Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:59:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_291023APB_FTO_337140
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-27-001-013-002/212
(Motipur) 		1727001013NRG24291020230281117 29/10/2023 kamlesh 1727001013WL024105 kamlesh 00089 CBIN0282216 1547 1547 Processed 08/11/2023 288370332 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
2 LATERI MP-27-001-013-002/212
(Motipur) 		1727001013NRG24271020230279089 29/10/2023 Nilesh 1727001013WL023951 Nilesh 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 Nilesh CENTRAL BANK OF INDIA(607115)
3 LATERI MP-27-001-013-002/221-B
(Motipur) 		1727001013NRG24291020230281118 29/10/2023 prakash 1727001013WL024105 prakash 00089 CBIN0282216 1547 1547 Processed 08/11/2023 288370332 prakash CENTRAL BANK OF INDIA(607115)
4 LATERI MP-27-001-013-002/221-C
(Motipur) 		1727001013NRG24291020230281119 29/10/2023 RANI KALAVAT 1727001013WL024105 RANI KALAVAT 00089 CBIN0282216 1547 1547 Processed 08/11/2023 288370332 RANIKALAVAT STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-013-002/241-A
(Motipur) 		1727001013NRG24291020230281133 29/10/2023 Hemraj 1727001013WL024106 Hemraj 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 Hemraj CENTRAL BANK OF INDIA(607115)
6 LATERI MP-27-001-013-002/241-A
(Motipur) 		1727001013NRG24291020230281134 29/10/2023 nati bai 1727001013WL024106 nati bai 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 natibai INDIA POST PAYMENTS BANK LIMITED(508528)
7 LATERI MP-27-001-013-002/241-B
(Motipur) 		1727001013NRG24291020230281135 29/10/2023 Leela bai 1727001013WL024106 Leela bai 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 Leelabai CENTRAL BANK OF INDIA(607115)
8 LATERI MP-27-001-013-002/241-B
(Motipur) 		1727001013NRG24291020230281137 29/10/2023 Punam 1727001013WL024106 Punam 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 Punam CENTRAL BANK OF INDIA(607115)
9 LATERI MP-27-001-013-002/245
(Motipur) 		1727001013NRG24291020230281121 29/10/2023 Bholaram 1727001013WL024105 Bholaram 00089 CBIN0282216 1547 1547 Processed 08/11/2023 288370332 Bholaram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
10 LATERI MP-27-001-013-002/341
(Motipur) 		1727001013NRG24291020230281123 29/10/2023 Pooja 1727001013WL024105 Pooja 00089 CBIN0282216 1547 1547 Processed 08/11/2023 288370332 Pooja STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-013-002/341
(Motipur) 		1727001013NRG24271020230279090 29/10/2023 Ramkuvar bai 1727001013WL023951 Ramkuvar bai 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 Ramkuvarbai CENTRAL BANK OF INDIA(607115)
12 LATERI MP-27-001-013-002/341
(Motipur) 		1727001013NRG24291020230281122 29/10/2023 ramnarayan 1727001013WL024105 ramnarayan 00089 CBIN0282216 1547 1547 Processed 08/11/2023 288370332 ramnarayan CENTRAL BANK OF INDIA(607115)
13 LATERI MP-27-001-013-002/341-A
(Motipur) 		1727001013NRG24291020230281124 29/10/2023 kailsh 1727001013WL024105 kailsh 00089 CBIN0282216 1547 1547 Processed 08/11/2023 288370332 kailsh CENTRAL BANK OF INDIA(607115)
14 LATERI MP-27-001-013-002/341-B
(Motipur) 		1727001013NRG24291020230281125 29/10/2023 shyam sundar 1727001013WL024105 shyam sundar 00089 CBIN0282216 1547 1547 Processed 08/11/2023 288370332 shyamsundar CENTRAL BANK OF INDIA(607115)
15 LATERI MP-27-001-013-002/343
(Motipur) 		1727001013NRG24271020230279091 29/10/2023 nandlal 1727001013WL023951 nandlal 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 nandlal CENTRAL BANK OF INDIA(607115)
16 LATERI MP-27-001-013-002/344
(Motipur) 		1727001013NRG24291020230281126 29/10/2023 ramsingh 1727001013WL024105 ramsingh 00089 CBIN0282216 1547 1547 Processed 08/11/2023 288370332 ramsingh CENTRAL BANK OF INDIA(607115)
17 LATERI MP-27-001-013-002/344-A
(Motipur) 		1727001013NRG24291020230281127 29/10/2023 ramesh 1727001013WL024105 ramesh 00089 CBIN0282216 1547 1547 Processed 08/11/2023 288370332 ramesh STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-013-002/362
(Motipur) 		1727001013NRG24271020230279092 29/10/2023 kamal singh 1727001013WL023951 kamal singh 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 kamalsingh CENTRAL BANK OF INDIA(607115)
19 LATERI MP-27-001-013-002/362
(Motipur) 		1727001013NRG24271020230279093 29/10/2023 savatri bai 1727001013WL023951 savatri bai 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 savatribai CENTRAL BANK OF INDIA(607115)
20 LATERI MP-27-001-013-002/365-A
(Motipur) 		1727001013NRG24291020230281139 29/10/2023 Buli bai 1727001013WL024106 Buli bai 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 Bulibai CENTRAL BANK OF INDIA(607115)
21 LATERI MP-27-001-013-002/365-A
(Motipur) 		1727001013NRG24291020230281138 29/10/2023 laxman 1727001013WL024106 laxman 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 laxman CENTRAL BANK OF INDIA(607115)
22 LATERI MP-27-001-013-002/365-B
(Motipur) 		1727001013NRG24291020230281140 29/10/2023 Shishupal 1727001013WL024106 Shishupal 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 Shishupal CENTRAL BANK OF INDIA(607115)
23 LATERI MP-27-001-013-002/381
(Motipur) 		1727001013NRG24271020230279096 29/10/2023 sonu 1727001013WL023951 sonu 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 sonu CENTRAL BANK OF INDIA(607115)
24 LATERI MP-27-001-013-002/394
(Motipur) 		1727001013NRG24271020230279097 29/10/2023 Jitendra 1727001013WL023951 Jitendra 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 Jitendra CENTRAL BANK OF INDIA(607115)
25 LATERI MP-27-001-013-002/396
(Motipur) 		1727001013NRG24271020230279098 29/10/2023 rambharosilal 1727001013WL023951 rambharosilal 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 rambharosilal CENTRAL BANK OF INDIA(607115)
26 LATERI MP-27-001-013-002/402
(Motipur) 		1727001013NRG24291020230281128 29/10/2023 Rachnabai 1727001013WL024105 Rachnabai 00089 CBIN0282216 1547 1547 Processed 08/11/2023 288370332 Rachnabai CENTRAL BANK OF INDIA(607115)
27 LATERI MP-27-001-013-002/402
(Motipur) 		1727001013NRG24291020230281129 29/10/2023 Ramavtar 1727001013WL024105 Ramavtar 00089 CBIN0282216 1547 1547 Processed 08/11/2023 288370332 Ramavtar FINO PAYMENTS BANK LTD(608001)
28 LATERI MP-27-001-013-002/407-A
(Motipur) 		1727001013NRG24291020230281143 29/10/2023 Monika 1727001013WL024106 Monika 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 Monika CENTRAL BANK OF INDIA(607115)
29 LATERI MP-27-001-013-002/408-A
(Motipur) 		1727001013NRG24291020230281112 29/10/2023 ankit 1727001013WL024104 ankit 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 ankit CENTRAL BANK OF INDIA(607115)
30 LATERI MP-27-001-013-002/408-B
(Motipur) 		1727001013NRG24291020230281115 29/10/2023 Dipak 1727001013WL024104 Dipak 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 Dipak STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-013-002/408-B
(Motipur) 		1727001013NRG24291020230281113 29/10/2023 jagdish 1727001013WL024104 jagdish 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 jagdish CENTRAL BANK OF INDIA(607115)
32 LATERI MP-27-001-013-002/408-B
(Motipur) 		1727001013NRG24291020230281114 29/10/2023 shashi bai 1727001013WL024104 shashi bai 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 shashibai CENTRAL BANK OF INDIA(607115)
33 LATERI MP-27-001-013-002/409
(Motipur) 		1727001013NRG24291020230281144 29/10/2023 DIPAK KURMI 1727001013WL024106 DIPAK KURMI 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 DIPAKKURMI CENTRAL BANK OF INDIA(607115)
34 LATERI MP-27-001-013-002/412
(Motipur) 		1727001013NRG24291020230281145 29/10/2023 Manoj sharma 1727001013WL024106 Manoj sharma 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 Manojsharma CENTRAL BANK OF INDIA(607115)
35 LATERI MP-27-001-013-002/412
(Motipur) 		1727001013NRG24291020230281146 29/10/2023 pooja bai 1727001013WL024106 pooja bai 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 poojabai CENTRAL BANK OF INDIA(607115)
36 LATERI MP-27-001-013-002/413
(Motipur) 		1727001013NRG24271020230279100 29/10/2023 Than singh 1727001013WL023951 Than singh 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 Thansingh CENTRAL BANK OF INDIA(607115)
37 LATERI MP-27-001-013-002/415
(Motipur) 		1727001013NRG24291020230281147 29/10/2023 prempal 1727001013WL024106 prempal 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 prempal CENTRAL BANK OF INDIA(607115)
38 LATERI MP-27-001-013-002/77
(Motipur) 		1727001013NRG24291020230281132 29/10/2023 vandana 1727001013WL024105 vandana 00089 CBIN0282216 1547 1547 Processed 08/11/2023 288370332 vandana CENTRAL BANK OF INDIA(607115)
39 LATERI MP-27-001-014-003/161-C
(Wapcha) 		1727001014NRG24291020230280887 29/10/2023 Dharmandar 1727001014WL024085 Dharmandar 00089 CBIN0282216 221 221 Processed 08/11/2023 288370332 Dharmandar CENTRAL BANK OF INDIA(607115)
40 LATERI MP-27-001-014-003/71
(Wapcha) 		1727001014NRG24291020230280890 29/10/2023 tufan 1727001014WL024085 tufan 00089 CBIN0282216 221 221 Processed 08/11/2023 288370332 tufan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
41 LATERI MP-27-001-014-003/72
(Wapcha) 		1727001014NRG24291020230280891 29/10/2023 baboolal 1727001014WL024085 baboolal 00089 CBIN0282216 221 221 Processed 08/11/2023 288370332 baboolal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
42 LATERI MP-27-001-015-001/102
(kherkhedikhurd) 		1727001000NRG24291020230281593 29/10/2023 prem Singh 1727001WL024154 prem Singh 00089 CBIN0282216 1547 1547 Processed 08/11/2023 288370332 premSingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 LATERI MP-27-001-015-001/102
(kherkhedikhurd) 		1727001000NRG24291020230281594 29/10/2023 sona bai 1727001WL024154 sona bai 00089 CBIN0282216 1547 1547 Processed 08/11/2023 288370332 sonabai STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-015-001/112-B
(kherkhedikhurd) 		1727001000NRG24291020230281595 29/10/2023 rajmohan 1727001WL024154 rajmohan 00089 CBIN0282216 1547 1547 Processed 08/11/2023 288370332 rajmohan CENTRAL BANK OF INDIA(607115)
45 LATERI MP-27-001-015-001/139
(kherkhedikhurd) 		1727001000NRG24291020230281596 29/10/2023 VIRENDRA 1727001WL024154 VIRENDRA 00089 CBIN0282216 1547 1547 Processed 08/11/2023 288370332 VIRENDRA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
46 LATERI MP-27-001-015-003/112-A
(kherkhedikhurd) 		1727001000NRG24291020230281611 29/10/2023 ram singh 1727001WL024154 ram singh 00089 CBIN0282216 1547 1547 Processed 08/11/2023 288370332 ramsingh BANK OF BARODA(606985)
47 LATERI MP-27-001-015-003/119-B
(kherkhedikhurd) 		1727001000NRG24291020230281612 29/10/2023 lekhraj 1727001WL024154 lekhraj 00089 CBIN0282216 1547 1547 Processed 08/11/2023 288370332 lekhraj CENTRAL BANK OF INDIA(607115)
48 LATERI MP-27-001-015-003/160
(kherkhedikhurd) 		1727001015NRG24291020230281380 29/10/2023 SAVITA 1727001015WL024135 SAVITA 00089 CBIN0282216 1547 1547 Processed 08/11/2023 288370332 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
49 LATERI MP-27-001-015-003/207
(kherkhedikhurd) 		1727001015NRG24291020230281382 29/10/2023 suneel 1727001015WL024135 suneel 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 suneel FINO PAYMENTS BANK LTD(608001)
50 LATERI MP-27-001-015-003/209
(kherkhedikhurd) 		1727001000NRG24291020230281614 29/10/2023 kamal 1727001WL024154 kamal 00089 CBIN0282216 1547 1547 Processed 08/11/2023 288370332 kamal BANK OF BARODA(606985)
51 LATERI MP-27-001-015-003/215
(kherkhedikhurd) 		1727001015NRG24291020230281387 29/10/2023 Rakesh 1727001015WL024135 Rakesh 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 Rakesh FINO PAYMENTS BANK LTD(608001)
52 LATERI MP-27-001-015-003/325
(kherkhedikhurd) 		1727001015NRG24291020230280952 29/10/2023 Anarat 1727001015WL024095 Anarat 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 Anarat FINO PAYMENTS BANK LTD(608001)
53 LATERI MP-27-001-015-003/7
(kherkhedikhurd) 		1727001015NRG24291020230280968 29/10/2023 Suresh 1727001015WL024096 Suresh 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 Suresh FINO PAYMENTS BANK LTD(608001)
54 LATERI MP-27-001-015-003/784-A
(kherkhedikhurd) 		1727001000NRG24291020230281615 29/10/2023 kartar singh 1727001WL024154 kartar singh 00089 CBIN0282216 1547 1547 Processed 08/11/2023 288370332 kartarsingh FINO PAYMENTS BANK LTD(608001)
55 LATERI MP-27-001-015-003/977
(kherkhedikhurd) 		1727001000NRG24291020230281617 29/10/2023 Veredra 1727001WL024154 Veredra 00089 CBIN0282216 1547 1547 Processed 08/11/2023 288370332 Veredra STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-019-002/1173-A
(Anandapur) 		1727001019NRG24291020230281189 29/10/2023 RAJKUMAR 1727001019WL024112 RAJKUMAR 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 LATERI MP-27-001-019-002/1173-A
(Anandapur) 		1727001019NRG24291020230281188 29/10/2023 RAJKUMAR 1727001019WL024112 RAJKUMAR 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 RAJKUMAR CENTRAL BANK OF INDIA(607115)
58 LATERI MP-27-001-019-002/1364
(Anandapur) 		1727001019NRG24291020230281190 29/10/2023 KAMLA BAI 1727001019WL024112 KAMLA BAI 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 KAMLABAI CENTRAL BANK OF INDIA(607115)
59 LATERI MP-27-001-019-002/1364
(Anandapur) 		1727001019NRG24291020230281191 29/10/2023 SAROJ BAI 1727001019WL024112 SAROJ BAI 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 SAROJBAI AIRTEL PAYMENTS BANK LIMITED(990288)
60 LATERI MP-27-001-019-002/1990-C
(Anandapur) 		1727001019NRG24291020230281180 29/10/2023 MONALI 1727001019WL024110 MONALI 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 MONALI CENTRAL BANK OF INDIA(607115)
61 LATERI MP-27-001-019-002/1991
(Anandapur) 		1727001019NRG24291020230281184 29/10/2023 RADHA BAI 1727001019WL024111 RADHA BAI 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 LATERI MP-27-001-019-002/1991-A
(Anandapur) 		1727001019NRG24291020230281185 29/10/2023 GAPPULAL KUSHWAH 1727001019WL024111 GAPPULAL KUSHWAH 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 GAPPULALKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
63 LATERI MP-27-001-019-002/1991-C
(Anandapur) 		1727001019NRG24291020230281186 29/10/2023 PARMANAND 1727001019WL024111 PARMANAND 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 PARMANAND CENTRAL BANK OF INDIA(607115)
64 LATERI MP-27-001-019-002/1992-A
(Anandapur) 		1727001019NRG24291020230281187 29/10/2023 BHARTI 1727001019WL024111 BHARTI 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
65 LATERI MP-27-001-019-002/2075
(Anandapur) 		1727001019NRG24291020230281181 29/10/2023 lalit shrivastava 1727001019WL024110 lalit shrivastava 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 lalitshrivastava STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-019-002/2075-B
(Anandapur) 		1727001019NRG24291020230281182 29/10/2023 kiran 1727001019WL024110 kiran 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
67 LATERI MP-27-001-019-002/2076
(Anandapur) 		1727001019NRG24291020230281183 29/10/2023 rashmi 1727001019WL024110 rashmi 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 rashmi PUNJAB NATIONAL BANK(508568)
68 LATERI MP-27-001-019-002/21-D
(Anandapur) 		1727001019NRG24291020230281193 29/10/2023 babli 1727001019WL024112 babli 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 babli CENTRAL BANK OF INDIA(607115)
69 LATERI MP-27-001-019-002/21-D
(Anandapur) 		1727001019NRG24291020230281192 29/10/2023 MUKESH 1727001019WL024112 MUKESH 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 MUKESH CENTRAL BANK OF INDIA(607115)
70 LATERI MP-27-001-019-002/2125-A
(Anandapur) 		1727001019NRG24291020230281178 29/10/2023 Dharam Singh 1727001019WL024109 Dharam Singh 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 DharamSingh CENTRAL BANK OF INDIA(607115)
71 LATERI MP-27-001-019-002/2125-B
(Anandapur) 		1727001019NRG24291020230281179 29/10/2023 Vishan Singh 1727001019WL024109 Vishan Singh 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 VishanSingh CENTRAL BANK OF INDIA(607115)
72 LATERI MP-27-001-019-002/4-C
(Anandapur) 		1727001019NRG24291020230281194 29/10/2023 PREMNARAYAN 1727001019WL024112 PREMNARAYAN 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 PREMNARAYAN CENTRAL BANK OF INDIA(607115)
73 LATERI MP-27-001-019-002/4-C
(Anandapur) 		1727001019NRG24291020230281195 29/10/2023 uma bai 1727001019WL024112 uma bai 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 umabai CENTRAL BANK OF INDIA(607115)
74 LATERI MP-27-001-019-002/5-A
(Anandapur) 		1727001019NRG24291020230281197 29/10/2023 KALLU 1727001019WL024112 KALLU 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 KALLU AIRTEL PAYMENTS BANK LIMITED(990288)
75 LATERI MP-27-001-019-002/5-A
(Anandapur) 		1727001019NRG24291020230281196 29/10/2023 KALLU 1727001019WL024112 KALLU 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 KALLU AIRTEL PAYMENTS BANK LIMITED(990288)
76 LATERI MP-27-001-021-001/310
(Nassobarri) 		1727001021NRG24291020230281413 29/10/2023 dheerat 1727001021WL024140 dheerat 00089 CBIN0282216 1105 1105 Processed 08/11/2023 288370332 dheerat CENTRAL BANK OF INDIA(607115)
77 LATERI MP-27-001-021-001/401
(Nassobarri) 		1727001021NRG24291020230281414 29/10/2023 brama 1727001021WL024140 brama 00089 CBIN0282216 1105 1105 Processed 08/11/2023 288370332 brama CENTRAL BANK OF INDIA(607115)
78 LATERI MP-27-001-021-001/407
(Nassobarri) 		1727001021NRG24291020230281416 29/10/2023 anrat 1727001021WL024140 anrat 00089 CBIN0282216 1105 1105 Processed 08/11/2023 288370332 anrat CENTRAL BANK OF INDIA(607115)
79 LATERI MP-27-001-021-001/407
(Nassobarri) 		1727001021NRG24291020230281417 29/10/2023 basanti 1727001021WL024140 basanti 00089 CBIN0282216 1105 1105 Processed 08/11/2023 288370332 basanti CENTRAL BANK OF INDIA(607115)
80 LATERI MP-27-001-021-001/441
(Nassobarri) 		1727001021NRG24291020230281418 29/10/2023 mardan dingh 1727001021WL024140 mardan dingh 00089 CBIN0282216 1105 1105 Processed 08/11/2023 288370332 mardandingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 LATERI MP-27-001-021-001/663-A
(Nassobarri) 		1727001000NRG24291020230281583 29/10/2023 gopal 1727001WL024153 gopal 00089 CBIN0282216 1105 1105 Processed 08/11/2023 288370332 gopal STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-021-001/674-B
(Nassobarri) 		1727001000NRG24291020230281584 29/10/2023 kamal 1727001WL024153 kamal 00089 CBIN0282216 1105 1105 Processed 08/11/2023 288370332 kamal CENTRAL BANK OF INDIA(607115)
83 LATERI MP-27-001-023-003/477
(Ishrwas) 		1727001023NRG24271020230278137 29/10/2023 ram prasad 1727001023WL023867 ram prasad 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 ramprasad FINO PAYMENTS BANK LTD(608001)
84 LATERI MP-27-001-023-003/487
(Ishrwas) 		1727001023NRG24271020230278139 29/10/2023 ram babu 1727001023WL023867 ram babu 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288370332 rambabu IDFC BANK LIMITED(608117)
SubTotal 111605 111605
85 LATERI MP-27-001-050-002/477
(Jamuniyakala) 		1727001050NRG24291020230281078 29/10/2023 english bai 1727001050WL024101 english bai 00354 PUNB0311700 884 884 Processed 08/11/2023 288370332 englishbai PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
86 LATERI MP-27-001-019-002/2026-D
(Anandapur) 		1727001019NRG24291020230281176 29/10/2023 Anuradha Baghel 1727001019WL024109 Anuradha Baghel 00354 PUNB0635500 1326 1326 Processed 08/11/2023 288370332 AnuradhaBaghel PUNJAB NATIONAL BANK(508568)
87 LATERI MP-27-001-044-001/561
(Agarapathar) 		1727001000NRG24291020230281447 29/10/2023 Rajnita 1727001WL024143 Rajnita 00354 PUNB0635500 1547 1547 Processed 08/11/2023 288370332 Rajnita UNION BANK OF INDIA(508500)
88 LATERI MP-27-001-050-002/533
(Jamuniyakala) 		1727001050NRG24291020230281082 29/10/2023 HARI SINGH YADAV 1727001050WL024101 HARI SINGH YADAV 00354 PUNB0635500 663 663 Processed 08/11/2023 288370332 HARISINGHYADAV BANK OF INDIA(508505)
89 LATERI MP-27-001-051-003/205-B
(Semrameghanath) 		1727001051NRG24291020230281314 29/10/2023 Sonika 1727001051WL024127 Sonika 00354 PUNB0635500 3094 3094 Processed 08/11/2023 288370332 Sonika PUNJAB NATIONAL BANK(508568)
90 LATERI MP-27-001-054-001/76-C
(Tiloini) 		1727001054NRG24291020230280928 29/10/2023 Ragha Bai 1727001054WL024093 Ragha Bai 00354 PUNB0635500 1326 1326 Processed 08/11/2023 288370332 RaghaBai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
91 LATERI MP-27-001-013-002/407
(Motipur) 		1727001013NRG24291020230281141 29/10/2023 rameshwar 1727001013WL024106 rameshwar 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288370332 rameshwar STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-014-003/103
(Wapcha) 		1727001014NRG24291020230280881 29/10/2023 khamal singh 1727001014WL024085 khamal singh 00415 SBIN0030079 221 221 Processed 08/11/2023 288370332 khamalsingh STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-014-003/120-A
(Wapcha) 		1727001014NRG24291020230280882 29/10/2023 mulchand 1727001014WL024085 mulchand 00415 SBIN0030079 221 221 Processed 08/11/2023 288370332 mulchand STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-014-003/120-A
(Wapcha) 		1727001014NRG24291020230280883 29/10/2023 Shimla bai 1727001014WL024085 Shimla bai 00415 SBIN0030079 221 221 Processed 08/11/2023 288370332 Shimlabai STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-014-003/154
(Wapcha) 		1727001014NRG24291020230280884 29/10/2023 dolat singh 1727001014WL024085 dolat singh 00415 SBIN0030079 221 221 Processed 08/11/2023 288370332 dolatsingh STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-014-003/161
(Wapcha) 		1727001014NRG24291020230280886 29/10/2023 gishiabai 1727001014WL024085 gishiabai 00415 SBIN0030079 221 221 Processed 08/11/2023 288370332 gishiabai STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-014-003/161
(Wapcha) 		1727001014NRG24291020230280885 29/10/2023 sirnama 1727001014WL024085 sirnama 00415 SBIN0030079 221 221 Processed 08/11/2023 288370332 sirnama STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-014-003/161-C
(Wapcha) 		1727001014NRG24291020230280888 29/10/2023 Rekha 1727001014WL024085 Rekha 00415 SBIN0030079 221 221 Processed 08/11/2023 288370332 Rekha CENTRAL BANK OF INDIA(607115)
99 LATERI MP-27-001-014-003/84-A
(Wapcha) 		1727001014NRG24291020230280892 29/10/2023 Dhsaraty 1727001014WL024085 Dhsaraty 00415 SBIN0030079 221 221 Processed 08/11/2023 288370332 Dhsaraty STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-014-003/85
(Wapcha) 		1727001014NRG24291020230280893 29/10/2023 Nabal singh 1727001014WL024085 Nabal singh 00415 SBIN0030079 221 221 Processed 08/11/2023 288370332 Nabalsingh STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-014-003/85-A
(Wapcha) 		1727001014NRG24291020230280894 29/10/2023 Kamal. Singh 1727001014WL024085 Kamal. Singh 00415 SBIN0030079 221 221 Processed 08/11/2023 288370332 Kamal.Singh NARMADA JHABUA GRAMIN BANK(508515)
102 LATERI MP-27-001-015-001/142
(kherkhedikhurd) 		1727001000NRG24291020230281597 29/10/2023 pushpa bai 1727001WL024154 pushpa bai 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288370332 pushpabai STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-015-001/967
(kherkhedikhurd) 		1727001000NRG24291020230281602 29/10/2023 saroj bai 1727001WL024154 saroj bai 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288370332 sarojbai STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-015-003/207
(kherkhedikhurd) 		1727001015NRG24291020230281383 29/10/2023 RACHNA bai 1727001015WL024135 RACHNA bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288370332 RACHNAbai FINO PAYMENTS BANK LTD(608001)
105 LATERI MP-27-001-015-003/829
(kherkhedikhurd) 		1727001015NRG24291020230280970 29/10/2023 Niraj 1727001015WL024096 Niraj 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288370332 Niraj INDIA POST PAYMENTS BANK LIMITED(508528)
106 LATERI MP-27-001-015-003/9-D
(kherkhedikhurd) 		1727001000NRG24291020230281616 29/10/2023 hemlata 1727001WL024154 hemlata 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288370332 hemlata STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-015-003/978
(kherkhedikhurd) 		1727001015NRG24291020230280974 29/10/2023 Karodi 1727001015WL024096 Karodi 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288370332 Karodi FINO PAYMENTS BANK LTD(608001)
108 LATERI MP-27-001-019-002/2025-C
(Anandapur) 		1727001019NRG24291020230281175 29/10/2023 Rampal Baghel 1727001019WL024109 Rampal Baghel 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288370332 RampalBaghel STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-021-001/180
(Nassobarri) 		1727001021NRG24291020230281412 29/10/2023 ombabu 1727001021WL024140 ombabu 00415 SBIN0030079 1105 1105 Processed 08/11/2023 288370332 ombabu STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-021-001/401
(Nassobarri) 		1727001021NRG24291020230281415 29/10/2023 sudha 1727001021WL024140 sudha 00415 SBIN0030079 1105 1105 Processed 08/11/2023 288370332 sudha CENTRAL BANK OF INDIA(607115)
111 LATERI MP-27-001-021-001/445
(Nassobarri) 		1727001021NRG24291020230281419 29/10/2023 lekhraaj 1727001021WL024140 lekhraaj 00415 SBIN0030079 1105 1105 Processed 08/11/2023 288370332 lekhraaj STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-021-001/445
(Nassobarri) 		1727001021NRG24291020230281420 29/10/2023 santosh 1727001021WL024140 santosh 00415 SBIN0030079 1105 1105 Processed 08/11/2023 288370332 santosh STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-021-001/695-B
(Nassobarri) 		1727001000NRG24291020230281586 29/10/2023 prakash 1727001WL024153 prakash 00415 SBIN0030079 1105 1105 Processed 08/11/2023 288370332 prakash STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-023-002/1061
(Ishrwas) 		1727001023NRG24271020230278795 29/10/2023 arjun 1727001023WL023929 arjun 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288370332 arjun STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-023-002/1116
(Ishrwas) 		1727001023NRG24271020230278796 29/10/2023 bina bai 1727001023WL023929 bina bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288370332 binabai STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-023-002/1207
(Ishrwas) 		1727001023NRG24271020230278797 29/10/2023 neka bai 1727001023WL023929 neka bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288370332 nekabai INDIA POST PAYMENTS BANK LIMITED(508528)
117 LATERI MP-27-001-023-002/246
(Ishrwas) 		1727001023NRG24271020230278132 29/10/2023 premnarayan 1727001023WL023867 premnarayan 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288370332 premnarayan STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-023-002/297
(Ishrwas) 		1727001023NRG24271020230278798 29/10/2023 RUKMA BAI 1727001023WL023929 RUKMA BAI 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288370332 RUKMABAI STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-023-002/357-A
(Ishrwas) 		1727001023NRG24271020230278800 29/10/2023 RUKMANI BANJARA 1727001023WL023929 RUKMANI BANJARA 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288370332 RUKMANIBANJARA STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-023-002/502
(Ishrwas) 		1727001023NRG24271020230278134 29/10/2023 anita bai 1727001023WL023867 anita bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288370332 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
121 LATERI MP-27-001-023-002/502
(Ishrwas) 		1727001023NRG24271020230278133 29/10/2023 baldev 1727001023WL023867 baldev 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288370332 baldev INDIA POST PAYMENTS BANK LIMITED(508528)
122 LATERI MP-27-001-023-002/61-B
(Ishrwas) 		1727001023NRG24271020230278801 29/10/2023 poona bai 1727001023WL023929 poona bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288370332 poonabai STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-023-002/610
(Ishrwas) 		1727001023NRG24271020230278802 29/10/2023 bhoora 1727001023WL023929 bhoora 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288370332 bhoora STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-023-002/720
(Ishrwas) 		1727001023NRG24271020230278803 29/10/2023 gudiya bai 1727001023WL023929 gudiya bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288370332 gudiyabai STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-023-002/720
(Ishrwas) 		1727001023NRG24271020230278804 29/10/2023 hanmat 1727001023WL023929 hanmat 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288370332 hanmat STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-043-004/100-C
(Deharipama) 		1727001000NRG24291020230281521 29/10/2023 veerndra 1727001WL024145 veerndra 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288370332 veerndra PUNJAB NATIONAL BANK(508568)
127 LATERI MP-27-001-043-004/103-A
(Deharipama) 		1727001000NRG24291020230281522 29/10/2023 Pooja Gurjar 1727001WL024145 Pooja Gurjar 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288370332 PoojaGurjar STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-043-004/18-A
(Deharipama) 		1727001000NRG24291020230281526 29/10/2023 Thakhat Kumar 1727001WL024145 Thakhat Kumar 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288370332 ThakhatKumar STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-043-004/211-D
(Deharipama) 		1727001000NRG24291020230281528 29/10/2023 gajraj singh 1727001WL024145 gajraj singh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288370332 gajrajsingh STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-043-004/211-D
(Deharipama) 		1727001000NRG24291020230281529 29/10/2023 raj pati bai 1727001WL024145 raj pati bai 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288370332 rajpatibai STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-043-004/73-A
(Deharipama) 		1727001000NRG24291020230281533 29/10/2023 Anar Bai 1727001WL024145 Anar Bai 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288370332 AnarBai STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-043-004/99
(Deharipama) 		1727001000NRG24291020230281534 29/10/2023 arjun 1727001WL024145 arjun 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288370332 arjun STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-043-005/12-A
(Deharipama) 		1727001000NRG24291020230281535 29/10/2023 Mahendra Singh Gurjar 1727001WL024145 Mahendra Singh Gurjar 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288370332 MahendraSinghGurjar STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-043-006/11-C
(Deharipama) 		1727001000NRG24291020230281538 29/10/2023 mangee bai 1727001WL024145 mangee bai 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288370332 mangeebai STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-043-006/11-C
(Deharipama) 		1727001000NRG24291020230281537 29/10/2023 mohar 1727001WL024145 mohar 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288370332 mohar STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-043-006/2-B
(Deharipama) 		1727001000NRG24291020230281542 29/10/2023 kali bai 1727001WL024145 kali bai 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288370332 kalibai STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-043-006/2-B
(Deharipama) 		1727001000NRG24291020230281541 29/10/2023 nabal 1727001WL024145 nabal 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288370332 nabal STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-043-006/7-B
(Deharipama) 		1727001000NRG24291020230281543 29/10/2023 panna lal 1727001WL024145 panna lal 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288370332 pannalal STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-043-006/9-C
(Deharipama) 		1727001000NRG24291020230281545 29/10/2023 dalchand 1727001WL024145 dalchand 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288370332 dalchand STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-043-006/9-C
(Deharipama) 		1727001000NRG24291020230281546 29/10/2023 neni bai 1727001WL024145 neni bai 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288370332 nenibai STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-044-001/101-D
(Agarapathar) 		1727001000NRG24291020230281436 29/10/2023 mahesh 1727001WL024143 mahesh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288370332 mahesh UNION BANK OF INDIA(508500)
142 LATERI MP-27-001-044-001/103-B
(Agarapathar) 		1727001000NRG24291020230281437 29/10/2023 Gulabbai 1727001WL024143 Gulabbai 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288370332 Gulabbai STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-044-001/164
(Agarapathar) 		1727001000NRG24291020230281439 29/10/2023 DHANRAJ SINGH 1727001WL024143 DHANRAJ SINGH 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288370332 DHANRAJSINGH STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-044-001/3-A
(Agarapathar) 		1727001000NRG24291020230281440 29/10/2023 Maharajah Singh 1727001WL024143 Maharajah Singh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288370332 MaharajahSingh STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-044-001/368-D
(Agarapathar) 		1727001000NRG24291020230281441 29/10/2023 khiyalram 1727001WL024143 khiyalram 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288370332 khiyalram STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-044-001/394
(Agarapathar) 		1727001000NRG24291020230281442 29/10/2023 sheela bai 1727001WL024143 sheela bai 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288370332 sheelabai NARMADA JHABUA GRAMIN BANK(508515)
147 LATERI MP-27-001-044-001/395
(Agarapathar) 		1727001000NRG24291020230281443 29/10/2023 jamna bai 1727001WL024143 jamna bai 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288370332 jamnabai STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-044-001/4
(Agarapathar) 		1727001000NRG24291020230281446 29/10/2023 atar 1727001WL024143 atar 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288370332 atar STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-049-001/514
(Mundala) 		1727001049NRG24291020230281317 29/10/2023 govind 1727001049WL024129 govind 00415 SBIN0030079 1105 1105 Processed 08/11/2023 288370332 govind STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-049-001/766
(Mundala) 		1727001000NRG24291020230281569 29/10/2023 Bhagwan singh gurjar 1727001WL024150 Bhagwan singh gurjar 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288370332 Bhagwansinghgurjar STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-049-001/777
(Mundala) 		1727001000NRG24291020230281575 29/10/2023 dhappi Bai 1727001WL024150 dhappi Bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288370332 dhappiBai STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-049-001/778
(Mundala) 		1727001000NRG24291020230281576 29/10/2023 mohar Bai 1727001WL024150 mohar Bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288370332 moharBai STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-049-001/780
(Mundala) 		1727001000NRG24291020230281577 29/10/2023 sampat bai 1727001WL024150 sampat bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288370332 sampatbai STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-049-001/789
(Mundala) 		1727001049NRG24291020230281328 29/10/2023 Bapulal gurjar 1727001049WL024131 Bapulal gurjar 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288370332 Bapulalgurjar STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-049-001/829
(Mundala) 		1727001049NRG24291020230281324 29/10/2023 bhamarlal 1727001049WL024130 bhamarlal 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288370332 bhamarlal STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-049-001/831
(Mundala) 		1727001049NRG24291020230281326 29/10/2023 Badam bai 1727001049WL024130 Badam bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288370332 Badambai STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-049-001/838
(Mundala) 		1727001049NRG24291020230281327 29/10/2023 Bapulal lodhi 1727001049WL024130 Bapulal lodhi 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288370332 Bapulallodhi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
158 LATERI MP-27-001-049-003/480
(Mundala) 		1727001049NRG24281020230280147 29/10/2023 babloo gurjar 1727001049WL024028 babloo gurjar 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288370332 babloogurjar PUNJAB NATIONAL BANK(508568)
159 LATERI MP-27-001-049-003/499
(Mundala) 		1727001049NRG24291020230281356 29/10/2023 mangilal gurjar 1727001049WL024133 mangilal gurjar 00415 SBIN0030079 884 884 Processed 08/11/2023 288370332 mangilalgurjar STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-049-003/499
(Mundala) 		1727001049NRG24291020230281357 29/10/2023 ramesh bai 1727001049WL024133 ramesh bai 00415 SBIN0030079 884 884 Processed 08/11/2023 288370332 rameshbai STATE BANK OF INDIA(508548)
161 LATERI MP-27-001-049-003/504
(Mundala) 		1727001049NRG24291020230281359 29/10/2023 Dipa bai 1727001049WL024133 Dipa bai 00415 SBIN0030079 884 884 Processed 08/11/2023 288370332 Dipabai STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-049-003/504
(Mundala) 		1727001049NRG24291020230281358 29/10/2023 gajendra gurjar 1727001049WL024133 gajendra gurjar 00415 SBIN0030079 884 884 Processed 08/11/2023 288370332 gajendragurjar STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-049-003/505
(Mundala) 		1727001049NRG24291020230281360 29/10/2023 dhanraj gurjar 1727001049WL024133 dhanraj gurjar 00415 SBIN0030079 884 884 Processed 08/11/2023 288370332 dhanrajgurjar STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-049-003/505
(Mundala) 		1727001049NRG24291020230281361 29/10/2023 Sheela bai 1727001049WL024133 Sheela bai 00415 SBIN0030079 884 884 Processed 08/11/2023 288370332 Sheelabai PUNJAB NATIONAL BANK(508568)
165 LATERI MP-27-001-049-003/511
(Mundala) 		1727001049NRG24281020230280148 29/10/2023 dhapu bai 1727001049WL024028 dhapu bai 00415 SBIN0030079 884 884 Processed 08/11/2023 288370332 dhapubai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
166 LATERI MP-27-001-049-003/537
(Mundala) 		1727001049NRG24291020230281362 29/10/2023 Doulat singh 1727001049WL024133 Doulat singh 00415 SBIN0030079 884 884 Processed 08/11/2023 288370332 Doulatsingh STATE BANK OF INDIA(508548)
167 LATERI MP-27-001-049-003/537
(Mundala) 		1727001049NRG24291020230281363 29/10/2023 Savitri bai 1727001049WL024133 Savitri bai 00415 SBIN0030079 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 LATERI MP-27-001-049-003/622
(Mundala) 		1727001049NRG24291020230281364 29/10/2023 Krishnpal singh 1727001049WL024133 Krishnpal singh 00415 SBIN0030079 884 884 Processed 08/11/2023 288370332 Krishnpalsingh PUNJAB NATIONAL BANK(508568)
169 LATERI MP-27-001-049-003/622
(Mundala) 		1727001049NRG24291020230281365 29/10/2023 Rupa Bai 1727001049WL024133 Rupa Bai 00415 SBIN0030079 884 884 Processed 08/11/2023 288370332 RupaBai STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-050-001/150-A
(Jamuniyakala) 		1727001050NRG24291020230281072 29/10/2023 GOLU 1727001050WL024101 GOLU 00415 SBIN0030079 884 884 Processed 08/11/2023 288370332 GOLU FINO PAYMENTS BANK LTD(608001)
171 LATERI MP-27-001-050-002/325
(Jamuniyakala) 		1727001050NRG24291020230281074 29/10/2023 jagmohan 1727001050WL024101 jagmohan 00415 SBIN0030079 884 884 Processed 08/11/2023 288370332 jagmohan STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-050-002/373
(Jamuniyakala) 		1727001050NRG24291020230281075 29/10/2023 Jasrat Singh Yadav 1727001050WL024101 Jasrat Singh Yadav 00415 SBIN0030079 884 884 Processed 08/11/2023 288370332 JasratSinghYadav STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-050-002/438
(Jamuniyakala) 		1727001050NRG24291020230281089 29/10/2023 Hemraj 1727001050WL024102 Hemraj 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288370332 Hemraj STATE BANK OF INDIA(508548)
174 LATERI MP-27-001-050-002/438
(Jamuniyakala) 		1727001050NRG24291020230281090 29/10/2023 RUKMANI BAI 1727001050WL024102 RUKMANI BAI 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288370332 RUKMANIBAI STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-050-002/468
(Jamuniyakala) 		1727001050NRG24291020230281093 29/10/2023 jeevan singh 1727001050WL024102 jeevan singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288370332 jeevansingh STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-050-002/468
(Jamuniyakala) 		1727001050NRG24291020230281094 29/10/2023 KRISHNA BAI 1727001050WL024102 KRISHNA BAI 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288370332 KRISHNABAI STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-050-002/469
(Jamuniyakala) 		1727001050NRG24291020230281095 29/10/2023 sukka 1727001050WL024102 sukka 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288370332 sukka STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-050-002/511
(Jamuniyakala) 		1727001050NRG24291020230281081 29/10/2023 MALKHAN SINGH 1727001050WL024101 MALKHAN SINGH 00415 SBIN0030079 884 884 Processed 08/11/2023 288370332 MALKHANSINGH STATE BANK OF INDIA(508548)
179 LATERI MP-27-001-050-002/511
(Jamuniyakala) 		1727001050NRG24291020230281080 29/10/2023 sonam bai 1727001050WL024101 sonam bai 00415 SBIN0030079 884 884 Processed 08/11/2023 288370332 sonambai STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-050-002/534
(Jamuniyakala) 		1727001050NRG24291020230281083 29/10/2023 abadraj 1727001050WL024101 abadraj 00415 SBIN0030079 663 663 Processed 08/11/2023 288370332 abadraj STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-050-002/542
(Jamuniyakala) 		1727001050NRG24291020230281084 29/10/2023 GAJENDRA SINGH 1727001050WL024101 GAJENDRA SINGH 00415 SBIN0030079 663 663 Processed 08/11/2023 288370332 GAJENDRASINGH STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-050-002/542
(Jamuniyakala) 		1727001050NRG24291020230281085 29/10/2023 LAKKA BAI YADAV 1727001050WL024101 LAKKA BAI YADAV 00415 SBIN0030079 663 663 Processed 08/11/2023 288370332 LAKKABAIYADAV STATE BANK OF INDIA(508548)
183 LATERI MP-27-001-050-002/548
(Jamuniyakala) 		1727001050NRG24291020230281086 29/10/2023 JANG SINGH YADAV 1727001050WL024101 JANG SINGH YADAV 00415 SBIN0030079 663 663 Processed 08/11/2023 288370332 JANGSINGHYADAV STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-050-002/739
(Jamuniyakala) 		1727001050NRG24291020230281087 29/10/2023 CHAINSINGH 1727001050WL024101 CHAINSINGH 00415 SBIN0030079 663 663 Processed 08/11/2023 288370332 CHAINSINGH STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-050-004/506
(Jamuniyakala) 		1727001050NRG24291020230281096 29/10/2023 LAKHAN 1727001050WL024102 LAKHAN 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288370332 LAKHAN STATE BANK OF INDIA(508548)
186 LATERI MP-27-001-050-004/506
(Jamuniyakala) 		1727001050NRG24291020230281097 29/10/2023 TURSI BAI 1727001050WL024102 TURSI BAI 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288370332 TURSIBAI STATE BANK OF INDIA(508548)
SubTotal 110500 110500
187 LATERI MP-27-001-044-001/399
(Agarapathar) 		1727001000NRG24291020230281445 29/10/2023 MULLO BAI YADAV 1727001WL024143 MULLO BAI YADAV 00415 SBIN0030105 1547 1547 Processed 08/11/2023 288370332 MULLOBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
188 LATERI MP-27-001-013-002/85-A
(Motipur) 		1727001013NRG24271020230279102 29/10/2023 SANJANA 1727001013WL023951 SANJANA 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288370332 SANJANA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
189 LATERI MP-27-001-014-003/9-A
(Wapcha) 		1727001014NRG24291020230280895 29/10/2023 davandara 1727001014WL024085 davandara 00415 SBIN0030210 221 221 Processed 08/11/2023 288370332 davandara STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-036-002/366
(Dharga) 		1727001036NRG24291020230280897 29/10/2023 neelu bai 1727001036WL024086 neelu bai 00415 SBIN0030210 1547 1547 Processed 08/11/2023 288370332 neelubai STATE BANK OF INDIA(508548)
191 LATERI MP-27-001-036-002/366
(Dharga) 		1727001036NRG24291020230280896 29/10/2023 rakeshdhakad 1727001036WL024086 rakeshdhakad 00415 SBIN0030210 1547 1547 Processed 08/11/2023 288370332 rakeshdhakad STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-036-002/501
(Dharga) 		1727001036NRG24291020230280898 29/10/2023 golu 1727001036WL024086 golu 00415 SBIN0030210 1547 1547 Processed 08/11/2023 288370332 golu STATE BANK OF INDIA(508548)
SubTotal 4862 4862
193 LATERI MP-27-001-043-006/7-B
(Deharipama) 		1727001000NRG24291020230281544 29/10/2023 Ramlakhan 1727001WL024145 Ramlakhan 00468 UBIN0537349 1547 1547 Processed 08/11/2023 288370332 Ramlakhan STATE BANK OF INDIA(508548)
194 LATERI MP-27-001-044-001/570-A
(Agarapathar) 		1727001000NRG24291020230281448 29/10/2023 BHAIYA LAL 1727001WL024143 BHAIYA LAL 00468 UBIN0537349 1547 1547 Processed 08/11/2023 288370332 BHAIYALAL UNION BANK OF INDIA(508500)
SubTotal 3094 3094
195 LATERI MP-27-001-015-002/334
(kherkhedikhurd) 		1727001000NRG24291020230281610 29/10/2023 SEEMA BAI 1727001WL024154 SEEMA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288370332 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
196 LATERI MP-27-001-043-006/14-C
(Deharipama) 		1727001000NRG24291020230281539 29/10/2023 pehl ban 1727001WL024145 pehl ban 00666 IDFB0041381 1547 1547 Processed 08/11/2023 288370332 pehlban IDFC BANK LIMITED(608117)
197 LATERI MP-27-001-043-006/14-C
(Deharipama) 		1727001000NRG24291020230281540 29/10/2023 ram bai 1727001WL024145 ram bai 00666 IDFB0041381 1547 1547 Processed 08/11/2023 288370332 rambai PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
198 LATERI MP-27-001-013-002/44-A
(Motipur) 		1727001013NRG24291020230281130 29/10/2023 Shivkumar kalawat 1727001013WL024105 Shivkumar kalawat 00688 FINO0001001 1547 1547 Processed 08/11/2023 288370332 Shivkumarkalawat CENTRAL BANK OF INDIA(607115)
199 LATERI MP-27-001-014-003/42-C
(Wapcha) 		1727001014NRG24291020230280889 29/10/2023 Dhrmanda 1727001014WL024085 Dhrmanda 00688 FINO0001001 221 221 Processed 08/11/2023 288370332 Dhrmanda STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-015-003/132
(kherkhedikhurd) 		1727001015NRG24291020230281378 29/10/2023 chhotu 1727001015WL024135 chhotu 00688 FINO0001001 1547 1547 Processed 08/11/2023 288370332 chhotu FINO PAYMENTS BANK LTD(608001)
201 LATERI MP-27-001-050-004/430
(Jamuniyakala) 		1727001050NRG24291020230281088 29/10/2023 Ram Kali Bai 1727001050WL024101 Ram Kali Bai 00688 FINO0001001 663 663 Processed 08/11/2023 288370332 RamKaliBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
202 LATERI MP-27-001-015-001/418-A
(kherkhedikhurd) 		1727001000NRG24291020230281598 29/10/2023 Shivcharan 1727001WL024154 Shivcharan 00688 FINO0001446 1547 1547 Processed 08/11/2023 288370332 Shivcharan STATE BANK OF INDIA(508548)
203 LATERI MP-27-001-015-001/686-A
(kherkhedikhurd) 		1727001015NRG24291020230281372 29/10/2023 Sachin Jadon 1727001015WL024134 Sachin Jadon 00688 FINO0001446 1547 1547 Processed 08/11/2023 288370332 SachinJadon FINO PAYMENTS BANK LTD(608001)
204 LATERI MP-27-001-015-001/845
(kherkhedikhurd) 		1727001015NRG24291020230281373 29/10/2023 Pukhraj singh Jadon 1727001015WL024134 Pukhraj singh Jadon 00688 FINO0001446 1547 1547 Processed 08/11/2023 288370332 PukhrajsinghJadon FINO PAYMENTS BANK LTD(608001)
205 LATERI MP-27-001-015-001/860-D
(kherkhedikhurd) 		1727001015NRG24291020230281389 29/10/2023 Preeti sen 1727001015WL024136 Preeti sen 00688 FINO0001446 221 221 Processed 08/11/2023 288370332 Preetisen CENTRAL BANK OF INDIA(607115)
206 LATERI MP-27-001-015-001/933
(kherkhedikhurd) 		1727001015NRG24291020230281390 29/10/2023 Balesh 1727001015WL024136 Balesh 00688 FINO0001446 1547 1547 Processed 08/11/2023 288370332 Balesh FINO PAYMENTS BANK LTD(608001)
207 LATERI MP-27-001-015-001/934
(kherkhedikhurd) 		1727001015NRG24291020230281391 29/10/2023 Nepal Singh Baghel 1727001015WL024136 Nepal Singh Baghel 00688 FINO0001446 1547 1547 Processed 08/11/2023 288370332 NepalSinghBaghel FINO PAYMENTS BANK LTD(608001)
208 LATERI MP-27-001-015-001/935
(kherkhedikhurd) 		1727001015NRG24291020230281392 29/10/2023 Krish Mohan Kurmi 1727001015WL024136 Krish Mohan Kurmi 00688 FINO0001446 1547 1547 Processed 08/11/2023 288370332 KrishMohanKurmi FINO PAYMENTS BANK LTD(608001)
209 LATERI MP-27-001-015-001/936
(kherkhedikhurd) 		1727001015NRG24291020230281393 29/10/2023 Gambhir Singh Kevat 1727001015WL024136 Gambhir Singh Kevat 00688 FINO0001446 1547 1547 Processed 08/11/2023 288370332 GambhirSinghKevat FINO PAYMENTS BANK LTD(608001)
210 LATERI MP-27-001-015-001/937
(kherkhedikhurd) 		1727001015NRG24291020230281394 29/10/2023 Devendra Singh Ahirwar 1727001015WL024136 Devendra Singh Ahirwar 00688 FINO0001446 1547 1547 Processed 08/11/2023 288370332 DevendraSinghAhirwar FINO PAYMENTS BANK LTD(608001)
211 LATERI MP-27-001-015-001/938
(kherkhedikhurd) 		1727001015NRG24291020230281395 29/10/2023 Krishnpal 1727001015WL024136 Krishnpal 00688 FINO0001446 1547 1547 Processed 08/11/2023 288370332 Krishnpal FINO PAYMENTS BANK LTD(608001)
212 LATERI MP-27-001-015-001/939
(kherkhedikhurd) 		1727001015NRG24291020230281396 29/10/2023 Gulab Singh Sen 1727001015WL024136 Gulab Singh Sen 00688 FINO0001446 1547 1547 Processed 08/11/2023 288370332 GulabSinghSen FINO PAYMENTS BANK LTD(608001)
213 LATERI MP-27-001-015-001/940
(kherkhedikhurd) 		1727001015NRG24291020230281397 29/10/2023 Niklesh 1727001015WL024137 Niklesh 00688 FINO0001446 1547 1547 Processed 08/11/2023 288370332 Niklesh FINO PAYMENTS BANK LTD(608001)
214 LATERI MP-27-001-015-001/944
(kherkhedikhurd) 		1727001015NRG24291020230281398 29/10/2023 Sapna Bai 1727001015WL024137 Sapna Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 288370332 SapnaBai FINO PAYMENTS BANK LTD(608001)
215 LATERI MP-27-001-015-001/945
(kherkhedikhurd) 		1727001015NRG24291020230281399 29/10/2023 krishna bai 1727001015WL024137 krishna bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 288370332 krishnabai FINO PAYMENTS BANK LTD(608001)
216 LATERI MP-27-001-015-001/946
(kherkhedikhurd) 		1727001015NRG24291020230281400 29/10/2023 Ratal lal 1727001015WL024137 Ratal lal 00688 FINO0001446 1547 1547 Processed 08/11/2023 288370332 Ratallal FINO PAYMENTS BANK LTD(608001)
217 LATERI MP-27-001-015-001/948
(kherkhedikhurd) 		1727001015NRG24291020230281401 29/10/2023 Lokendra Singh Jadon 1727001015WL024137 Lokendra Singh Jadon 00688 FINO0001446 1547 1547 Processed 08/11/2023 288370332 LokendraSinghJadon CENTRAL BANK OF INDIA(607115)
218 LATERI MP-27-001-015-001/950
(kherkhedikhurd) 		1727001015NRG24291020230281402 29/10/2023 Sanjiv Jadon 1727001015WL024137 Sanjiv Jadon 00688 FINO0001446 1547 1547 Processed 08/11/2023 288370332 SanjivJadon FINO PAYMENTS BANK LTD(608001)
219 LATERI MP-27-001-015-001/971
(kherkhedikhurd) 		1727001015NRG24291020230281404 29/10/2023 Rajkumar Sahu 1727001015WL024137 Rajkumar Sahu 00688 FINO0001446 1547 1547 Processed 08/11/2023 288370332 RajkumarSahu FINO PAYMENTS BANK LTD(608001)
220 LATERI MP-27-001-015-001/974
(kherkhedikhurd) 		1727001015NRG24291020230280943 29/10/2023 Vikram Jadon 1727001015WL024095 Vikram Jadon 00688 FINO0001446 1326 1326 Processed 08/11/2023 288370332 VikramJadon FINO PAYMENTS BANK LTD(608001)
221 LATERI MP-27-001-015-001/975
(kherkhedikhurd) 		1727001015NRG24291020230280944 29/10/2023 Ajay Sen 1727001015WL024095 Ajay Sen 00688 FINO0001446 1326 1326 Processed 08/11/2023 288370332 AjaySen FINO PAYMENTS BANK LTD(608001)
222 LATERI MP-27-001-015-001/976
(kherkhedikhurd) 		1727001015NRG24291020230280945 29/10/2023 Anurag Jadon 1727001015WL024095 Anurag Jadon 00688 FINO0001446 1326 1326 Processed 08/11/2023 288370332 AnuragJadon FINO PAYMENTS BANK LTD(608001)
223 LATERI MP-27-001-015-001/978
(kherkhedikhurd) 		1727001015NRG24291020230280946 29/10/2023 Poonam Jadon 1727001015WL024095 Poonam Jadon 00688 FINO0001446 1326 1326 Processed 08/11/2023 288370332 PoonamJadon FINO PAYMENTS BANK LTD(608001)
224 LATERI MP-27-001-015-001/979
(kherkhedikhurd) 		1727001015NRG24291020230280947 29/10/2023 Asvind Jadon 1727001015WL024095 Asvind Jadon 00688 FINO0001446 1326 1326 Processed 08/11/2023 288370332 AsvindJadon FINO PAYMENTS BANK LTD(608001)
225 LATERI MP-27-001-015-001/981
(kherkhedikhurd) 		1727001015NRG24291020230280948 29/10/2023 Kajal Jadon 1727001015WL024095 Kajal Jadon 00688 FINO0001446 1326 1326 Processed 08/11/2023 288370332 KajalJadon FINO PAYMENTS BANK LTD(608001)
226 LATERI MP-27-001-015-001/985
(kherkhedikhurd) 		1727001015NRG24291020230280949 29/10/2023 Manmohan 1727001015WL024095 Manmohan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288370332 Manmohan CENTRAL BANK OF INDIA(607115)
227 LATERI MP-27-001-015-001/998
(kherkhedikhurd) 		1727001015NRG24291020230280950 29/10/2023 Swati Sen 1727001015WL024095 Swati Sen 00688 FINO0001446 1326 1326 Processed 08/11/2023 288370332 SwatiSen FINO PAYMENTS BANK LTD(608001)
228 LATERI MP-27-001-015-003/131-A
(kherkhedikhurd) 		1727001015NRG24291020230281377 29/10/2023 Rambabu 1727001015WL024135 Rambabu 00688 FINO0001446 1547 1547 Processed 08/11/2023 288370332 Rambabu FINO PAYMENTS BANK LTD(608001)
229 LATERI MP-27-001-015-003/204-A
(kherkhedikhurd) 		1727001015NRG24291020230281381 29/10/2023 Krishna Bai Ahirwar 1727001015WL024135 Krishna Bai Ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288370332 KrishnaBaiAhirwar FINO PAYMENTS BANK LTD(608001)
230 LATERI MP-27-001-015-003/210-A
(kherkhedikhurd) 		1727001015NRG24291020230281384 29/10/2023 Aditya Kurmi 1727001015WL024135 Aditya Kurmi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288370332 AdityaKurmi FINO PAYMENTS BANK LTD(608001)
231 LATERI MP-27-001-015-003/211-A
(kherkhedikhurd) 		1727001015NRG24291020230281385 29/10/2023 Sumit Kurmi 1727001015WL024135 Sumit Kurmi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288370332 SumitKurmi FINO PAYMENTS BANK LTD(608001)
232 LATERI MP-27-001-015-003/212-A
(kherkhedikhurd) 		1727001015NRG24291020230281386 29/10/2023 Bhagban Ahirwar 1727001015WL024135 Bhagban Ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288370332 BhagbanAhirwar FINO PAYMENTS BANK LTD(608001)
233 LATERI MP-27-001-015-003/215
(kherkhedikhurd) 		1727001015NRG24291020230281388 29/10/2023 Rachna Bai 1727001015WL024135 Rachna Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288370332 RachnaBai FINO PAYMENTS BANK LTD(608001)
234 LATERI MP-27-001-015-003/337-A
(kherkhedikhurd) 		1727001015NRG24291020230280953 29/10/2023 Rekha Bai 1727001015WL024095 Rekha Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288370332 RekhaBai STATE BANK OF INDIA(508548)
235 LATERI MP-27-001-015-003/545-A
(kherkhedikhurd) 		1727001015NRG24291020230280954 29/10/2023 Bablu Kewat 1727001015WL024095 Bablu Kewat 00688 FINO0001446 1326 1326 Processed 08/11/2023 288370332 BabluKewat FINO PAYMENTS BANK LTD(608001)
236 LATERI MP-27-001-015-003/649-A
(kherkhedikhurd) 		1727001015NRG24291020230280955 29/10/2023 Krishnapal Singh Jadon 1727001015WL024095 Krishnapal Singh Jadon 00688 FINO0001446 1326 1326 Processed 08/11/2023 288370332 KrishnapalSinghJadon FINO PAYMENTS BANK LTD(608001)
237 LATERI MP-27-001-015-003/654-A
(kherkhedikhurd) 		1727001015NRG24291020230280956 29/10/2023 Balram Parihar 1727001015WL024095 Balram Parihar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288370332 BalramParihar FINO PAYMENTS BANK LTD(608001)
238 LATERI MP-27-001-015-003/688
(kherkhedikhurd) 		1727001015NRG24291020230280957 29/10/2023 Ratan Lal Kevat 1727001015WL024095 Ratan Lal Kevat 00688 FINO0001446 1326 1326 Processed 08/11/2023 288370332 RatanLalKevat FINO PAYMENTS BANK LTD(608001)
239 LATERI MP-27-001-015-003/696
(kherkhedikhurd) 		1727001015NRG24291020230280967 29/10/2023 DINESH 1727001015WL024096 DINESH 00688 FINO0001446 1326 1326 Processed 08/11/2023 288370332 DINESH FINO PAYMENTS BANK LTD(608001)
240 LATERI MP-27-001-015-003/811-A
(kherkhedikhurd) 		1727001015NRG24291020230280969 29/10/2023 Shivraj Jadon 1727001015WL024096 Shivraj Jadon 00688 FINO0001446 1326 1326 Processed 08/11/2023 288370332 ShivrajJadon CENTRAL BANK OF INDIA(607115)
241 LATERI MP-27-001-015-003/950-A
(kherkhedikhurd) 		1727001015NRG24291020230280972 29/10/2023 Baldev Singh 1727001015WL024096 Baldev Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288370332 BaldevSingh CENTRAL BANK OF INDIA(607115)
242 LATERI MP-27-001-015-003/998-A
(kherkhedikhurd) 		1727001015NRG24291020230280958 29/10/2023 Sanjeev Ahirwar 1727001015WL024095 Sanjeev Ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288370332 SanjeevAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
243 LATERI MP-27-001-036-002/524
(Dharga) 		1727001036NRG24291020230280900 29/10/2023 mantee bee 1727001036WL024086 mantee bee 00688 FINO0001446 1547 1547 Processed 08/11/2023 288370332 manteebee FINO PAYMENTS BANK LTD(608001)
244 LATERI MP-27-001-036-002/529
(Dharga) 		1727001036NRG24291020230280901 29/10/2023 sonu 1727001036WL024086 sonu 00688 FINO0001446 1547 1547 Processed 08/11/2023 288370332 sonu FINO PAYMENTS BANK LTD(608001)
245 LATERI MP-27-001-036-002/530
(Dharga) 		1727001036NRG24291020230280902 29/10/2023 golu sen 1727001036WL024086 golu sen 00688 FINO0001446 1547 1547 Processed 08/11/2023 288370332 golusen FINO PAYMENTS BANK LTD(608001)
246 LATERI MP-27-001-036-002/530
(Dharga) 		1727001036NRG24291020230280903 29/10/2023 mohni sen 1727001036WL024086 mohni sen 00688 FINO0001446 1547 1547 Processed 08/11/2023 288370332 mohnisen JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
247 LATERI MP-27-001-036-002/531
(Dharga) 		1727001036NRG24291020230280905 29/10/2023 charan singh 1727001036WL024086 charan singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 288370332 charansingh FINO PAYMENTS BANK LTD(608001)
248 LATERI MP-27-001-036-002/531
(Dharga) 		1727001036NRG24291020230280904 29/10/2023 sanjiv 1727001036WL024086 sanjiv 00688 FINO0001446 1547 1547 Processed 08/11/2023 288370332 sanjiv FINO PAYMENTS BANK LTD(608001)
249 LATERI MP-27-001-036-002/533
(Dharga) 		1727001036NRG24291020230280906 29/10/2023 guddi bai 1727001036WL024086 guddi bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 288370332 guddibai FINO PAYMENTS BANK LTD(608001)
250 LATERI MP-27-001-036-002/534
(Dharga) 		1727001036NRG24291020230280907 29/10/2023 suneel kumar 1727001036WL024086 suneel kumar 00688 FINO0001446 1547 1547 Processed 08/11/2023 288370332 suneelkumar FINO PAYMENTS BANK LTD(608001)
251 LATERI MP-27-001-043-004/25-A
(Deharipama) 		1727001000NRG24291020230281531 29/10/2023 bhagvan 1727001WL024145 bhagvan 00688 FINO0001446 1547 1547 Processed 08/11/2023 288370332 bhagvan STATE BANK OF INDIA(508548)
252 LATERI MP-27-001-049-001/769
(Mundala) 		1727001000NRG24291020230281570 29/10/2023 Kamal Singh 1727001WL024150 Kamal Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288370332 KamalSingh PUNJAB NATIONAL BANK(508568)
253 LATERI MP-27-001-049-001/771
(Mundala) 		1727001000NRG24291020230281572 29/10/2023 Chandra kala Bai 1727001WL024150 Chandra kala Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288370332 ChandrakalaBai FINO PAYMENTS BANK LTD(608001)
254 LATERI MP-27-001-049-001/774
(Mundala) 		1727001000NRG24291020230281573 29/10/2023 Sugan Bai 1727001WL024150 Sugan Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288370332 SuganBai NARMADA JHABUA GRAMIN BANK(508515)
255 LATERI MP-27-001-049-001/775
(Mundala) 		1727001000NRG24291020230281574 29/10/2023 Mamta Bai gurjar 1727001WL024150 Mamta Bai gurjar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288370332 MamtaBaigurjar FINO PAYMENTS BANK LTD(608001)
256 LATERI MP-27-001-049-001/790
(Mundala) 		1727001049NRG24291020230281329 29/10/2023 Guddya 1727001049WL024131 Guddya 00688 FINO0001446 1326 1326 Processed 08/11/2023 288370332 Guddya STATE BANK OF INDIA(508548)
257 LATERI MP-27-001-049-001/797-A
(Mundala) 		1727001049NRG24291020230281331 29/10/2023 sunita bai 1727001049WL024131 sunita bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288370332 sunitabai STATE BANK OF INDIA(508548)
258 LATERI MP-27-001-049-001/798
(Mundala) 		1727001049NRG24291020230281332 29/10/2023 krishna bai 1727001049WL024131 krishna bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288370332 krishnabai UNION BANK OF INDIA(508500)
259 LATERI MP-27-001-049-001/800
(Mundala) 		1727001049NRG24291020230281333 29/10/2023 sonu gurjar 1727001049WL024131 sonu gurjar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288370332 sonugurjar STATE BANK OF INDIA(508548)
260 LATERI MP-27-001-049-001/803
(Mundala) 		1727001049NRG24291020230281334 29/10/2023 sunita bai 1727001049WL024131 sunita bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288370332 sunitabai STATE BANK OF INDIA(508548)
261 LATERI MP-27-001-049-001/815
(Mundala) 		1727001049NRG24291020230281336 29/10/2023 Rakesh sen 1727001049WL024131 Rakesh sen 00688 FINO0001446 1326 1326 Processed 08/11/2023 288370332 Rakeshsen UNION BANK OF INDIA(508500)
262 LATERI MP-27-001-049-001/816
(Mundala) 		1727001049NRG24291020230281337 29/10/2023 babli 1727001049WL024131 babli 00688 FINO0001446 1326 1326 Processed 08/11/2023 288370332 babli STATE BANK OF INDIA(508548)
263 LATERI MP-27-001-049-001/817
(Mundala) 		1727001049NRG24291020230281318 29/10/2023 indr singh gurjar 1727001049WL024130 indr singh gurjar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288370332 indrsinghgurjar STATE BANK OF INDIA(508548)
264 LATERI MP-27-001-049-001/819
(Mundala) 		1727001049NRG24291020230281319 29/10/2023 vinod lodhi 1727001049WL024130 vinod lodhi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288370332 vinodlodhi CENTRAL BANK OF INDIA(607115)
265 LATERI MP-27-001-049-001/822
(Mundala) 		1727001049NRG24291020230281320 29/10/2023 Nabi Bai 1727001049WL024130 Nabi Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288370332 NabiBai STATE BANK OF INDIA(508548)
266 LATERI MP-27-001-049-001/826
(Mundala) 		1727001049NRG24291020230281321 29/10/2023 sunita bai lodhi 1727001049WL024130 sunita bai lodhi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288370332 sunitabailodhi STATE BANK OF INDIA(508548)
267 LATERI MP-27-001-049-001/827
(Mundala) 		1727001049NRG24291020230281322 29/10/2023 krishna bai 1727001049WL024130 krishna bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288370332 krishnabai STATE BANK OF INDIA(508548)
268 LATERI MP-27-001-049-001/830
(Mundala) 		1727001049NRG24291020230281325 29/10/2023 Narayan singh 1727001049WL024130 Narayan singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288370332 Narayansingh STATE BANK OF INDIA(508548)
269 LATERI MP-27-001-050-001/150-C
(Jamuniyakala) 		1727001050NRG24291020230281073 29/10/2023 SHILA BAI 1727001050WL024101 SHILA BAI 00688 FINO0001446 884 884 Processed 08/11/2023 288370332 SHILABAI FINO PAYMENTS BANK LTD(608001)
270 LATERI MP-27-001-050-002/375
(Jamuniyakala) 		1727001050NRG24291020230281077 29/10/2023 Nepal singh 1727001050WL024101 Nepal singh 00688 FINO0001446 884 884 Processed 08/11/2023 288370332 Nepalsingh FINO PAYMENTS BANK LTD(608001)
271 LATERI MP-27-001-050-002/485
(Jamuniyakala) 		1727001050NRG24291020230281079 29/10/2023 dhansingh 1727001050WL024101 dhansingh 00688 FINO0001446 884 884 Processed 08/11/2023 288370332 dhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 96356 96356
272 LATERI MP-27-001-044-001/99-B
(Agarapathar) 		1727001000NRG24291020230281450 29/10/2023 hate singh 1727001WL024143 hate singh 00689 AUBL0002308 1547 1547 Processed 08/11/2023 288370332 hatesingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
273 LATERI MP-27-001-015-001/661-C
(kherkhedikhurd) 		1727001000NRG24291020230281599 29/10/2023 Ravi Kurmi 1727001WL024154 Ravi Kurmi 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288370332 RaviKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
274 LATERI MP-27-001-015-001/661-D
(kherkhedikhurd) 		1727001000NRG24291020230281600 29/10/2023 Shanti Bai Kurmi 1727001WL024154 Shanti Bai Kurmi 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288370332 ShantiBaiKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
275 LATERI MP-27-001-015-001/664-C
(kherkhedikhurd) 		1727001015NRG24291020230281371 29/10/2023 jujhar singh 1727001015WL024134 jujhar singh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288370332 jujharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
276 LATERI MP-27-001-015-002/10-A
(kherkhedikhurd) 		1727001000NRG24291020230281603 29/10/2023 kamlesh 1727001WL024154 kamlesh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288370332 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
277 LATERI MP-27-001-015-002/10-B
(kherkhedikhurd) 		1727001000NRG24291020230281604 29/10/2023 AJAY 1727001WL024154 AJAY 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288370332 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
278 LATERI MP-27-001-015-002/10-D
(kherkhedikhurd) 		1727001015NRG24291020230280959 29/10/2023 Abhishek 1727001015WL024096 Abhishek 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370332 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
279 LATERI MP-27-001-015-002/100-C
(kherkhedikhurd) 		1727001015NRG24291020230280960 29/10/2023 Savitree bai 1727001015WL024096 Savitree bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370332 Savitreebai AIRTEL PAYMENTS BANK LIMITED(990288)
280 LATERI MP-27-001-015-002/100-D
(kherkhedikhurd) 		1727001000NRG24291020230281605 29/10/2023 Rekha 1727001WL024154 Rekha 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288370332 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
281 LATERI MP-27-001-015-002/102-B
(kherkhedikhurd) 		1727001000NRG24291020230281606 29/10/2023 Rohit Kurmi 1727001WL024154 Rohit Kurmi 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288370332 RohitKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
282 LATERI MP-27-001-015-002/103-D
(kherkhedikhurd) 		1727001000NRG24291020230281607 29/10/2023 Uma 1727001WL024154 Uma 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288370332 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
283 LATERI MP-27-001-015-002/104-A
(kherkhedikhurd) 		1727001000NRG24291020230281608 29/10/2023 Neetu Kurmi 1727001WL024154 Neetu Kurmi 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288370332 NeetuKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
284 LATERI MP-27-001-015-002/104-B
(kherkhedikhurd) 		1727001015NRG24291020230280961 29/10/2023 Pushpa Bai 1727001015WL024096 Pushpa Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370332 PushpaBai INDIA POST PAYMENTS BANK LIMITED(508528)
285 LATERI MP-27-001-015-002/105-B
(kherkhedikhurd) 		1727001000NRG24291020230281609 29/10/2023 Sumit Kurmi 1727001WL024154 Sumit Kurmi 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288370332 SumitKurmi CENTRAL BANK OF INDIA(607115)
286 LATERI MP-27-001-015-002/106-A
(kherkhedikhurd) 		1727001015NRG24291020230280962 29/10/2023 Munni Bai 1727001015WL024096 Munni Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370332 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
287 LATERI MP-27-001-015-002/106-C
(kherkhedikhurd) 		1727001015NRG24291020230280963 29/10/2023 Renu Kurmi 1727001015WL024096 Renu Kurmi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370332 RenuKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
288 LATERI MP-27-001-015-002/106-D
(kherkhedikhurd) 		1727001015NRG24291020230280964 29/10/2023 Phulkali Bai 1727001015WL024096 Phulkali Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370332 PhulkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
289 LATERI MP-27-001-015-002/11-A
(kherkhedikhurd) 		1727001015NRG24291020230280965 29/10/2023 Ritesh Kurmi 1727001015WL024096 Ritesh Kurmi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370332 RiteshKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
290 LATERI MP-27-001-015-002/166
(kherkhedikhurd) 		1727001015NRG24291020230280966 29/10/2023 RAMESH 1727001015WL024096 RAMESH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370332 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
291 LATERI MP-27-001-015-002/9-D
(kherkhedikhurd) 		1727001015NRG24291020230281374 29/10/2023 LALITA 1727001015WL024135 LALITA 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288370332 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
292 LATERI MP-27-001-015-003/121-A
(kherkhedikhurd) 		1727001015NRG24291020230281376 29/10/2023 Omvati Ahirwar 1727001015WL024135 Omvati Ahirwar 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288370332 OmvatiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
293 LATERI MP-27-001-015-003/150
(kherkhedikhurd) 		1727001015NRG24291020230281379 29/10/2023 Rajneeta 1727001015WL024135 Rajneeta 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288370332 Rajneeta INDIA POST PAYMENTS BANK LIMITED(508528)
294 LATERI MP-27-001-015-003/310-B
(kherkhedikhurd) 		1727001015NRG24291020230280951 29/10/2023 Rajkumari Patidar 1727001015WL024095 Rajkumari Patidar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370332 RajkumariPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32045 32045
295 LATERI MP-27-001-050-002/373
(Jamuniyakala) 		1727001050NRG24291020230281076 29/10/2023 Shukhvati Bai 1727001050WL024101 Shukhvati Bai 00697 BKID0MG7049 884 884 Processed 08/11/2023 288370332 ShukhvatiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
296 LATERI MP-27-001-036-002/510
(Dharga) 		1727001036NRG24291020230280899 29/10/2023 sunita 1727001036WL024086 sunita 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288370332 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 382772 382772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_291023APB_FTO_337140 Central Bank Of India CBIN0282216 ANANDPUR 111605
2 LATERI MP1727001_291023APB_FTO_337140 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 884
3 LATERI MP1727001_291023APB_FTO_337140 Punjab National Bank PUNB0635500 LATERI 7956
4 LATERI MP1727001_291023APB_FTO_337140 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 110500
5 LATERI MP1727001_291023APB_FTO_337140 State Bank of India SBIN0030105 SHAMSHABAD 1547
6 LATERI MP1727001_291023APB_FTO_337140 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
7 LATERI MP1727001_291023APB_FTO_337140 State Bank of India SBIN0030210 MURWAS 4862
8 LATERI MP1727001_291023APB_FTO_337140 Union Bank of India UBIN0537349 SIRONJ 3094
9 LATERI MP1727001_291023APB_FTO_337140 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1547
10 LATERI MP1727001_291023APB_FTO_337140 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3094
11 LATERI MP1727001_291023APB_FTO_337140 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
12 LATERI MP1727001_291023APB_FTO_337140 Fino Payments Bank Ltd FINO0001446 MP RO 96356
13 LATERI MP1727001_291023APB_FTO_337140 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1547
14 LATERI MP1727001_291023APB_FTO_337140 India Post Payments Bank IPOS0000001 Vidisha 32045
15 LATERI MP1727001_291023APB_FTO_337140 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 884
16 LATERI MP1727001_291023APB_FTO_337140 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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