Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:53:47 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_070523APB_FTO_32161

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-27-001-009-001/902 (Mahoti)

1727001000NRG24070520230029929

07/05/2023

Sonam

1727001WL001274

Sonam

00045

BARB0SIRONJ

884

884

Processed

15/05/2023

688158208

Sonam

BANK OF BARODA(606985)

SubTotal

884

884

2

LATERI

MP-27-001-039-001/396-A (Murarira)

1727001000NRG24070520230030014

07/05/2023

MOHAMMAD YUSUF KHAN

1727001WL001275

MOHAMMAD YUSUF KHAN

00078

CNRB0006088

442

442

Processed

15/05/2023

688158208

MOHAMMADYUSUFKHAN

CANARA BANK(508532)

SubTotal

442

442

3

LATERI

MP-27-001-003-001/155 (Mundararatansi)

1727001000NRG24070520230029685

07/05/2023

Makhan Singh

1727001WL001271

Makhan Singh

00089

CBIN0282216

1326

1326

Processed

15/05/2023

688158208

MakhanSingh

STATE BANK OF INDIA(508548)

4

LATERI

MP-27-001-003-004/1549 (Mundararatansi)

1727001003NRG24070520230029593

07/05/2023

Deepak Sharma

1727001003WL001262

Deepak Sharma

00089

CBIN0282216

1547

1547

Processed

15/05/2023

688158208

DeepakSharma

PUNJAB NATIONAL BANK(508568)

5

LATERI

MP-27-001-003-004/2011 (Mundararatansi)

1727001000NRG24070520230029709

07/05/2023

Abhinesh sharma

1727001WL001271

Abhinesh sharma

00089

CBIN0282216

1326

1326

Processed

15/05/2023

688158208

Abhineshsharma

STATE BANK OF INDIA(508548)

6

LATERI

MP-27-001-003-004/2020 (Mundararatansi)

1727001000NRG24070520230029714

07/05/2023

Shubham

1727001WL001271

Shubham

00089

CBIN0282216

1326

1326

Processed

15/05/2023

688158208

Shubham

STATE BANK OF INDIA(508548)

7

LATERI

MP-27-001-003-004/2021-B (Mundararatansi)

1727001000NRG24070520230029716

07/05/2023

Anuj

1727001WL001271

Anuj

00089

CBIN0282216

1326

1326

Processed

15/05/2023

688158208

Anuj

UNION BANK OF INDIA(508500)

8

LATERI

MP-27-001-003-004/61 (Mundararatansi)

1727001000NRG24070520230029750

07/05/2023

Mokam

1727001WL001271

Mokam

00089

CBIN0282216

1326

1326

Processed

15/05/2023

688158208

Mokam

STATE BANK OF INDIA(508548)

9

LATERI

MP-27-001-009-001/133-A (Mahoti)

1727001000NRG24070520230029819

07/05/2023

Dharmendra

1727001WL001273

Dharmendra

00089

CBIN0282216

884

884

Processed

15/05/2023

688158208

Dharmendra

STATE BANK OF INDIA(508548)

10

LATERI

MP-27-001-009-001/141-A (Mahoti)

1727001000NRG24070520230029820

07/05/2023

bhure singh

1727001WL001273

bhure singh

00089

CBIN0282216

884

884

Processed

15/05/2023

688158208

bhuresingh

ICICI BANK LTD(508534)

11

LATERI

MP-27-001-009-001/228-A (Mahoti)

1727001000NRG24070520230029825

07/05/2023

Khilan singh

1727001WL001273

Khilan singh

00089

CBIN0282216

884

884

Processed

15/05/2023

688158208

Khilansingh

PUNJAB NATIONAL BANK(508568)

12

LATERI

MP-27-001-009-001/258 (Mahoti)

1727001000NRG24070520230029829

07/05/2023

Pritam singh

1727001WL001273

Pritam singh

00089

CBIN0282216

884

884

Processed

15/05/2023

688158208

Pritamsingh

STATE BANK OF INDIA(508548)

13

LATERI

MP-27-001-009-001/528 (Mahoti)

1727001000NRG24070520230029843

07/05/2023

Naval Singh

1727001WL001273

Naval Singh

00089

CBIN0282216

884

884

Processed

15/05/2023

688158208

NavalSingh

CENTRAL BANK OF INDIA(607115)

14

LATERI

MP-27-001-009-001/528 (Mahoti)

1727001000NRG24070520230029842

07/05/2023

Naval Singh

1727001WL001273

Naval Singh

00089

CBIN0282216

884

884

Processed

15/05/2023

688158208

NavalSingh

STATE BANK OF INDIA(508548)

15

LATERI

MP-27-001-009-001/540-B (Mahoti)

1727001000NRG24070520230029845

07/05/2023

Rajendra

1727001WL001273

Rajendra

00089

CBIN0282216

884

884

Processed

15/05/2023

688158208

Rajendra

PUNJAB NATIONAL BANK(508568)

16

LATERI

MP-27-001-009-001/572 (Mahoti)

1727001000NRG24070520230029848

07/05/2023

Narayan Singh

1727001WL001273

Narayan Singh

00089

CBIN0282216

884

884

Processed

15/05/2023

688158208

NarayanSingh

STATE BANK OF INDIA(508548)

17

LATERI

MP-27-001-009-001/572 (Mahoti)

1727001000NRG24070520230029847

07/05/2023

Narayan Singh

1727001WL001273

Narayan Singh

00089

CBIN0282216

884

884

Processed

15/05/2023

688158208

NarayanSingh

CENTRAL BANK OF INDIA(607115)

18

LATERI

MP-27-001-009-001/587 (Mahoti)

1727001000NRG24070520230029849

07/05/2023

Ramdyal

1727001WL001273

Ramdyal

00089

CBIN0282216

884

884

Processed

15/05/2023

688158208

Ramdyal

STATE BANK OF INDIA(508548)

19

LATERI

MP-27-001-009-001/628 (Mahoti)

1727001000NRG24070520230029854

07/05/2023

Meharwan Prajapati

1727001WL001273

Meharwan Prajapati

00089

CBIN0282216

884

884

Processed

15/05/2023

688158208

MeharwanPrajapati

CENTRAL BANK OF INDIA(607115)

20

LATERI

MP-27-001-009-001/712 (Mahoti)

1727001000NRG24070520230029878

07/05/2023

Rajesh Kushwah

1727001WL001273

Rajesh Kushwah

00089

CBIN0282216

884

884

Rejected

15/05/2023

688158208

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

21

LATERI

MP-27-001-009-001/751 (Mahoti)

1727001000NRG24070520230029893

07/05/2023

Rodelal

1727001WL001273

Rodelal

00089

CBIN0282216

884

884

Processed

15/05/2023

688158208

Rodelal

CENTRAL BANK OF INDIA(607115)

22

LATERI

MP-27-001-009-001/772 (Mahoti)

1727001000NRG24070520230029897

07/05/2023

Om Prakesh

1727001WL001273

Om Prakesh

00089

CBIN0282216

884

884

Processed

15/05/2023

688158208

OmPrakesh

STATE BANK OF INDIA(508548)

23

LATERI

MP-27-001-009-001/772 (Mahoti)

1727001000NRG24070520230029896

07/05/2023

Om Prakesh

1727001WL001273

Om Prakesh

00089

CBIN0282216

884

884

Processed

15/05/2023

688158208

OmPrakesh

NARMADA JHABUA GRAMIN BANK(508515)

24

LATERI

MP-27-001-009-001/776 (Mahoti)

1727001000NRG24070520230029900

07/05/2023

Phool Singh Prajapati

1727001WL001273

Phool Singh Prajapati

00089

CBIN0282216

884

884

Processed

15/05/2023

688158208

PhoolSinghPrajapati

CENTRAL BANK OF INDIA(607115)

25

LATERI

MP-27-001-009-001/840 (Mahoti)

1727001000NRG24070520230029921

07/05/2023

Rajkumar Prajapati

1727001WL001274

Rajkumar Prajapati

00089

CBIN0282216

884

884

Processed

15/05/2023

688158208

RajkumarPrajapati

UNION BANK OF INDIA(508500)

26

LATERI

MP-27-001-009-001/840 (Mahoti)

1727001000NRG24070520230029920

07/05/2023

Rajkumar Prajapati

1727001WL001274

Rajkumar Prajapati

00089

CBIN0282216

884

884

Processed

15/05/2023

688158208

RajkumarPrajapati

NARMADA JHABUA GRAMIN BANK(508515)

27

LATERI

MP-27-001-009-001/902 (Mahoti)

1727001000NRG24070520230029928

07/05/2023

Surdeep Vishvkarma

1727001WL001274

Surdeep Vishvkarma

00089

CBIN0282216

884

884

Processed

15/05/2023

688158208

SurdeepVishvkarma

CENTRAL BANK OF INDIA(607115)

28

LATERI

MP-27-001-009-001/912 (Mahoti)

1727001000NRG24070520230029932

07/05/2023

Mithun Dhakad

1727001WL001274

Mithun Dhakad

00089

CBIN0282216

884

884

Processed

15/05/2023

688158208

MithunDhakad

STATE BANK OF INDIA(508548)

29

LATERI

MP-27-001-009-001/939 (Mahoti)

1727001000NRG24070520230029952

07/05/2023

Chotu Chotu

1727001WL001274

Chotu Chotu

00089

CBIN0282216

884

884

Processed

15/05/2023

688158208

ChotuChotu

CENTRAL BANK OF INDIA(607115)

30

LATERI

MP-27-001-009-001/941 (Mahoti)

1727001000NRG24070520230029954

07/05/2023

Devendra Sahu

1727001WL001274

Devendra Sahu

00089

CBIN0282216

884

884

Processed

15/05/2023

688158208

DevendraSahu

STATE BANK OF INDIA(508548)

31

LATERI

MP-27-001-009-001/941 (Mahoti)

1727001000NRG24070520230029953

07/05/2023

Devendra Sahu

1727001WL001274

Devendra Sahu

00089

CBIN0282216

884

884

Processed

15/05/2023

688158208

DevendraSahu

ICICI BANK LTD(508534)

32

LATERI

MP-27-001-009-002/220 (Mahoti)

1727001000NRG24070520230029956

07/05/2023

Seema nayak

1727001WL001274

Seema nayak

00089

CBIN0282216

884

884

Processed

15/05/2023

688158208

Seemanayak

STATE BANK OF INDIA(508548)

33

LATERI

MP-27-001-012-001/501-A (Dondkheda)

1727001000NRG24070520230029667

07/05/2023

Neeraj meena

1727001WL001270

Neeraj meena

00089

CBIN0282216

884

884

Processed

15/05/2023

688158208

Neerajmeena

CENTRAL BANK OF INDIA(607115)

34

LATERI

MP-27-001-012-003/215-A (Dondkheda)

1727001000NRG24070520230029673

07/05/2023

dharmendra

1727001WL001270

dharmendra

00089

CBIN0282216

884

884

Processed

15/05/2023

688158208

dharmendra

CENTRAL BANK OF INDIA(607115)

35

LATERI

MP-27-001-012-003/509-A (Dondkheda)

1727001000NRG24070520230029677

07/05/2023

raghubir singh

1727001WL001270

raghubir singh

00089

CBIN0282216

884

884

Processed

15/05/2023

688158208

raghubirsingh

STATE BANK OF INDIA(508548)

36

LATERI

MP-27-001-012-003/73-A (Dondkheda)

1727001000NRG24070520230029680

07/05/2023

shail kumari

1727001WL001270

shail kumari

00089

CBIN0282216

884

884

Processed

15/05/2023

688158208

shailkumari

STATE BANK OF INDIA(508548)

37

LATERI

MP-27-001-030-003/117 (Bamankhedi)

1727001000NRG24070520230029656

07/05/2023

laxman singh ahirwar

1727001WL001269

laxman singh ahirwar

00089

CBIN0282216

1326

1326

Processed

15/05/2023

688158208

laxmansinghahirwar

CENTRAL BANK OF INDIA(607115)

38

LATERI

MP-27-001-030-003/120 (Bamankhedi)

1727001000NRG24070520230029657

07/05/2023

sunil baghel

1727001WL001269

sunil baghel

00089

CBIN0282216

1326

1326

Processed

15/05/2023

688158208

sunilbaghel

CENTRAL BANK OF INDIA(607115)

SubTotal

35581

35581

39

LATERI

MP-27-001-003-004/2022 (Mundararatansi)

1727001000NRG24070520230029717

07/05/2023

Devendra ojha

1727001WL001271

Devendra ojha

00152

HDFC0002146

1326

1326

Processed

15/05/2023

688158208

Devendraojha

STATE BANK OF INDIA(508548)

40

LATERI

MP-27-001-039-001/1017-B (Murarira)

1727001000NRG24070520230029976

07/05/2023

UMAR KHAN

1727001WL001275

UMAR KHAN

00152

HDFC0002146

442

442

Processed

15/05/2023

688158208

UMARKHAN

CANARA BANK(508532)

SubTotal

1768

1768

41

LATERI

MP-27-001-003-001/15-A (Mundararatansi)

1727001000NRG24070520230029684

07/05/2023

Sourabh kushwah

1727001WL001271

Sourabh kushwah

00354

PUNB0018600

1326

1326

Processed

15/05/2023

688158208

Sourabhkushwah

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

42

LATERI

MP-27-001-048-001/78-A (Beeju Khedi)

1727001048NRG24070520230029328

07/05/2023

barud

1727001048WL001243

barud

00354

PUNB0078700

1547

1547

Processed

15/05/2023

688158208

barud

PUNJAB NATIONAL BANK(508568)

SubTotal

1547

1547

43

LATERI

MP-27-001-039-001/303-A (Murarira)

1727001000NRG24070520230030009

07/05/2023

SHAMEEM KHAN

1727001WL001275

SHAMEEM KHAN

00354

PUNB0311700

442

442

Processed

15/05/2023

688158208

SHAMEEMKHAN

HDFC BANK LTD(607152)

SubTotal

442

442

44

LATERI

MP-27-001-003-001/31-A (Mundararatansi)

1727001000NRG24070520230029692

07/05/2023

fool bai

1727001WL001271

fool bai

00354

PUNB0635500

1326

1326

Processed

15/05/2023

688158208

foolbai

STATE BANK OF INDIA(508548)

45

LATERI

MP-27-001-003-004/1294-B (Mundararatansi)

1727001000NRG24070520230029697

07/05/2023

NIKKI BAI

1727001WL001271

NIKKI BAI

00354

PUNB0635500

1326

1326

Processed

15/05/2023

688158208

NIKKIBAI

PUNJAB NATIONAL BANK(508568)

46

LATERI

MP-27-001-003-004/2021 (Mundararatansi)

1727001000NRG24070520230029715

07/05/2023

Arvind

1727001WL001271

Arvind

00354

PUNB0635500

1326

1326

Processed

15/05/2023

688158208

Arvind

CANARA BANK(508532)

47

LATERI

MP-27-001-003-004/2025 (Mundararatansi)

1727001000NRG24070520230029718

07/05/2023

manish sharma

1727001WL001271

manish sharma

00354

PUNB0635500

1326

1326

Processed

15/05/2023

688158208

manishsharma

PUNJAB NATIONAL BANK(508568)

48

LATERI

MP-27-001-003-004/2028 (Mundararatansi)

1727001000NRG24070520230029719

07/05/2023

hariom sharma

1727001WL001271

hariom sharma

00354

PUNB0635500

1326

1326

Processed

15/05/2023

688158208

hariomsharma

STATE BANK OF INDIA(508548)

49

LATERI

MP-27-001-003-004/2029 (Mundararatansi)

1727001000NRG24070520230029720

07/05/2023

neeraj ahirwar

1727001WL001271

neeraj ahirwar

00354

PUNB0635500

1326

1326

Processed

15/05/2023

688158208

neerajahirwar

CENTRAL BANK OF INDIA(607115)

50

LATERI

MP-27-001-003-004/2030 (Mundararatansi)

1727001000NRG24070520230029721

07/05/2023

hariom sharma

1727001WL001271

hariom sharma

00354

PUNB0635500

1326

1326

Processed

15/05/2023

688158208

hariomsharma

JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)

51

LATERI

MP-27-001-003-004/2031 (Mundararatansi)

1727001000NRG24070520230029722

07/05/2023

rambal sharma

1727001WL001271

rambal sharma

00354

PUNB0635500

1326

1326

Processed

15/05/2023

688158208

rambalsharma

PUNJAB NATIONAL BANK(508568)

52

LATERI

MP-27-001-003-004/2032 (Mundararatansi)

1727001000NRG24070520230029724

07/05/2023

parmal singh

1727001WL001271

parmal singh

00354

PUNB0635500

1326

1326

Processed

15/05/2023

688158208

parmalsingh

PUNJAB NATIONAL BANK(508568)

53

LATERI

MP-27-001-003-004/2034 (Mundararatansi)

1727001000NRG24070520230029725

07/05/2023

lakhan singh

1727001WL001271

lakhan singh

00354

PUNB0635500

1326

1326

Processed

15/05/2023

688158208

lakhansingh

AIRTEL PAYMENTS BANK LIMITED(990288)

54

LATERI

MP-27-001-003-004/2037 (Mundararatansi)

1727001000NRG24070520230029729

07/05/2023

gangaram sharma

1727001WL001271

gangaram sharma

00354

PUNB0635500

1326

1326

Processed

15/05/2023

688158208

gangaramsharma

PUNJAB NATIONAL BANK(508568)

55

LATERI

MP-27-001-003-004/2038 (Mundararatansi)

1727001000NRG24070520230029731

07/05/2023

kailash sahariya

1727001WL001271

kailash sahariya

00354

PUNB0635500

1326

1326

Processed

15/05/2023

688158208

kailashsahariya

AIRTEL PAYMENTS BANK LIMITED(990288)

56

LATERI

MP-27-001-003-004/2040 (Mundararatansi)

1727001000NRG24070520230029733

07/05/2023

abdesh sahariya

1727001WL001271

abdesh sahariya

00354

PUNB0635500

1326

1326

Processed

15/05/2023

688158208

abdeshsahariya

AIRTEL PAYMENTS BANK LIMITED(990288)

57

LATERI

MP-27-001-003-004/2042 (Mundararatansi)

1727001000NRG24070520230029734

07/05/2023

brajmandal sahariya

1727001WL001271

brajmandal sahariya

00354

PUNB0635500

1326

1326

Processed

15/05/2023

688158208

brajmandalsahariya

AIRTEL PAYMENTS BANK LIMITED(990288)

58

LATERI

MP-27-001-003-004/2045 (Mundararatansi)

1727001000NRG24070520230029736

07/05/2023

lalla

1727001WL001271

lalla

00354

PUNB0635500

1326

1326

Processed

15/05/2023

688158208

lalla

STATE BANK OF INDIA(508548)

59

LATERI

MP-27-001-039-001/1002-B (Murarira)

1727001000NRG24070520230029962

07/05/2023

AMINA BEE

1727001WL001275

AMINA BEE

00354

PUNB0635500

442

442

Processed

15/05/2023

688158208

AMINABEE

PUNJAB NATIONAL BANK(508568)

60

LATERI

MP-27-001-039-001/11-B (Murarira)

1727001000NRG24070520230029990

07/05/2023

KUMER SINGH

1727001WL001275

KUMER SINGH

00354

PUNB0635500

442

442

Processed

15/05/2023

688158208

KUMERSINGH

PUNJAB NATIONAL BANK(508568)

61

LATERI

MP-27-001-039-001/1122 (Murarira)

1727001000NRG24070520230030002

07/05/2023

MOHAMMAD TARIK GADDI

1727001WL001275

MOHAMMAD TARIK GADDI

00354

PUNB0635500

442

442

Processed

15/05/2023

688158208

MOHAMMADTARIKGADDI

PUNJAB NATIONAL BANK(508568)

62

LATERI

MP-27-001-039-001/377-A (Murarira)

1727001000NRG24070520230030013

07/05/2023

radheshyam

1727001WL001275

radheshyam

00354

PUNB0635500

442

442

Processed

15/05/2023

688158208

radheshyam

STATE BANK OF INDIA(508548)

63

LATERI

MP-27-001-039-001/763-B (Murarira)

1727001000NRG24070520230030036

07/05/2023

Adil Khan

1727001WL001275

Adil Khan

00354

PUNB0635500

442

442

Processed

15/05/2023

688158208

AdilKhan

PUNJAB NATIONAL BANK(508568)

64

LATERI

MP-27-001-039-001/971-A (Murarira)

1727001000NRG24070520230030042

07/05/2023

MINA BAI

1727001WL001275

MINA BAI

00354

PUNB0635500

442

442

Processed

15/05/2023

688158208

MINABAI

BANK OF BARODA(606985)

65

LATERI

MP-27-001-051-003/205-B (Semrameghanath)

1727001051NRG24030520230024954

07/05/2023

Sonika

1727001051WL001057

Sonika

00354

PUNB0635500

884

884

Processed

15/05/2023

688158208

Sonika

PUNJAB NATIONAL BANK(508568)

66

LATERI

MP-27-001-051-003/205-D (Semrameghanath)

1727001051NRG24030520230024956

07/05/2023

Priyanka

1727001051WL001057

Priyanka

00354

PUNB0635500

884

884

Processed

15/05/2023

688158208

Priyanka

PUNJAB NATIONAL BANK(508568)

SubTotal

24310

24310

67

LATERI

MP-27-001-039-001/94-B (Murarira)

1727001000NRG24070520230030040

07/05/2023

NEHA VISHWAKARMA

1727001WL001275

NEHA VISHWAKARMA

00415

SBIN0001986

442

442

Processed

15/05/2023

688158208

NEHAVISHWAKARMA

STATE BANK OF INDIA(508548)

SubTotal

442

442

68

LATERI

MP-27-001-003-001/1221 (Mundararatansi)

1727001000NRG24070520230029682

07/05/2023

Rahul

1727001WL001271

Rahul

00415

SBIN0003849

1326

1326

Processed

15/05/2023

688158208

Rahul

BANK OF BARODA(606985)

SubTotal

1326

1326

69

LATERI

MP-27-001-003-004/104 (Mundararatansi)

1727001000NRG24070520230029695

07/05/2023

munesh

1727001WL001271

munesh

00415

SBIN0010821

1326

1326

Processed

15/05/2023

688158208

munesh

STATE BANK OF INDIA(508548)

70

LATERI

MP-27-001-003-004/13 (Mundararatansi)

1727001000NRG24070520230029698

07/05/2023

BUNDELA

1727001WL001271

BUNDELA

00415

SBIN0010821

1326

1326

Processed

15/05/2023

688158208

BUNDELA

STATE BANK OF INDIA(508548)

71

LATERI

MP-27-001-003-004/16 (Mundararatansi)

1727001000NRG24070520230029702

07/05/2023

BALLA

1727001WL001271

BALLA

00415

SBIN0010821

1326

1326

Processed

15/05/2023

688158208

BALLA

STATE BANK OF INDIA(508548)

72

LATERI

MP-27-001-003-004/16 (Mundararatansi)

1727001000NRG24070520230029703

07/05/2023

SAMANDEBAI

1727001WL001271

SAMANDEBAI

00415

SBIN0010821

1326

1326

Processed

15/05/2023

688158208

SAMANDEBAI

STATE BANK OF INDIA(508548)

73

LATERI

MP-27-001-003-004/18 (Mundararatansi)

1727001000NRG24070520230029704

07/05/2023

RAMSINGH

1727001WL001271

RAMSINGH

00415

SBIN0010821

1326

1326

Processed

15/05/2023

688158208

RAMSINGH

STATE BANK OF INDIA(508548)

74

LATERI

MP-27-001-003-004/20 (Mundararatansi)

1727001000NRG24070520230029705

07/05/2023

SANMAAN

1727001WL001271

SANMAAN

00415

SBIN0010821

1326

1326

Processed

15/05/2023

688158208

SANMAAN

STATE BANK OF INDIA(508548)

75

LATERI

MP-27-001-003-004/44-A (Mundararatansi)

1727001000NRG24070520230029748

07/05/2023

narani bai

1727001WL001271

narani bai

00415

SBIN0010821

1326

1326

Processed

15/05/2023

688158208

naranibai

STATE BANK OF INDIA(508548)

76

LATERI

MP-27-001-003-004/91 (Mundararatansi)

1727001000NRG24070520230029754

07/05/2023

purshotam

1727001WL001271

purshotam

00415

SBIN0010821

1326

1326

Processed

15/05/2023

688158208

purshotam

STATE BANK OF INDIA(508548)

77

LATERI

MP-27-001-003-004/91 (Mundararatansi)

1727001000NRG24070520230029753

07/05/2023

purushotam

1727001WL001271

purushotam

00415

SBIN0010821

1326

1326

Processed

15/05/2023

688158208

purushotam

STATE BANK OF INDIA(508548)

78

LATERI

MP-27-001-009-001/11-A (Mahoti)

1727001000NRG24070520230029816

07/05/2023

Priyanka Bai Gurjar

1727001WL001273

Priyanka Bai Gurjar

00415

SBIN0010821

884

884

Processed

15/05/2023

688158208

PriyankaBaiGurjar

STATE BANK OF INDIA(508548)

79

LATERI

MP-27-001-009-001/11-A (Mahoti)

1727001000NRG24070520230029815

07/05/2023

veerendra

1727001WL001273

veerendra

00415

SBIN0010821

884

884

Processed

15/05/2023

688158208

veerendra

STATE BANK OF INDIA(508548)

80

LATERI

MP-27-001-039-001/1006 (Murarira)

1727001000NRG24070520230029968

07/05/2023

IRASHAD

1727001WL001275

IRASHAD

00415

SBIN0010821

442

442

Processed

15/05/2023

688158208

IRASHAD

STATE BANK OF INDIA(508548)

81

LATERI

MP-27-001-039-001/1006 (Murarira)

1727001000NRG24070520230029969

07/05/2023

SHAMEENA BEE

1727001WL001275

SHAMEENA BEE

00415

SBIN0010821

442

442

Processed

15/05/2023

688158208

SHAMEENABEE

STATE BANK OF INDIA(508548)

82

LATERI

MP-27-001-039-001/1089 (Murarira)

1727001000NRG24070520230029988

07/05/2023

RUVINA BE

1727001WL001275

RUVINA BE

00415

SBIN0010821

442

442

Processed

15/05/2023

688158208

RUVINABE

STATE BANK OF INDIA(508548)

83

LATERI

MP-27-001-039-001/1097 (Murarira)

1727001000NRG24070520230029989

07/05/2023

SAROJ JAIN

1727001WL001275

SAROJ JAIN

00415

SBIN0010821

442

442

Processed

16/05/2023

688158208

SAROJJAIN

INDIA POST PAYMENTS BANK LIMITED(508528)

84

LATERI

MP-27-001-039-001/1109 (Murarira)

1727001000NRG24070520230029992

07/05/2023

SAVITA BAI PRAJAPAT

1727001WL001275

SAVITA BAI PRAJAPAT

00415

SBIN0010821

442

442

Processed

15/05/2023

688158208

SAVITABAIPRAJAPAT

STATE BANK OF INDIA(508548)

85

LATERI

MP-27-001-039-001/987 (Murarira)

1727001000NRG24070520230030045

07/05/2023

RIASH KHAN

1727001WL001275

RIASH KHAN

00415

SBIN0010821

442

442

Processed

15/05/2023

688158208

RIASHKHAN

STATE BANK OF INDIA(508548)

86

LATERI

MP-27-001-039-002/9-A (Murarira)

1727001000NRG24070520230030052

07/05/2023

BHAGBATI BAI KUSHWAH

1727001WL001275

BHAGBATI BAI KUSHWAH

00415

SBIN0010821

442

442

Processed

15/05/2023

688158208

BHAGBATIBAIKUSHWAH

STATE BANK OF INDIA(508548)

87

LATERI

MP-27-001-061-003/116-A (Muskra)

1727001061NRG24060520230029183

07/05/2023

RADHA BAI YADAV

1727001061WL001234

RADHA BAI YADAV

00415

SBIN0010821

1326

1326

Processed

15/05/2023

688158208

RADHABAIYADAV

STATE BANK OF INDIA(508548)

SubTotal

18122

18122

88

LATERI

MP-27-001-003-001/22-A (Mundararatansi)

1727001000NRG24070520230029691

07/05/2023

amit daas bairagi

1727001WL001271

amit daas bairagi

00415

SBIN0010848

1326

1326

Processed

15/05/2023

688158208

amitdaasbairagi

STATE BANK OF INDIA(508548)

89

LATERI

MP-27-001-003-004/2019 (Mundararatansi)

1727001000NRG24070520230029713

07/05/2023

Gangavisan

1727001WL001271

Gangavisan

00415

SBIN0010848

1326

1326

Processed

15/05/2023

688158208

Gangavisan

UNION BANK OF INDIA(508500)

SubTotal

2652

2652

90

LATERI

MP-27-001-003-001/2 (Mundararatansi)

1727001000NRG24070520230029690

07/05/2023

laxmandas

1727001WL001271

laxmandas

00415

SBIN0030079

1326

1326

Processed

15/05/2023

688158208

laxmandas

STATE BANK OF INDIA(508548)

91

LATERI

MP-27-001-003-004/108 (Mundararatansi)

1727001000NRG24070520230029696

07/05/2023

radharaman

1727001WL001271

radharaman

00415

SBIN0030079

1326

1326

Processed

15/05/2023

688158208

radharaman

CENTRAL BANK OF INDIA(607115)

92

LATERI

MP-27-001-003-004/14 (Mundararatansi)

1727001000NRG24070520230029700

07/05/2023

raghuvir

1727001WL001271

raghuvir

00415

SBIN0030079

1326

1326

Processed

15/05/2023

688158208

raghuvir

STATE BANK OF INDIA(508548)

93

LATERI

MP-27-001-003-004/16-A (Mundararatansi)

1727001003NRG24070520230029594

07/05/2023

dhanraj

1727001003WL001262

dhanraj

00415

SBIN0030079

1547

1547

Processed

15/05/2023

688158208

dhanraj

STATE BANK OF INDIA(508548)

94

LATERI

MP-27-001-003-004/2010 (Mundararatansi)

1727001000NRG24070520230029707

07/05/2023

PRATAP BHAN SHARMA

1727001WL001271

PRATAP BHAN SHARMA

00415

SBIN0030079

1326

1326

Processed

15/05/2023

688158208

PRATAPBHANSHARMA

STATE BANK OF INDIA(508548)

95

LATERI

MP-27-001-003-004/2013 (Mundararatansi)

1727001000NRG24070520230029710

07/05/2023

Lalit sharma

1727001WL001271

Lalit sharma

00415

SBIN0030079

1326

1326

Processed

15/05/2023

688158208

Lalitsharma

AIRTEL PAYMENTS BANK LIMITED(990288)

96

LATERI

MP-27-001-003-004/4 (Mundararatansi)

1727001000NRG24070520230029745

07/05/2023

khumansingh

1727001WL001271

khumansingh

00415

SBIN0030079

1326

1326

Processed

15/05/2023

688158208

khumansingh

STATE BANK OF INDIA(508548)

97

LATERI

MP-27-001-003-004/79 (Mundararatansi)

1727001000NRG24070520230029752

07/05/2023

jitendra

1727001WL001271

jitendra

00415

SBIN0030079

1326

1326

Processed

15/05/2023

688158208

jitendra

STATE BANK OF INDIA(508548)

98

LATERI

MP-27-001-007-002/809-D (Narayanpurkala)

1727001007NRG24070520230029482

07/05/2023

rugnth

1727001007WL001257

rugnth

00415

SBIN0030079

2652

2652

Processed

15/05/2023

688158208

rugnth

STATE BANK OF INDIA(508548)

99

LATERI

MP-27-001-009-001/-602-B (Mahoti)

1727001000NRG24070520230029812

07/05/2023

Haricharan Sharma

1727001WL001273

Haricharan Sharma

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

HaricharanSharma

STATE BANK OF INDIA(508548)

100

LATERI

MP-27-001-009-001/10-A (Mahoti)

1727001000NRG24070520230029814

07/05/2023

Guddi Bai Prajapati

1727001WL001273

Guddi Bai Prajapati

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

GuddiBaiPrajapati

STATE BANK OF INDIA(508548)

101

LATERI

MP-27-001-009-001/10-A (Mahoti)

1727001000NRG24070520230029813

07/05/2023

pyarelal

1727001WL001273

pyarelal

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

pyarelal

STATE BANK OF INDIA(508548)

102

LATERI

MP-27-001-009-001/110-B (Mahoti)

1727001000NRG24070520230029817

07/05/2023

Jafar ali

1727001WL001273

Jafar ali

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

Jafarali

STATE BANK OF INDIA(508548)

103

LATERI

MP-27-001-009-001/110-B (Mahoti)

1727001000NRG24070520230029818

07/05/2023

Khalida bee

1727001WL001273

Khalida bee

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

Khalidabee

STATE BANK OF INDIA(508548)

104

LATERI

MP-27-001-009-001/188 (Mahoti)

1727001000NRG24070520230029821

07/05/2023

jamna lal kushwah

1727001WL001273

jamna lal kushwah

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

jamnalalkushwah

STATE BANK OF INDIA(508548)

105

LATERI

MP-27-001-009-001/188 (Mahoti)

1727001000NRG24070520230029822

07/05/2023

rajkumari bai kushwah

1727001WL001273

rajkumari bai kushwah

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

rajkumaribaikushwah

STATE BANK OF INDIA(508548)

106

LATERI

MP-27-001-009-001/227-A (Mahoti)

1727001000NRG24070520230029823

07/05/2023

bhura

1727001WL001273

bhura

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

bhura

STATE BANK OF INDIA(508548)

107

LATERI

MP-27-001-009-001/227-A (Mahoti)

1727001000NRG24070520230029824

07/05/2023

bhura Prajapati

1727001WL001273

bhura Prajapati

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

bhuraPrajapati

STATE BANK OF INDIA(508548)

108

LATERI

MP-27-001-009-001/228-A (Mahoti)

1727001000NRG24070520230029826

07/05/2023

Mohar bai

1727001WL001273

Mohar bai

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

Moharbai

STATE BANK OF INDIA(508548)

109

LATERI

MP-27-001-009-001/289 (Mahoti)

1727001000NRG24070520230029830

07/05/2023

bhaiyalal

1727001WL001273

bhaiyalal

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

bhaiyalal

STATE BANK OF INDIA(508548)

110

LATERI

MP-27-001-009-001/289 (Mahoti)

1727001000NRG24070520230029831

07/05/2023

Dropti Bai Dhakad

1727001WL001273

Dropti Bai Dhakad

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

DroptiBaiDhakad

STATE BANK OF INDIA(508548)

111

LATERI

MP-27-001-009-001/306 (Mahoti)

1727001000NRG24070520230029832

07/05/2023

mohan sahu

1727001WL001273

mohan sahu

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

mohansahu

STATE BANK OF INDIA(508548)

112

LATERI

MP-27-001-009-001/316 (Mahoti)

1727001000NRG24070520230029834

07/05/2023

arvind

1727001WL001273

arvind

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

arvind

STATE BANK OF INDIA(508548)

113

LATERI

MP-27-001-009-001/335-A (Mahoti)

1727001000NRG24070520230029835

07/05/2023

raju

1727001WL001273

raju

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

raju

STATE BANK OF INDIA(508548)

114

LATERI

MP-27-001-009-001/335-A (Mahoti)

1727001000NRG24070520230029836

07/05/2023

Sadhana bai

1727001WL001273

Sadhana bai

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

Sadhanabai

STATE BANK OF INDIA(508548)

115

LATERI

MP-27-001-009-001/336 (Mahoti)

1727001000NRG24070520230029838

07/05/2023

ramkrishn sen

1727001WL001273

ramkrishn sen

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

ramkrishnsen

STATE BANK OF INDIA(508548)

116

LATERI

MP-27-001-009-001/336 (Mahoti)

1727001000NRG24070520230029837

07/05/2023

ramkrishn sen

1727001WL001273

ramkrishn sen

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

ramkrishnsen

STATE BANK OF INDIA(508548)

117

LATERI

MP-27-001-009-001/529 (Mahoti)

1727001000NRG24070520230029844

07/05/2023

Gaya Prasad

1727001WL001273

Gaya Prasad

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

GayaPrasad

STATE BANK OF INDIA(508548)

118

LATERI

MP-27-001-009-001/540-B (Mahoti)

1727001000NRG24070520230029846

07/05/2023

Kamles bai kushwah

1727001WL001273

Kamles bai kushwah

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

Kamlesbaikushwah

STATE BANK OF INDIA(508548)

119

LATERI

MP-27-001-009-001/590 (Mahoti)

1727001000NRG24070520230029851

07/05/2023

Arun Kumar Sahu

1727001WL001273

Arun Kumar Sahu

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

ArunKumarSahu

STATE BANK OF INDIA(508548)

120

LATERI

MP-27-001-009-001/590 (Mahoti)

1727001000NRG24070520230029850

07/05/2023

Arun Kumar Sahu

1727001WL001273

Arun Kumar Sahu

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

ArunKumarSahu

STATE BANK OF INDIA(508548)

121

LATERI

MP-27-001-009-001/613 (Mahoti)

1727001000NRG24070520230029852

07/05/2023

Raju

1727001WL001273

Raju

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

Raju

STATE BANK OF INDIA(508548)

122

LATERI

MP-27-001-009-001/653 (Mahoti)

1727001000NRG24070520230029857

07/05/2023

Radhe Prajapati

1727001WL001273

Radhe Prajapati

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

RadhePrajapati

STATE BANK OF INDIA(508548)

123

LATERI

MP-27-001-009-001/653 (Mahoti)

1727001000NRG24070520230029858

07/05/2023

Ruksa Prajapati

1727001WL001273

Ruksa Prajapati

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

RuksaPrajapati

STATE BANK OF INDIA(508548)

124

LATERI

MP-27-001-009-001/657 (Mahoti)

1727001000NRG24070520230029861

07/05/2023

Radheshyam

1727001WL001273

Radheshyam

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

Radheshyam

STATE BANK OF INDIA(508548)

125

LATERI

MP-27-001-009-001/658 (Mahoti)

1727001000NRG24070520230029862

07/05/2023

Makhan Singh Gurjar

1727001WL001273

Makhan Singh Gurjar

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

MakhanSinghGurjar

STATE BANK OF INDIA(508548)

126

LATERI

MP-27-001-009-001/659 (Mahoti)

1727001000NRG24070520230029863

07/05/2023

neelesh Ahirwar

1727001WL001273

neelesh Ahirwar

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

neeleshAhirwar

STATE BANK OF INDIA(508548)

127

LATERI

MP-27-001-009-001/660 (Mahoti)

1727001000NRG24070520230029864

07/05/2023

Hemraj Ahirwar

1727001WL001273

Hemraj Ahirwar

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

HemrajAhirwar

STATE BANK OF INDIA(508548)

128

LATERI

MP-27-001-009-001/663 (Mahoti)

1727001000NRG24070520230029865

07/05/2023

Pahalvan prajapati

1727001WL001273

Pahalvan prajapati

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

Pahalvanprajapati

STATE BANK OF INDIA(508548)

129

LATERI

MP-27-001-009-001/663 (Mahoti)

1727001000NRG24070520230029866

07/05/2023

Rekha Bai Prajapati

1727001WL001273

Rekha Bai Prajapati

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

RekhaBaiPrajapati

STATE BANK OF INDIA(508548)

130

LATERI

MP-27-001-009-001/676 (Mahoti)

1727001000NRG24070520230029870

07/05/2023

Preeti Bai

1727001WL001273

Preeti Bai

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

PreetiBai

STATE BANK OF INDIA(508548)

131

LATERI

MP-27-001-009-001/676 (Mahoti)

1727001000NRG24070520230029869

07/05/2023

Priti Bai Namdev

1727001WL001273

Priti Bai Namdev

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

PritiBaiNamdev

ICICI BANK LTD(508534)

132

LATERI

MP-27-001-009-001/682 (Mahoti)

1727001000NRG24070520230029872

07/05/2023

Lallu Singh Kevat

1727001WL001273

Lallu Singh Kevat

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

LalluSinghKevat

STATE BANK OF INDIA(508548)

133

LATERI

MP-27-001-009-001/707 (Mahoti)

1727001000NRG24070520230029877

07/05/2023

Pista Bai Sahu

1727001WL001273

Pista Bai Sahu

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

PistaBaiSahu

STATE BANK OF INDIA(508548)

134

LATERI

MP-27-001-009-001/717 (Mahoti)

1727001000NRG24070520230029882

07/05/2023

Raja Miya

1727001WL001273

Raja Miya

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

RajaMiya

STATE BANK OF INDIA(508548)

135

LATERI

MP-27-001-009-001/718 (Mahoti)

1727001000NRG24070520230029884

07/05/2023

Imran Ali

1727001WL001273

Imran Ali

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

ImranAli

ICICI BANK LTD(508534)

136

LATERI

MP-27-001-009-001/727 (Mahoti)

1727001000NRG24070520230029887

07/05/2023

Pramod Kurmi

1727001WL001273

Pramod Kurmi

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

PramodKurmi

STATE BANK OF INDIA(508548)

137

LATERI

MP-27-001-009-001/764 (Mahoti)

1727001000NRG24070520230029895

07/05/2023

Batenlal Prajapati

1727001WL001273

Batenlal Prajapati

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

BatenlalPrajapati

STATE BANK OF INDIA(508548)

138

LATERI

MP-27-001-009-001/764 (Mahoti)

1727001000NRG24070520230029894

07/05/2023

Batenlal Prajapati

1727001WL001273

Batenlal Prajapati

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

BatenlalPrajapati

STATE BANK OF INDIA(508548)

139

LATERI

MP-27-001-009-001/819 (Mahoti)

1727001000NRG24070520230029917

07/05/2023

Tofan Singh

1727001WL001274

Tofan Singh

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

TofanSingh

CENTRAL BANK OF INDIA(607115)

140

LATERI

MP-27-001-009-001/819 (Mahoti)

1727001000NRG24070520230029916

07/05/2023

Tofan Singh

1727001WL001274

Tofan Singh

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

TofanSingh

STATE BANK OF INDIA(508548)

141

LATERI

MP-27-001-009-001/827 (Mahoti)

1727001000NRG24070520230029919

07/05/2023

Raghuveer singh Prajapati

1727001WL001274

Raghuveer singh Prajapati

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

RaghuveersinghPrajapati

STATE BANK OF INDIA(508548)

142

LATERI

MP-27-001-009-001/860 (Mahoti)

1727001000NRG24070520230029925

07/05/2023

Indar Singh Kurmi

1727001WL001274

Indar Singh Kurmi

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

IndarSinghKurmi

UNION BANK OF INDIA(508500)

143

LATERI

MP-27-001-009-001/906 (Mahoti)

1727001000NRG24070520230029930

07/05/2023

Shivkumar Namdev

1727001WL001274

Shivkumar Namdev

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

ShivkumarNamdev

STATE BANK OF INDIA(508548)

144

LATERI

MP-27-001-009-001/907 (Mahoti)

1727001000NRG24070520230029931

07/05/2023

Rupsingh Sahu

1727001WL001274

Rupsingh Sahu

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

RupsinghSahu

STATE BANK OF INDIA(508548)

145

LATERI

MP-27-001-012-001/204 (Dondkheda)

1727001000NRG24070520230029663

07/05/2023

Mithlesh bai

1727001WL001270

Mithlesh bai

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

Mithleshbai

STATE BANK OF INDIA(508548)

146

LATERI

MP-27-001-012-001/204 (Dondkheda)

1727001000NRG24070520230029662

07/05/2023

Shivprakash

1727001WL001270

Shivprakash

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

Shivprakash

STATE BANK OF INDIA(508548)

147

LATERI

MP-27-001-012-001/2186341 (Dondkheda)

1727001000NRG24070520230029664

07/05/2023

rajansingh

1727001WL001270

rajansingh

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

rajansingh

STATE BANK OF INDIA(508548)

148

LATERI

MP-27-001-012-001/309 (Dondkheda)

1727001000NRG24070520230029665

07/05/2023

Makhansingh

1727001WL001270

Makhansingh

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

Makhansingh

STATE BANK OF INDIA(508548)

149

LATERI

MP-27-001-012-001/309 (Dondkheda)

1727001000NRG24070520230029666

07/05/2023

Rajnibai

1727001WL001270

Rajnibai

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

Rajnibai

STATE BANK OF INDIA(508548)

150

LATERI

MP-27-001-012-001/501-A (Dondkheda)

1727001000NRG24070520230029668

07/05/2023

Anju meena

1727001WL001270

Anju meena

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

Anjumeena

STATE BANK OF INDIA(508548)

151

LATERI

MP-27-001-012-003/107-A (Dondkheda)

1727001000NRG24070520230029669

07/05/2023

Sudeep

1727001WL001270

Sudeep

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

Sudeep

STATE BANK OF INDIA(508548)

152

LATERI

MP-27-001-030-002/354 (Bamankhedi)

1727001000NRG24070520230029655

07/05/2023

Mohanbabu Sharma

1727001WL001269

Mohanbabu Sharma

00415

SBIN0030079

1326

1326

Processed

15/05/2023

688158208

MohanbabuSharma

STATE BANK OF INDIA(508548)

153

LATERI

MP-27-001-039-001/1000 (Murarira)

1727001000NRG24070520230029957

07/05/2023

GANGA RAM KUSHWAH

1727001WL001275

GANGA RAM KUSHWAH

00415

SBIN0030079

442

442

Processed

15/05/2023

688158208

GANGARAMKUSHWAH

STATE BANK OF INDIA(508548)

154

LATERI

MP-27-001-039-001/1003 (Murarira)

1727001000NRG24070520230029963

07/05/2023

AKHTAR KHAN

1727001WL001275

AKHTAR KHAN

00415

SBIN0030079

442

442

Processed

15/05/2023

688158208

AKHTARKHAN

STATE BANK OF INDIA(508548)

155

LATERI

MP-27-001-039-001/1003 (Murarira)

1727001000NRG24070520230029964

07/05/2023

SAYMA BE

1727001WL001275

SAYMA BE

00415

SBIN0030079

442

442

Processed

15/05/2023

688158208

SAYMABE

STATE BANK OF INDIA(508548)

156

LATERI

MP-27-001-039-001/1003-A (Murarira)

1727001000NRG24070520230029966

07/05/2023

SHABNAM KHANAM

1727001WL001275

SHABNAM KHANAM

00415

SBIN0030079

442

442

Processed

15/05/2023

688158208

SHABNAMKHANAM

STATE BANK OF INDIA(508548)

157

LATERI

MP-27-001-039-001/1004 (Murarira)

1727001000NRG24070520230029967

07/05/2023

PRIYANKA JAIN

1727001WL001275

PRIYANKA JAIN

00415

SBIN0030079

442

442

Processed

15/05/2023

688158208

PRIYANKAJAIN

UNION BANK OF INDIA(508500)

158

LATERI

MP-27-001-039-001/1013 (Murarira)

1727001000NRG24070520230029971

07/05/2023

KALURAM

1727001WL001275

KALURAM

00415

SBIN0030079

442

442

Processed

15/05/2023

688158208

KALURAM

STATE BANK OF INDIA(508548)

159

LATERI

MP-27-001-039-001/1014 (Murarira)

1727001000NRG24070520230029972

07/05/2023

MOH YUSUF KHAN

1727001WL001275

MOH YUSUF KHAN

00415

SBIN0030079

442

442

Rejected

15/05/2023

688158208

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

160

LATERI

MP-27-001-039-001/1014 (Murarira)

1727001000NRG24070520230029973

07/05/2023

TARANNUM BEE

1727001WL001275

TARANNUM BEE

00415

SBIN0030079

442

442

Processed

15/05/2023

688158208

TARANNUMBEE

STATE BANK OF INDIA(508548)

161

LATERI

MP-27-001-039-001/1026 (Murarira)

1727001000NRG24070520230029978

07/05/2023

AYASHA BE

1727001WL001275

AYASHA BE

00415

SBIN0030079

442

442

Processed

15/05/2023

688158208

AYASHABE

STATE BANK OF INDIA(508548)

162

LATERI

MP-27-001-039-001/1026 (Murarira)

1727001000NRG24070520230029979

07/05/2023

Hasmat Bee

1727001WL001275

Hasmat Bee

00415

SBIN0030079

442

442

Processed

15/05/2023

688158208

HasmatBee

STATE BANK OF INDIA(508548)

163

LATERI

MP-27-001-039-001/1032 (Murarira)

1727001000NRG24070520230029981

07/05/2023

kallo bai

1727001WL001275

kallo bai

00415

SBIN0030079

442

442

Processed

15/05/2023

688158208

kallobai

STATE BANK OF INDIA(508548)

164

LATERI

MP-27-001-039-001/1037 (Murarira)

1727001000NRG24070520230029982

07/05/2023

HAJARILAL VISVKARMA

1727001WL001275

HAJARILAL VISVKARMA

00415

SBIN0030079

442

442

Processed

15/05/2023

688158208

HAJARILALVISVKARMA

STATE BANK OF INDIA(508548)

165

LATERI

MP-27-001-039-001/1058-A (Murarira)

1727001000NRG24070520230029984

07/05/2023

AMNA

1727001WL001275

AMNA

00415

SBIN0030079

442

442

Processed

15/05/2023

688158208

AMNA

STATE BANK OF INDIA(508548)

166

LATERI

MP-27-001-039-001/11-B (Murarira)

1727001000NRG24070520230029991

07/05/2023

PUSHPA BAI MALVEA

1727001WL001275

PUSHPA BAI MALVEA

00415

SBIN0030079

442

442

Processed

15/05/2023

688158208

PUSHPABAIMALVEA

STATE BANK OF INDIA(508548)

167

LATERI

MP-27-001-039-001/1118 (Murarira)

1727001000NRG24070520230029996

07/05/2023

AAYSHABEE

1727001WL001275

AAYSHABEE

00415

SBIN0030079

442

442

Processed

15/05/2023

688158208

AAYSHABEE

STATE BANK OF INDIA(508548)

168

LATERI

MP-27-001-039-001/1118 (Murarira)

1727001000NRG24070520230029995

07/05/2023

IMRANKHAN

1727001WL001275

IMRANKHAN

00415

SBIN0030079

442

442

Processed

15/05/2023

688158208

IMRANKHAN

STATE BANK OF INDIA(508548)

169

LATERI

MP-27-001-039-001/1120 (Murarira)

1727001000NRG24070520230030000

07/05/2023

KRISHNA BAI PAL

1727001WL001275

KRISHNA BAI PAL

00415

SBIN0030079

442

442

Processed

15/05/2023

688158208

KRISHNABAIPAL

STATE BANK OF INDIA(508548)

170

LATERI

MP-27-001-039-001/1121 (Murarira)

1727001000NRG24070520230030001

07/05/2023

ABDULKADIR KHAN

1727001WL001275

ABDULKADIR KHAN

00415

SBIN0030079

442

442

Processed

15/05/2023

688158208

ABDULKADIRKHAN

STATE BANK OF INDIA(508548)

171

LATERI

MP-27-001-039-001/192-A (Murarira)

1727001000NRG24070520230030006

07/05/2023

ATSAR KHAN

1727001WL001275

ATSAR KHAN

00415

SBIN0030079

442

442

Processed

15/05/2023

688158208

ATSARKHAN

STATE BANK OF INDIA(508548)

172

LATERI

MP-27-001-039-001/303-A (Murarira)

1727001000NRG24070520230030010

07/05/2023

TAVASSUM BEE

1727001WL001275

TAVASSUM BEE

00415

SBIN0030079

442

442

Processed

15/05/2023

688158208

TAVASSUMBEE

STATE BANK OF INDIA(508548)

173

LATERI

MP-27-001-039-001/396-A (Murarira)

1727001000NRG24070520230030015

07/05/2023

Asmabi

1727001WL001275

Asmabi

00415

SBIN0030079

442

442

Processed

15/05/2023

688158208

Asmabi

STATE BANK OF INDIA(508548)

174

LATERI

MP-27-001-039-001/40-A (Murarira)

1727001000NRG24070520230030016

07/05/2023

BHOOPENDR CHORASIYA

1727001WL001275

BHOOPENDR CHORASIYA

00415

SBIN0030079

442

442

Processed

15/05/2023

688158208

BHOOPENDRCHORASIYA

STATE BANK OF INDIA(508548)

175

LATERI

MP-27-001-039-001/440-A (Murarira)

1727001000NRG24070520230030017

07/05/2023

GOVIND SINGH KUSHWAH

1727001WL001275

GOVIND SINGH KUSHWAH

00415

SBIN0030079

442

442

Processed

15/05/2023

688158208

GOVINDSINGHKUSHWAH

STATE BANK OF INDIA(508548)

176

LATERI

MP-27-001-039-001/517-A (Murarira)

1727001000NRG24070520230030018

07/05/2023

REKHABAI

1727001WL001275

REKHABAI

00415

SBIN0030079

442

442

Processed

15/05/2023

688158208

REKHABAI

STATE BANK OF INDIA(508548)

177

LATERI

MP-27-001-039-001/526 (Murarira)

1727001000NRG24070520230030022

07/05/2023

SAKEER SAHA

1727001WL001275

SAKEER SAHA

00415

SBIN0030079

442

442

Processed

15/05/2023

688158208

SAKEERSAHA

STATE BANK OF INDIA(508548)

178

LATERI

MP-27-001-039-001/54-A (Murarira)

1727001000NRG24070520230030023

07/05/2023

JANKEE PRASAD SHARMA

1727001WL001275

JANKEE PRASAD SHARMA

00415

SBIN0030079

442

442

Processed

15/05/2023

688158208

JANKEEPRASADSHARMA

STATE BANK OF INDIA(508548)

179

LATERI

MP-27-001-039-001/54-A (Murarira)

1727001000NRG24070520230030024

07/05/2023

RAMDULARI SHARMA

1727001WL001275

RAMDULARI SHARMA

00415

SBIN0030079

442

442

Processed

15/05/2023

688158208

RAMDULARISHARMA

STATE BANK OF INDIA(508548)

180

LATERI

MP-27-001-039-001/709-A (Murarira)

1727001000NRG24070520230030026

07/05/2023

SHAYDA

1727001WL001275

SHAYDA

00415

SBIN0030079

442

442

Processed

15/05/2023

688158208

SHAYDA

STATE BANK OF INDIA(508548)

181

LATERI

MP-27-001-039-001/710 (Murarira)

1727001000NRG24070520230030030

07/05/2023

GAFPHAR KHAN

1727001WL001275

GAFPHAR KHAN

00415

SBIN0030079

442

442

Processed

15/05/2023

688158208

GAFPHARKHAN

STATE BANK OF INDIA(508548)

182

LATERI

MP-27-001-039-001/710 (Murarira)

1727001000NRG24070520230030031

07/05/2023

Yasir kha

1727001WL001275

Yasir kha

00415

SBIN0030079

442

442

Processed

15/05/2023

688158208

Yasirkha

STATE BANK OF INDIA(508548)

183

LATERI

MP-27-001-039-001/733-A (Murarira)

1727001000NRG24070520230030033

07/05/2023

SAMEENA BE

1727001WL001275

SAMEENA BE

00415

SBIN0030079

442

442

Processed

15/05/2023

688158208

SAMEENABE

STATE BANK OF INDIA(508548)

184

LATERI

MP-27-001-039-001/763-B (Murarira)

1727001000NRG24070520230030035

07/05/2023

SHAHNAJ BEE

1727001WL001275

SHAHNAJ BEE

00415

SBIN0030079

442

442

Processed

15/05/2023

688158208

SHAHNAJBEE

STATE BANK OF INDIA(508548)

185

LATERI

MP-27-001-039-001/82-B (Murarira)

1727001000NRG24070520230030037

07/05/2023

RAMVATIBAI

1727001WL001275

RAMVATIBAI

00415

SBIN0030079

442

442

Processed

15/05/2023

688158208

RAMVATIBAI

STATE BANK OF INDIA(508548)

186

LATERI

MP-27-001-039-001/821 (Murarira)

1727001000NRG24070520230030038

07/05/2023

RADHA DHAKAD

1727001WL001275

RADHA DHAKAD

00415

SBIN0030079

442

442

Processed

15/05/2023

688158208

RADHADHAKAD

STATE BANK OF INDIA(508548)

187

LATERI

MP-27-001-039-001/979 (Murarira)

1727001000NRG24070520230030043

07/05/2023

irsad kha

1727001WL001275

irsad kha

00415

SBIN0030079

442

442

Processed

15/05/2023

688158208

irsadkha

STATE BANK OF INDIA(508548)

188

LATERI

MP-27-001-039-001/987 (Murarira)

1727001000NRG24070520230030046

07/05/2023

SHAKEENA BEE

1727001WL001275

SHAKEENA BEE

00415

SBIN0030079

442

442

Processed

15/05/2023

688158208

SHAKEENABEE

STATE BANK OF INDIA(508548)

189

LATERI

MP-27-001-039-002/7-B (Murarira)

1727001000NRG24070520230030048

07/05/2023

NEETESH VISHWKARMA

1727001WL001275

NEETESH VISHWKARMA

00415

SBIN0030079

442

442

Processed

15/05/2023

688158208

NEETESHVISHWKARMA

STATE BANK OF INDIA(508548)

190

LATERI

MP-27-001-039-002/78-A (Murarira)

1727001000NRG24070520230030049

07/05/2023

RAM SINGH DHAKAD

1727001WL001275

RAM SINGH DHAKAD

00415

SBIN0030079

442

442

Processed

15/05/2023

688158208

RAMSINGHDHAKAD

STATE BANK OF INDIA(508548)

191

LATERI

MP-27-001-039-002/8-B (Murarira)

1727001000NRG24070520230030050

07/05/2023

LALLU KUSHWAH

1727001WL001275

LALLU KUSHWAH

00415

SBIN0030079

442

442

Processed

15/05/2023

688158208

LALLUKUSHWAH

STATE BANK OF INDIA(508548)

192

LATERI

MP-27-001-039-002/9-A (Murarira)

1727001000NRG24070520230030051

07/05/2023

RAMSINGH KUSHWAH

1727001WL001275

RAMSINGH KUSHWAH

00415

SBIN0030079

442

442

Processed

15/05/2023

688158208

RAMSINGHKUSHWAH

STATE BANK OF INDIA(508548)

193

LATERI

MP-27-001-039-002/97 (Murarira)

1727001000NRG24070520230030053

07/05/2023

MOHAMMADKAMAR KHAN

1727001WL001275

MOHAMMADKAMAR KHAN

00415

SBIN0030079

442

442

Processed

15/05/2023

688158208

MOHAMMADKAMARKHAN

STATE BANK OF INDIA(508548)

194

LATERI

MP-27-001-039-002/97 (Murarira)

1727001000NRG24070520230030054

07/05/2023

SHAMEENA BEE

1727001WL001275

SHAMEENA BEE

00415

SBIN0030079

442

442

Processed

15/05/2023

688158208

SHAMEENABEE

STATE BANK OF INDIA(508548)

195

LATERI

MP-27-001-048-002/24 (Beeju Khedi)

1727001048NRG24070520230029333

07/05/2023

Rughnath

1727001048WL001243

Rughnath

00415

SBIN0030079

1547

1547

Processed

15/05/2023

688158208

Rughnath

FINO PAYMENTS BANK LTD(608001)

196

LATERI

MP-27-001-051-001/16-B (Semrameghanath)

1727001051NRG24070520230029195

07/05/2023

rajvati

1727001051WL001238

rajvati

00415

SBIN0030079

1547

1547

Processed

15/05/2023

688158208

rajvati

STATE BANK OF INDIA(508548)

197

LATERI

MP-27-001-051-001/242 (Semrameghanath)

1727001051NRG24070520230029196

07/05/2023

mahiip

1727001051WL001238

mahiip

00415

SBIN0030079

1547

1547

Processed

15/05/2023

688158208

mahiip

STATE BANK OF INDIA(508548)

198

LATERI

MP-27-001-051-001/268 (Semrameghanath)

1727001051NRG24070520230029198

07/05/2023

banshi lal

1727001051WL001238

banshi lal

00415

SBIN0030079

1547

1547

Processed

15/05/2023

688158208

banshilal

STATE BANK OF INDIA(508548)

199

LATERI

MP-27-001-051-001/304 (Semrameghanath)

1727001051NRG24070520230029199

07/05/2023

inglesh bai

1727001051WL001238

inglesh bai

00415

SBIN0030079

1547

1547

Processed

15/05/2023

688158208

ingleshbai

STATE BANK OF INDIA(508548)

200

LATERI

MP-27-001-051-001/357-B (Semrameghanath)

1727001051NRG24070520230029201

07/05/2023

Rajpal

1727001051WL001238

Rajpal

00415

SBIN0030079

1547

1547

Processed

15/05/2023

688158208

Rajpal

STATE BANK OF INDIA(508548)

201

LATERI

MP-27-001-051-003/109-D (Semrameghanath)

1727001051NRG24030520230024953

07/05/2023

shushpal

1727001051WL001057

shushpal

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

shushpal

UNION BANK OF INDIA(508500)

202

LATERI

MP-27-001-051-003/188-C (Semrameghanath)

1727001051NRG24050520230028079

07/05/2023

Rosni Bai

1727001051WL001180

Rosni Bai

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

RosniBai

STATE BANK OF INDIA(508548)

203

LATERI

MP-27-001-051-003/189-A (Semrameghanath)

1727001051NRG24050520230028081

07/05/2023

Kesar Bai

1727001051WL001180

Kesar Bai

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

KesarBai

STATE BANK OF INDIA(508548)

204

LATERI

MP-27-001-051-003/189-B (Semrameghanath)

1727001051NRG24050520230028082

07/05/2023

Ankesh ahirwar

1727001051WL001180

Ankesh ahirwar

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

Ankeshahirwar

STATE BANK OF INDIA(508548)

205

LATERI

MP-27-001-051-003/205-C (Semrameghanath)

1727001051NRG24030520230024955

07/05/2023

Phool Bai

1727001051WL001057

Phool Bai

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

PhoolBai

STATE BANK OF INDIA(508548)

206

LATERI

MP-27-001-051-003/717 (Semrameghanath)

1727001051NRG24050520230028084

07/05/2023

laxman singh

1727001051WL001180

laxman singh

00415

SBIN0030079

884

884

Processed

15/05/2023

688158208

laxmansingh

STATE BANK OF INDIA(508548)

207

LATERI

MP-27-001-061-003/103-A (Muskra)

1727001061NRG24060520230029188

07/05/2023

Rahul Yadav

1727001061WL001235

Rahul Yadav

00415

SBIN0030079

1326

1326

Processed

15/05/2023

688158208

RahulYadav

PUNJAB NATIONAL BANK(508568)

208

LATERI

MP-27-001-061-003/103-D (Muskra)

1727001061NRG24060520230029189

07/05/2023

SIYA BAI YADAV

1727001061WL001235

SIYA BAI YADAV

00415

SBIN0030079

1326

1326

Processed

15/05/2023

688158208

SIYABAIYADAV

STATE BANK OF INDIA(508548)

209

LATERI

MP-27-001-061-003/114-A (Muskra)

1727001061NRG24060520230029191

07/05/2023

kuldeep yadav

1727001061WL001235

kuldeep yadav

00415

SBIN0030079

1326

1326

Processed

15/05/2023

688158208

kuldeepyadav

STATE BANK OF INDIA(508548)

210

LATERI

MP-27-001-061-003/114-A (Muskra)

1727001061NRG24060520230029190

07/05/2023

than singh

1727001061WL001235

than singh

00415

SBIN0030079

1326

1326

Processed

15/05/2023

688158208

thansingh

STATE BANK OF INDIA(508548)

211

LATERI

MP-27-001-061-003/116-A (Muskra)

1727001061NRG24060520230029182

07/05/2023

Makhan Singh

1727001061WL001234

Makhan Singh

00415

SBIN0030079

1326

1326

Processed

15/05/2023

688158208

MakhanSingh

STATE BANK OF INDIA(508548)

212

LATERI

MP-27-001-061-003/116-B (Muskra)

1727001061NRG24060520230029185

07/05/2023

RAKSHA YADAV

1727001061WL001234

RAKSHA YADAV

00415

SBIN0030079

1326

1326

Processed

15/05/2023

688158208

RAKSHAYADAV

STATE BANK OF INDIA(508548)

213

LATERI

MP-27-001-061-003/123 (Muskra)

1727001061NRG24060520230029187

07/05/2023

GIRIJABAI

1727001061WL001234

GIRIJABAI

00415

SBIN0030079

1326

1326

Processed

15/05/2023

688158208

GIRIJABAI

STATE BANK OF INDIA(508548)

214

LATERI

MP-27-001-061-003/123 (Muskra)

1727001061NRG24060520230029186

07/05/2023

Mobat Singh

1727001061WL001234

Mobat Singh

00415

SBIN0030079

1326

1326

Processed

15/05/2023

688158208

MobatSingh

STATE BANK OF INDIA(508548)

SubTotal

105417

105417

215

LATERI

MP-27-001-003-001/160 (Mundararatansi)

1727001000NRG24070520230029687

07/05/2023

Pahalwan singh

1727001WL001271

Pahalwan singh

00415

SBIN0030106

1326

1326

Processed

15/05/2023

688158208

Pahalwansingh

STATE BANK OF INDIA(508548)

216

LATERI

MP-27-001-003-001/601 (Mundararatansi)

1727001000NRG24070520230029693

07/05/2023

Rachna bai

1727001WL001271

Rachna bai

00415

SBIN0030106

1326

1326

Processed

15/05/2023

688158208

Rachnabai

STATE BANK OF INDIA(508548)

217

LATERI

MP-27-001-003-004/13 (Mundararatansi)

1727001000NRG24070520230029699

07/05/2023

leela bai

1727001WL001271

leela bai

00415

SBIN0030106

1326

1326

Processed

15/05/2023

688158208

leelabai

STATE BANK OF INDIA(508548)

218

LATERI

MP-27-001-003-004/14 (Mundararatansi)

1727001000NRG24070520230029701

07/05/2023

Leela bai

1727001WL001271

Leela bai

00415

SBIN0030106

1326

1326

Processed

15/05/2023

688158208

Leelabai

STATE BANK OF INDIA(508548)

219

LATERI

MP-27-001-003-004/2019 (Mundararatansi)

1727001000NRG24070520230029712

07/05/2023

Anusuiya

1727001WL001271

Anusuiya

00415

SBIN0030106

1326

1326

Processed

15/05/2023

688158208

Anusuiya

STATE BANK OF INDIA(508548)

220

LATERI

MP-27-001-003-004/2053 (Mundararatansi)

1727001000NRG24070520230029742

07/05/2023

Basudev sharma

1727001WL001271

Basudev sharma

00415

SBIN0030106

1326

1326

Processed

15/05/2023

688158208

Basudevsharma

STATE BANK OF INDIA(508548)

221

LATERI

MP-27-001-003-004/4 (Mundararatansi)

1727001000NRG24070520230029746

07/05/2023

kala bai

1727001WL001271

kala bai

00415

SBIN0030106

1326

1326

Processed

15/05/2023

688158208

kalabai

STATE BANK OF INDIA(508548)

222

LATERI

MP-27-001-003-004/47 (Mundararatansi)

1727001000NRG24070520230029749

07/05/2023

gunno bai

1727001WL001271

gunno bai

00415

SBIN0030106

1326

1326

Processed

15/05/2023

688158208

gunnobai

STATE BANK OF INDIA(508548)

223

LATERI

MP-27-001-003-004/72 (Mundararatansi)

1727001000NRG24070520230029751

07/05/2023

Mathuralal

1727001WL001271

Mathuralal

00415

SBIN0030106

1326

1326

Processed

15/05/2023

688158208

Mathuralal

STATE BANK OF INDIA(508548)

SubTotal

11934

11934

224

LATERI

MP-27-001-003-004/2010 (Mundararatansi)

1727001000NRG24070520230029708

07/05/2023

Jaya sharma

1727001WL001271

Jaya sharma

00415

SBIN0030113

1326

1326

Processed

15/05/2023

688158208

Jayasharma

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

225

LATERI

MP-27-001-003-001/128-D (Mundararatansi)

1727001000NRG24070520230029683

07/05/2023

Tarun

1727001WL001271

Tarun

00415

SBIN0030210

1326

1326

Processed

15/05/2023

688158208

Tarun

UNION BANK OF INDIA(508500)

226

LATERI

MP-27-001-003-001/159-D (Mundararatansi)

1727001000NRG24070520230029686

07/05/2023

Abhishek

1727001WL001271

Abhishek

00415

SBIN0030210

1326

1326

Processed

15/05/2023

688158208

Abhishek

CENTRAL BANK OF INDIA(607115)

227

LATERI

MP-27-001-030-002/202-C (Bamankhedi)

1727001000NRG24070520230029653

07/05/2023

akaram

1727001WL001269

akaram

00415

SBIN0030210

1326

1326

Processed

15/05/2023

688158208

akaram

JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)

228

LATERI

MP-27-001-039-001/1001-B (Murarira)

1727001000NRG24070520230029958

07/05/2023

ANWAR KHAN GADDI

1727001WL001275

ANWAR KHAN GADDI

00415

SBIN0030210

442

442

Processed

15/05/2023

688158208

ANWARKHANGADDI

STATE BANK OF INDIA(508548)

229

LATERI

MP-27-001-039-001/1001-B (Murarira)

1727001000NRG24070520230029959

07/05/2023

HALEEMA BEE GADDI

1727001WL001275

HALEEMA BEE GADDI

00415

SBIN0030210

442

442

Processed

15/05/2023

688158208

HALEEMABEEGADDI

JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)

230

LATERI

MP-27-001-039-001/1003-A (Murarira)

1727001000NRG24070520230029965

07/05/2023

MOHAMAD KHALID KHAN

1727001WL001275

MOHAMAD KHALID KHAN

00415

SBIN0030210

442

442

Processed

15/05/2023

688158208

MOHAMADKHALIDKHAN

JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)

231

LATERI

MP-27-001-039-001/1008 (Murarira)

1727001000NRG24070520230029970

07/05/2023

Arif Khan

1727001WL001275

Arif Khan

00415

SBIN0030210

442

442

Processed

15/05/2023

688158208

ArifKhan

JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)

232

LATERI

MP-27-001-039-001/1017-B (Murarira)

1727001000NRG24070520230029974

07/05/2023

BHURE KHAN

1727001WL001275

BHURE KHAN

00415

SBIN0030210

442

442

Processed

15/05/2023

688158208

BHUREKHAN

STATE BANK OF INDIA(508548)

233

LATERI

MP-27-001-039-001/1032 (Murarira)

1727001000NRG24070520230029980

07/05/2023

ishak khan

1727001WL001275

ishak khan

00415

SBIN0030210

442

442

Processed

15/05/2023

688158208

ishakkhan

STATE BANK OF INDIA(508548)

234

LATERI

MP-27-001-039-001/1044 (Murarira)

1727001000NRG24070520230029983

07/05/2023

MOTEE LAL

1727001WL001275

MOTEE LAL

00415

SBIN0030210

442

442

Processed

15/05/2023

688158208

MOTEELAL

STATE BANK OF INDIA(508548)

235

LATERI

MP-27-001-039-001/1067 (Murarira)

1727001000NRG24070520230029985

07/05/2023

MUKHTAR KHAN

1727001WL001275

MUKHTAR KHAN

00415

SBIN0030210

442

442

Processed

16/05/2023

688158208

MUKHTARKHAN

INDIA POST PAYMENTS BANK LIMITED(508528)

236

LATERI

MP-27-001-039-001/1075 (Murarira)

1727001000NRG24070520230029986

07/05/2023

SABIR KHAN

1727001WL001275

SABIR KHAN

00415

SBIN0030210

442

442

Processed

15/05/2023

688158208

SABIRKHAN

STATE BANK OF INDIA(508548)

237

LATERI

MP-27-001-039-001/1119 (Murarira)

1727001000NRG24070520230029997

07/05/2023

SAROJ BAI

1727001WL001275

SAROJ BAI

00415

SBIN0030210

442

442

Processed

15/05/2023

688158208

SAROJBAI

STATE BANK OF INDIA(508548)

238

LATERI

MP-27-001-039-001/1119 (Murarira)

1727001000NRG24070520230029998

07/05/2023

SHRIKANT SHARMA

1727001WL001275

SHRIKANT SHARMA

00415

SBIN0030210

442

442

Processed

15/05/2023

688158208

SHRIKANTSHARMA

PUNJAB NATIONAL BANK(508568)

239

LATERI

MP-27-001-039-001/1120 (Murarira)

1727001000NRG24070520230029999

07/05/2023

BHARAT SINGH PAL

1727001WL001275

BHARAT SINGH PAL

00415

SBIN0030210

442

442

Processed

15/05/2023

688158208

BHARATSINGHPAL

STATE BANK OF INDIA(508548)

240

LATERI

MP-27-001-039-001/148-A (Murarira)

1727001000NRG24070520230030004

07/05/2023

SARIF KHAN

1727001WL001275

SARIF KHAN

00415

SBIN0030210

442

442

Processed

15/05/2023

688158208

SARIFKHAN

STATE BANK OF INDIA(508548)

241

LATERI

MP-27-001-039-001/709-A (Murarira)

1727001000NRG24070520230030025

07/05/2023

DAAUD KHAN

1727001WL001275

DAAUD KHAN

00415

SBIN0030210

442

442

Processed

15/05/2023

688158208

DAAUDKHAN

STATE BANK OF INDIA(508548)

242

LATERI

MP-27-001-039-001/709-B (Murarira)

1727001000NRG24070520230030028

07/05/2023

AMAR KHAN

1727001WL001275

AMAR KHAN

00415

SBIN0030210

442

442

Processed

15/05/2023

688158208

AMARKHAN

STATE BANK OF INDIA(508548)

243

LATERI

MP-27-001-039-001/763-A (Murarira)

1727001000NRG24070520230030034

07/05/2023

IMAM KHA

1727001WL001275

IMAM KHA

00415

SBIN0030210

442

442

Processed

15/05/2023

688158208

IMAMKHA

STATE BANK OF INDIA(508548)

244

LATERI

MP-27-001-039-001/94-B (Murarira)

1727001000NRG24070520230030039

07/05/2023

SACHIN VISHVAKARMA

1727001WL001275

SACHIN VISHVAKARMA

00415

SBIN0030210

442

442

Processed

15/05/2023

688158208

SACHINVISHVAKARMA

PAYTM PAYMENTS BANK LTD(608032)

SubTotal

11492

11492

245

LATERI

MP-27-001-003-001/602 (Mundararatansi)

1727001000NRG24070520230029694

07/05/2023

Arvind

1727001WL001271

Arvind

00468

UBIN0537349

1326

1326

Processed

15/05/2023

688158208

Arvind

UNION BANK OF INDIA(508500)

246

LATERI

MP-27-001-003-004/2034 (Mundararatansi)

1727001000NRG24070520230029726

07/05/2023

Anita adiwasi

1727001WL001271

Anita adiwasi

00468

UBIN0537349

1326

1326

Processed

15/05/2023

688158208

Anitaadiwasi

UNION BANK OF INDIA(508500)

247

LATERI

MP-27-001-039-001/1001-B (Murarira)

1727001000NRG24070520230029960

07/05/2023

Mo Jasir

1727001WL001275

Mo Jasir

00468

UBIN0537349

442

442

Processed

15/05/2023

688158208

MoJasir

UNION BANK OF INDIA(508500)

248

LATERI

MP-27-001-039-001/1109 (Murarira)

1727001000NRG24070520230029994

07/05/2023

Jyoti

1727001WL001275

Jyoti

00468

UBIN0537349

442

442

Processed

15/05/2023

688158208

Jyoti

UNION BANK OF INDIA(508500)

249

LATERI

MP-27-001-051-003/188-B (Semrameghanath)

1727001051NRG24050520230028078

07/05/2023

Sakshi Yadav

1727001051WL001180

Sakshi Yadav

00468

UBIN0537349

884

884

Processed

15/05/2023

688158208

SakshiYadav

UNION BANK OF INDIA(508500)

250

LATERI

MP-27-001-051-003/189-C (Semrameghanath)

1727001051NRG24050520230028083

07/05/2023

Rampal Singh

1727001051WL001180

Rampal Singh

00468

UBIN0537349

884

884

Processed

15/05/2023

688158208

RampalSingh

FINO PAYMENTS BANK LTD(608001)

251

LATERI

MP-27-001-051-003/804 (Semrameghanath)

1727001051NRG24050520230028085

07/05/2023

kamod singh

1727001051WL001180

kamod singh

00468

UBIN0537349

884

884

Processed

15/05/2023

688158208

kamodsingh

UNION BANK OF INDIA(508500)

SubTotal

6188

6188

252

LATERI

MP-27-001-003-001/1220 (Mundararatansi)

1727001000NRG24070520230029681

07/05/2023

kalpesh

1727001WL001271

kalpesh

00468

UBIN0573922

1326

1326

Processed

15/05/2023

688158208

kalpesh

STATE BANK OF INDIA(508548)

253

LATERI

MP-27-001-003-004/2052 (Mundararatansi)

1727001000NRG24070520230029741

07/05/2023

Amit sharma

1727001WL001271

Amit sharma

00468

UBIN0573922

1326

1326

Processed

15/05/2023

688158208

Amitsharma

UNION BANK OF INDIA(508500)

254

LATERI

MP-27-001-003-004/2055 (Mundararatansi)

1727001000NRG24070520230029743

07/05/2023

dharmendra

1727001WL001271

dharmendra

00468

UBIN0573922

1326

1326

Processed

15/05/2023

688158208

dharmendra

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

3978

3978

255

LATERI

MP-27-001-003-004/20 (Mundararatansi)

1727001000NRG24070520230029706

07/05/2023

bhagoo bai

1727001WL001271

bhagoo bai

00602

SBIN0RRMBGB

1326

1326

Processed

15/05/2023

688158208

bhagoobai

STATE BANK OF INDIA(508548)

256

LATERI

MP-27-001-003-004/44-A (Mundararatansi)

1727001000NRG24070520230029747

07/05/2023

balkishan

1727001WL001271

balkishan

00602

SBIN0RRMBGB

1326

1326

Processed

15/05/2023

688158208

balkishan

STATE BANK OF INDIA(508548)

257

LATERI

MP-27-001-009-001/620-B (Mahoti)

1727001000NRG24070520230029853

07/05/2023

Bablu

1727001WL001273

Bablu

00602

SBIN0RRMBGB

884

884

Processed

15/05/2023

688158208

Bablu

ICICI BANK LTD(508534)

258

LATERI

MP-27-001-009-001/707 (Mahoti)

1727001000NRG24070520230029876

07/05/2023

Pista Bai

1727001WL001273

Pista Bai

00602

SBIN0RRMBGB

884

884

Processed

15/05/2023

688158208

PistaBai

STATE BANK OF INDIA(508548)

259

LATERI

MP-27-001-009-001/739 (Mahoti)

1727001000NRG24070520230029890

07/05/2023

Sonu

1727001WL001273

Sonu

00602

SBIN0RRMBGB

884

884

Processed

15/05/2023

688158208

Sonu

CENTRAL BANK OF INDIA(607115)

260

LATERI

MP-27-001-009-001/744 (Mahoti)

1727001000NRG24070520230029892

07/05/2023

Seema bai

1727001WL001273

Seema bai

00602

SBIN0RRMBGB

884

884

Processed

15/05/2023

688158208

Seemabai

STATE BANK OF INDIA(508548)

261

LATERI

MP-27-001-009-001/744 (Mahoti)

1727001000NRG24070520230029891

07/05/2023

Seema bai

1727001WL001273

Seema bai

00602

SBIN0RRMBGB

884

884

Processed

15/05/2023

688158208

Seemabai

STATE BANK OF INDIA(508548)

262

LATERI

MP-27-001-009-001/789 (Mahoti)

1727001000NRG24070520230029904

07/05/2023

Ramprasad

1727001WL001273

Ramprasad

00602

SBIN0RRMBGB

884

884

Processed

15/05/2023

688158208

Ramprasad

STATE BANK OF INDIA(508548)

263

LATERI

MP-27-001-009-001/799 (Mahoti)

1727001000NRG24070520230029908

07/05/2023

Ramdulari Bai

1727001WL001274

Ramdulari Bai

00602

SBIN0RRMBGB

884

884

Processed

15/05/2023

688158208

RamdulariBai

STATE BANK OF INDIA(508548)

264

LATERI

MP-27-001-009-001/799 (Mahoti)

1727001000NRG24070520230029907

07/05/2023

Ramdulari Bai

1727001WL001274

Ramdulari Bai

00602

SBIN0RRMBGB

884

884

Processed

15/05/2023

688158208

RamdulariBai

STATE BANK OF INDIA(508548)

265

LATERI

MP-27-001-009-001/826 (Mahoti)

1727001000NRG24070520230029918

07/05/2023

Mithlesh Bai

1727001WL001274

Mithlesh Bai

00602

SBIN0RRMBGB

884

884

Processed

15/05/2023

688158208

MithleshBai

STATE BANK OF INDIA(508548)

266

LATERI

MP-27-001-012-001/2-A (Dondkheda)

1727001000NRG24070520230029661

07/05/2023

kaluram

1727001WL001270

kaluram

00602

SBIN0RRMBGB

884

884

Processed

15/05/2023

688158208

kaluram

ICICI BANK LTD(508534)

267

LATERI

MP-27-001-012-003/214 (Dondkheda)

1727001000NRG24070520230029671

07/05/2023

Pappu

1727001WL001270

Pappu

00602

SBIN0RRMBGB

884

884

Processed

15/05/2023

688158208

Pappu

JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)

268

LATERI

MP-27-001-012-003/218 (Dondkheda)

1727001000NRG24070520230029674

07/05/2023

Rajkumar

1727001WL001270

Rajkumar

00602

SBIN0RRMBGB

884

884

Processed

15/05/2023

688158208

Rajkumar

STATE BANK OF INDIA(508548)

269

LATERI

MP-27-001-012-003/222 (Dondkheda)

1727001000NRG24070520230029675

07/05/2023

Madan

1727001WL001270

Madan

00602

SBIN0RRMBGB

884

884

Processed

15/05/2023

688158208

Madan

STATE BANK OF INDIA(508548)

270

LATERI

MP-27-001-012-003/229 (Dondkheda)

1727001000NRG24070520230029676

07/05/2023

Amarlal

1727001WL001270

Amarlal

00602

SBIN0RRMBGB

884

884

Processed

15/05/2023

688158208

Amarlal

STATE BANK OF INDIA(508548)

271

LATERI

MP-27-001-012-003/52 (Dondkheda)

1727001000NRG24070520230029678

07/05/2023

Sandeep

1727001WL001270

Sandeep

00602

SBIN0RRMBGB

884

884

Processed

15/05/2023

688158208

Sandeep

DCB BANK LTD(607290)

272

LATERI

MP-27-001-012-003/73-A (Dondkheda)

1727001000NRG24070520230029679

07/05/2023

Bhura

1727001WL001270

Bhura

00602

SBIN0RRMBGB

884

884

Processed

15/05/2023

688158208

Bhura

STATE BANK OF INDIA(508548)

273

LATERI

MP-27-001-030-002/120 (Bamankhedi)

1727001000NRG24070520230029652

07/05/2023

sanjiv

1727001WL001269

sanjiv

00602

SBIN0RRMBGB

1326

1326

Processed

15/05/2023

688158208

sanjiv

STATE BANK OF INDIA(508548)

274

LATERI

MP-27-001-030-002/206-D (Bamankhedi)

1727001000NRG24070520230029654

07/05/2023

veer singh

1727001WL001269

veer singh

00602

SBIN0RRMBGB

1326

1326

Processed

15/05/2023

688158208

veersingh

STATE BANK OF INDIA(508548)

SubTotal

19448

19448

275

LATERI

MP-27-001-009-001/852 (Mahoti)

1727001000NRG24070520230029922

07/05/2023

Yaseen Bee

1727001WL001274

Yaseen Bee

00666

IDFB0041381

884

884

Processed

15/05/2023

688158208

YaseenBee

IDFC BANK LIMITED(608117)

276

LATERI

MP-27-001-009-002/220 (Mahoti)

1727001000NRG24070520230029955

07/05/2023

Santosh Nayak

1727001WL001274

Santosh Nayak

00666

IDFB0041381

884

884

Processed

15/05/2023

688158208

SantoshNayak

CENTRAL BANK OF INDIA(607115)

277

LATERI

MP-27-001-039-001/1122 (Murarira)

1727001000NRG24070520230030003

07/05/2023

SHAJIDA VEE

1727001WL001275

SHAJIDA VEE

00666

IDFB0041381

442

442

Processed

15/05/2023

688158208

SHAJIDAVEE

IDFC BANK LIMITED(608117)

SubTotal

2210

2210

278

LATERI

MP-27-001-039-001/1017-B (Murarira)

1727001000NRG24070520230029975

07/05/2023

Rubasa bee

1727001WL001275

Rubasa bee

00688

FINO0001001

442

442

Processed

15/05/2023

688158208

Rubasabee

FINO PAYMENTS BANK LTD(608001)

279

LATERI

MP-27-001-039-001/709-A (Murarira)

1727001000NRG24070520230030027

07/05/2023

HASEEN KHAN

1727001WL001275

HASEEN KHAN

00688

FINO0001001

442

442

Processed

15/05/2023

688158208

HASEENKHAN

FINO PAYMENTS BANK LTD(608001)

280

LATERI

MP-27-001-048-001/153 (Beeju Khedi)

1727001048NRG24070520230029324

07/05/2023

golu

1727001048WL001243

golu

00688

FINO0001001

1547

1547

Processed

15/05/2023

688158208

golu

FINO PAYMENTS BANK LTD(608001)

281

LATERI

MP-27-001-048-001/170 (Beeju Khedi)

1727001048NRG24070520230029325

07/05/2023

harinaryad

1727001048WL001243

harinaryad

00688

FINO0001001

1547

1547

Processed

15/05/2023

688158208

harinaryad

FINO PAYMENTS BANK LTD(608001)

282

LATERI

MP-27-001-048-001/39-A (Beeju Khedi)

1727001048NRG24070520230029326

07/05/2023

ramprbes

1727001048WL001243

ramprbes

00688

FINO0001001

1547

1547

Processed

15/05/2023

688158208

ramprbes

FINO PAYMENTS BANK LTD(608001)

283

LATERI

MP-27-001-048-001/46-C (Beeju Khedi)

1727001048NRG24070520230029327

07/05/2023

gilu

1727001048WL001243

gilu

00688

FINO0001001

1547

1547

Processed

15/05/2023

688158208

gilu

FINO PAYMENTS BANK LTD(608001)

284

LATERI

MP-27-001-048-002/11-D (Beeju Khedi)

1727001048NRG24070520230029329

07/05/2023

bhuri bai

1727001048WL001243

bhuri bai

00688

FINO0001001

1547

1547

Processed

15/05/2023

688158208

bhuribai

FINO PAYMENTS BANK LTD(608001)

285

LATERI

MP-27-001-048-002/144-B (Beeju Khedi)

1727001048NRG24070520230029330

07/05/2023

laliya bai

1727001048WL001243

laliya bai

00688

FINO0001001

1547

1547

Processed

15/05/2023

688158208

laliyabai

FINO PAYMENTS BANK LTD(608001)

286

LATERI

MP-27-001-048-002/20 (Beeju Khedi)

1727001048NRG24070520230029331

07/05/2023

devi

1727001048WL001243

devi

00688

FINO0001001

1547

1547

Processed

15/05/2023

688158208

devi

FINO PAYMENTS BANK LTD(608001)

287

LATERI

MP-27-001-048-002/20-B (Beeju Khedi)

1727001048NRG24070520230029332

07/05/2023

kanchan bai

1727001048WL001243

kanchan bai

00688

FINO0001001

1547

1547

Processed

15/05/2023

688158208

kanchanbai

FINO PAYMENTS BANK LTD(608001)

288

LATERI

MP-27-001-048-002/3 (Beeju Khedi)

1727001048NRG24070520230029334

07/05/2023

sunita

1727001048WL001243

sunita

00688

FINO0001001

1547

1547

Processed

15/05/2023

688158208

sunita

FINO PAYMENTS BANK LTD(608001)

289

LATERI

MP-27-001-048-002/6-D (Beeju Khedi)

1727001048NRG24070520230029336

07/05/2023

badam bai

1727001048WL001243

badam bai

00688

FINO0001001

1547

1547

Processed

15/05/2023

688158208

badambai

FINO PAYMENTS BANK LTD(608001)

SubTotal

16354

16354

290

LATERI

MP-27-001-009-001/656 (Mahoti)

1727001000NRG24070520230029860

07/05/2023

Sakhi Bai

1727001WL001273

Sakhi Bai

00688

FINO0001446

884

884

Processed

15/05/2023

688158208

SakhiBai

STATE BANK OF INDIA(508548)

291

LATERI

MP-27-001-009-001/717 (Mahoti)

1727001000NRG24070520230029883

07/05/2023

Seema Bee

1727001WL001273

Seema Bee

00688

FINO0001446

884

884

Processed

15/05/2023

688158208

SeemaBee

STATE BANK OF INDIA(508548)

292

LATERI

MP-27-001-009-001/775 (Mahoti)

1727001000NRG24070520230029899

07/05/2023

Kukku Singh

1727001WL001273

Kukku Singh

00688

FINO0001446

884

884

Processed

15/05/2023

688158208

KukkuSingh

STATE BANK OF INDIA(508548)

293

LATERI

MP-27-001-009-001/775 (Mahoti)

1727001000NRG24070520230029898

07/05/2023

Kukku Singh

1727001WL001273

Kukku Singh

00688

FINO0001446

884

884

Processed

15/05/2023

688158208

KukkuSingh

STATE BANK OF INDIA(508548)

294

LATERI

MP-27-001-009-001/797 (Mahoti)

1727001000NRG24070520230029906

07/05/2023

Ghanshyam

1727001WL001274

Ghanshyam

00688

FINO0001446

884

884

Processed

15/05/2023

688158208

Ghanshyam

PUNJAB NATIONAL BANK(508568)

295

LATERI

MP-27-001-009-001/797 (Mahoti)

1727001000NRG24070520230029905

07/05/2023

Ghanshyam

1727001WL001273

Ghanshyam

00688

FINO0001446

884

884

Processed

15/05/2023

688158208

Ghanshyam

STATE BANK OF INDIA(508548)

296

LATERI

MP-27-001-009-001/810 (Mahoti)

1727001000NRG24070520230029910

07/05/2023

Mohar Bai

1727001WL001274

Mohar Bai

00688

FINO0001446

884

884

Processed

15/05/2023

688158208

MoharBai

STATE BANK OF INDIA(508548)

297

LATERI

MP-27-001-009-001/815 (Mahoti)

1727001000NRG24070520230029914

07/05/2023

Vinod Kurmi

1727001WL001274

Vinod Kurmi

00688

FINO0001446

884

884

Processed

15/05/2023

688158208

VinodKurmi

CENTRAL BANK OF INDIA(607115)

298

LATERI

MP-27-001-009-001/893 (Mahoti)

1727001000NRG24070520230029927

07/05/2023

Mohar singh Gurjar

1727001WL001274

Mohar singh Gurjar

00688

FINO0001446

884

884

Processed

15/05/2023

688158208

MoharsinghGurjar

STATE BANK OF INDIA(508548)

299

LATERI

MP-27-001-009-001/922 (Mahoti)

1727001000NRG24070520230029935

07/05/2023

Devendra Gurjar

1727001WL001274

Devendra Gurjar

00688

FINO0001446

884

884

Processed

15/05/2023

688158208

DevendraGurjar

UNION BANK OF INDIA(508500)

300

LATERI

MP-27-001-009-001/927 (Mahoti)

1727001000NRG24070520230029939

07/05/2023

Jandel Gurjar

1727001WL001274

Jandel Gurjar

00688

FINO0001446

884

884

Processed

15/05/2023

688158208

JandelGurjar

CENTRAL BANK OF INDIA(607115)

301

LATERI

MP-27-001-009-001/929 (Mahoti)

1727001000NRG24070520230029941

07/05/2023

Pran Singh

1727001WL001274

Pran Singh

00688

FINO0001446

884

884

Processed

15/05/2023

688158208

PranSingh

STATE BANK OF INDIA(508548)

302

LATERI

MP-27-001-009-001/929 (Mahoti)

1727001000NRG24070520230029940

07/05/2023

Pran Singh

1727001WL001274

Pran Singh

00688

FINO0001446

884

884

Processed

15/05/2023

688158208

PranSingh

STATE BANK OF INDIA(508548)

303

LATERI

MP-27-001-009-001/930 (Mahoti)

1727001000NRG24070520230029943

07/05/2023

Halke Singh

1727001WL001274

Halke Singh

00688

FINO0001446

884

884

Processed

15/05/2023

688158208

HalkeSingh

FINO PAYMENTS BANK LTD(608001)

304

LATERI

MP-27-001-009-001/930 (Mahoti)

1727001000NRG24070520230029942

07/05/2023

Halke Singh

1727001WL001274

Halke Singh

00688

FINO0001446

884

884

Processed

15/05/2023

688158208

HalkeSingh

FINO PAYMENTS BANK LTD(608001)

305

LATERI

MP-27-001-009-001/931 (Mahoti)

1727001000NRG24070520230029945

07/05/2023

Raghuveer Gurjar

1727001WL001274

Raghuveer Gurjar

00688

FINO0001446

884

884

Processed

15/05/2023

688158208

RaghuveerGurjar

STATE BANK OF INDIA(508548)

306

LATERI

MP-27-001-009-001/931 (Mahoti)

1727001000NRG24070520230029944

07/05/2023

Raghuveer Gurjar

1727001WL001274

Raghuveer Gurjar

00688

FINO0001446

884

884

Processed

15/05/2023

688158208

RaghuveerGurjar

STATE BANK OF INDIA(508548)

307

LATERI

MP-27-001-009-001/933 (Mahoti)

1727001000NRG24070520230029949

07/05/2023

Rambharosa sahu

1727001WL001274

Rambharosa sahu

00688

FINO0001446

884

884

Processed

15/05/2023

688158208

Rambharosasahu

JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)

308

LATERI

MP-27-001-009-001/933 (Mahoti)

1727001000NRG24070520230029948

07/05/2023

Rambharosa sahu

1727001WL001274

Rambharosa sahu

00688

FINO0001446

884

884

Processed

15/05/2023

688158208

Rambharosasahu

STATE BANK OF INDIA(508548)

309

LATERI

MP-27-001-009-001/934 (Mahoti)

1727001000NRG24070520230029950

07/05/2023

Badam Bai

1727001WL001274

Badam Bai

00688

FINO0001446

884

884

Processed

15/05/2023

688158208

BadamBai

CENTRAL BANK OF INDIA(607115)

310

LATERI

MP-27-001-051-003/108-D (Semrameghanath)

1727001051NRG24030520230024948

07/05/2023

malkhan

1727001051WL001057

malkhan

00688

FINO0001446

884

884

Processed

15/05/2023

688158208

malkhan

IDFC BANK LIMITED(608117)

311

LATERI

MP-27-001-051-003/108-D (Semrameghanath)

1727001051NRG24030520230024949

07/05/2023

shriram

1727001051WL001057

shriram

00688

FINO0001446

884

884

Processed

15/05/2023

688158208

shriram

STATE BANK OF INDIA(508548)

312

LATERI

MP-27-001-051-003/109-B (Semrameghanath)

1727001051NRG24030520230024950

07/05/2023

ajudhi bai

1727001051WL001057

ajudhi bai

00688

FINO0001446

884

884

Processed

15/05/2023

688158208

ajudhibai

STATE BANK OF INDIA(508548)

313

LATERI

MP-27-001-051-003/109-B (Semrameghanath)

1727001051NRG24030520230024952

07/05/2023

arvend

1727001051WL001057

arvend

00688

FINO0001446

884

884

Processed

15/05/2023

688158208

arvend

STATE BANK OF INDIA(508548)

314

LATERI

MP-27-001-051-003/116-A (Semrameghanath)

1727001051NRG24050520230028062

07/05/2023

Laxman Singh

1727001051WL001180

Laxman Singh

00688

FINO0001446

884

884

Processed

15/05/2023

688158208

LaxmanSingh

UNION BANK OF INDIA(508500)

315

LATERI

MP-27-001-051-003/116-B (Semrameghanath)

1727001051NRG24050520230028065

07/05/2023

Minda Bai

1727001051WL001180

Minda Bai

00688

FINO0001446

884

884

Processed

15/05/2023

688158208

MindaBai

STATE BANK OF INDIA(508548)

316

LATERI

MP-27-001-051-003/117-C (Semrameghanath)

1727001051NRG24050520230028073

07/05/2023

Kala Bai

1727001051WL001180

Kala Bai

00688

FINO0001446

884

884

Processed

15/05/2023

688158208

KalaBai

STATE BANK OF INDIA(508548)

317

LATERI

MP-27-001-051-003/117-C (Semrameghanath)

1727001051NRG24050520230028072

07/05/2023

Parsotam

1727001051WL001180

Parsotam

00688

FINO0001446

884

884

Processed

15/05/2023

688158208

Parsotam

FINO PAYMENTS BANK LTD(608001)

318

LATERI

MP-27-001-051-003/155-A (Semrameghanath)

1727001051NRG24050520230028074

07/05/2023

Malkhan

1727001051WL001180

Malkhan

00688

FINO0001446

884

884

Processed

15/05/2023

688158208

Malkhan

STATE BANK OF INDIA(508548)

319

LATERI

MP-27-001-051-003/155-A (Semrameghanath)

1727001051NRG24050520230028075

07/05/2023

Seeta

1727001051WL001180

Seeta

00688

FINO0001446

884

884

Processed

15/05/2023

688158208

Seeta

STATE BANK OF INDIA(508548)

320

LATERI

MP-27-001-051-003/155-B (Semrameghanath)

1727001051NRG24050520230028077

07/05/2023

Reena Bai

1727001051WL001180

Reena Bai

00688

FINO0001446

884

884

Processed

15/05/2023

688158208

ReenaBai

STATE BANK OF INDIA(508548)

321

LATERI

MP-27-001-051-003/188-D (Semrameghanath)

1727001051NRG24050520230028080

07/05/2023

Pappu Singh

1727001051WL001180

Pappu Singh

00688

FINO0001446

884

884

Processed

15/05/2023

688158208

PappuSingh

FINO PAYMENTS BANK LTD(608001)

322

LATERI

MP-27-001-051-003/508-B (Semrameghanath)

1727001051NRG24030520230024960

07/05/2023

anil

1727001051WL001057

anil

00688

FINO0001446

884

884

Processed

15/05/2023

688158208

anil

FINO PAYMENTS BANK LTD(608001)

SubTotal

29172

29172

323

LATERI

MP-27-001-003-001/18-D (Mundararatansi)

1727001000NRG24070520230029688

07/05/2023

SHIVANI

1727001WL001271

SHIVANI

00691

IPOS0000001

1326

1326

Processed

16/05/2023

688158208

SHIVANI

INDIA POST PAYMENTS BANK LIMITED(508528)

324

LATERI

MP-27-001-003-004/2056 (Mundararatansi)

1727001000NRG24070520230029744

07/05/2023

Abhisekh

1727001WL001271

Abhisekh

00691

IPOS0000001

1326

1326

Processed

16/05/2023

688158208

Abhisekh

INDIA POST PAYMENTS BANK LIMITED(508528)

325

LATERI

MP-27-001-009-001/716 (Mahoti)

1727001000NRG24070520230029881

07/05/2023

Jitu Kurmi

1727001WL001273

Jitu Kurmi

00691

IPOS0000001

884

884

Processed

15/05/2023

688158208

JituKurmi

CENTRAL BANK OF INDIA(607115)

326

LATERI

MP-27-001-009-001/804 (Mahoti)

1727001000NRG24070520230029909

07/05/2023

Ramkrishn Kurmi

1727001WL001274

Ramkrishn Kurmi

00691

IPOS0000001

884

884

Processed

15/05/2023

688158208

RamkrishnKurmi

CENTRAL BANK OF INDIA(607115)

327

LATERI

MP-27-001-039-001/709-B (Murarira)

1727001000NRG24070520230030029

07/05/2023

SANA BEE

1727001WL001275

SANA BEE

00691

IPOS0000001

442

442

Processed

16/05/2023

688158208

SANABEE

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

4862

4862

328

LATERI

MP-27-001-009-001/713 (Mahoti)

1727001000NRG24070520230029880

07/05/2023

Devendra Kushwah

1727001WL001273

Devendra Kushwah

00697

BKID0NAMRGB

884

884

Processed

15/05/2023

688158208

DevendraKushwah

CENTRAL BANK OF INDIA(607115)

329

LATERI

MP-27-001-009-001/779 (Mahoti)

1727001000NRG24070520230029902

07/05/2023

Harnam Singh

1727001WL001273

Harnam Singh

00697

BKID0NAMRGB

884

884

Processed

15/05/2023

688158208

HarnamSingh

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

1768

1768

Total

302991

302991

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LATERI	MP1727001_070523APB_FTO_32161	Bank of Baroda	BARB0SIRONJ	SIRONJ, BHOPAL, MADHYA PRADESH	884
2	LATERI	MP1727001_070523APB_FTO_32161	Canara Bank	CNRB0006088	SIRONJ	442
3	LATERI	MP1727001_070523APB_FTO_32161	Central Bank Of India	CBIN0282216	ANANDPUR	35581
4	LATERI	MP1727001_070523APB_FTO_32161	HDFC bank	HDFC0002146	SIRONJ	1768
5	LATERI	MP1727001_070523APB_FTO_32161	Punjab National Bank	PUNB0018600	GUNA	1326
6	LATERI	MP1727001_070523APB_FTO_32161	Punjab National Bank	PUNB0078700	MASOODPUR	1547
7	LATERI	MP1727001_070523APB_FTO_32161	Punjab National Bank	PUNB0311700	SIRONJ, VIDISHA	442
8	LATERI	MP1727001_070523APB_FTO_32161	Punjab National Bank	PUNB0635500	LATERI	24310
9	LATERI	MP1727001_070523APB_FTO_32161	State Bank of India	SBIN0001986	ADB VIDISHA	442
10	LATERI	MP1727001_070523APB_FTO_32161	State Bank of India	SBIN0003849	GUNA	1326
11	LATERI	MP1727001_070523APB_FTO_32161	State Bank of India	SBIN0010821	LATERI	18122
12	LATERI	MP1727001_070523APB_FTO_32161	State Bank of India	SBIN0010848	ARON	2652
13	LATERI	MP1727001_070523APB_FTO_32161	State Bank of India	SBIN0030079	JAISTAMBH CHOWK, LATERI	105417
14	LATERI	MP1727001_070523APB_FTO_32161	State Bank of India	SBIN0030106	JAWAHAR MARG,ARON	11934
15	LATERI	MP1727001_070523APB_FTO_32161	State Bank of India	SBIN0030113	RUTHAI	1326
16	LATERI	MP1727001_070523APB_FTO_32161	State Bank of India	SBIN0030210	MURWAS	11492
17	LATERI	MP1727001_070523APB_FTO_32161	Union Bank of India	UBIN0537349	SIRONJ	6188
18	LATERI	MP1727001_070523APB_FTO_32161	Union Bank of India	UBIN0573922	ARON	3978
19	LATERI	MP1727001_070523APB_FTO_32161	Madhyanchal Gramin Bank	SBIN0RRMBGB	Chakghat	3536
20	LATERI	MP1727001_070523APB_FTO_32161	Madhyanchal Gramin Bank	SBIN0RRMBGB	Sohagi	1768
21	LATERI	MP1727001_070523APB_FTO_32161	Madhyanchal Gramin Bank	SBIN0RRMBGB	ARON	14144
22	LATERI	MP1727001_070523APB_FTO_32161	IDFC Bank	IDFB0041381	Bhopal Raisen Road- Branch	2210
23	LATERI	MP1727001_070523APB_FTO_32161	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	16354
24	LATERI	MP1727001_070523APB_FTO_32161	Fino Payments Bank Ltd	FINO0001446	MP RO	29172
25	LATERI	MP1727001_070523APB_FTO_32161	India Post Payments Bank	IPOS0000001	Guna	3094
26	LATERI	MP1727001_070523APB_FTO_32161	India Post Payments Bank	IPOS0000001	Vidisha	1768
27	LATERI	MP1727001_070523APB_FTO_32161	Madhya Pradesh Gramin Bank	BKID0NAMRGB	LATERI	1768

Download In Excel