRG24191020230264522 19/10/2023 parikha 1727001014WL022741 parikha 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 parikha STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-014-003/84-A
(Wapcha) 		1727001014NRG24191020230264523 19/10/2023 Dhsaraty 1727001014WL022741 Dhsaraty 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 Dhsaraty STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-014-003/85
(Wapcha) 		1727001014NRG24191020230264524 19/10/2023 Nabal singh 1727001014WL022741 Nabal singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 Nabalsingh STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-014-003/85-A
(Wapcha) 		1727001014NRG24191020230264525 19/10/2023 Kamal. Singh 1727001014WL022741 Kamal. Singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 Kamal.Singh NARMADA JHABUA GRAMIN BANK(508515)
124 LATERI MP-27-001-020-001/517
(Parwariya) 		1727001020NRG24191020230264569 19/10/2023 gulab 1727001020WL022748 gulab 00415 SBIN0030079 1105 1105 Processed 08/11/2023 286880600 gulab FINO PAYMENTS BANK LTD(608001)
125 LATERI MP-27-001-025-003/464
(Mahaban) 		1727001025NRG24191020230264705 19/10/2023 chandar singh 1727001025WL022759 chandar singh 00415 SBIN0030079 3094 3094 Processed 08/11/2023 286880600 chandarsingh STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-042-001/327-A
(Koluapathar) 		1727001042NRG24191020230264768 19/10/2023 deepak 1727001042WL022768 deepak 00415 SBIN0030079 1105 1105 Processed 08/11/2023 286880600 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
127 LATERI MP-27-001-042-001/338
(Koluapathar) 		1727001042NRG24191020230264769 19/10/2023 Munshilal 1727001042WL022768 Munshilal 00415 SBIN0030079 1105 1105 Processed 08/11/2023 286880600 Munshilal INDIA POST PAYMENTS BANK LIMITED(508528)
128 LATERI MP-27-001-042-001/343-A
(Koluapathar) 		1727001042NRG24191020230264770 19/10/2023 Rup singh 1727001042WL022768 Rup singh 00415 SBIN0030079 1105 1105 Processed 08/11/2023 286880600 Rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 LATERI MP-27-001-042-001/415
(Koluapathar) 		1727001042NRG24191020230264772 19/10/2023 goutam singh 1727001042WL022768 goutam singh 00415 SBIN0030079 1105 1105 Processed 08/11/2023 286880600 goutamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
130 LATERI MP-27-001-042-001/452
(Koluapathar) 		1727001042NRG24191020230264773 19/10/2023 seeta ram 1727001042WL022768 seeta ram 00415 SBIN0030079 1105 1105 Processed 08/11/2023 286880600 seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
131 LATERI MP-27-001-042-001/473
(Koluapathar) 		1727001042NRG24191020230264774 19/10/2023 parmal singh 1727001042WL022768 parmal singh 00415 SBIN0030079 1105 1105 Processed 08/11/2023 286880600 parmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 LATERI MP-27-001-042-001/634
(Koluapathar) 		1727001042NRG24191020230264775 19/10/2023 BALAVAN 1727001042WL022768 BALAVAN 00415 SBIN0030079 1105 1105 Processed 08/11/2023 286880600 BALAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
133 LATERI MP-27-001-042-002/131-A
(Koluapathar) 		1727001042NRG24191020230264760 19/10/2023 Omprakash 1727001042WL022767 Omprakash 00415 SBIN0030079 1105 1105 Processed 08/11/2023 286880600 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
134 LATERI MP-27-001-042-002/180
(Koluapathar) 		1727001042NRG24191020230264761 19/10/2023 naravdi bai 1727001042WL022767 naravdi bai 00415 SBIN0030079 1105 1105 Processed 08/11/2023 286880600 naravdibai INDIA POST PAYMENTS BANK LIMITED(508528)
135 LATERI MP-27-001-042-002/202
(Koluapathar) 		1727001042NRG24191020230264762 19/10/2023 MOHAN SINGH 1727001042WL022767 MOHAN SINGH 00415 SBIN0030079 1105 1105 Processed 08/11/2023 286880600 MOHANSINGH STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-042-002/203
(Koluapathar) 		1727001042NRG24191020230264763 19/10/2023 bane singh 1727001042WL022767 bane singh 00415 SBIN0030079 1105 1105 Processed 08/11/2023 286880600 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
137 LATERI MP-27-001-042-002/204
(Koluapathar) 		1727001042NRG24191020230264764 19/10/2023 heeralal 1727001042WL022767 heeralal 00415 SBIN0030079 1105 1105 Processed 08/11/2023 286880600 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
138 LATERI MP-27-001-042-002/209
(Koluapathar) 		1727001042NRG24191020230264765 19/10/2023 kanhaiyalal 1727001042WL022767 kanhaiyalal 00415 SBIN0030079 1105 1105 Processed 08/11/2023 286880600 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
139 LATERI MP-27-001-042-002/224
(Koluapathar) 		1727001042NRG24191020230264780 19/10/2023 phul singh 1727001042WL022768 phul singh 00415 SBIN0030079 1105 1105 Processed 08/11/2023 286880600 phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 LATERI MP-27-001-042-002/225
(Koluapathar) 		1727001042NRG24191020230264781 19/10/2023 Tofhan singh 1727001042WL022768 Tofhan singh 00415 SBIN0030079 1105 1105 Processed 08/11/2023 286880600 Tofhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 LATERI MP-27-001-042-002/43-B
(Koluapathar) 		1727001042NRG24191020230264782 19/10/2023 fool singh 1727001042WL022768 fool singh 00415 SBIN0030079 1105 1105 Processed 08/11/2023 286880600 foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
142 LATERI MP-27-001-044-001/431-A
(Agarapathar) 		1727001044NRG24191020230264752 19/10/2023 sunil 1727001044WL022766 sunil 00415 SBIN0030079 2652 2652 Processed 08/11/2023 286880600 sunil STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-045-003/106
(Dhiragarah) 		1727001045NRG24191020230264795 19/10/2023 Laxman Singh yadav 1727001045WL022772 Laxman Singh yadav 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286880600 LaxmanSinghyadav STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-046-001/243
(Bairagarah) 		1727001046NRG24191020230264730 19/10/2023 jagmohan singh 1727001046WL022763 jagmohan singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 jagmohansingh STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-046-001/261-A
(Bairagarah) 		1727001046NRG24191020230264731 19/10/2023 Rohit Sharma 1727001046WL022763 Rohit Sharma 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 RohitSharma STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-046-001/263
(Bairagarah) 		1727001046NRG24191020230264723 19/10/2023 keshar singh 1727001046WL022762 keshar singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 kesharsingh STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-046-001/263
(Bairagarah) 		1727001046NRG24191020230264725 19/10/2023 lakhan 1727001046WL022762 lakhan 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 lakhan STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-046-001/263
(Bairagarah) 		1727001046NRG24191020230264724 19/10/2023 mohan 1727001046WL022762 mohan 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 mohan STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-046-001/27
(Bairagarah) 		1727001046NRG24191020230264726 19/10/2023 BHAMARJI 1727001046WL022762 BHAMARJI 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 BHAMARJI STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-046-001/27
(Bairagarah) 		1727001046NRG24191020230264727 19/10/2023 teeja bai 1727001046WL022762 teeja bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 teejabai STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-046-001/27
(Bairagarah) 		1727001046NRG24191020230264728 19/10/2023 vadam bai 1727001046WL022762 vadam bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 vadambai STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-046-001/281-A
(Bairagarah) 		1727001046NRG24191020230264733 19/10/2023 guddi bai 1727001046WL022763 guddi bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 guddibai STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-046-001/281-A
(Bairagarah) 		1727001046NRG24191020230264732 19/10/2023 kuver singh 1727001046WL022763 kuver singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 kuversingh STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-046-001/283
(Bairagarah) 		1727001046NRG24191020230264729 19/10/2023 manish 1727001046WL022762 manish 00415 SBIN0030079 663 663 Processed 08/11/2023 286880600 manish STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-046-001/304
(Bairagarah) 		1727001046NRG24191020230264734 19/10/2023 KesharSingh 1727001046WL022763 KesharSingh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 KesharSingh STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-046-001/305
(Bairagarah) 		1727001046NRG24191020230264735 19/10/2023 Raghuveer Singh Rajput 1727001046WL022763 Raghuveer Singh Rajput 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 RaghuveerSinghRajput STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-046-001/305
(Bairagarah) 		1727001046NRG24191020230264736 19/10/2023 VIKRAM SINGH RAJPUT 1727001046WL022763 VIKRAM SINGH RAJPUT 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 VIKRAMSINGHRAJPUT STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-046-001/47-A
(Bairagarah) 		1727001046NRG24191020230264738 19/10/2023 REENA BAI PRAJAPATI 1727001046WL022763 REENA BAI PRAJAPATI 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 REENABAIPRAJAPATI STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-046-001/47-A
(Bairagarah) 		1727001046NRG24191020230264737 19/10/2023 SURESH PRAJAPATI 1727001046WL022763 SURESH PRAJAPATI 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 SURESHPRAJAPATI STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-046-001/47-B
(Bairagarah) 		1727001046NRG24191020230264740 19/10/2023 Disha Prajapati 1727001046WL022763 Disha Prajapati 00415 SBIN0030079 1105 1105 Processed 08/11/2023 286880600 DishaPrajapati STATE BANK OF INDIA(508548)
161 LATERI MP-27-001-046-001/47-B
(Bairagarah) 		1727001046NRG24191020230264739 19/10/2023 SONU PRAJAPATI 1727001046WL022763 SONU PRAJAPATI 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 SONUPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
162 LATERI MP-27-001-046-001/5
(Bairagarah) 		1727001046NRG24191020230264741 19/10/2023 manfool 1727001046WL022764 manfool 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 manfool STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-046-001/57-A
(Bairagarah) 		1727001046NRG24191020230264742 19/10/2023 NANNULAL PRAJAPAT 1727001046WL022764 NANNULAL PRAJAPAT 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 NANNULALPRAJAPAT STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-046-001/57-A
(Bairagarah) 		1727001046NRG24191020230264743 19/10/2023 SANTOSH PRAJAPATI 1727001046WL022764 SANTOSH PRAJAPATI 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 SANTOSHPRAJAPATI STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-046-001/57-B
(Bairagarah) 		1727001046NRG24191020230264744 19/10/2023 Rakesh Prajapati 1727001046WL022764 Rakesh Prajapati 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 RakeshPrajapati STATE BANK OF INDIA(508548)
166 LATERI MP-27-001-046-001/60-A
(Bairagarah) 		1727001046NRG24191020230264745 19/10/2023 VIKRAM SINGH PRAJAPATI 1727001046WL022764 VIKRAM SINGH PRAJAPATI 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 VIKRAMSINGHPRAJAPATI STATE BANK OF INDIA(508548)
167 LATERI MP-27-001-046-001/8-A
(Bairagarah) 		1727001046NRG24191020230264746 19/10/2023 gokal boe 1727001046WL022764 gokal boe 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 gokalboe STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-046-001/8-A
(Bairagarah) 		1727001046NRG24191020230264747 19/10/2023 sarup bai 1727001046WL022764 sarup bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 sarupbai STATE BANK OF INDIA(508548)
169 LATERI MP-27-001-046-001/8-C
(Bairagarah) 		1727001046NRG24191020230264748 19/10/2023 JITENDRA NG GOKAL KEWAT 1727001046WL022764 JITENDRA NG GOKAL KEWAT 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 JITENDRANGGOKALKEWAT AIRTEL PAYMENTS BANK LIMITED(990288)
170 LATERI MP-27-001-046-001/90-B
(Bairagarah) 		1727001046NRG24191020230264750 19/10/2023 arun 1727001046WL022764 arun 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286880600 arun INDIA POST PAYMENTS BANK LIMITED(508528)
171 LATERI MP-27-001-050-001/101
(Jamuniyakala) 		1727001000NRG24191020230265311 19/10/2023 PUROOSHOTTAM YADAV 1727001WL022830 PUROOSHOTTAM YADAV 00415 SBIN0030079 1105 1105 Processed 08/11/2023 286880600 PUROOSHOTTAMYADAV STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-050-001/101
(Jamuniyakala) 		1727001000NRG24191020230265312 19/10/2023 savita 1727001WL022830 savita 00415 SBIN0030079 1105 1105 Processed 08/11/2023 286880600 savita STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-050-001/103
(Jamuniyakala) 		1727001000NRG24191020230265313 19/10/2023 Rambabu 1727001WL022830 Rambabu 00415 SBIN0030079 1105 1105 Processed 08/11/2023 286880600 Rambabu STATE BANK OF INDIA(508548)
174 LATERI MP-27-001-050-001/156
(Jamuniyakala) 		1727001000NRG24191020230265316 19/10/2023 lal sahav 1727001WL022830 lal sahav 00415 SBIN0030079 1105 1105 Processed 08/11/2023 286880600 lalsahav STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-050-001/159
(Jamuniyakala) 		1727001000NRG24191020230265318 19/10/2023 pahalvan singh 1727001WL022830 pahalvan singh 00415 SBIN0030079 1105 1105 Processed 08/11/2023 286880600 pahalvansingh STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-050-001/159-A
(Jamuniyakala) 		1727001000NRG24191020230265319 19/10/2023 Rani Bai 1727001WL022830 Rani Bai 00415 SBIN0030079 1105 1105 Processed 08/11/2023 286880600 RaniBai STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-050-001/159-B
(Jamuniyakala) 		1727001000NRG24191020230265320 19/10/2023 Purti 1727001WL022830 Purti 00415 SBIN0030079 1105 1105 Processed 08/11/2023 286880600 Purti STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-050-001/223
(Jamuniyakala) 		1727001000NRG24191020230265321 19/10/2023 BARELAL 1727001WL022830 BARELAL 00415 SBIN0030079 1105 1105 Processed 08/11/2023 286880600 BARELAL STATE BANK OF INDIA(508548)
179 LATERI MP-27-001-050-001/250
(Jamuniyakala) 		1727001000NRG24191020230265322 19/10/2023 brajesh 1727001WL022830 brajesh 00415 SBIN0030079 1105 1105 Processed 08/11/2023 286880600 brajesh STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-050-001/300
(Jamuniyakala) 		1727001000NRG24191020230265323 19/10/2023 Girdhari Lal 1727001WL022830 Girdhari Lal 00415 SBIN0030079 1105 1105 Processed 08/11/2023 286880600 GirdhariLal STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-050-001/300
(Jamuniyakala) 		1727001000NRG24191020230265324 19/10/2023 Rabina 1727001WL022830 Rabina 00415 SBIN0030079 1105 1105 Processed 08/11/2023 286880600 Rabina CANARA BANK(508532)
182 LATERI MP-27-001-050-001/315
(Jamuniyakala) 		1727001000NRG24191020230265325 19/10/2023 kamlesh bai 1727001WL022830 kamlesh bai 00415 SBIN0030079 1105 1105 Processed 08/11/2023 286880600 kamleshbai STATE BANK OF INDIA(508548)
183 LATERI MP-27-001-055-001/542
(Shaharkheda) 		1727001000NRG24191020230265362 19/10/2023 Ganpat 1727001WL022834 Ganpat 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286880600 Ganpat STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-055-001/547
(Shaharkheda) 		1727001000NRG24191020230265363 19/10/2023 neeraj 1727001WL022834 neeraj 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286880600 neeraj FINO PAYMENTS BANK LTD(608001)
185 LATERI MP-27-001-055-001/557
(Shaharkheda) 		1727001000NRG24191020230265364 19/10/2023 irfan 1727001WL022834 irfan 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286880600 irfan FINO PAYMENTS BANK LTD(608001)
186 LATERI MP-27-001-055-001/573
(Shaharkheda) 		1727001000NRG24191020230265371 19/10/2023 Meharban singh 1727001WL022834 Meharban singh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286880600 Meharbansingh STATE BANK OF INDIA(508548)
187 LATERI MP-27-001-055-001/575
(Shaharkheda) 		1727001000NRG24191020230265372 19/10/2023 omprakash 1727001WL022834 omprakash 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286880600 omprakash STATE BANK OF INDIA(508548)
188 LATERI MP-27-001-055-001/576
(Shaharkheda) 		1727001000NRG24191020230265373 19/10/2023 Biggest singh 1727001WL022834 Biggest singh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286880600 Biggestsingh STATE BANK OF INDIA(508548)
189 LATERI MP-27-001-055-001/586
(Shaharkheda) 		1727001000NRG24191020230265375 19/10/2023 laxinarayan 1727001WL022834 laxinarayan 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286880600 laxinarayan STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-055-001/6-A
(Shaharkheda) 		1727001000NRG24191020230265376 19/10/2023 Banbari lal 1727001WL022834 Banbari lal 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286880600 Banbarilal FINO PAYMENTS BANK LTD(608001)
191 LATERI MP-27-001-055-001/700
(Shaharkheda) 		1727001000NRG24191020230265381 19/10/2023 gyatri bai 1727001WL022834 gyatri bai 00415 SBIN0030079 1547 1547 Processed 08/11/2023 286880600 gyatribai STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-056-003/943
(Tonkara) 		1727001000NRG24191020230265412 19/10/2023 khuman singh 1727001WL022835 khuman singh 00415 SBIN0030079 663 663 Processed 08/11/2023 286880600 khumansingh STATE BANK OF INDIA(508548)
193 LATERI MP-27-001-056-003/955
(Tonkara) 		1727001000NRG24191020230265413 19/10/2023 Lalya 1727001WL022835 Lalya 00415 SBIN0030079 663 663 Processed 08/11/2023 286880600 Lalya FINO PAYMENTS BANK LTD(608001)
194 LATERI MP-27-001-056-003/969
(Tonkara) 		1727001000NRG24191020230265414 19/10/2023 kamar lal 1727001WL022835 kamar lal 00415 SBIN0030079 663 663 Processed 08/11/2023 286880600 kamarlal FINO PAYMENTS BANK LTD(608001)
SubTotal 169286 169286
195 LATERI MP-27-001-014-003/9-A
(Wapcha) 		1727001014NRG24191020230264526 19/10/2023 davandara 1727001014WL022741 davandara 00415 SBIN0030210 1326 1326 Processed 08/11/2023 286880600 davandara STATE BANK OF INDIA(508548)
196 LATERI MP-27-001-039-001/937-A
(Murarira) 		1727001039NRG24191020230264557 19/10/2023 MAHESH KUMAR DHAKAD 1727001039WL022744 MAHESH KUMAR DHAKAD 00415 SBIN0030210 1326 1326 Processed 08/11/2023 286880600 MAHESHKUMARDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
197 LATERI MP-27-001-055-001/523
(Shaharkheda) 		1727001000NRG24191020230265360 19/10/2023 Shivraj singh 1727001WL022834 Shivraj singh 00415 SBIN0030210 1547 1547 Processed 08/11/2023 286880600 Shivrajsingh STATE BANK OF INDIA(508548)
198 LATERI MP-27-001-055-001/539-A
(Shaharkheda) 		1727001000NRG24191020230265361 19/10/2023 niranjan singh 1727001WL022834 niranjan singh 00415 SBIN0030210 1547 1547 Processed 08/11/2023 286880600 niranjansingh STATE BANK OF INDIA(508548)
199 LATERI MP-27-001-055-001/577
(Shaharkheda) 		1727001000NRG24191020230265374 19/10/2023 nashir kha 1727001WL022834 nashir kha 00415 SBIN0030210 1547 1547 Processed 08/11/2023 286880600 nashirkha STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-055-001/65-A
(Shaharkheda) 		1727001000NRG24191020230265378 19/10/2023 Hemraj Singh 1727001WL022834 Hemraj Singh 00415 SBIN0030210 1547 1547 Processed 08/11/2023 286880600 HemrajSingh STATE BANK OF INDIA(508548)
SubTotal 8840 8840
201 LATERI MP-27-001-014-003/179-A
(Wapcha) 		1727001014NRG24191020230264502 19/10/2023 chatar 1727001014WL022741 chatar 00415 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286880600 chatar NARMADA JHABUA GRAMIN BANK(508515)
202 LATERI MP-27-001-014-003/179-A
(Wapcha) 		1727001014NRG24191020230264503 19/10/2023 preeta 1727001014WL022741 preeta 00415 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286880600 preeta CENTRAL BANK OF INDIA(607115)
203 LATERI MP-27-001-014-003/200
(Wapcha) 		1727001014NRG24191020230264510 19/10/2023 sunil 1727001014WL022741 sunil 00415 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286880600 sunil CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
204 LATERI MP-27-001-013-002/244
(Motipur) 		1727001000NRG24191020230265350 19/10/2023 Nainsi 1727001WL022833 Nainsi 00468 UBIN0537349 1326 1326 Processed 08/11/2023 286880600 Nainsi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
205 LATERI MP-27-001-004-006/200
(Jarsena) 		1727001000NRG24191020230265329 19/10/2023 ramkumar 1727001WL022831 ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286880600 ramkumar STATE BANK OF INDIA(508548)
206 LATERI MP-27-001-004-006/203
(Jarsena) 		1727001000NRG24191020230265330 19/10/2023 Raju 1727001WL022831 Raju 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286880600 Raju FINO PAYMENTS BANK LTD(608001)
207 LATERI MP-27-001-004-006/24
(Jarsena) 		1727001000NRG24191020230265335 19/10/2023 bapu 1727001WL022831 bapu 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286880600 bapu FINO PAYMENTS BANK LTD(608001)
208 LATERI MP-27-001-004-006/255
(Jarsena) 		1727001000NRG24191020230265337 19/10/2023 naran 1727001WL022831 naran 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286880600 naran FINO PAYMENTS BANK LTD(608001)
209 LATERI MP-27-001-009-001/707
(Mahoti) 		1727001009NRG24191020230264991 19/10/2023 Pista Bai 1727001009WL022789 Pista Bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286880600 PistaBai STATE BANK OF INDIA(508548)
210 LATERI MP-27-001-009-001/728
(Mahoti) 		1727001009NRG24191020230264999 19/10/2023 Dauli Bai 1727001009WL022789 Dauli Bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286880600 DauliBai FINO PAYMENTS BANK LTD(608001)
211 LATERI MP-27-001-009-001/744
(Mahoti) 		1727001009NRG24191020230265000 19/10/2023 Seema bai 1727001009WL022789 Seema bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286880600 Seemabai STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-009-001/799
(Mahoti) 		1727001009NRG24191020230265013 19/10/2023 Ramdulari Bai 1727001009WL022789 Ramdulari Bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286880600 RamdulariBai STATE BANK OF INDIA(508548)
SubTotal 11492 11492
213 LATERI MP-27-001-009-002/220
(Mahoti) 		1727001009NRG24191020230265077 19/10/2023 Santosh Nayak 1727001009WL022790 Santosh Nayak 00666 IDFB0041381 1105 1105 Processed 08/11/2023 286880600 SantoshNayak CENTRAL BANK OF INDIA(607115)
214 LATERI MP-27-001-055-001/571
(Shaharkheda) 		1727001000NRG24191020230265369 19/10/2023 sayama bee 1727001WL022834 sayama bee 00666 IDFB0041381 1547 1547 Processed 08/11/2023 286880600 sayamabee IDFC BANK LIMITED(608117)
SubTotal 2652 2652
215 LATERI MP-27-001-004-006/248
(Jarsena) 		1727001000NRG24191020230265336 19/10/2023 Makhan 1727001WL022831 Makhan 00688 FINO0001001 1547 1547 Processed 08/11/2023 286880600 Makhan AXIS BANK(607153)
216 LATERI MP-27-001-009-001/712
(Mahoti) 		1727001009NRG24191020230264993 19/10/2023 Rajesh Kushwaha 1727001009WL022789 Rajesh Kushwaha 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 LATERI MP-27-001-009-001/789
(Mahoti) 		1727001009NRG24191020230265010 19/10/2023 Priya Bai 1727001009WL022789 Priya Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286880600 PriyaBai FINO PAYMENTS BANK LTD(608001)
218 LATERI MP-27-001-009-001/791
(Mahoti) 		1727001009NRG24191020230265012 19/10/2023 Har Prasad 1727001009WL022789 Har Prasad 00688 FINO0001001 1326 1326 Processed 08/11/2023 286880600 HarPrasad FINO PAYMENTS BANK LTD(608001)
219 LATERI MP-27-001-009-001/945
(Mahoti) 		1727001009NRG24191020230265064 19/10/2023 Bihari 1727001009WL022790 Bihari 00688 FINO0001001 1105 1105 Processed 08/11/2023 286880600 Bihari FINO PAYMENTS BANK LTD(608001)
220 LATERI MP-27-001-020-001/727
(Parwariya) 		1727001020NRG24191020230264570 19/10/2023 mohan singh 1727001020WL022748 mohan singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286880600 mohansingh CENTRAL BANK OF INDIA(607115)
221 LATERI MP-27-001-055-001/564-A
(Shaharkheda) 		1727001000NRG24191020230265368 19/10/2023 raj bai banshkar 1727001WL022834 raj bai banshkar 00688 FINO0001001 1547 1547 Processed 08/11/2023 286880600 rajbaibanshkar FINO PAYMENTS BANK LTD(608001)
222 LATERI MP-27-001-055-001/564-A
(Shaharkheda) 		1727001000NRG24191020230265367 19/10/2023 sanju banshkar 1727001WL022834 sanju banshkar 00688 FINO0001001 1547 1547 Processed 08/11/2023 286880600 sanjubanshkar FINO PAYMENTS BANK LTD(608001)
223 LATERI MP-27-001-056-003/1469
(Tonkara) 		1727001000NRG24191020230265400 19/10/2023 Shakir 1727001WL022835 Shakir 00688 FINO0001001 663 663 Processed 08/11/2023 286880600 Shakir FINO PAYMENTS BANK LTD(608001)
224 LATERI MP-27-001-056-003/1480
(Tonkara) 		1727001000NRG24191020230265404 19/10/2023 praiad singh 1727001WL022835 praiad singh 00688 FINO0001001 663 663 Processed 08/11/2023 286880600 praiadsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
225 LATERI MP-27-001-004-006/235
(Jarsena) 		1727001000NRG24191020230265333 19/10/2023 Ramesh 1727001WL022831 Ramesh 00688 FINO0001446 1547 1547 Processed 08/11/2023 286880600 Ramesh FINO PAYMENTS BANK LTD(608001)
226 LATERI MP-27-001-004-006/237
(Jarsena) 		1727001000NRG24191020230265334 19/10/2023 bapu 1727001WL022831 bapu 00688 FINO0001446 1547 1547 Processed 08/11/2023 286880600 bapu FINO PAYMENTS BANK LTD(608001)
227 LATERI MP-27-001-004-006/302
(Jarsena) 		1727001000NRG24191020230265339 19/10/2023 jitendra 1727001WL022831 jitendra 00688 FINO0001446 1547 1547 Processed 08/11/2023 286880600 jitendra FINO PAYMENTS BANK LTD(608001)
228 LATERI MP-27-001-009-001/810
(Mahoti) 		1727001009NRG24191020230265014 19/10/2023 Mohar Bai 1727001009WL022789 Mohar Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 286880600 MoharBai STATE BANK OF INDIA(508548)
229 LATERI MP-27-001-009-001/815
(Mahoti) 		1727001009NRG24191020230265017 19/10/2023 Vinod Kurmi 1727001009WL022789 Vinod Kurmi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286880600 VinodKurmi FINO PAYMENTS BANK LTD(608001)
230 LATERI MP-27-001-009-001/815
(Mahoti) 		1727001009NRG24191020230265016 19/10/2023 Vinod Kurmi 1727001009WL022789 Vinod Kurmi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286880600 VinodKurmi CENTRAL BANK OF INDIA(607115)
231 LATERI MP-27-001-009-001/893
(Mahoti) 		1727001009NRG24191020230265024 19/10/2023 Mohar singh Gurjar 1727001009WL022789 Mohar singh Gurjar 00688 FINO0001446 1326 1326 Processed 08/11/2023 286880600 MoharsinghGurjar STATE BANK OF INDIA(508548)
232 LATERI MP-27-001-009-001/922
(Mahoti) 		1727001009NRG24191020230265035 19/10/2023 Devendra Gurjar 1727001009WL022789 Devendra Gurjar 00688 FINO0001446 1326 1326 Processed 08/11/2023 286880600 DevendraGurjar CENTRAL BANK OF INDIA(607115)
233 LATERI MP-27-001-009-001/927
(Mahoti) 		1727001009NRG24191020230265036 19/10/2023 Jandel Gurjar 1727001009WL022789 Jandel Gurjar 00688 FINO0001446 1326 1326 Processed 08/11/2023 286880600 JandelGurjar CENTRAL BANK OF INDIA(607115)
234 LATERI MP-27-001-009-001/931
(Mahoti) 		1727001009NRG24191020230265037 19/10/2023 Raghuveer Gurjar 1727001009WL022789 Raghuveer Gurjar 00688 FINO0001446 1326 1326 Processed 08/11/2023 286880600 RaghuveerGurjar STATE BANK OF INDIA(508548)
235 LATERI MP-27-001-009-001/932
(Mahoti) 		1727001009NRG24191020230265038 19/10/2023 Kashi bai 1727001009WL022789 Kashi bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 286880600 Kashibai FINO PAYMENTS BANK LTD(608001)
236 LATERI MP-27-001-014-001/131
(Wapcha) 		1727001014NRG24191020230264469 19/10/2023 Kalbai 1727001014WL022739 Kalbai 00688 FINO0001446 1326 1326 Processed 08/11/2023 286880600 Kalbai CENTRAL BANK OF INDIA(607115)
237 LATERI MP-27-001-014-001/131
(Wapcha) 		1727001014NRG24191020230264468 19/10/2023 Marban 1727001014WL022739 Marban 00688 FINO0001446 1326 1326 Processed 08/11/2023 286880600 Marban CENTRAL BANK OF INDIA(607115)
238 LATERI MP-27-001-014-001/133
(Wapcha) 		1727001014NRG24191020230264471 19/10/2023 Shgeety 1727001014WL022739 Shgeety 00688 FINO0001446 1326 1326 Processed 08/11/2023 286880600 Shgeety FINO PAYMENTS BANK LTD(608001)
239 LATERI MP-27-001-014-001/144-A
(Wapcha) 		1727001014NRG24191020230264472 19/10/2023 leelam 1727001014WL022739 leelam 00688 FINO0001446 1326 1326 Processed 08/11/2023 286880600 leelam FINO PAYMENTS BANK LTD(608001)
240 LATERI MP-27-001-014-001/23-B
(Wapcha) 		1727001014NRG24191020230264481 19/10/2023 Anitay bai 1727001014WL022740 Anitay bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 286880600 Anitaybai FINO PAYMENTS BANK LTD(608001)
241 LATERI MP-27-001-014-003/268-A
(Wapcha) 		1727001014NRG24191020230264518 19/10/2023 dharmandar 1727001014WL022741 dharmandar 00688 FINO0001446 1326 1326 Processed 08/11/2023 286880600 dharmandar FINO PAYMENTS BANK LTD(608001)
242 LATERI MP-27-001-055-001/561-A
(Shaharkheda) 		1727001000NRG24191020230265365 19/10/2023 Amir 1727001WL022834 Amir 00688 FINO0001446 1547 1547 Processed 08/11/2023 286880600 Amir FINO PAYMENTS BANK LTD(608001)
243 LATERI MP-27-001-055-001/562-A
(Shaharkheda) 		1727001000NRG24191020230265366 19/10/2023 Bhoora khan 1727001WL022834 Bhoora khan 00688 FINO0001446 1547 1547 Processed 08/11/2023 286880600 Bhoorakhan FINO PAYMENTS BANK LTD(608001)
244 LATERI MP-27-001-055-001/572
(Shaharkheda) 		1727001000NRG24191020230265370 19/10/2023 Sttar khan 1727001WL022834 Sttar khan 00688 FINO0001446 1547 1547 Processed 08/11/2023 286880600 Sttarkhan FINO PAYMENTS BANK LTD(608001)
245 LATERI MP-27-001-055-001/605-A
(Shaharkheda) 		1727001000NRG24191020230265377 19/10/2023 Yunus khan 1727001WL022834 Yunus khan 00688 FINO0001446 1547 1547 Processed 08/11/2023 286880600 Yunuskhan FINO PAYMENTS BANK LTD(608001)
246 LATERI MP-27-001-055-001/668-A
(Shaharkheda) 		1727001000NRG24191020230265380 19/10/2023 AAYSA BEE 1727001WL022834 AAYSA BEE 00688 FINO0001446 1547 1547 Processed 08/11/2023 286880600 AAYSABEE FINO PAYMENTS BANK LTD(608001)
247 LATERI MP-27-001-055-001/668-A
(Shaharkheda) 		1727001000NRG24191020230265379 19/10/2023 ILYAS KHA 1727001WL022834 ILYAS KHA 00688 FINO0001446 1547 1547 Processed 08/11/2023 286880600 ILYASKHA FINO PAYMENTS BANK LTD(608001)
248 LATERI MP-27-001-055-001/703
(Shaharkheda) 		1727001000NRG24191020230265382 19/10/2023 gaffar khan 1727001WL022834 gaffar khan 00688 FINO0001446 1547 1547 Processed 08/11/2023 286880600 gaffarkhan FINO PAYMENTS BANK LTD(608001)
249 LATERI MP-27-001-055-001/703-A
(Shaharkheda) 		1727001000NRG24191020230265383 19/10/2023 rajesh 1727001WL022834 rajesh 00688 FINO0001446 1547 1547 Processed 08/11/2023 286880600 rajesh FINO PAYMENTS BANK LTD(608001)
250 LATERI MP-27-001-055-001/704
(Shaharkheda) 		1727001000NRG24191020230265384 19/10/2023 jaganath 1727001WL022834 jaganath 00688 FINO0001446 1547 1547 Processed 08/11/2023 286880600 jaganath FINO PAYMENTS BANK LTD(608001)
251 LATERI MP-27-001-055-001/704-A
(Shaharkheda) 		1727001000NRG24191020230265385 19/10/2023 veeran 1727001WL022834 veeran 00688 FINO0001446 1547 1547 Processed 08/11/2023 286880600 veeran FINO PAYMENTS BANK LTD(608001)
252 LATERI MP-27-001-055-001/705
(Shaharkheda) 		1727001000NRG24191020230265386 19/10/2023 lakhan singh 1727001WL022834 lakhan singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 286880600 lakhansingh FINO PAYMENTS BANK LTD(608001)
253 LATERI MP-27-001-055-001/705-A
(Shaharkheda) 		1727001000NRG24191020230265387 19/10/2023 raju 1727001WL022834 raju 00688 FINO0001446 1547 1547 Processed 08/11/2023 286880600 raju FINO PAYMENTS BANK LTD(608001)
254 LATERI MP-27-001-055-001/706-A
(Shaharkheda) 		1727001000NRG24191020230265388 19/10/2023 kailash dhakad 1727001WL022834 kailash dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 286880600 kailashdhakad FINO PAYMENTS BANK LTD(608001)
255 LATERI MP-27-001-055-001/707
(Shaharkheda) 		1727001000NRG24191020230265389 19/10/2023 gyan singh 1727001WL022834 gyan singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 286880600 gyansingh FINO PAYMENTS BANK LTD(608001)
256 LATERI MP-27-001-055-001/708
(Shaharkheda) 		1727001000NRG24191020230265390 19/10/2023 gyanchand shahu 1727001WL022834 gyanchand shahu 00688 FINO0001446 1547 1547 Processed 08/11/2023 286880600 gyanchandshahu FINO PAYMENTS BANK LTD(608001)
257 LATERI MP-27-001-055-001/709
(Shaharkheda) 		1727001000NRG24191020230265391 19/10/2023 sita ram 1727001WL022834 sita ram 00688 FINO0001446 1547 1547 Processed 08/11/2023 286880600 sitaram FINO PAYMENTS BANK LTD(608001)
258 LATERI MP-27-001-055-001/710
(Shaharkheda) 		1727001000NRG24191020230265392 19/10/2023 dhanveer ahirwar 1727001WL022834 dhanveer ahirwar 00688 FINO0001446 1547 1547 Processed 08/11/2023 286880600 dhanveerahirwar FINO PAYMENTS BANK LTD(608001)
259 LATERI MP-27-001-055-001/711
(Shaharkheda) 		1727001000NRG24191020230265393 19/10/2023 narayan singh 1727001WL022834 narayan singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 286880600 narayansingh FINO PAYMENTS BANK LTD(608001)
260 LATERI MP-27-001-055-001/711-A
(Shaharkheda) 		1727001000NRG24191020230265394 19/10/2023 preetam singh 1727001WL022834 preetam singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 286880600 preetamsingh FINO PAYMENTS BANK LTD(608001)
261 LATERI MP-27-001-055-001/712
(Shaharkheda) 		1727001000NRG24191020230265395 19/10/2023 rajmohan jadon 1727001WL022834 rajmohan jadon 00688 FINO0001446 1547 1547 Processed 08/11/2023 286880600 rajmohanjadon FINO PAYMENTS BANK LTD(608001)
262 LATERI MP-27-001-055-001/717
(Shaharkheda) 		1727001000NRG24191020230265396 19/10/2023 saroj bai jadon 1727001WL022834 saroj bai jadon 00688 FINO0001446 1547 1547 Processed 08/11/2023 286880600 sarojbaijadon FINO PAYMENTS BANK LTD(608001)
263 LATERI MP-27-001-055-001/717-A
(Shaharkheda) 		1727001000NRG24191020230265397 19/10/2023 Bhuri bai 1727001WL022834 Bhuri bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 286880600 Bhuribai FINO PAYMENTS BANK LTD(608001)
264 LATERI MP-27-001-055-001/718
(Shaharkheda) 		1727001000NRG24191020230265398 19/10/2023 sanjeev 1727001WL022834 sanjeev 00688 FINO0001446 1547 1547 Processed 08/11/2023 286880600 sanjeev FINO PAYMENTS BANK LTD(608001)
265 LATERI MP-27-001-055-001/718-A
(Shaharkheda) 		1727001000NRG24191020230265399 19/10/2023 Iliyash kha 1727001WL022834 Iliyash kha 00688 FINO0001446 1547 1547 Processed 08/11/2023 286880600 Iliyashkha FINO PAYMENTS BANK LTD(608001)
266 LATERI MP-27-001-056-003/1474
(Tonkara) 		1727001000NRG24191020230265401 19/10/2023 mmohammad akram 1727001WL022835 mmohammad akram 00688 FINO0001446 663 663 Processed 08/11/2023 286880600 mmohammadakram FINO PAYMENTS BANK LTD(608001)
267 LATERI MP-27-001-056-003/1478
(Tonkara) 		1727001000NRG24191020230265402 19/10/2023 Khilan Singh 1727001WL022835 Khilan Singh 00688 FINO0001446 663 663 Processed 08/11/2023 286880600 KhilanSingh FINO PAYMENTS BANK LTD(608001)
268 LATERI MP-27-001-056-003/1479
(Tonkara) 		1727001000NRG24191020230265403 19/10/2023 Anar bai 1727001WL022835 Anar bai 00688 FINO0001446 663 663 Processed 08/11/2023 286880600 Anarbai FINO PAYMENTS BANK LTD(608001)
SubTotal 62322 62322
269 LATERI MP-27-001-013-002/54-B
(Motipur) 		1727001000NRG24191020230265357 19/10/2023 Kallu 1727001WL022833 Kallu 00688 FINO0009003 442 442 Processed 08/11/2023 286880600 Kallu FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
270 LATERI MP-27-001-004-006/130
(Jarsena) 		1727001000NRG24191020230265326 19/10/2023 Gopal 1727001WL022831 Gopal 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286880600 Gopal FINO PAYMENTS BANK LTD(608001)
271 LATERI MP-27-001-004-006/147
(Jarsena) 		1727001000NRG24191020230265327 19/10/2023 amar singh 1727001WL022831 amar singh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286880600 amarsingh FINO PAYMENTS BANK LTD(608001)
272 LATERI MP-27-001-004-006/205
(Jarsena) 		1727001000NRG24191020230265331 19/10/2023 Rajpal 1727001WL022831 Rajpal 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286880600 Rajpal STATE BANK OF INDIA(508548)
273 LATERI MP-27-001-004-006/229
(Jarsena) 		1727001000NRG24191020230265332 19/10/2023 Banshi 1727001WL022831 Banshi 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286880600 Banshi STATE BANK OF INDIA(508548)
274 LATERI MP-27-001-009-001/716
(Mahoti) 		1727001009NRG24191020230264995 19/10/2023 Jitu Kurmi 1727001009WL022789 Jitu Kurmi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286880600 JituKurmi CENTRAL BANK OF INDIA(607115)
275 LATERI MP-27-001-009-001/722
(Mahoti) 		1727001009NRG24191020230264997 19/10/2023 Sonu kurmi 1727001009WL022789 Sonu kurmi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286880600 Sonukurmi FINO PAYMENTS BANK LTD(608001)
276 LATERI MP-27-001-014-001/115-A
(Wapcha) 		1727001014NRG24191020230264459 19/10/2023 Kamar bai 1727001014WL022739 Kamar bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286880600 Kamarbai STATE BANK OF INDIA(508548)
277 LATERI MP-27-001-014-003/169
(Wapcha) 		1727001014NRG24191020230264501 19/10/2023 Garja bai 1727001014WL022741 Garja bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286880600 Garjabai STATE BANK OF INDIA(508548)
278 LATERI MP-27-001-042-001/397-A
(Koluapathar) 		1727001042NRG24191020230264771 19/10/2023 Suraj Singh 1727001042WL022768 Suraj Singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286880600 SurajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
279 LATERI MP-27-001-042-001/771
(Koluapathar) 		1727001042NRG24191020230264776 19/10/2023 Indar Singh 1727001042WL022768 Indar Singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286880600 IndarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
280 LATERI MP-27-001-042-001/772
(Koluapathar) 		1727001042NRG24191020230264777 19/10/2023 Hari Om 1727001042WL022768 Hari Om 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286880600 HariOm INDIA POST PAYMENTS BANK LIMITED(508528)
281 LATERI MP-27-001-042-001/773
(Koluapathar) 		1727001042NRG24191020230264778 19/10/2023 Manish Jadon 1727001042WL022768 Manish Jadon 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286880600 ManishJadon INDIA POST PAYMENTS BANK LIMITED(508528)
282 LATERI MP-27-001-042-001/774
(Koluapathar) 		1727001042NRG24191020230264779 19/10/2023 Gajraj singh 1727001042WL022768 Gajraj singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286880600 Gajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
283 LATERI MP-27-001-042-001/775
(Koluapathar) 		1727001042NRG24191020230264753 19/10/2023 rajesh banjars 1727001042WL022767 rajesh banjars 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286880600 rajeshbanjars INDIA POST PAYMENTS BANK LIMITED(508528)
284 LATERI MP-27-001-042-001/777
(Koluapathar) 		1727001042NRG24191020230264754 19/10/2023 bahadur singh 1727001042WL022767 bahadur singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286880600 bahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
285 LATERI MP-27-001-042-001/778
(Koluapathar) 		1727001042NRG24191020230264755 19/10/2023 malkhan singh 1727001042WL022767 malkhan singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286880600 malkhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
286 LATERI MP-27-001-042-001/779
(Koluapathar) 		1727001042NRG24191020230264756 19/10/2023 jeevan singh 1727001042WL022767 jeevan singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286880600 jeevansingh INDIA POST PAYMENTS BANK LIMITED(508528)
287 LATERI MP-27-001-042-001/781
(Koluapathar) 		1727001042NRG24191020230264757 19/10/2023 devendra jadon 1727001042WL022767 devendra jadon 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286880600 devendrajadon INDIA POST PAYMENTS BANK LIMITED(508528)
288 LATERI MP-27-001-042-001/782
(Koluapathar) 		1727001042NRG24191020230264758 19/10/2023 dipak singh 1727001042WL022767 dipak singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286880600 dipaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
289 LATERI MP-27-001-042-001/784
(Koluapathar) 		1727001042NRG24191020230264759 19/10/2023 dhrmendr singh 1727001042WL022767 dhrmendr singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286880600 dhrmendrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
290 LATERI MP-27-001-009-001/713
(Mahoti) 		1727001009NRG24191020230264994 19/10/2023 Devendra Kushwah 1727001009WL022789 Devendra Kushwah 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286880600 DevendraKushwah CENTRAL BANK OF INDIA(607115)
291 LATERI MP-27-001-009-001/779
(Mahoti) 		1727001009NRG24191020230265009 19/10/2023 Harnam Singh 1727001009WL022789 Harnam Singh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286880600 HarnamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
292 LATERI MP-27-001-009-001/779
(Mahoti) 		1727001009NRG24191020230265008 19/10/2023 Harnam Singh 1727001009WL022789 Harnam Singh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286880600 HarnamSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
293 LATERI MP-27-001-042-002/659
(Koluapathar) 		1727001042NRG24191020230264767 19/10/2023 laxmi narayan 1727001042WL022767 laxmi narayan 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286880600 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 381225 381225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_191023APB_FTO_325483 AXIS BANK UTIB0003937 SIRSI 3094
2 LATERI MP1727001_191023APB_FTO_325483 Central Bank Of India CBIN0282216 ANANDPUR 72046
3 LATERI MP1727001_191023APB_FTO_325483 Punjab National Bank PUNB0635500 LATERI 1326
4 LATERI MP1727001_191023APB_FTO_325483 State Bank of India SBIN0010821 LATERI 1105
5 LATERI MP1727001_191023APB_FTO_325483 State Bank of India SBIN0010823 SIRONJ 1326
6 LATERI MP1727001_191023APB_FTO_325483 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 169286
7 LATERI MP1727001_191023APB_FTO_325483 State Bank of India SBIN0030210 MURWAS 8840
8 LATERI MP1727001_191023APB_FTO_325483 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 3978
9 LATERI MP1727001_191023APB_FTO_325483 Union Bank of India UBIN0537349 SIRONJ 1326
10 LATERI MP1727001_191023APB_FTO_325483 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 11492
11 LATERI MP1727001_191023APB_FTO_325483 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
12 LATERI MP1727001_191023APB_FTO_325483 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1547
13 LATERI MP1727001_191023APB_FTO_325483 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12155
14 LATERI MP1727001_191023APB_FTO_325483 Fino Payments Bank Ltd FINO0001446 MP RO 62322
15 LATERI MP1727001_191023APB_FTO_325483 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 442
16 LATERI MP1727001_191023APB_FTO_325483 India Post Payments Bank IPOS0000001 Guna 1326
17 LATERI MP1727001_191023APB_FTO_325483 India Post Payments Bank IPOS0000001 Vidisha 23426
18 LATERI MP1727001_191023APB_FTO_325483 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 3978
19 LATERI MP1727001_191023APB_FTO_325483 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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