Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:03:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_200423APB_FTO_13781
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-27-001-047-001/594-B
(Semri Ahir) 		1727001000NRG24200420230008228 20/04/2023 GOLU 1727001WL000365 GOLU 00045 BARB0SUKHIS 1326 1326 Processed 13/05/2023 647289883 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 LATERI MP-27-001-018-001/427-A
(Titarbarri) 		1727001018NRG24200420230007753 20/04/2023 ramrati Bai 1727001018WL000342 ramrati Bai 00089 CBIN0282216 2873 2873 Processed 12/05/2023 647289883 ramratiBai STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-020-001/347
(Parwariya) 		1727001000NRG24200420230008463 20/04/2023 balveerv 1727001WL000377 balveerv 00089 CBIN0282216 1105 1105 Processed 13/05/2023 647289883 balveerv INDIA POST PAYMENTS BANK LIMITED(508528)
4 LATERI MP-27-001-020-001/417
(Parwariya) 		1727001000NRG24200420230008466 20/04/2023 rekha 1727001WL000377 rekha 00089 CBIN0282216 1105 1105 Processed 12/05/2023 647289883 rekha FINO PAYMENTS BANK LTD(608001)
5 LATERI MP-27-001-020-001/418
(Parwariya) 		1727001000NRG24200420230008467 20/04/2023 hemprakash 1727001WL000377 hemprakash 00089 CBIN0282216 1105 1105 Processed 12/05/2023 647289883 hemprakash UNION BANK OF INDIA(508500)
6 LATERI MP-27-001-020-001/626
(Parwariya) 		1727001000NRG24200420230008502 20/04/2023 devendra 1727001WL000378 devendra 00089 CBIN0282216 1105 1105 Processed 12/05/2023 647289883 devendra JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
7 LATERI MP-27-001-020-001/630
(Parwariya) 		1727001000NRG24200420230008505 20/04/2023 jitendra 1727001WL000378 jitendra 00089 CBIN0282216 1105 1105 Processed 12/05/2023 647289883 jitendra CENTRAL BANK OF INDIA(607115)
8 LATERI MP-27-001-020-001/633
(Parwariya) 		1727001000NRG24200420230008507 20/04/2023 bhikam singh 1727001WL000378 bhikam singh 00089 CBIN0282216 1105 1105 Processed 12/05/2023 647289883 bhikamsingh CENTRAL BANK OF INDIA(607115)
9 LATERI MP-27-001-020-001/680
(Parwariya) 		1727001000NRG24200420230008510 20/04/2023 ramveer 1727001WL000378 ramveer 00089 CBIN0282216 1105 1105 Processed 13/05/2023 647289883 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
10 LATERI MP-27-001-020-001/724
(Parwariya) 		1727001000NRG24200420230008512 20/04/2023 ram singh 1727001WL000378 ram singh 00089 CBIN0282216 1105 1105 Processed 12/05/2023 647289883 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
11 LATERI MP-27-001-020-001/753
(Parwariya) 		1727001000NRG24200420230008477 20/04/2023 chhatar singh 1727001WL000377 chhatar singh 00089 CBIN0282216 1105 1105 Processed 12/05/2023 647289883 chhatarsingh STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-020-001/826
(Parwariya) 		1727001000NRG24200420230008491 20/04/2023 hema 1727001WL000377 hema 00089 CBIN0282216 1105 1105 Processed 12/05/2023 647289883 hema STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-020-001/827
(Parwariya) 		1727001000NRG24200420230008492 20/04/2023 mahendra kumar 1727001WL000377 mahendra kumar 00089 CBIN0282216 1105 1105 Processed 13/05/2023 647289883 mahendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
14 LATERI MP-27-001-020-001/829
(Parwariya) 		1727001000NRG24200420230008494 20/04/2023 dharmendra chipa 1727001WL000377 dharmendra chipa 00089 CBIN0282216 1105 1105 Processed 12/05/2023 647289883 dharmendrachipa CENTRAL BANK OF INDIA(607115)
15 LATERI MP-27-001-020-001/830
(Parwariya) 		1727001000NRG24200420230008495 20/04/2023 santosh chipa 1727001WL000377 santosh chipa 00089 CBIN0282216 1105 1105 Processed 12/05/2023 647289883 santoshchipa CENTRAL BANK OF INDIA(607115)
16 LATERI MP-27-001-020-001/831
(Parwariya) 		1727001000NRG24200420230008496 20/04/2023 rajkumari 1727001WL000377 rajkumari 00089 CBIN0282216 1105 1105 Processed 12/05/2023 647289883 rajkumari CENTRAL BANK OF INDIA(607115)
17 LATERI MP-27-001-020-002/735
(Parwariya) 		1727001000NRG24200420230008498 20/04/2023 gourav raghuwanshi 1727001WL000377 gourav raghuwanshi 00089 CBIN0282216 1105 1105 Processed 12/05/2023 647289883 gouravraghuwanshi CENTRAL BANK OF INDIA(607115)
18 LATERI MP-27-001-020-002/832
(Parwariya) 		1727001000NRG24200420230008499 20/04/2023 sourabh 1727001WL000377 sourabh 00089 CBIN0282216 1105 1105 Processed 12/05/2023 647289883 sourabh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
19 LATERI MP-27-001-029-001/35-A
(Kachhikheda) 		1727001000NRG24200420230008458 20/04/2023 faitad 1727001WL000376 faitad 00089 CBIN0282216 1326 1326 Processed 12/05/2023 647289883 faitad CENTRAL BANK OF INDIA(607115)
20 LATERI MP-27-001-029-001/401
(Kachhikheda) 		1727001000NRG24200420230008459 20/04/2023 brajesh 1727001WL000376 brajesh 00089 CBIN0282216 1326 1326 Processed 12/05/2023 647289883 brajesh CENTRAL BANK OF INDIA(607115)
21 LATERI MP-27-001-029-001/45-A
(Kachhikheda) 		1727001000NRG24200420230008461 20/04/2023 ramshri 1727001WL000376 ramshri 00089 CBIN0282216 1326 1326 Processed 12/05/2023 647289883 ramshri CENTRAL BANK OF INDIA(607115)
22 LATERI MP-27-001-059-004/120
(Mdawta) 		1727001059NRG24200420230008046 20/04/2023 magraj 1727001059WL000354 magraj 00089 CBIN0282216 884 884 Processed 12/05/2023 647289883 magraj FINO PAYMENTS BANK LTD(608001)
23 LATERI MP-27-001-059-004/15-A
(Mdawta) 		1727001059NRG24200420230008163 20/04/2023 Pavan Singh 1727001059WL000359 Pavan Singh 00089 CBIN0282216 1547 1547 Processed 12/05/2023 647289883 PavanSingh STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-059-004/4-A
(Mdawta) 		1727001059NRG24200420230007980 20/04/2023 Priyanka Meena 1727001059WL000352 Priyanka Meena 00089 CBIN0282216 1105 1105 Processed 12/05/2023 647289883 PriyankaMeena CENTRAL BANK OF INDIA(607115)
25 LATERI MP-27-001-059-004/556
(Mdawta) 		1727001059NRG24200420230007999 20/04/2023 radha bai 1727001059WL000352 radha bai 00089 CBIN0282216 884 884 Processed 12/05/2023 647289883 radhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 28951 28951
26 LATERI MP-27-001-047-001/594-A
(Semri Ahir) 		1727001000NRG24200420230008227 20/04/2023 majbut singh 1727001WL000365 majbut singh 00354 PUNB0635500 1326 1326 Processed 12/05/2023 647289883 majbutsingh STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-054-001/111-A
(Tiloini) 		1727001054NRG24190420230006959 20/04/2023 Kala bai 1727001054WL000307 Kala bai 00354 PUNB0635500 1224 1224 Processed 12/05/2023 647289883 Kalabai PUNJAB NATIONAL BANK(508568)
28 LATERI MP-27-001-054-001/111-B
(Tiloini) 		1727001054NRG24190420230006960 20/04/2023 Mano bai 1727001054WL000307 Mano bai 00354 PUNB0635500 1224 1224 Processed 12/05/2023 647289883 Manobai PUNJAB NATIONAL BANK(508568)
29 LATERI MP-27-001-059-004/53-A
(Mdawta) 		1727001059NRG24200420230007994 20/04/2023 Jagdeesh Banjara 1727001059WL000352 Jagdeesh Banjara 00354 PUNB0635500 1105 1105 Processed 12/05/2023 647289883 JagdeeshBanjara FINO PAYMENTS BANK LTD(608001)
30 LATERI MP-27-001-061-003/44
(Muskra) 		1727001061NRG24200420230008250 20/04/2023 NEERAJ SINGH 1727001061WL000367 NEERAJ SINGH 00354 PUNB0635500 1326 1326 Processed 12/05/2023 647289883 NEERAJSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6205 6205
31 LATERI MP-27-001-029-001/45-A
(Kachhikheda) 		1727001000NRG24200420230008460 20/04/2023 hari 1727001WL000376 hari 00415 SBIN0010821 1326 1326 Processed 12/05/2023 647289883 hari STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-061-003/113-B
(Muskra) 		1727001061NRG24200420230008244 20/04/2023 priti bai 1727001061WL000367 priti bai 00415 SBIN0010821 1326 1326 Processed 12/05/2023 647289883 pritibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 LATERI MP-27-001-059-004/2-A
(Mdawta) 		1727001059NRG24200420230008013 20/04/2023 Janki Bai 1727001059WL000353 Janki Bai 00415 SBIN0010823 884 884 Processed 12/05/2023 647289883 JankiBai STATE BANK OF INDIA(508548)
SubTotal 884 884
34 LATERI MP-27-001-020-001/539
(Parwariya) 		1727001000NRG24200420230008469 20/04/2023 ram singh 1727001WL000377 ram singh 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647289883 ramsingh STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-020-001/678
(Parwariya) 		1727001000NRG24200420230008473 20/04/2023 mohar singh 1727001WL000377 mohar singh 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647289883 moharsingh STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-020-001/822
(Parwariya) 		1727001000NRG24200420230008487 20/04/2023 Krishna bai 1727001WL000377 Krishna bai 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647289883 Krishnabai STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-020-001/823
(Parwariya) 		1727001000NRG24200420230008488 20/04/2023 radha bai 1727001WL000377 radha bai 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647289883 radhabai STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-020-001/824
(Parwariya) 		1727001000NRG24200420230008489 20/04/2023 radha ahirwar 1727001WL000377 radha ahirwar 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647289883 radhaahirwar STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-030-003/400-A
(Bamankhedi) 		1727001030NRG24190420230007582 20/04/2023 Ravindra Baghel 1727001030WL000330 Ravindra Baghel 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647289883 RavindraBaghel CENTRAL BANK OF INDIA(607115)
40 LATERI MP-27-001-030-003/400-A
(Bamankhedi) 		1727001030NRG24190420230007581 20/04/2023 Ravindra Baghel 1727001030WL000330 Ravindra Baghel 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647289883 RavindraBaghel CENTRAL BANK OF INDIA(607115)
41 LATERI MP-27-001-030-003/605
(Bamankhedi) 		1727001030NRG24190420230007593 20/04/2023 Sanjay Vishwakarma 1727001030WL000330 Sanjay Vishwakarma 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647289883 SanjayVishwakarma STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-030-003/605
(Bamankhedi) 		1727001030NRG24190420230007591 20/04/2023 Sanjay Vishwakarma 1727001030WL000330 Sanjay Vishwakarma 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647289883 SanjayVishwakarma STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-044-003/102
(Agarapathar) 		1727001000NRG24200420230007749 20/04/2023 kalabai 1727001WL000341 kalabai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647289883 kalabai STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-044-006/61
(Agarapathar) 		1727001000NRG24200420230007752 20/04/2023 gajendr 1727001WL000341 gajendr 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647289883 gajendr STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-047-001/101-C
(Semri Ahir) 		1727001000NRG24200420230008212 20/04/2023 manish 1727001WL000365 manish 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647289883 manish STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-047-001/101-D
(Semri Ahir) 		1727001000NRG24200420230008214 20/04/2023 Badreesingh imratsingh 1727001WL000365 Badreesingh imratsingh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647289883 Badreesinghimratsingh STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-047-001/101-D
(Semri Ahir) 		1727001000NRG24200420230008215 20/04/2023 Rachnabai Yadav 1727001WL000365 Rachnabai Yadav 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647289883 RachnabaiYadav STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-047-001/14-C
(Semri Ahir) 		1727001000NRG24200420230008216 20/04/2023 khilan singh 1727001WL000365 khilan singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647289883 khilansingh STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-047-001/206-C
(Semri Ahir) 		1727001000NRG24200420230008218 20/04/2023 halki bai 1727001WL000365 halki bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647289883 halkibai STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-047-001/206-C
(Semri Ahir) 		1727001000NRG24200420230008217 20/04/2023 halki bai 1727001WL000365 halki bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647289883 halkibai STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-047-001/421-B
(Semri Ahir) 		1727001000NRG24200420230008221 20/04/2023 jitendra 1727001WL000365 jitendra 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647289883 jitendra FINO PAYMENTS BANK LTD(608001)
52 LATERI MP-27-001-047-001/421-B
(Semri Ahir) 		1727001000NRG24200420230008222 20/04/2023 Pravesh 1727001WL000365 Pravesh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647289883 Pravesh FINO PAYMENTS BANK LTD(608001)
53 LATERI MP-27-001-047-001/503-B
(Semri Ahir) 		1727001000NRG24200420230008225 20/04/2023 bhaiya lal 1727001WL000365 bhaiya lal 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647289883 bhaiyalal STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-047-001/88-B
(Semri Ahir) 		1727001000NRG24200420230008229 20/04/2023 desraj 1727001WL000365 desraj 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647289883 desraj STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-047-001/991-A
(Semri Ahir) 		1727001000NRG24200420230008230 20/04/2023 Lakhan singh 1727001WL000365 Lakhan singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647289883 Lakhansingh STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-047-001/998-C
(Semri Ahir) 		1727001000NRG24200420230008234 20/04/2023 anita 1727001WL000365 anita 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647289883 anita STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-047-001/998-C
(Semri Ahir) 		1727001000NRG24200420230008235 20/04/2023 Vikas 1727001WL000365 Vikas 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647289883 Vikas STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-047-002/114-B
(Semri Ahir) 		1727001000NRG24200420230008237 20/04/2023 Doulat singh 1727001WL000365 Doulat singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647289883 Doulatsingh STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-047-002/114-B
(Semri Ahir) 		1727001000NRG24200420230008236 20/04/2023 Karan Singh 1727001WL000365 Karan Singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647289883 KaranSingh STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-047-002/6-B
(Semri Ahir) 		1727001000NRG24200420230008240 20/04/2023 sethani bai 1727001WL000365 sethani bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647289883 sethanibai STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-054-001/222-A
(Tiloini) 		1727001054NRG24190420230006961 20/04/2023 feliram singh 1727001054WL000307 feliram singh 00415 SBIN0030079 1224 1224 Processed 12/05/2023 647289883 feliramsingh STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-059-004/1-A
(Mdawta) 		1727001059NRG24200420230008153 20/04/2023 Arvindr 1727001059WL000359 Arvindr 00415 SBIN0030079 1547 1547 Processed 12/05/2023 647289883 Arvindr STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-059-004/1-A
(Mdawta) 		1727001059NRG24200420230008154 20/04/2023 Rani meena 1727001059WL000359 Rani meena 00415 SBIN0030079 1547 1547 Processed 12/05/2023 647289883 Ranimeena STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-059-004/118-A
(Mdawta) 		1727001059NRG24200420230008155 20/04/2023 Rohit Meena 1727001059WL000359 Rohit Meena 00415 SBIN0030079 1547 1547 Processed 12/05/2023 647289883 RohitMeena CENTRAL BANK OF INDIA(607115)
65 LATERI MP-27-001-059-004/124
(Mdawta) 		1727001059NRG24200420230008159 20/04/2023 naresh meena 1727001059WL000359 naresh meena 00415 SBIN0030079 1547 1547 Processed 12/05/2023 647289883 nareshmeena FINO PAYMENTS BANK LTD(608001)
66 LATERI MP-27-001-059-004/131-A
(Mdawta) 		1727001059NRG24200420230008162 20/04/2023 nresh 1727001059WL000359 nresh 00415 SBIN0030079 1547 1547 Processed 12/05/2023 647289883 nresh FINO PAYMENTS BANK LTD(608001)
67 LATERI MP-27-001-059-004/147
(Mdawta) 		1727001059NRG24200420230008047 20/04/2023 ramsaroop 1727001059WL000354 ramsaroop 00415 SBIN0030079 884 884 Processed 12/05/2023 647289883 ramsaroop STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-059-004/151
(Mdawta) 		1727001059NRG24200420230008006 20/04/2023 laxminaran 1727001059WL000353 laxminaran 00415 SBIN0030079 884 884 Processed 12/05/2023 647289883 laxminaran STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-059-004/187
(Mdawta) 		1727001059NRG24200420230008009 20/04/2023 pram singh 1727001059WL000353 pram singh 00415 SBIN0030079 884 884 Processed 12/05/2023 647289883 pramsingh FINO PAYMENTS BANK LTD(608001)
70 LATERI MP-27-001-059-004/209
(Mdawta) 		1727001059NRG24200420230008016 20/04/2023 devnder 1727001059WL000353 devnder 00415 SBIN0030079 884 884 Processed 12/05/2023 647289883 devnder FINO PAYMENTS BANK LTD(608001)
71 LATERI MP-27-001-059-004/241
(Mdawta) 		1727001059NRG24200420230008025 20/04/2023 lakhan 1727001059WL000353 lakhan 00415 SBIN0030079 884 884 Processed 12/05/2023 647289883 lakhan FINO PAYMENTS BANK LTD(608001)
72 LATERI MP-27-001-059-004/297
(Mdawta) 		1727001059NRG24200420230008166 20/04/2023 badri lal 1727001059WL000359 badri lal 00415 SBIN0030079 1547 1547 Processed 12/05/2023 647289883 badrilal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
73 LATERI MP-27-001-059-004/297
(Mdawta) 		1727001059NRG24200420230008167 20/04/2023 kelaash bai 1727001059WL000359 kelaash bai 00415 SBIN0030079 1547 1547 Processed 12/05/2023 647289883 kelaashbai STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-059-004/309
(Mdawta) 		1727001059NRG24200420230008036 20/04/2023 guman singh 1727001059WL000353 guman singh 00415 SBIN0030079 663 663 Processed 12/05/2023 647289883 gumansingh STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-059-004/309
(Mdawta) 		1727001059NRG24200420230008037 20/04/2023 kamla bai 1727001059WL000353 kamla bai 00415 SBIN0030079 663 663 Processed 12/05/2023 647289883 kamlabai STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-059-004/321
(Mdawta) 		1727001059NRG24200420230008048 20/04/2023 ramnivas 1727001059WL000354 ramnivas 00415 SBIN0030079 884 884 Processed 13/05/2023 647289883 ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
77 LATERI MP-27-001-059-004/333
(Mdawta) 		1727001059NRG24200420230008040 20/04/2023 gulav bai 1727001059WL000353 gulav bai 00415 SBIN0030079 663 663 Processed 12/05/2023 647289883 gulavbai STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-059-004/336
(Mdawta) 		1727001059NRG24200420230008041 20/04/2023 geeta bai 1727001059WL000353 geeta bai 00415 SBIN0030079 663 663 Processed 12/05/2023 647289883 geetabai STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-059-004/336
(Mdawta) 		1727001059NRG24200420230008042 20/04/2023 rambharosh 1727001059WL000353 rambharosh 00415 SBIN0030079 663 663 Processed 12/05/2023 647289883 rambharosh FINO PAYMENTS BANK LTD(608001)
80 LATERI MP-27-001-059-004/338
(Mdawta) 		1727001059NRG24200420230008044 20/04/2023 bhagwan singh 1727001059WL000353 bhagwan singh 00415 SBIN0030079 663 663 Processed 12/05/2023 647289883 bhagwansingh STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-059-004/338
(Mdawta) 		1727001059NRG24200420230008043 20/04/2023 bhagwan singh 1727001059WL000353 bhagwan singh 00415 SBIN0030079 663 663 Processed 12/05/2023 647289883 bhagwansingh STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-059-004/348
(Mdawta) 		1727001059NRG24200420230008045 20/04/2023 reena bai 1727001059WL000353 reena bai 00415 SBIN0030079 663 663 Processed 12/05/2023 647289883 reenabai FINO PAYMENTS BANK LTD(608001)
83 LATERI MP-27-001-059-004/348
(Mdawta) 		1727001059NRG24200420230007976 20/04/2023 reena bai 1727001059WL000352 reena bai 00415 SBIN0030079 1105 1105 Processed 13/05/2023 647289883 reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
84 LATERI MP-27-001-059-004/392
(Mdawta) 		1727001059NRG24200420230007979 20/04/2023 mamta bai 1727001059WL000352 mamta bai 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647289883 mamtabai STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-059-004/405-A
(Mdawta) 		1727001059NRG24200420230007981 20/04/2023 Lakhan Singh Meena 1727001059WL000352 Lakhan Singh Meena 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647289883 LakhanSinghMeena FINO PAYMENTS BANK LTD(608001)
86 LATERI MP-27-001-059-004/43
(Mdawta) 		1727001059NRG24200420230007984 20/04/2023 harisingh 1727001059WL000352 harisingh 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647289883 harisingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
87 LATERI MP-27-001-059-004/467
(Mdawta) 		1727001059NRG24200420230007986 20/04/2023 rajkumari bai 1727001059WL000352 rajkumari bai 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647289883 rajkumaribai STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-059-004/467
(Mdawta) 		1727001059NRG24200420230007985 20/04/2023 rajkumari bai 1727001059WL000352 rajkumari bai 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647289883 rajkumaribai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
89 LATERI MP-27-001-059-004/5-A
(Mdawta) 		1727001059NRG24200420230007990 20/04/2023 Pavan Kumar Bheel 1727001059WL000352 Pavan Kumar Bheel 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647289883 PavanKumarBheel STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-059-004/622
(Mdawta) 		1727001059NRG24200420230007946 20/04/2023 Ganga bai 1727001059WL000351 Ganga bai 00415 SBIN0030079 884 884 Processed 12/05/2023 647289883 Gangabai STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-059-004/98-A
(Mdawta) 		1727001059NRG24200420230007957 20/04/2023 Jasman Singh 1727001059WL000351 Jasman Singh 00415 SBIN0030079 884 884 Processed 12/05/2023 647289883 JasmanSingh STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-059-005/10-A
(Mdawta) 		1727001059NRG24200420230008049 20/04/2023 Karan Singh 1727001059WL000354 Karan Singh 00415 SBIN0030079 884 884 Processed 12/05/2023 647289883 KaranSingh STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-059-005/51
(Mdawta) 		1727001059NRG24200420230008002 20/04/2023 phul singh 1727001059WL000352 phul singh 00415 SBIN0030079 884 884 Processed 12/05/2023 647289883 phulsingh STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-059-005/650
(Mdawta) 		1727001059NRG24200420230008003 20/04/2023 raju bai 1727001059WL000352 raju bai 00415 SBIN0030079 884 884 Processed 12/05/2023 647289883 rajubai STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-059-006/124
(Mdawta) 		1727001059NRG24200420230008005 20/04/2023 Rajesh 1727001059WL000352 Rajesh 00415 SBIN0030079 884 884 Processed 12/05/2023 647289883 Rajesh STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-059-006/199
(Mdawta) 		1727001059NRG24200420230008053 20/04/2023 dolat singh 1727001059WL000354 dolat singh 00415 SBIN0030079 884 884 Processed 12/05/2023 647289883 dolatsingh STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-059-006/199
(Mdawta) 		1727001059NRG24200420230008055 20/04/2023 sarvan 1727001059WL000354 sarvan 00415 SBIN0030079 884 884 Processed 12/05/2023 647289883 sarvan FINO PAYMENTS BANK LTD(608001)
98 LATERI MP-27-001-059-006/199
(Mdawta) 		1727001059NRG24200420230008054 20/04/2023 shanti bai 1727001059WL000354 shanti bai 00415 SBIN0030079 884 884 Processed 12/05/2023 647289883 shantibai STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-059-006/241
(Mdawta) 		1727001059NRG24200420230008058 20/04/2023 ramlaher 1727001059WL000354 ramlaher 00415 SBIN0030079 884 884 Processed 12/05/2023 647289883 ramlaher STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-059-006/251-A
(Mdawta) 		1727001059NRG24200420230007973 20/04/2023 Parvat 1727001059WL000351 Parvat 00415 SBIN0030079 663 663 Processed 12/05/2023 647289883 Parvat STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-059-006/495
(Mdawta) 		1727001059NRG24200420230008059 20/04/2023 Antar Singh 1727001059WL000354 Antar Singh 00415 SBIN0030079 884 884 Processed 12/05/2023 647289883 AntarSingh STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-061-003/113-B
(Muskra) 		1727001061NRG24200420230008243 20/04/2023 DESRAJ 1727001061WL000367 DESRAJ 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647289883 DESRAJ STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-061-003/17-A
(Muskra) 		1727001061NRG24200420230008245 20/04/2023 savita bai 1727001061WL000367 savita bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647289883 savitabai STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-061-003/197-A
(Muskra) 		1727001061NRG24200420230008246 20/04/2023 bharat singh 1727001061WL000367 bharat singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647289883 bharatsingh STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-061-003/197-A
(Muskra) 		1727001061NRG24200420230008247 20/04/2023 pankha bai 1727001061WL000367 pankha bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647289883 pankhabai STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-061-003/197-A
(Muskra) 		1727001061NRG24200420230008248 20/04/2023 prahlad 1727001061WL000367 prahlad 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647289883 prahlad HDFC BANK LTD(607152)
107 LATERI MP-27-001-061-003/199-A
(Muskra) 		1727001061NRG24200420230008241 20/04/2023 bhagvatibai yadav 1727001061WL000366 bhagvatibai yadav 00415 SBIN0030079 221 221 Processed 12/05/2023 647289883 bhagvatibaiyadav STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-061-003/44-B
(Muskra) 		1727001061NRG24200420230008252 20/04/2023 REENA BAI YADAV 1727001061WL000367 REENA BAI YADAV 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647289883 REENABAIYADAV STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-061-003/86-C
(Muskra) 		1727001061NRG24200420230008242 20/04/2023 NEELESH YADAV 1727001061WL000366 NEELESH YADAV 00415 SBIN0030079 221 221 Processed 12/05/2023 647289883 NEELESHYADAV STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-061-004/73-A
(Muskra) 		1727001061NRG24200420230008253 20/04/2023 dhup singh 1727001061WL000367 dhup singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647289883 dhupsingh STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-061-004/73-A
(Muskra) 		1727001061NRG24200420230008254 20/04/2023 kusum bai 1727001061WL000367 kusum bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647289883 kusumbai STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-061-004/73-D
(Muskra) 		1727001061NRG24200420230008255 20/04/2023 BRAJESH SINGH YADAV 1727001061WL000367 BRAJESH SINGH YADAV 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647289883 BRAJESHSINGHYADAV STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-061-004/74-B
(Muskra) 		1727001061NRG24200420230008257 20/04/2023 KAILASH YADAV 1727001061WL000367 KAILASH YADAV 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647289883 KAILASHYADAV STATE BANK OF INDIA(508548)
SubTotal 89182 89182
114 LATERI MP-27-001-059-004/665
(Mdawta) 		1727001059NRG24200420230008183 20/04/2023 PURTI 1727001059WL000359 PURTI 00415 SBIN0030085 1547 1547 Processed 12/05/2023 647289883 PURTI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
115 LATERI MP-27-001-031-002/1139
(Rusallisahu) 		1727001031NRG24200420230007816 20/04/2023 veerendra 1727001031WL000345 veerendra 00415 SBIN0030210 884 884 Rejected 12/05/2023 647289883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
116 LATERI MP-27-001-030-003/605
(Bamankhedi) 		1727001030NRG24190420230007594 20/04/2023 Mannu Vishwakarma 1727001030WL000330 Mannu Vishwakarma 00468 UBIN0537349 1326 1326 Processed 12/05/2023 647289883 MannuVishwakarma FINO PAYMENTS BANK LTD(608001)
117 LATERI MP-27-001-030-003/605
(Bamankhedi) 		1727001030NRG24190420230007592 20/04/2023 Mannu Vishwakarma 1727001030WL000330 Mannu Vishwakarma 00468 UBIN0537349 1326 1326 Processed 12/05/2023 647289883 MannuVishwakarma FINO PAYMENTS BANK LTD(608001)
118 LATERI MP-27-001-030-003/609
(Bamankhedi) 		1727001030NRG24190420230007596 20/04/2023 Banvari 1727001030WL000330 Banvari 00468 UBIN0537349 1326 1326 Processed 12/05/2023 647289883 Banvari UNION BANK OF INDIA(508500)
119 LATERI MP-27-001-030-003/609
(Bamankhedi) 		1727001030NRG24190420230007595 20/04/2023 Banvari 1727001030WL000330 Banvari 00468 UBIN0537349 1326 1326 Processed 12/05/2023 647289883 Banvari UNION BANK OF INDIA(508500)
120 LATERI MP-27-001-054-001/60-C
(Tiloini) 		1727001054NRG24190420230006973 20/04/2023 Presen Yadav 1727001054WL000309 Presen Yadav 00468 UBIN0537349 1224 1224 Processed 12/05/2023 647289883 PresenYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 6528 6528
121 LATERI MP-27-001-018-001/125-D
(Titarbarri) 		1727001018NRG24180420230005622 20/04/2023 Uma panthi 1727001018WL000236 Uma panthi 00468 UBIN0541061 884 884 Processed 12/05/2023 647289883 Umapanthi STATE BANK OF INDIA(508548)
SubTotal 884 884
122 LATERI MP-27-001-020-002/546
(Parwariya) 		1727001000NRG24200420230008497 20/04/2023 shivam 1727001WL000377 shivam 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647289883 shivam CENTRAL BANK OF INDIA(607115)
123 LATERI MP-27-001-030-003/469
(Bamankhedi) 		1727001030NRG24190420230007584 20/04/2023 Rajni 1727001030WL000330 Rajni 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647289883 Rajni JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
124 LATERI MP-27-001-030-003/469
(Bamankhedi) 		1727001030NRG24190420230007583 20/04/2023 Rajni 1727001030WL000330 Rajni 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647289883 Rajni JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
125 LATERI MP-27-001-030-003/576
(Bamankhedi) 		1727001030NRG24190420230007588 20/04/2023 Laxman Singh 1727001030WL000330 Laxman Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647289883 LaxmanSingh CENTRAL BANK OF INDIA(607115)
126 LATERI MP-27-001-030-003/576
(Bamankhedi) 		1727001030NRG24190420230007587 20/04/2023 Laxman Singh 1727001030WL000330 Laxman Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647289883 LaxmanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
127 LATERI MP-27-001-047-001/101-C
(Semri Ahir) 		1727001000NRG24200420230008213 20/04/2023 Rina bai 1727001WL000365 Rina bai 00666 IDFB0041381 1326 1326 Processed 12/05/2023 647289883 Rinabai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
128 LATERI MP-27-001-059-004/18-B
(Mdawta) 		1727001059NRG24200420230008164 20/04/2023 Jagdeesh Bheel 1727001059WL000359 Jagdeesh Bheel 00688 FINO0001001 1547 1547 Processed 12/05/2023 647289883 JagdeeshBheel STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-059-004/2-C
(Mdawta) 		1727001059NRG24200420230008014 20/04/2023 Hanumat Singh Meena 1727001059WL000353 Hanumat Singh Meena 00688 FINO0001001 884 884 Processed 12/05/2023 647289883 HanumatSinghMeena FINO PAYMENTS BANK LTD(608001)
130 LATERI MP-27-001-059-005/228
(Mdawta) 		1727001059NRG24200420230007959 20/04/2023 kishan 1727001059WL000351 kishan 00688 FINO0001001 884 884 Processed 12/05/2023 647289883 kishan STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-059-005/228
(Mdawta) 		1727001059NRG24200420230007958 20/04/2023 kishan 1727001059WL000351 kishan 00688 FINO0001001 884 884 Processed 12/05/2023 647289883 kishan STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-059-005/329
(Mdawta) 		1727001059NRG24200420230007961 20/04/2023 pappu singh 1727001059WL000351 pappu singh 00688 FINO0001001 884 884 Processed 12/05/2023 647289883 pappusingh IDFC BANK LIMITED(608117)
133 LATERI MP-27-001-059-005/329
(Mdawta) 		1727001059NRG24200420230007960 20/04/2023 pappu singh 1727001059WL000351 pappu singh 00688 FINO0001001 884 884 Processed 12/05/2023 647289883 pappusingh IDFC BANK LIMITED(608117)
134 LATERI MP-27-001-059-005/330
(Mdawta) 		1727001059NRG24200420230007962 20/04/2023 mamta bai 1727001059WL000351 mamta bai 00688 FINO0001001 884 884 Processed 12/05/2023 647289883 mamtabai STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-059-006/251
(Mdawta) 		1727001059NRG24200420230007971 20/04/2023 panchi bai 1727001059WL000351 panchi bai 00688 FINO0001001 663 663 Processed 12/05/2023 647289883 panchibai FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
136 LATERI MP-27-001-020-002/574
(Parwariya) 		1727001000NRG24200420230008534 20/04/2023 rambabu 1727001WL000378 rambabu 00688 FINO0001446 1105 1105 Processed 12/05/2023 647289883 rambabu STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-020-002/578
(Parwariya) 		1727001000NRG24200420230008535 20/04/2023 KALYAN 1727001WL000378 KALYAN 00688 FINO0001446 1105 1105 Processed 13/05/2023 647289883 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
138 LATERI MP-27-001-020-002/601
(Parwariya) 		1727001000NRG24200420230008536 20/04/2023 nannu 1727001WL000378 nannu 00688 FINO0001446 1105 1105 Processed 12/05/2023 647289883 nannu STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-020-002/802
(Parwariya) 		1727001000NRG24200420230008538 20/04/2023 sanjeev 1727001WL000378 sanjeev 00688 FINO0001446 1105 1105 Processed 12/05/2023 647289883 sanjeev CENTRAL BANK OF INDIA(607115)
140 LATERI MP-27-001-047-001/994-A
(Semri Ahir) 		1727001000NRG24200420230008231 20/04/2023 Sespal 1727001WL000365 Sespal 00688 FINO0001446 1326 1326 Processed 12/05/2023 647289883 Sespal UNION BANK OF INDIA(508500)
141 LATERI MP-27-001-059-003/119-A
(Mdawta) 		1727001059NRG24200420230008152 20/04/2023 Chandra Mohan 1727001059WL000359 Chandra Mohan 00688 FINO0001446 1547 1547 Processed 12/05/2023 647289883 ChandraMohan FINO PAYMENTS BANK LTD(608001)
142 LATERI MP-27-001-059-004/119-A
(Mdawta) 		1727001059NRG24200420230008156 20/04/2023 Viran Singh 1727001059WL000359 Viran Singh 00688 FINO0001446 1547 1547 Processed 12/05/2023 647289883 ViranSingh FINO PAYMENTS BANK LTD(608001)
143 LATERI MP-27-001-059-004/120-A
(Mdawta) 		1727001059NRG24200420230008157 20/04/2023 Babu lal Meena 1727001059WL000359 Babu lal Meena 00688 FINO0001446 1547 1547 Processed 12/05/2023 647289883 BabulalMeena FINO PAYMENTS BANK LTD(608001)
144 LATERI MP-27-001-059-004/120-A
(Mdawta) 		1727001059NRG24200420230008158 20/04/2023 Manisha 1727001059WL000359 Manisha 00688 FINO0001446 1547 1547 Processed 12/05/2023 647289883 Manisha FINO PAYMENTS BANK LTD(608001)
145 LATERI MP-27-001-059-004/124-B
(Mdawta) 		1727001059NRG24200420230008161 20/04/2023 lila Bai 1727001059WL000359 lila Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 647289883 lilaBai FINO PAYMENTS BANK LTD(608001)
146 LATERI MP-27-001-059-004/19-A
(Mdawta) 		1727001059NRG24200420230008011 20/04/2023 Mithun 1727001059WL000353 Mithun 00688 FINO0001446 884 884 Processed 12/05/2023 647289883 Mithun PUNJAB NATIONAL BANK(508568)
147 LATERI MP-27-001-059-004/23-A
(Mdawta) 		1727001059NRG24200420230008023 20/04/2023 urmila 1727001059WL000353 urmila 00688 FINO0001446 884 884 Processed 12/05/2023 647289883 urmila CENTRAL BANK OF INDIA(607115)
148 LATERI MP-27-001-059-004/24-A
(Mdawta) 		1727001059NRG24200420230008024 20/04/2023 Mohan Singh Bheel 1727001059WL000353 Mohan Singh Bheel 00688 FINO0001446 884 884 Processed 12/05/2023 647289883 MohanSinghBheel FINO PAYMENTS BANK LTD(608001)
149 LATERI MP-27-001-059-004/25-A
(Mdawta) 		1727001059NRG24200420230008026 20/04/2023 Randhir Singh 1727001059WL000353 Randhir Singh 00688 FINO0001446 663 663 Processed 12/05/2023 647289883 RandhirSingh FINO PAYMENTS BANK LTD(608001)
150 LATERI MP-27-001-059-004/26-A
(Mdawta) 		1727001059NRG24200420230008029 20/04/2023 Bakil Banjara 1727001059WL000353 Bakil Banjara 00688 FINO0001446 663 663 Processed 12/05/2023 647289883 BakilBanjara FINO PAYMENTS BANK LTD(608001)
151 LATERI MP-27-001-059-004/27-A
(Mdawta) 		1727001059NRG24200420230008032 20/04/2023 deva 1727001059WL000353 deva 00688 FINO0001446 663 663 Processed 12/05/2023 647289883 deva STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-059-004/27-A
(Mdawta) 		1727001059NRG24200420230008031 20/04/2023 sabu bai 1727001059WL000353 sabu bai 00688 FINO0001446 663 663 Processed 12/05/2023 647289883 sabubai FINO PAYMENTS BANK LTD(608001)
153 LATERI MP-27-001-059-004/30-A
(Mdawta) 		1727001059NRG24200420230008035 20/04/2023 dinesh singh 1727001059WL000353 dinesh singh 00688 FINO0001446 663 663 Processed 12/05/2023 647289883 dineshsingh FINO PAYMENTS BANK LTD(608001)
154 LATERI MP-27-001-059-004/31-A
(Mdawta) 		1727001059NRG24200420230008039 20/04/2023 dhooli bai bheel 1727001059WL000353 dhooli bai bheel 00688 FINO0001446 663 663 Processed 12/05/2023 647289883 dhoolibaibheel STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-059-004/31-A
(Mdawta) 		1727001059NRG24200420230008038 20/04/2023 raghuveer singh bheel 1727001059WL000353 raghuveer singh bheel 00688 FINO0001446 663 663 Processed 12/05/2023 647289883 raghuveersinghbheel FINO PAYMENTS BANK LTD(608001)
156 LATERI MP-27-001-059-004/35-A
(Mdawta) 		1727001059NRG24200420230007977 20/04/2023 vinod bheel 1727001059WL000352 vinod bheel 00688 FINO0001446 1105 1105 Processed 12/05/2023 647289883 vinodbheel FINO PAYMENTS BANK LTD(608001)
157 LATERI MP-27-001-059-004/38-A
(Mdawta) 		1727001059NRG24200420230008170 20/04/2023 rajkumari bai 1727001059WL000359 rajkumari bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 647289883 rajkumaribai FINO PAYMENTS BANK LTD(608001)
158 LATERI MP-27-001-059-004/39-A
(Mdawta) 		1727001059NRG24200420230008171 20/04/2023 Kamar lal 1727001059WL000359 Kamar lal 00688 FINO0001446 1547 1547 Processed 12/05/2023 647289883 Kamarlal FINO PAYMENTS BANK LTD(608001)
159 LATERI MP-27-001-059-004/40-A
(Mdawta) 		1727001059NRG24200420230008173 20/04/2023 keshar bai 1727001059WL000359 keshar bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 647289883 kesharbai STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-059-004/40-A
(Mdawta) 		1727001059NRG24200420230008172 20/04/2023 ramnath 1727001059WL000359 ramnath 00688 FINO0001446 1547 1547 Processed 12/05/2023 647289883 ramnath FINO PAYMENTS BANK LTD(608001)
161 LATERI MP-27-001-059-004/41-A
(Mdawta) 		1727001059NRG24200420230007983 20/04/2023 lila bai bheel 1727001059WL000352 lila bai bheel 00688 FINO0001446 1105 1105 Processed 12/05/2023 647289883 lilabaibheel IDFC BANK LIMITED(608117)
162 LATERI MP-27-001-059-004/41-A
(Mdawta) 		1727001059NRG24200420230007982 20/04/2023 prem singh 1727001059WL000352 prem singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 647289883 premsingh FINO PAYMENTS BANK LTD(608001)
163 LATERI MP-27-001-059-004/43-A
(Mdawta) 		1727001059NRG24200420230008176 20/04/2023 dolat singh 1727001059WL000359 dolat singh 00688 FINO0001446 1547 1547 Processed 12/05/2023 647289883 dolatsingh FINO PAYMENTS BANK LTD(608001)
164 LATERI MP-27-001-059-004/43-A
(Mdawta) 		1727001059NRG24200420230008175 20/04/2023 rama bai 1727001059WL000359 rama bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 647289883 ramabai STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-059-004/46-A
(Mdawta) 		1727001059NRG24200420230008178 20/04/2023 pavan kumar bheel 1727001059WL000359 pavan kumar bheel 00688 FINO0001446 1547 1547 Processed 12/05/2023 647289883 pavankumarbheel STATE BANK OF INDIA(508548)
166 LATERI MP-27-001-059-004/48-A
(Mdawta) 		1727001059NRG24200420230008179 20/04/2023 mangilal bheel 1727001059WL000359 mangilal bheel 00688 FINO0001446 1547 1547 Processed 12/05/2023 647289883 mangilalbheel FINO PAYMENTS BANK LTD(608001)
167 LATERI MP-27-001-059-004/48-A
(Mdawta) 		1727001059NRG24200420230008180 20/04/2023 sampat bai 1727001059WL000359 sampat bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 647289883 sampatbai STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-059-004/49-A
(Mdawta) 		1727001059NRG24200420230007988 20/04/2023 radha bai bheel 1727001059WL000352 radha bai bheel 00688 FINO0001446 1105 1105 Processed 13/05/2023 647289883 radhabaibheel INDIA POST PAYMENTS BANK LIMITED(508528)
169 LATERI MP-27-001-059-004/498-A
(Mdawta) 		1727001059NRG24200420230007989 20/04/2023 Vishan Singh 1727001059WL000352 Vishan Singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 647289883 VishanSingh FINO PAYMENTS BANK LTD(608001)
170 LATERI MP-27-001-059-004/50-A
(Mdawta) 		1727001059NRG24200420230007991 20/04/2023 mangi bai 1727001059WL000352 mangi bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 647289883 mangibai STATE BANK OF INDIA(508548)
171 LATERI MP-27-001-059-004/52-A
(Mdawta) 		1727001059NRG24200420230008182 20/04/2023 murat bai meena 1727001059WL000359 murat bai meena 00688 FINO0001446 1547 1547 Processed 12/05/2023 647289883 muratbaimeena STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-059-004/52-A
(Mdawta) 		1727001059NRG24200420230008181 20/04/2023 vishnu 1727001059WL000359 vishnu 00688 FINO0001446 1547 1547 Processed 12/05/2023 647289883 vishnu STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-059-004/53-B
(Mdawta) 		1727001059NRG24200420230007995 20/04/2023 Hukam Singh Meena 1727001059WL000352 Hukam Singh Meena 00688 FINO0001446 1105 1105 Processed 12/05/2023 647289883 HukamSinghMeena STATE BANK OF INDIA(508548)
174 LATERI MP-27-001-059-004/53-B
(Mdawta) 		1727001059NRG24200420230007996 20/04/2023 Moti bai 1727001059WL000352 Moti bai 00688 FINO0001446 884 884 Processed 12/05/2023 647289883 Motibai STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-059-004/56-A
(Mdawta) 		1727001059NRG24200420230008000 20/04/2023 DHAN SINGH 1727001059WL000352 DHAN SINGH 00688 FINO0001446 884 884 Processed 12/05/2023 647289883 DHANSINGH FINO PAYMENTS BANK LTD(608001)
176 LATERI MP-27-001-059-004/57-A
(Mdawta) 		1727001059NRG24200420230008001 20/04/2023 Kallu 1727001059WL000352 Kallu 00688 FINO0001446 884 884 Processed 12/05/2023 647289883 Kallu FINO PAYMENTS BANK LTD(608001)
177 LATERI MP-27-001-059-004/64-B
(Mdawta) 		1727001059NRG24200420230007948 20/04/2023 shanti bai 1727001059WL000351 shanti bai 00688 FINO0001446 884 884 Processed 12/05/2023 647289883 shantibai STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-059-004/643-A
(Mdawta) 		1727001059NRG24200420230007949 20/04/2023 radha meena 1727001059WL000351 radha meena 00688 FINO0001446 884 884 Processed 12/05/2023 647289883 radhameena FINO PAYMENTS BANK LTD(608001)
179 LATERI MP-27-001-059-004/662
(Mdawta) 		1727001059NRG24200420230007953 20/04/2023 Gayatri Bai 1727001059WL000351 Gayatri Bai 00688 FINO0001446 884 884 Processed 12/05/2023 647289883 GayatriBai STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-059-004/662
(Mdawta) 		1727001059NRG24200420230007952 20/04/2023 mukesh babu 1727001059WL000351 mukesh babu 00688 FINO0001446 884 884 Processed 12/05/2023 647289883 mukeshbabu STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-059-004/8-A
(Mdawta) 		1727001059NRG24200420230008184 20/04/2023 Ravi Sharma 1727001059WL000359 Ravi Sharma 00688 FINO0001446 1547 1547 Processed 12/05/2023 647289883 RaviSharma FINO PAYMENTS BANK LTD(608001)
182 LATERI MP-27-001-059-004/9-A
(Mdawta) 		1727001059NRG24200420230007954 20/04/2023 ghanshyam Bheel 1727001059WL000351 ghanshyam Bheel 00688 FINO0001446 884 884 Processed 12/05/2023 647289883 ghanshyamBheel STATE BANK OF INDIA(508548)
183 LATERI MP-27-001-059-005/331
(Mdawta) 		1727001059NRG24200420230007963 20/04/2023 Mahednra Singh Bheel 1727001059WL000351 Mahednra Singh Bheel 00688 FINO0001446 884 884 Processed 12/05/2023 647289883 MahednraSinghBheel STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-059-005/332
(Mdawta) 		1727001059NRG24200420230007965 20/04/2023 ram bai 1727001059WL000351 ram bai 00688 FINO0001446 884 884 Processed 12/05/2023 647289883 rambai IDFC BANK LIMITED(608117)
185 LATERI MP-27-001-059-005/333
(Mdawta) 		1727001059NRG24200420230007966 20/04/2023 dolat singh 1727001059WL000351 dolat singh 00688 FINO0001446 663 663 Processed 12/05/2023 647289883 dolatsingh STATE BANK OF INDIA(508548)
186 LATERI MP-27-001-059-005/334
(Mdawta) 		1727001059NRG24200420230007968 20/04/2023 hemlata Bai 1727001059WL000351 hemlata Bai 00688 FINO0001446 663 663 Processed 12/05/2023 647289883 hemlataBai STATE BANK OF INDIA(508548)
187 LATERI MP-27-001-059-005/334
(Mdawta) 		1727001059NRG24200420230007967 20/04/2023 sumer singh 1727001059WL000351 sumer singh 00688 FINO0001446 663 663 Processed 12/05/2023 647289883 sumersingh FINO PAYMENTS BANK LTD(608001)
188 LATERI MP-27-001-059-006/20-B
(Mdawta) 		1727001059NRG24200420230007970 20/04/2023 chain singh 1727001059WL000351 chain singh 00688 FINO0001446 663 663 Processed 12/05/2023 647289883 chainsingh FINO PAYMENTS BANK LTD(608001)
189 LATERI MP-27-001-059-006/335
(Mdawta) 		1727001059NRG24200420230008187 20/04/2023 Mangi Bai 1727001059WL000359 Mangi Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 647289883 MangiBai STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-059-006/336
(Mdawta) 		1727001059NRG24200420230007974 20/04/2023 gudiya bai bhil 1727001059WL000351 gudiya bai bhil 00688 FINO0001446 663 663 Processed 12/05/2023 647289883 gudiyabaibhil STATE BANK OF INDIA(508548)
SubTotal 60775 60775
191 LATERI MP-27-001-020-001/432
(Parwariya) 		1727001000NRG24200420230008500 20/04/2023 raju 1727001WL000378 raju 00691 IPOS0000001 1105 1105 Processed 13/05/2023 647289883 raju INDIA POST PAYMENTS BANK LIMITED(508528)
192 LATERI MP-27-001-020-001/550
(Parwariya) 		1727001000NRG24200420230008470 20/04/2023 pooran 1727001WL000377 pooran 00691 IPOS0000001 1105 1105 Processed 12/05/2023 647289883 pooran STATE BANK OF INDIA(508548)
193 LATERI MP-27-001-020-001/577
(Parwariya) 		1727001000NRG24200420230008471 20/04/2023 gore lal 1727001WL000377 gore lal 00691 IPOS0000001 1105 1105 Processed 13/05/2023 647289883 gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
194 LATERI MP-27-001-020-001/627
(Parwariya) 		1727001000NRG24200420230008503 20/04/2023 mohan singh 1727001WL000378 mohan singh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 647289883 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
195 LATERI MP-27-001-020-001/649
(Parwariya) 		1727001000NRG24200420230008509 20/04/2023 bharti bai 1727001WL000378 bharti bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 647289883 bhartibai INDIA POST PAYMENTS BANK LIMITED(508528)
196 LATERI MP-27-001-020-001/649
(Parwariya) 		1727001000NRG24200420230008508 20/04/2023 mahesh sahu 1727001WL000378 mahesh sahu 00691 IPOS0000001 1105 1105 Processed 13/05/2023 647289883 maheshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
197 LATERI MP-27-001-020-001/681
(Parwariya) 		1727001000NRG24200420230008511 20/04/2023 ramkrishan 1727001WL000378 ramkrishan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 647289883 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
198 LATERI MP-27-001-020-001/726
(Parwariya) 		1727001000NRG24200420230008474 20/04/2023 mamta bai 1727001WL000377 mamta bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 647289883 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
199 LATERI MP-27-001-020-001/740
(Parwariya) 		1727001000NRG24200420230008476 20/04/2023 shivraj singh 1727001WL000377 shivraj singh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 647289883 shivrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
200 LATERI MP-27-001-020-001/754
(Parwariya) 		1727001000NRG24200420230008513 20/04/2023 sonu singh 1727001WL000378 sonu singh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 647289883 sonusingh INDIA POST PAYMENTS BANK LIMITED(508528)
201 LATERI MP-27-001-020-001/757
(Parwariya) 		1727001000NRG24200420230008514 20/04/2023 kamleshbai 1727001WL000378 kamleshbai 00691 IPOS0000001 1105 1105 Processed 12/05/2023 647289883 kamleshbai AIRTEL PAYMENTS BANK LIMITED(990288)
202 LATERI MP-27-001-020-001/758
(Parwariya) 		1727001000NRG24200420230008515 20/04/2023 ravi 1727001WL000378 ravi 00691 IPOS0000001 1105 1105 Processed 13/05/2023 647289883 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
203 LATERI MP-27-001-020-001/759
(Parwariya) 		1727001000NRG24200420230008478 20/04/2023 rajkumari bai 1727001WL000377 rajkumari bai 00691 IPOS0000001 1105 1105 Processed 12/05/2023 647289883 rajkumaribai CENTRAL BANK OF INDIA(607115)
204 LATERI MP-27-001-020-001/770
(Parwariya) 		1727001000NRG24200420230008479 20/04/2023 prem bai 1727001WL000377 prem bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 647289883 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
205 LATERI MP-27-001-020-001/809
(Parwariya) 		1727001000NRG24200420230008480 20/04/2023 manoj 1727001WL000377 manoj 00691 IPOS0000001 1105 1105 Processed 13/05/2023 647289883 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
206 LATERI MP-27-001-020-001/811
(Parwariya) 		1727001000NRG24200420230008530 20/04/2023 vishal 1727001WL000378 vishal 00691 IPOS0000001 1105 1105 Processed 13/05/2023 647289883 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
207 LATERI MP-27-001-020-001/812
(Parwariya) 		1727001000NRG24200420230008531 20/04/2023 monu 1727001WL000378 monu 00691 IPOS0000001 1105 1105 Processed 13/05/2023 647289883 monu INDIA POST PAYMENTS BANK LIMITED(508528)
208 LATERI MP-27-001-020-001/813
(Parwariya) 		1727001000NRG24200420230008532 20/04/2023 sarupa 1727001WL000378 sarupa 00691 IPOS0000001 1105 1105 Processed 13/05/2023 647289883 sarupa INDIA POST PAYMENTS BANK LIMITED(508528)
209 LATERI MP-27-001-020-001/814
(Parwariya) 		1727001000NRG24200420230008533 20/04/2023 gyan singh 1727001WL000378 gyan singh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 647289883 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
210 LATERI MP-27-001-020-001/815
(Parwariya) 		1727001000NRG24200420230008481 20/04/2023 kanchedi 1727001WL000377 kanchedi 00691 IPOS0000001 1105 1105 Processed 13/05/2023 647289883 kanchedi INDIA POST PAYMENTS BANK LIMITED(508528)
211 LATERI MP-27-001-020-001/816
(Parwariya) 		1727001000NRG24200420230008482 20/04/2023 deepak 1727001WL000377 deepak 00691 IPOS0000001 1105 1105 Processed 13/05/2023 647289883 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
212 LATERI MP-27-001-020-001/817
(Parwariya) 		1727001000NRG24200420230008483 20/04/2023 kalo bai 1727001WL000377 kalo bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 647289883 kalobai INDIA POST PAYMENTS BANK LIMITED(508528)
213 LATERI MP-27-001-020-001/818
(Parwariya) 		1727001000NRG24200420230008484 20/04/2023 ghasiram 1727001WL000377 ghasiram 00691 IPOS0000001 1105 1105 Processed 13/05/2023 647289883 ghasiram INDIA POST PAYMENTS BANK LIMITED(508528)
214 LATERI MP-27-001-020-001/820
(Parwariya) 		1727001000NRG24200420230008485 20/04/2023 phul bai 1727001WL000377 phul bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 647289883 phulbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
215 LATERI MP-27-001-047-001/594-A
(Semri Ahir) 		1727001000NRG24200420230008226 20/04/2023 MAJBUT SINGH 1727001WL000365 MAJBUT SINGH 00703 AIRP0000001 1326 1326 Processed 12/05/2023 647289883 MAJBUTSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 242913 242913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_200423APB_FTO_13781 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1326
2 LATERI MP1727001_200423APB_FTO_13781 Central Bank Of India CBIN0282216 ANANDPUR 28951
3 LATERI MP1727001_200423APB_FTO_13781 Punjab National Bank PUNB0635500 LATERI 6205
4 LATERI MP1727001_200423APB_FTO_13781 State Bank of India SBIN0010821 LATERI 2652
5 LATERI MP1727001_200423APB_FTO_13781 State Bank of India SBIN0010823 SIRONJ 884
6 LATERI MP1727001_200423APB_FTO_13781 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 89182
7 LATERI MP1727001_200423APB_FTO_13781 State Bank of India SBIN0030085 RAGHOGARH 1547
8 LATERI MP1727001_200423APB_FTO_13781 State Bank of India SBIN0030210 MURWAS 884
9 LATERI MP1727001_200423APB_FTO_13781 Union Bank of India UBIN0537349 SIRONJ 6528
10 LATERI MP1727001_200423APB_FTO_13781 Union Bank of India UBIN0541061 GUNA 884
11 LATERI MP1727001_200423APB_FTO_13781 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 6409
12 LATERI MP1727001_200423APB_FTO_13781 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
13 LATERI MP1727001_200423APB_FTO_13781 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
14 LATERI MP1727001_200423APB_FTO_13781 Fino Payments Bank Ltd FINO0001446 MP RO 60775
15 LATERI MP1727001_200423APB_FTO_13781 India Post Payments Bank IPOS0000001 Vidisha 26520
16 LATERI MP1727001_200423APB_FTO_13781 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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